1484 Gl Accounting Jobs - Page 2

Role & responsibilities Responsible for timely financial closing and compliance with Generally Accepted Accounting Principles (GAAP) and financial reporting. Manage intercompany reconciliation activities: Reconciling Intercompany Balances, Identifying and Resolving Discrepancies, Supporting Financial Reporting, Cash Balances, etc. Key player in our operational improvements, financial statements audits, and compliance requirements. Help scaling up the accounting operations (documentation, processes, and systems) and assist with implementing, documenting, and testing related controls and policies. Prepare financial statements, including balance sheets, income statements, and cash flow statemen...

The General Ledger (GL) Team Lead will be responsible for coordinating and managing the day-to-day operations and activities of the GL accounting team. This includes managing a team who execute GL accounting activities for multiple entities, delivering services in EMEA and NASA. You should be able to work and understand Record-to-Report (R2R) ERP systems. In this role you will report to the Global R2R Delivery Lead and ensure accurate and timely delivery of GL accounting activities. You will support the GL accounting team, share feedback on and develop team s performance, provide guidance and expertise on GL accounting escalations and make decisions on behalf of the GL accounting team where ...

Role & responsibilities In this role, you will be responsible for all the activities related to month end closing activities. • Reporting & consolidations. • Produce quarterly, annual and audited statutory financial statements • Review & Posting of Month End Journal Entries • Review & Performing Month End Close activities • Prepare & Review of Balance sheet Accounts Reconciliations • Handle quarterly intercompany process • Resolution of Balancing Items • Experienced Accounting Knowledge (With Closing & reporting experience) Qualifications we seek in you Minimum qualifications • B.Com Graduate • Excellent Reconciliation, Accounting & Reporting experience

Role & responsibilities In this role, you will be responsible for all the activities related to month end closing activities. • Reporting & consolidations. • Produce quarterly, annual and audited statutory financial statements • Review & Posting of Month End Journal Entries • Review & Performing Month End Close activities • Prepare & Review of Balance sheet Accounts Reconciliations • Handle quarterly intercompany process • Resolution of Balancing Items • Experienced Accounting Knowledge (With Closing & reporting experience) Preferred candidate profile Minimum qualifications • B.Com Graduate • Excellent Reconciliation, Accounting & Reporting experience

Position: Senior RTR Specialist Location: Kalyan, Maharashtra Work Mode: Hybrid (3 Days from Office) Shift Timing: 11:00 AM 8:00 PM IST What We Offe r Competitive Compensation Package aligned with market standards Shift Allowance : Competitive Shift Allowance Annual Incentive Pay to reward outstanding performance Two-way transport facility for convenient commuting Onsite canteen offering healthy and subsidized meal options Flexible PTO / Annual Leave program for work-life balance LinkedIn Learning Premium Access to support your growth Comprehensive Health & Accidental Insurance coverage Job Summary The Senior Specialist, reporting to the RTR Team lead is a key role that is responsible for th...

Rol In this role, you will be responsible for all the activities related to month end closing activities. • Reporting & consolidations. • Produce quarterly, annual and audited statutory financial statements • Review & Posting of Month End Journal Entries • Review & Performing Month End Close activities • Prepare & Review of Balance sheet Accounts Reconciliations • Handle quarterly intercompany process • Resolution of Balancing Items • Experienced Accounting Knowledge (With Closing & reporting experience) Qualifications we seek in you Minimum qualifications • B.Com Graduate • Excellent Reconciliation, Accounting & Reporting experience e & responsibilities Preferred candidate profile

Inviting applications for the role of Record to Report We're looking for an accounting graduate with prior accounting experience. You should have expertise in Accounting Knowledge in Fixed Assets, Intercompany and Month end closing and reporting. Responsibilities In this role, you will be responsible for all the activities related to month-end closing activities. • Reporting & consolidations. • Produce quarterly, annual and audited statutory financial statements • Review & Posting of Month End Journal Entries • Review & Performing Month End Close activities • Prepare & Review of Balance sheet Accounts Reconciliations • Handle quarterly intercompany process • Resolution of Balancing Items • E...

Inviting applications for the role of Record to Report We're looking for an accounting graduate with prior accounting experience. You should have expertise in Accounting Knowledge in Fixed Assets, Intercompany and Month end closing and reporting. Responsibilities In this role, you will be responsible for all the activities related to month-end closing activities. • Reporting & consolidations. • Produce quarterly, annual and audited statutory financial statements • Review & Posting of Month End Journal Entries • Review & Performing Month End Close activities • Prepare & Review of Balance sheet Accounts Reconciliations • Handle quarterly intercompany process • Resolution of Balancing Items • E...

Record to Reports Preparation (calculation) and processing of complex General Ledger Journals, Accruals, Provisions, allocations and other entries according to the schedule and agreed Client Desktop Procedures Initiation of accounting entries based on the non standard events and accounting rules not directly described in the Desktop Procedures, but resulting from other Policies and Accounting Manuals Preparation and execution of Period End Close related activities according to agreed time table and procedures Monitoring of Period End Close progress, interacting (and escalating if required) with Clients Finance Controllers or Process Owners to ensure timely closure and reporting Reconciliatio...

Record to Report (RTR): Handle journal entries and maintain general ledger Perform month-end and year-end closing activities Prepare financial statements and reports Ensure compliance with accounting standards and support audits Why EXL? Competitive salary + performance incentives Health insurance & wellness benefits Learning & development programs Work with a global leader in analytics & operations How to Apply Walk in on the mentioned date & time with: Updated Resume 2 Passport Size Photographs Xerox of Aadhaar & PAN Card Please do not carry your laptop as it will not be allowed inside office premises

Execute the financial close process, including basic interpretation of financial statements and reports Support senior team members in driving operational efficiency in the financial close and reporting processes through efficient, sustainable and technology-enabled solutions as per accounting and financial reporting requirements Complete the assigned work on time and in accordance with specifications Share progress reports with stakeholders and senior personnel Receive feedback with an open mind and adjust work efforts appropriately Execute tasks with accuracy by following the established process guidelines Assist senior team members in any transition process and document each step as a run...

Job Title: Senior Manager R2R GPO (Record to Report) Location: Hyderabad Work Mode: 80% Onsite Experience Required: 15+ Years (Minimum 10 years in Finance leadership roles) Industry Preference: Pharmaceutical / Global Captive / Shared Services Employment Type: Full-Time About the Role We are hiring a Senior Manager Record to Report (R2R) Global Process Owner (GPO) to drive end-to-end global finance process excellence. This role is responsible for strategic ownership, standardization, governance, digital transformation, and continuous improvement of R2R processes across the enterprise. This is a Techno-Functional role with a 50% Technical and 50% Core Finance R2R mix . The ideal candidate mus...

Job Description for FIT SAP FICO resource Good understanding of Financial Business Processes and Change Management. Must have hands-on experience in S/4 HANA and strong knowledge of S/4 HANA features and functionalities. Fiona Navigation Understanding of CDS Views Working with New tables introduced in S/4 HANA Extensive experience in configuration in FI modules General Ledger, Accounts Payable, Accounts Receivable, Fixed Assets and FSCM In-House Cash. Experience in Payment Program, In-House Cash and Lockbox configuration. Understanding of how Payments impacts the accounts Worked on multiple Payment issues. Hands-on in Payment Medium (IDocs and DMEE) Linkage between the AP Payment and the In-...

SAP ABAP Consultant Job Summary : - An SAP ABAP Consultant is responsible for the design, development, and implementation of custom SAP applications using ABAP (Advanced Business Application Programming). This role involves working closely with business stakeholders, SAP functional consultants, and other technical teams to deliver high-quality SAP solutions that meet business requirements. Skills : - At least two full life-cycle implementation projects (from Blueprint/Explore through Go-Live). Should have sound configuration knowledge of master data, GL, AP, AR, Asset accounting and Cash and Bank accounting including new GL accounting, automatic payment programs and closing cockpit. Should b...

We are looking for a highly motivated and skilled Associate to join our team at Exo Edge India LLP. The ideal candidate will have excellent skills in various areas of the business. Roles and Responsibility Collaborate with cross-functional teams to achieve business objectives and drive growth. Develop and implement process improvements to increase efficiency and productivity. Analyze data and provide insights to inform business decisions and optimize performance. Build strong relationships with clients and stakeholders to drive business development. Identify and mitigate risks to ensure compliance with regulatory requirements. Develop and maintain documentation of business processes and proc...

NOTE - Night Shift Location India Pune Role Description Production Specialist-AA (Officer/Sr.Officer) Experience -1-3 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 required Knowledge of six-sigma and process excellence preferred Technical Skills Professional English language skills- should be able to seamlessly communicate with clients and internal te...

TCS Mega Walk In Kolkata - Record to Report INTERVIEW DETAILS: Walk-In Date: Saturday, 13th December 2025 Time: 10:00 AM 12:30 PM Location: Tata Consultancy Services Ltd, Unitech Infospace, DH Block(Newtown), Action Area I, Newtown, Kolkata, West Bengal 700156, India Job Summary: Role : Team Member Skill: Record To Report Experience: 3 years to 7 years Job Location: Kolkata Shift: 24*7 Eligibility Criteria: Minimum 15 years of regular, full-time education (10 + 2 + 3) Non-technical graduation in finance & accounts stream- B.Com, M.Com or similar Should be flexible with night shifts & rotational shifts Candidates must have a registered EP ID Candidates must carry a copy of their updated resum...

Record to Report Skills: Record to Report, Balance Sheet, General Ledger, Journal Entries Loc-Gurugram Exp-5-8 Yrs Pkg-8.5 LPA US Shift FACE TO FACE INTERVIEWS Send CV- riya.imaginators@gmail.com

Record to Report Skills: Record to Report, Balance Sheet, General Ledger, Journal Entries Loc-Gurugram/Pune Exp-5-8 Yrs Pkg-5.5 LPA US Shift FACE TO FACE INTERVIEWS Send CV- riya.imaginators@gmail.com

Record to Report SME R2R,RTR, Record To Report, Finance Accounting, Reconciliation, Month End Reporting, GL, Journal Entries Exp- 5Years PKG- 8.5 LPA Loc- Gurgaon Notice-30-15days Prabhsimer-9205018536 Prabhsimer.imaginators@gmail.com Required Candidate profile RTR, R2R, Record To Report, Monthly Activities, GL Accounting, Reconciliation, Budgeting, Journal Entries, Balance Sheet Reconciliation

Important Note: Please apply only if you have relevant experience for the role. Submitting applications for positions unrelated to your skills or experience may result in your profile being flagged by LinkedIn. This could reduce your visibility for future job postings and recruiters in your area of expertise. Job Title: SAP FICA consultant Relevant Experience (Yrs): 4 to 12 years Location: Pan India Technical/Functional Skills Detailed configuration & maintenance experience in the following FI-CA components: Dunning Payments (including Cash Desk and Returns) Account Determination of Settlement Rules Write-Offs / Value Adjustments Refunds Security Deposits Promise To Pay Interest Understandin...

Important Note: Please apply only if you have relevant experience for the role. Submitting applications for positions unrelated to your skills or experience may result in your profile being flagged by LinkedIn. This could reduce your visibility for future job postings and recruiters in your area of expertise. Job Title: SAP FICA consultant Relevant Experience (Yrs): 4 to 12 years Location: Pan India Technical/Functional Skills Detailed configuration & maintenance experience in the following FI-CA components: Dunning Payments (including Cash Desk and Returns) Account Determination of Settlement Rules Write-Offs / Value Adjustments Refunds Security Deposits Promise To Pay Interest Understandin...

. Job location : - Vikhroli (Mumbai) Shift : Early morning ( to ) Cab facility is available for home pick up & drop. What youll be doing: Review of monthly and quarterly P&L, Balance sheet along with all supporting schedules and other reports required by management, aligned to the generally accepted accounting practices. Analysis of the monthly and quarterly P&L and Balance sheet items, identifying and explaining the variances from budgets, forecasts or identify the lack of variances Managing all GL and reporting related queries from Opco, region, or onshore teams SOX Compliance Team Management: Weekly review with the team on the progress, issues & achievement and to share the report with Ma...

1) Overview Senior Team Lead 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 Sr Team Lead will include: Perform day-to-day delivery of R2R processes, sub-processes, activities, and transactions. Ensure books are closed on time. 2) Principal Accountabilities Primary Responsibilities Supporting Actions Service Delivery Knowledge to perform and deliver one or more of the following R2R activities: GL Accounting o Statistics data entry / uploads o Process or review Journal Entries o Support Monthly and Annua...

Record to Reports Preparation (calculation) and processing of complex General Ledger Journals, Accruals, Provisions, allocations and other entries according to the schedule and agreed Client Desktop Procedures Initiation of accounting entries based on the non-standard events and accounting rules not directly described in the Desktop Procedures, but resulting from other Policies and Accounting Manuals Preparation and execution of Period End Close related activities according to agreed timetable and procedures Monitoring of Period End Close progress, interacting (and escalating if required) with Clients Finance Controllers or Process Owners to ensure timely closure and reporting Reconciliation...