1160 Gl Accounting Jobs - Page 2

Role & responsibilities Handling Lease accounting for USGAAP which includes following activities: Advise about New/modification/ termination of leases to regional team Preparation of journal vouchers in month closing for lease accounting Reconciling the balance at month end between GLs and reports received from regional team Monthly regional reporting related to Leases, Legal matters template etc Monthly Pension reporting and closing. Preparation of PF financials at year end. Monthly advertisement analysis, comparison with provisioning and assessing variance. Computing Revenue on material in transit at the month end. Preparation of monthly GL reconciliations. Computing trade mark fee payable...

We are hiring for third party position Role & responsibilities Handling Lease accounting for USGAAP which includes following activities: Advise about New/modification/ termination of leases to regional team Preparation of journal vouchers in month closing for lease accounting Reconciling the balance at month end between GLs and reports received from regional team Monthly regional reporting related to Leases, Legal matters template etc Monthly Pension reporting and closing. Preparation of PF financials at year end. Monthly advertisement analysis, comparison with provisioning and assessing variance. Computing Revenue on material in transit at the month end. Preparation of monthly GL reconcilia...

Associate will be responsible for ensuring completion of delivery of day-to-day transactions and activities within the Record-to-Report (R2R) function/process, (for e.g., GL Accounting, Period End Close, Reporting, etc.) Key responsibilities for the Senior Associate will include: Performance and day-to-day delivery of R2R processes, sub-processes, activities, and transactions enteries Knowledge to perform and deliver one or more of the following R2R activities: GL Accounting Statistics data entry / uploads Prepare, Review and Process Journal Entries Cost Allocation Support Monthly and Annual Close Processes Assist various departments in accounting issues and queries Period End Close, Reporti...

Job Responsibilities: Candidate should be a CA qualified with minimum 4+ years of experience in General Ledger Accounting. Proven experience in accounting and finance, with specific experience in general ledger accounting and the banking sector highly desirable. Manage all accounting transactions, maintain the general ledger, and ensure accuracy in financial records. Prepare and review monthly, quarterly, and annual financial statements, budgets, and reports; analyze financial data and provide recommendations. Process online payments and bank statements, perform bank reconciliations, manage daily cash flow, and handle treasury duties. Ensure compliance with national and international financi...

Role & responsibilities Lead and manage key General Ledger (GL) and month-end close activities . Ensure the accuracy and integrity of financial statements by enforcing robust financial controls. Drive compliance with IFRS/GAAP and internal accounting policies. Oversee intercompany transactions, reconciliations, and dispute resolution to enhance data accuracy. Drive initiatives to shorten the month-end close process and improve reporting turnaround times. Identify and implement opportunities for process automation (e.g., in reconciliation and month-end tasks) to minimize manual errors and improve efficiency. Develop Standard Operating Procedures (SOPs) and process documentation for consistenc...

Westlake offers you the potential to enrich your work life and career experience in an entrepreneurial environment. We work together to enhance peoples lives through our products and presence in the communities in which we operate. GL Accountant As Finance GL Accountant you are responsible for GL accounting activities of various Westlake entities across the globe. You will be part of an enthusiastic team located in Bangalore which operates according to Indian working hours. Essential Functions Ascertains compliance with Westlake Policies & Procedures and ensure accuracy of General Ledgers Preparation of journal entries Ensure that accruals are properly analyzed and recorded Preparation and r...

We are Looking for Record To Report Experience Location: Hyderabad. NP: Only Immediate Joiners Shift's: Night Shift's Role & responsibilities Strong RTR Knowledge Experience in GL,JL,Fixed Assets, Bank Re-conciliations,Month-End,Year End-Closing, Strong knowledge and experience in RTR Cycle Preferred candidate profile Good Communications Record To Report Experience

Finance Executive- On Contract Role & responsibilities - Good at MS excel Good Communication Skill Minimum 1 to 3 years of experience in corporate Accounting Experience in General Ledger and MIS Knowledge of SAP/Oracel - Preferred Qualification: Commerce Graduate (BCom / M.com], CA Inter [ preferable]

Job Title: Senior Executive - GL Accounting Control Function Location: Gurugram Mode: Hybrid (3 Days WFO / 2 Days WFH) Shift: Day Shift Roles & Responsibilities Maintain accurate GL records and ensure timely month-end/year-end close Post income and expense journal entries; record invoices and accruals Finalize trial balances and support financial reporting Ensure compliance with NAIC SAP, GAAP, and internal controls Provide analytical support and collaborate across finance and operations Work on ERP systems (SAP, Oracle, NetSuite) and advanced Excel tools Qualifications & Experience Graduate in Commerce or related field 2-6 years of GL accounting experience, preferably in insurance or financ...

How will you do it? Intercompany Accountant Responsible for timely and accurate completion of Month End Close activities (Revenue recognition, accruals, provisions, reserves calculation, journal entries preparation / posting) and reporting. Prepare Balance Sheet reconciliations as per defined Quality Criteria. Ensure compliance to SOX and other Internal Controls. Support Business and other teams with requested information in a timely manner. Support the organization in strategic projects and initiatives. Contribute ideas and action towards process improvement initiatives. Ensure appropriate and timely information / responses are provided to auditors for smooth completion of Audits. Ensuring ...

How will you do it? RTR Responsible for timely and accurate completion of Month End Close activities (Revenue recognition, accruals, provisions, reserves calculation, journal entries preparation / posting) and reporting. Prepare Balance Sheet reconciliations as per defined Quality Criteria. Ensure compliance to SOX and other Internal Controls. Support Business and other teams with requested information in a timely manner. Support the organization in strategic projects and initiatives. Contribute ideas and action towards process improvement initiatives. Ensure appropriate and timely information / responses are provided to auditors for smooth completion of Audits. Ensuring timely payments for ...

Hi All, Mega Walk-in-29th-Oct-2025 We are looking for someone from Record to Report Background. Experience: 4-6 Years in BPO(RTR-Fixed Assests) Academics: B.Com, M.Com, MBA, PGDM Setup / Maintain GL account Book journal entries Bank Reconciliation, Fixed Assets. Book / reverse accruals Book / true up bad debt provisions Period close reconciliations Clear open items Prepare cash flow forecasting report Cash management SAP Skills: Candiadate Need to have Experience in RTR-Fixed Assests Good Verbal & Written Communication Knowledge on SAP Application Preferred Customer/Client Focused attitude Eye for details. Problem solving skills. Any Visual basic or Macro skill are additional advantage. Shif...

US BPO Accounts Operations -Month End Closing Reporting Ensure accurate financial reporting AP & AR & GL management Prepare monthly restaurant management accounts using R365 software Handle accounts receivable and payable processes Immediate Joiner Health insurance Annual bonus Provident fund Flexi working

Preparation of Daily/Monthly/Quarterly/Annual Profitability Reports - Budget Vs. Actual Variance Analysis Analysis of Product-wise Raw Material Consumption Preparation of Monthly/Quarterly/Annual Profitability Projection/Rolling Budget. Perks and benefits 5 Days Working

Please note that we are also looking to hire qualified Chartered Accountants for our General Accounts team, based at our Thane office (general shift – 10:00 AM to 6:30 PM) Required Candidate profile Please note that we are also looking to hire qualified Chartered Accountants for our General Accounts team, based at our Thane office (general shift – 10:00 AM to 6:30 PM) Salry 20-28lacs

MANDATORY- KRAs and Key Activities Manage overall performance of the General Ledger process by providing strategic and operational leadership, ensuring effective service delivery, maximum client satisfaction and team management. Negotiate, develop and deliver SLAs and ensure that operational processes and procedures are followed. Measure and report GL Key Performance Indicators (KPIs) on a timely and accurate basis such as month end closing activities, generating trial balance, analyzing the charts of accounts, MIS, budget & budgetary control and maintain hygiene in accounting Represent General Ledger process in company and governance meetings and with business verticals. Conduct General Led...

Accounts Payable Management Process invoices, payments, and expense reports accurately and on time. Ensure compliance with company policies and local, state, and federal regulations. Monitor and analyze accounts payable processes, recommending improvements for efficiency and accuracy. Cross-Functional Collaboration Collaborate with procurement and finance teams to ensure timely and accurate payments. Manage vendor relationships and resolve issues or disputes related to payments or invoices. Financial Close & Audit Support Ensure accurate and timely month-end and year-end close processes for accounts payable. Assist with audits, providing documentation and necessary support.

Short description displayed on job tile To perform accounting and analytical activities that assist accurate and periodic on time book close, effective review of balance sheet reconciliations to help in ensuring correctness of financial statements, controls & risk management and contribute for improving accounting processes. Job description displayed in the job posting Maintain general accounting systems, policies, and procedures to ensure that proper information is reported in accordance with Generally Accepted Accounting Principles. The candidate must be CA/CMA or equivalent with 2-4 years of post-qualification experience. The Key tasks would include: - 1. Accounting activities for monthly...

At EY, you'll have the chance to build a career as unique as you are, with the global scale, support, inclusive culture and technology to become the best version of you. And we're counting on your unique voice and perspective to help EY become even better, too. Join us and build an exceptional experience for yourself, and a better working world for all. Job purpose: Manager in the IT Consulting Services team to work on various SAP Implementation projects for our customers across the globe. Your client responsibilities: Need to work as a Manager in different phases of various ongoing SAP Implementation Projects and contribute effectively. Interface and communicate with the onsite coordinators...

Why join us Our purpose is to design for the good of humankind. It s the ideal we strive toward each day in everything we'do. Being a part of MillerKnoll means being a part of something larger than your work team, or even your brand. We are redefining modern for the 21st century. And our success allows MillerKnoll to support causes that align with our values, so we can build a more sustainable, equitable, and beautiful future for everyone. Job Title Accountant Associate General Purpose Primarily responsible for GL accounting, Intercompany Reconciliation. Support the Global Services team in implementing strategic plans and objectives for the function that will enable the overall business plan...

Primarily responsible for GL accounting, Intercompany Reconciliation. Support the Global Services team in implementing strategic plans and objectives for the function that will enable the overall business plan to be achieved. Support month end close process updating Intercompany statements closing schedule deadlines. Downloading GL information, Invoices, and related documents for reconciliation Update Intercompany statement confirmations from different subsidiaries. Reconciliation and accounting of general ledger accruals. Work on invoices exception queue, Assign/Reassign invoices and add appropriate codes. Provide information to vendor queries related to payments. Cash Aps team (research, f...

Review of Accounting for Sales, Purchase & Vendor Invoices keeping in mind the basic TDS & GST compliances Review of Accounting for Bank & Cash Transaction + BRS Review of Accounting for Employee Expense Claims+ Know How of Perquisites GL Accounting know-how basis IGAAP & Accounting Principles Know How on Prepaid, Provisions for Expenses, Depreciation, Forex Know How of Inventory workings Tax Compliance TDS, GST Payments & Return Filings Know How Good communication skills Know How of Advance Tax Calculations Tax Compliance MIS Preparation Financial Statements MIS Preparation Basic schedules preparation for FS & Tax Audit Advance schedules preparation for FS Preparation of FS as per Schedule ...

Lead and oversee the monthly and quarterly financial close process, including review of journal entries, sign-off of account reconciliations, and business unit financial statement s (Indusrance Industry experience Preferred) Support and review of deliverables from offshore teams and help provide insightful and impactful analytics Identify process improvement opportunities to drive efficiencies and enhanced controls Ensure timely and accurate delivery of daily, monthly and periodic processing as per business requirement Strong R2R knowledge - Monthly, Quarterly & Annual Close process, GL Accounting, Journal Entries, Reconciliations, Reporting and analysis Knowledge of Investment accounting li...

Brief Responsible for day to day Operations management Ability to develop and maintain client relationship and coordinate with other stakeholders at Client location and Offshore team in India Providing coaching and feedback to Offshore team members to enable them to improve their performance Periodic client reporting and conducting quality audits Should have strong R2R process experience covering all aspects of month-end, quarter end, year-end book closing, and statutory reporting. Ability to identify inefficient/ineffective processes and give recommendations to enhance controls and efficiency. Ensure compliance with internal policies and procedures, external regulations and information secu...

At least 2-3 years of experience in F&A Accounts payable ;and Commerce graduate with al least 15 years of education Language requirement ; English Candidate should have worked ;the domains of AP Indexing ,Vendor Reco , Help desk and Payments . Candidate should have knowledge of al the three way match , PO ;non PO invoices , GR/IR etc Candidate should have worked on of SAP FICO in invoicing , Indexing and payment run Candidate should have the ability to scan through contracts and match relevant terms and conditions with the invoice Candidate should have experience in workflow management, and should be able to validate and identify right cost center and GL accounts Candidate should have ;exper...