1172 Gl Accounting Jobs - Page 17

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About The Role Skill required: Record To Report - Intercompany Account Reconciliation Designation: Record to Report Ops Assoc Manager Qualifications: BCom/Chartered Accountant/CA Inter Years of Experience: 10 to 14 years What would you do? You will be aligned with our Finance Operations vertical and will be helping us in determining financial outcomes by collecting operational data/reports, whilst conducting analysis and reconciling transactions.Responsible for Client s intercompany transaction, Client review, reconciliations, Governance.Recording and reconciliation of transactions which have occurred between entities of the same company, also Includes assuring that transactional relationshi...

The role involves leading and driving the operational function across the business to ensure compliance with defined deliverables in the task list. Responsibilities include facilitating and coordinating all operational initiatives, with a focus on financial and accounting functions. The ideal candidate should have at least 5 years of overall experience in finance and accounting, with a minimum of 3 years in GL accounting and management. Proficiency in areas such as Balance Sheet Reconciliations, Bank Reconciliations, Fixed Assets Register, Intercompany, Journal entries, and Financial Reporting is required, along with working experience in SAP. Key accountabilities include the preparation of ...

Property, Lease and Fixed Asset Accounting Perform monthly, quarterly and annual accounting process, includes Month End Journal Entries and Reporting Requirements Ensure all general ledgers are reconciled and reported within guidelines for month end Perform intercompany, Cash discount accrual and payroll related activities Obtain clean audit opinion without reported unadjusted differences for areas controllable by Supplier and no identified errors by the external and internal auditors within listing scope of each stand-alone audit Ensure all the activities are completed within due dates specified by client Initiate and facilitate continuous process improvements Identify, initiate and coordin...

TCS Mega Walk In - Record To Report! INTERVIEW DETAILS: Walk-In Date: Saturday, 6th Sep 2025 Time: 10 AM to 12:30 PM (Entry Time) Location: Tata Consultancy Services, Address: TCS Gitanjali Park, International Financial Hub(CBD), Newtown, Kolkata, West Bengal 700156 Job Summary: Role : Record To Report Experience: 1 year to 6 years Job Location: Kolkata Immediate Joiners are preferred Eligibility: Minimum 15 years of regular, full-time education (10 + 2 + 3) Non-technical graduation in any stream - B.COM, M.COM or similar (Preferred) Should be flexible with night shifts & rotation shifts Carry 2 photocopies of Aadhar/PAN Candidates to have registered EPs It is mandatory to submit a valid cop...

Hiring for one of our clients in Pune Job Description 4+ years of experience in Record to Report, Fixed Assets, General ledger and SAP Tool. Location - Pune Notice Period - 30days Max Key Responsibilities: 1. Perform month end / quarter / year end close as per the country and group guidelines and defined timelines 2. Ensure all accruals , provisions , allocations , reclassification journals are booked 3. Should be well versed with Fixed Assets process i.e. capitalization , addition , retirement , transfer , settlement and depreciation run processes using SAP ECC or S/4 HANA 4. Should be familiar with IFRS 16 ( Lease accounting process ) in SAP 5. Should have experience in Intercompany accoun...

Skill required: Record To Report - Accounting & Financial Reporting Standards Designation: Record to Report Ops Analyst Qualifications: BCom/MCom/Master of Business Administration Years of Experience: 3 to 5 years About Accenture Combining unmatched experience and specialized skills across more than 40 industries, we offer Strategy and Consulting, Technology and Operations services, and Accenture Song all powered by the worlds largest network of Advanced Technology and Intelligent Operations centers. Our 699,000 people deliver on the promise of technology and human ingenuity every day, serving clients in more than 120 countries. Visit us at www.accenture.com What would you do You will be ali...

Skill required: Record To Report - Financial Consolidation & Close Operations Designation: Record to Report Ops Assoc Manager Qualifications: BCom/Chartered Accountant/CA Inter Years of Experience: 10 to 14 years About Accenture Combining unmatched experience and specialized skills across more than 40 industries, we offer Strategy and Consulting, Technology and Operations services, and Accenture Song all powered by the worlds largest network of Advanced Technology and Intelligent Operations centers. Our 699,000 people deliver on the promise of technology and human ingenuity every day, serving clients in more than 120 countries. Visit us at www.accenture.com What would you do You will be alig...

Job Description: Manage procurement of goods or services. Support end-to-end accounts payable process by performing requisition, purchasing, and payment activities. PTP - Invoice processing role ,RTR EMEA shift timings Location - Bangalore EGL Candidate must work from base location city Preferred candidate profile

Min. 1yr-4yrs exp. into core RTR, journal entries, fixed assets, month ends US shifts Any Commerce Graduates WFO CTC - 2.7L - 3.7L Walk-in-Interview Candidates from Gujrat and Ahmedabad to be considered Whats app or call Palak - 9811885043 Required Candidate profile Good communication skills 24./7 Shifts Good exp. into RTR, GL Accounting

Accounting Controller (Global Entities) Job Title: Accounting Controller (Global Entities) Position Summary: Accounting Controllers are an integral part of the Global Entities Accounting Team, reporting to the CRM. They provide support in managing all statutory and regulatory accounting requirements for the operations of the global entities in their area of responsibility. Essential Functions of the Job: Accounting Controllers (Global Entities) provide financial input to EYs Leaders Should have excellent knowledge of the key controlling processes including audit support, accounting, corporate finance, tracking budget and expenses and analysing data Produce and analyse financial statements, i...

Good Accounting and Analytical skills Ownership Mindset and good attitude to learn and deliver the process Open to handle any new challenges Good in MS Office, Good written and oral communications. B.Com - with 3+ Years experiencing in Accounting or M.Com or CMA Inter / CA Inter Processing of payments through Bank / Payable system Processing Payment hold, Release, Due date Amendment and reversal requests Processing Journal Entries, and monitoring the GL accounts to ensure no imbalances.

Good Accounting and Analytical skills Ownership Mindset and good attitude to learn and deliver the process Open to handle any new challenges Good in MS Office, Good written and oral communications. B.Com - with 3+ Years experiencing in Accounting or M.Com or CMA Inter / CA Inter Processing of payments through Bank / Payable system Processing Payment hold, Release, Due date Amendment and reversal requests Processing Journal Entries, and monitoring the GL accounts to ensure no imbalances.

Band- AA Location-Pune Shift- US Shift One side cab facility Drive time- 11 AM-5 PM NP- Immediate Joiner Experience- 1-2 Years JD- Type RTR-AA-Production Specialist Qualification Graduate and Post Graduate Location India Pune Role Description Production Specialist-AA (Officer/Sr.Officer) Experience-1-2 Years Role Description- Having strong knowledge of RTR process * Review of JV and reconciliation Process * Taking care of month end close deliverable Ability to handle Customer queries Support/provide inputs for internal/external audit Ensuring delivery of transitioned process as per SLA Ensures team bonding Meeting SLA Targets KRA- * Detailed knowledge of RTR process Experience of SAP is requ...

Manage R2R processes, including book closures, journal entries, intercompany postings &GL integrity Perform balance sheet reconciliations, fixed asset Acc&expense processing. Ensure timely posting of accruals, deferrals, reclassifications adjustments Required Candidate profile Address P&L queries, ensure IFRS/GAAP compliance, support audits, generate reports, resolve financial issues, and handle ad-hoc requests while assisting teams with GL and process improvements.

Job Purpose This position is open with Bajaj Finance ltd. Duties and Responsibilities managing end to end recon for all big accounts for OEW business Following up for outstanding and closing recon issue of all other accounts Lan creation of all new account getting enrolled multiple DSR related to cross sell monthly follow up with sales team for getting invoice for monthly pay-out processing coordinating and sending all UTR no back to team for pay-out that got processed and following up for discrepancies for realising payments on time following up with finance for payments. Required Qualifications and Experience Graduate / Post Graduate.Good in MS Office

Job Description: Position: R2R Specialist CA Qualified / CA Inter. Experience: CA Qualified with 3+ years post-articleship experience in end-to-end R2R OR CA Inter with 5+ years post-articleship experience in full-cycle R2R Salary: [As per market standards / negotiable] Notice Period: Immediate to 30 days preferred Role Overview: We are seeking a highly skilled Record to Report (R2R) Specialist with a strong background in general ledger accounting, month-end close, and financial reporting. This role is ideal for a CA-qualified or CA Inter candidate with hands-on experience in managing end-to-end R2R processes in a shared service or corporate finance environment. Key Responsibilities: Manage ...

Duties and Responsibilities 1) managing end to end recon for all big accounts for OEW business 2) Following up for outstanding and closing recon issue of all other accounts 3) Lan creation of all new account getting enrolled 4) multiple DSR related to cross sell 5) monthly follow up with sales team for getting invoice for monthly pay-out processing 6) coordinating and sending all UTR no back to team for pay-out that got processed and following up for discrepancies for realising payments on time 7) following up with finance for payments. Required Qualifications and Experience Graduate / Post Graduate.Good in MS Office

Plant Finance Controller Full-time position based at our Jamshedpur Plant Candidate should be willing for an opportunity to work for as leader and join a growing team. He should be open-minded; proactive, hands-on performance driven. Candidate should have experience leading a talented team in manufacturing Industry. In addition, you have: Minimum qualification: Graduate or Post Graduate with experience of more than 15 years or CA/ Cost Accountant with 5-10 yrs of experience. Experience in working in Plant is must. Knowledge of the internal core processes. (SAP Success-factor) Shared Service Centre understanding. Operating in muti-cultural organization. Must have expertise in SAP S4 Hana and ...

Job Summary: The Specialist FMR (RTR) is responsible for a collection of processes between recording financial transactions and the publication of financial reports. S/he is responsible of providing both strategic, financial, and operational feedback on business performance as well as financial statements that are compliant with local accounting standards. Responsibilities include posting journal entries, preparing balance sheet reconciliations, reviewing entries and reconciliations, preparing cash forecasting statements, supporting month end closing, preparing various reports as required and supporting audits. Job Description: Responsible for monthly book closure, preparation and posting of...

Responsible for end-to-end Record to Report activities, Month-end closings, journal postings, reconciliations, accruals, deferrals & financial adjustments, supporting audit & financial reporting, compliance with accounting standards & Policy. Required Candidate profile CA with experience in R2R, GL Accounting, Financial Reporting, Month-End Closing, journal entries, reconciliations, inter-company transactions, variance analysis. Willing to work in night shift.

Now Hiring: Senior Accountant Canada & US Process Only Males Location: Viman Nagar, Pune (On-site) Shift: 3:00 PM - 1:00 AM IST (Rotational Weekly Offs) Experience: 4+ years Employment Type: Full-time About the Role: We are looking for an experienced Senior Accountant to independently manage accounting and payroll processes for our Canada and US operations. This role is based in our Pune office and works closely with overseas teams. Key Responsibilities: Accounting & Financial Management Manage full-cycle accounting for Canada & US entities. Handle AP/AR functions and reconcile vendor/customer accounts. Maintain accurate general ledgers and journal entries. Prepare month-end/year-end closing...

R2R Process Management & Journal Entries Reconciliations & Fixed Assets Accounting Expense Processing & Adjustments Reporting, Compliance & Audit Support Ad-hoc Requests & Additional R2R Initiatives Required Candidate profile Bachelor’s or Master’s degree in Accounting, Finance, or related field 3–7 years of exp in R2R, GL Accounting, Financial Reporting, & Monthly Closing Proficiency in ERP systems like Flexi, SAP, QB etc

Responsibilities: Provide accounting support as required according to established processes and controls Assist Portfolio Managers to provide accounting services for certain Group clients including accounting for insurance and reinsurance contracts and investments, payment of monthly expenses, maintenance of cashbooks, preparation of timely and accurate financial statements and management reports, as well as supporting schedules and analysis in accordance with generally accepted accounting principles. Demonstrate an excellent understanding of client deadlines and requirements General ledger processing, including journal entry posting Assist with the audit process of the Company(Artex CS) and...

Good Accounting skills, Good computer skills, very good data entry skills, Analytical skills, Problem solving skills, working experience in an ERP or Mainframe environment, Functional verbal and written communication skills. Applied knowledge in Journal Entries, Reconciliation, Master Updating, Fixed Assets, Month Close process. ERP work experience or its equivalent is a must