1188 Gl Accounting Jobs - Page 21

Finance Assistant Manager Manufacture Industry Exp Mandatory Skill-P2P,R2R,Finance Accounting, GL Accounting, Reconciliation Exp-7+Yrs In Finance Assistant Manager PKG Upto-10 LPA Loc-PUNE NP-Imm-30Days Ritika-8587970773 ritikab.imaginators@gmail.com Required Candidate profile Manufacture Industry Exp Mandatory Skill-P2P,R2R,Record To Report,Finance Accounting,GL Accounting,Reconciliation,Team Handling,Month End Reporting,Finance,Procure To Pay NP-Immediate-30 Days

Youll make a difference by: Part of a team handling GST & Gulf Countries compliances for Siemens/ group entities, review multiple data sources for any exceptions, calculations of eligible and ineligible ITC and filing of returns, filing of refund claims under GST law. Support the GST annual returns and make sure that accurate reporting is made for all the transactions undertaken by the company during the year. Preparing submissions in relation to assessment, Audit, notices, and appellate proceedings in various states and provide support in representation before the tax. Experience in handling notices/ orders issued by the tax authorities, drafting reply/ appeals, and personal appearance befo...

Process Specialist- O2C, R2R EXP- 2-5yrs PCKG- 5.5lpa LOC- Pune NP- 0-30days Skils- Order management,Order booking,Order tracking,Order to cash,O2C,Record to report, R2R,GL accounting,financial statement Drop your CV's at rashibimaginators@gmail.com

Job description Dear Candidate, We are looking for a detail oriented and proactive professional to join our General accounting team at Level 2. The ideal candidate will have a solid exposure in GL operations particularly a strong knowledge in Record to Report. Please don't call to the below number, instead send your resume to 6380522325 with the below details: * How many years of experience in General Accounting? * Are you an immediate joiner? * Current take home? * Your location name in Chennai? * Are you comfortable with rotational shift timing? L2: (2-6 years EXP MUST) Allocate and monitor daily/month-end accounting tasks. Maintain MEC and activity checklists. Ensure timely and accurate m...

Face to Face Interview at Jaipur PUNE RTR PTP OTC 3yrs+ exp-4.5 to 5 LPA- Pune PTP-Jaipur TL- 5 Yrs exp -8 LPA PTP/OTC/RTR AM- 7 Yrs exp+ -10 Lpa- Pune(Manufacturing) Immediate WALKIN ONLY Karishma.imaginators@gmail.com Required Candidate profile RTR- Record 2 report, General ledger GL accounting Journal entries, reconciliation, fixed asset PTP- Procure to pay, account payables monthly reporting OTC- Order to Cash cash apps account receivables

Job Summary: The candidate will join the Accounting Team and under minimal supervision prepare, analyse, maintain, and deliver complete and accurate financial reports for a highly complex or strategic portfolio of CBRE clients and properties. The candidate will report to Accounting Manager and cooperate closely with local accounting teams as well as US accounting team to deliver consistent and quality service to clients. Key duties will include: Completes and oversees advanced level accounting transactions in preparation of client financial statement packages. Creates and posts journal entries. Ensures that all expenses, receipts, owner's distributions, funding requests and other transaction...

Paytm is India's leading mobile payments and financial services distribution company. Pioneer of the mobile QR payments revolution in India, Paytm builds technologies that help small businesses with payments and commerce. Paytms mission is to serve half a billion Indians and bring them to the mainstream economy with the help of technology. About the Team: Finance Team is responsible for allocating resources, creating economic forecasts, reviewing opportunities for equity and debt financing, and other functions within your organization. About the Role: The role includes managing team of all account payables and receivables, accounting operations, and Daily work of Reconciliation of Revenue & ...

Job Summary: The candidate will join the Accounting Team and under minimal supervision prepare, analyse, maintain, and deliver complete and accurate financial reports for a highly complex or strategic portfolio of CBRE clients and properties. The candidate will report to Accounting Manager and cooperate closely with local accounting teams as well as US accounting team to deliver consistent and quality service to clients. Key duties will include: Completes and oversees advanced level accounting transactions in preparation of client financial statement packages. Creates and posts journal entries. Ensures that all expenses, receipts, owner's distributions, funding requests and other transaction...

PFB JD- 1. Track RTR AA UK Shift Immediate joiners only Role Senior Officer Key responsibilities Preparation of Journal Entries Working knowledge of allocations, accruals, GL adjustments, etc. Prepare and book various monthly close entries. Perform Bank reconciliations. Reconcile balance sheet accounts, monthly to ensure transactions are accurately recorded. Prepare accounting entries for a recently acquired business. Key skills Excellent skills in MS Office, especially MS Excel. SAP Black line Good communication- verbal and written. Excellent domain knowledge of RTR (General accounting & intercompany), Fixed Assets. Eye for detail and problem solving. Candidate Specification: Minimum 2-4 ye...

Roles and Responsibilities Prepare monthly financial reports, including balance sheet reconciliations, journal entries, and general ledger postings. Manage accounts receivable processes, ensuring timely collection of payments from customers. Review and analyze financial data to identify trends, errors, or discrepancies. Collaborate with internal stakeholders to resolve accounting issues and implement process improvements. Ensure compliance with company policies and procedures related to record-to-report (RTR) operations. Desired Candidate Profile 3-9 years of experience in Record To Report (RTR) role with expertise in GL Accounting, Journal Entries, Month End Closing. Strong understanding of...

Your role and responsibilities In this role, you will have the opportunity to support accounts payable activities, P2P, invoice processing in line with defined policies, procedures, and strategies. Responsible for ensuring accurate and timely processing of accounts payable transactions while preparing comprehensive reports and analysis to support effective decision-making This role is contributing to the Finance in Bangalore-Hebbal. You will be mainly accountable for: Processing accounts payable transactions, ensuring accurate tracking and processing. Performing necessary activities within the accounts payable area to ensure accurate and timely reporting. Executing analysis and reports assig...

Designation:Associate Manager/Deputy Manager/Senior Manager/Group Manager/AGM Location:Noida Shift:US Experience required :9 -15+yrs Interview Venue: A- 8 & 9, Block A, Sector 60, Noida, Uttar Pradesh 201301 nearest metro Sector 59 Noida Role & responsibilities Support audit of financial statements as required Balance sheet accounts reconciliation and intercompany reconciliation process Analytical review balance sheet and profit and loss accounts Perform a high-level review of both B/S and P/L for errors, omissions or inconsistencies Assuring appropriate control environment in the General Ledger service Establish and maintain end to end General Ledger process controls. Be aware of the Deprec...

Location:Noida Roles :Analyst/Senior Analyst/Lead Analyst Shift :US Interview Location: A- 8 & 9, Block A, Sector 60, Noida, Uttar Pradesh 201301 nearest metro Sector 59 Noida Role & responsibilities Journal Entries: Prepare, review and post complex journal entries in adherence with established accounting principles and company policies. Ensure all entries are well-documented with appropriate supporting evidence and comply with internal audit requirements Month-End & Year-End Closing: Lead and execute month-end, quarter-end, and year-end close activities, including detailed account reconciliations, accruals, and adjustments. Mentor junior team members in closing procedures and collaborate wi...

Position Overview: As a part of the Global Business Services (GBS) Tax team, the Tax Advisory & Compliance Consultant is responsible for delivering comprehensive tax compliance and advisory services across Siemens Group entities, both domestic and international. The role requires a sound understanding of direct, international taxation, and regulatory reporting across jurisdictions. The position combines strategic insight with operational execution, aligning group tax policies with global business practices. Youll make a difference by: I. Tax Advisory Direct tax Analyze and apply DTAAs and local tax laws to ensure tax-efficient structuring of international projects or transactions. Provide co...

This is a Hybrid Opportunity, might involve rotational Shift. If interested, please share your CV on dhanashree.kumbhare@randstad.in Responsibilities: This role supports the general ledger process with varying degrees of supervision and self-initiative, develops, implements, and works on accounting, reporting and analytical activities. This role will also support the effective processing and accumulation of financial data and its timely presentation to stakeholders. This role provides back-up support for all key functions within the department (e.g., Banking processes, Accounting & Reporting) Records and reconciles daily / weekly activity. Supports subledger and general ledger validation pro...

This Position reports to: Team Lead-Intercompany Your role and responsibilities In this role, you will have the opportunity to support Accounts Payable (AP), invoice processing and monthly closing activities, reporting and accounting. process activities in line with defined strategies, policies, and procedures. Each day, you will be responsible for managing and analyzing accounts receivable data. You will also showcase your expertise by ensuring accurate financial reporting and compliance with the relevant accounting standards. The work model for the role is: #LI-onsite,#LI-hybrid This role is contributing to the Finance in Bangalore-Hebbal. You will be mainly accountable for: Processing acc...

Role & responsibilities : RTR Preferred candidate profile

This Position reports to: Accounting & Reporting Manager - AR Your role and responsibilities In this role, you will have the opportunity to support P2P, intercompany process activities in line with defined strategies, policies, and procedures. Each day, you will be responsible for managing and analyzing accounts receivable data. You will also showcase your expertise by ensuring accurate financial reporting and compliance with the relevant accounting standards. The work model for the role is: #LI-onsite, #LI-hybrid This role is contributing to the Finance in Bangalore-Hebbal. You will be mainly accountable for: Processing accounts payable transactions, ensuring accurate tracking and processin...

This Position reports to: Deputy Delivery Manager Intercompany Your role and responsibilities In this role, you will have the opportunity to support P2P, intercompany process activities in line with defined strategies, policies, and procedures. Each day, you will be responsible for managing and analyzing accounts receivable data. You will also showcase your expertise by ensuring accurate financial reporting and compliance with the relevant accounting standards. The work model for the role is: #LI-onsite, #LI-hybrid This role is contributing to the Finance in Bangalore-Hebbal. You will be mainly accountable for: Processing accounts payable transactions, ensuring accurate tracking and processi...

Employment Type : Contract to hire - 6 Months (Extendable) Based on performance absorption (Permanent) will be done at the earliest Interview Mode : Virtual Nature of Work : Hybrid Shift Timing : 2pm to 10pm Copy and paste the below link in another tab and fill the details to proceed further Job Application Link : https://forms.gle/b8fMCqaDUv8nGzCH6 Complete the monthly closing process for various entities within Booking, including preparation of journal entries, accruals, prepayments, intercompany transactions, reconciliation of general ledger accounts, detailed supporting analysis and relevant documentation. Review and perform variance analysis on balance sheet and profit and loss accounts...

Dear Candidates, Greeting from NTT DATA, we are happy to take your profile for a wonderful career with NTT DATA. Experience: 1- 4 Years Shift: US Shift (Night Shift) Work Location: Gurgaon, sector 48 Mode of Work: Work from Office Experience Domain- General Ledger Reconciliation for Banking Client Please note that candidates having work experience in General Ledger Reconciliation for Banking Client will only be considered. Roles & Responsibilities: Identify, monitor, and track variances to ensure resolution. Maintain supporting details for all reconciliations on a daily basis. Prepare bank and account reconciliations. Provide details and supporting entries for general ledger maintenance. Rec...

Candidate should have exposure to F&A Process (Preferably in General Accounting) Responsibilities Responsible for service delivery with zero surprises for a particular process e.g. Reconciliation and Journals Responsible for driving process standardization and delivery excellence for the process and team Responsible for pro-active issue resolution and troubleshooting Responsible for effective people management and appraisal Single point of contact and L1 escalation level Skills Strong leadership and motivational skills and experience in managing staff Excellent communication skills, both verbal and written English Flexible about work content and timings Proficient in the use of desktop and w...

Hiring CA with max 4 attempts for the GL & FA department for US shift. Shift Time - 3pm -12am ERP Software- SAP Role & responsibilities Manage and oversee the daily operations of the accounting department including: - Month and end-year process - Accounts payable/receivable - Cash receipts - General ledger - Payroll and utilities - Treasury, budgeting - Cash forecasting - Revenue and expenditure variance analysis - Capital assets reconciliations - Trust account statement reconciliations, - Check runs - Fixed asset activity - Debt activity Monitor and analyze accounting data and produce financial reports or statements. Establish and enforce proper accounting methods, policies, and principles....

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Greetings from Access healthcare , Access Healthcare is hiring qualified professionals to join our Finance and Accounting services delivery team, to strengthen our domain expertise and to drive continuous improvement in the quality and reliability of our outsourcing service capabilities. Experience: 1 -10 years Notice period: Immediate- 30 days Shift Timing: U.S Shift 6:30 PM to 3:30 AM cab facility will be provided by the company for pick up/ drop. Location: Ambattur Estate, Chennai Candidate needs to have experience in Record to report - General Ledger. - US accounting background. JOB DESCRIPTION Understand and cater to the end to end accounting requirements of assigned clients Plan, imple...