1172 Gl Accounting Jobs - Page 22

Responsible for General Ledger month-end close, including Accruals, booking payment and others, actual to budget variance review, cash management, bank reconciliations, spreadsheet preparation, managing AR and AP, post

Reconciliation and Verification Record-Keeping: Vendor Payment Coordination: Bank Reconciliation Month End Reports Intracompany Fixed Asset Vendor Relations Financial Reporting General Ledger Financial Reporting General Ledger Accounting Accurals Required Candidate profile BCOM, BBA Graduates Only with 2 yrs experience in AP, R2R, AR Excellent Communication Skills Immediate Joining Only US Shift Noida Location Both Side Cab info.aspiring@gmail.com What's p 9318431991

Tata Consumer Products is a fast-moving consumer goods company headquartered in Mumbai, Maharashtra, India, and a subsidiary of the Tata Group. It is the world's second-largest manufacturer and distributor of tea and a major producer of coffee. The TCPL Shared Service Centre (SSC) is envisioned to support the TATA Consumer Products practices by executing a major portion of the transactional activities in engagements that are currently being done in the different service lines and locations. The talent pool in the SSC will be a mix of experienced professionals who will supervise and undertake judgmental activities and commerce graduates who will implement services based transactional activiti...

Dear Candidate, IBM India is actively hiring for multiple Record-to-Report (R2R) Analyst & Sr. Analyst roles in our Finance and Accounting client service domain. If interested, we kindly request you to register on our official IBM Career Portal using the link: https://ibmglobal.avature.net/en_US/careers/JobDetail/PROCESS-DELIVERY-SPECIALIST-RECORD-TO-REPORT/52394?user=4e760290-fce4-4c32-ba0c-1900919afdf6 ---> What is in store for you? An opportunity to work as an R2R analyst for a transition project. A chance to upskill yourself in the R2R domain. Work with top clients in the Industry We are looking for talented individuals with the following qualifications: Role: Record-to-Report (R2R) Loca...

Hiring for RTR Jaipur Exp & Budget 3-5 yrs 5.6 LPA 5-8 yrs 8.3 LPA(Team handling exp required) 8-12yrs13.5LPA(Team handling exp required) 10-15yrs 20.5LPA(Team handling exp required) WALK IN DRIVE ON 23 AUG rashibimaginators@gmail.com or 9027310680

About The Role Skill required: Record To Report - Balance Sheet Account Reconciliations Designation: Record to Report Ops Associate Qualifications: BCom/MCom/Master of Business Administration Years of Experience: 1 to 3 years What would you do? We are looking for a highly organized and detail-oriented GL Reconciliations Accountant to join our Accounting team. This role is critical in ensuring the integrity and accuracy of the companys financial statements by performing timely and accurate reconciliations of general ledger accounts. The ideal candidate has strong analytical skills, knowledge of accounting principles, and a proactive approach to problem-solving.Posting journal entries, prepari...

ilynrliGreetings 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 -12 years Notice period: Immediate- 60 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...

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 -12 years Notice period: Immediate- 60 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...

Record To Report 3+ yr exp CTC upto 5.60L 6+ yr exp CTC upto 8.3LPA(1+ yr as TL) 8+ yr exp CTC upto 13.5LPA( 2+ yr as AM) 11+ yr exp CTC upto 20.5LPA(2+ yr as manager) Core Experience in R2R (on paper) Commerce Grad mansikohliimaginator@gmail.com Required Candidate profile Core Experience in R2R (on paper) Need Decent Communication hardcore and depth experience in R2R Notice - Immediate Joiner Max 30 Days US Shifts Commerce Graduate Both Side Cab WALK-IN INTERVIEW

Core Experience in R2R Exp - package 6+ yr exp into R2R - 8.3 L (1+ yr as TL) 8+ yr exp into R2R - 13.5L (2+ yr as AM) 11+ yr exp into R2R - 20.5L (2+ yr as manager) US Shifts Commerce Graduate Both Side Cab shweta-9999309521 Required Candidate profile Team handling exp. on paper required Need Decent Communication hardcore and depth experience in R2R notice - max 30 shweta-9999309521 shwetaa.imaginators@gmail.com

Hiring for RTR Min exp:-3yrs Location:-Jaipur CL 11- 4.19-5.60 LPA CL 10 - 6.50-8.29 LPA **WALKING DRIVE ON 23 AUG** prabhsimer.imaginators@gmail.com 9205018536(prabhsimer)

As a suitable candidate for the position at Nikon India Pvt. Ltd in Gurgaon, you are required to have a B.Com/ M.Com education qualification along with a work experience of 5 to 7 years. Your key responsibilities will include having knowledge of general accounting processes such as A/R, A/P, GL Accounting, processing entries for Cash & Bank Collection in SAP, familiarity with Bank Guarantee (BG)/LC, reconciliation of Cash & Banks, managing Employee Expenses, and having a basic understanding of GST, withholding tax, TDS/TCS. Additionally, you will be responsible for reconciling GL on a regular basis. Desired candidates for this role would preferably have experience in the Consumer durable/FMC...

The ideal candidate for this role should possess strong accounting skills and be knowledgeable in various aspects of financial management. You will be responsible for reviewing accounting records related to sales, purchases, vendor invoices, bank transactions, cash transactions, and employee expense claims. It is essential to have a good understanding of TDS and GST compliances, as well as knowledge of IGAAP and accounting principles. In addition, you should be familiar with prepaid expenses, provisions for expenses, depreciation, forex, and inventory management. Tax compliance is a crucial aspect of the role, so proficiency in advance tax calculations and the ability to prepare financial st...

As a GL Accounting Lead at CBRE Business Services Organization (BSO) in Hyderabad, Telangana, India, you will play a crucial role in preparing financial reports, coordinating client equity contributions, and managing the organization's financial controls. Your responsibilities will include preparing monthly, quarterly, and annual financial statements, evaluating financial data, overseeing treasury and cash management activities, reconciling bank accounts, and ensuring accurate posting of transactions. Your role will involve collaborating with banks and financial institutions, handling financing arrangements, troubleshooting issues, and prioritizing customer service. You will also participate...

As a Business Analyst at Autocash.ai, an AI-powered fintech SaaS platform catering to CFOs and finance teams in mid-market companies, you will play a crucial role in streamlining cashflow forecasting, automating accounts receivable, and optimizing working capital. Your primary responsibilities will revolve around documenting and analyzing end-to-end finance workflows, supporting accounting system integration, collaborating with cross-functional teams to build finance automation logic, defining business requirements, and validating reports for accuracy. To excel in this role, we are seeking a CA Inter or Final candidate with a minimum of 3 years of accounting or finance experience, possessing...

About Uplift People Consulting Uplift is a global recruitment partner dedicated to assisting companies in scaling effectively. With a wide-reaching presence spanning EMEA, APAC, and the Americas, we specialize in connecting exceptional talent with innovative organizations. Our core strengths lie in human-centered hiring practices, expansive global reach, and adaptable recruitment strategies customized to suit your business needs. One of our esteemed clients, a rapidly expanding digital media firm, is currently seeking a Finance Analyst to join their Mumbai office. If you are eager to progress within a dynamic environment focused on APAC and collaborate with a prominent player in performance ...

As a seasoned SAP Financials expert, your main objective will be to lead the Group towards achieving best-in-class Financials for the organization, focusing on SAP as a single system of record. Your proficiency in SAP Financials, Controlling, Consolidation, Fund Management, Budgeting, and MIS for both internal and external reporting will be crucial in this role. Your key responsibilities will include possessing a strong business process knowledge in Finance and Controlling, contributing to the design and development of future processes and organizations for clients, supporting the management of project execution to ensure timely delivery according to plan, and utilizing your work experience ...

As a Lead Associate in Indian Accounting based in Pune, you will be responsible for various key tasks related to accounting, tax compliance, financial statements, and internal coordination. With a minimum of 4 years of experience and a qualification of B.Com/M.Com, you will work in a 5-day office model. Your primary responsibilities will include reviewing accounting for sales, purchase, vendor invoices, bank transactions, cash transactions, employee expense claims, and ensuring compliance with TDS & GST regulations. You will also handle GL accounting based on IGAAP & Accounting Principles, and have knowledge of prepaid expenses, provisions for expenses, depreciation, and forex. In terms of t...

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 -15 years Notice period: Immediate- 60 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...

EXO Edge is looking for experienced GL/R2R Accountants to join our Global Finance team As a GL/R2R accountant, you will apply generally accepted accounting principles (GAAP) to analyze financial information, reconcile financial statements, prepare general and standard journal entries, assist in budget development, and prepare standard accounting and financial reports for management, In your journey as an R2R/GL Accountant, you will be: Fulfilling The Below Roles And Responsibilities Compile and analyze financial information in preparation for entry into various financial statements and accounting reports, and make appropriate journal entries for recording in the general ledger by checking ca...

Job Description Designation - Assistant Manager - Assistant Controller Business Unit Offshore Role - Your key responsibilities include- Understanding key areas about the finalisation of accounts and the complete cycle of R2R. Handling books closure, month-end activities, accruals, prepaid, fixed assets, deferrals, etc. Managing bank and balance sheet reconciliation process and journal entries. Handling and manage multiple clients. To mentor and train the executive and senior executives to handle the daily/ weekly activities, balance sheet account reconciliation and MIS preparations. To take calls with clients and build a good rapport. To proactively cut report cycle time, increasing reportin...

Role & responsibilities Perform General Ledger accounting activities, including posting of journal entries, accruals, and adjustments Handle month-end and year-end close processes efficiently Reconcile balance sheet accounts, cash positions, and intercompany transactions Ensure compliance with internal controls and accounting standards Assist with internal and external audits as needed Identify and resolve discrepancies in a timely manner Collaborate with cross-functional teams to ensure accurate financial reporting Preferred candidate profile Bachelor's degree in Accounting, Finance, or a related field 2+ years of experience in General Ledger accounting Mandatory Strong knowledge of basic a...

Dear All, SpiceJet invites energetic and enthusiastic candidates to join them for the position of Executive/Sr Executive - Accounts Payable in our Finance & Accounts Department on 31st July, 2025 from 9:30 am to 11:30 am. Designation: Executive/Sr. Executive - Accounts Payable Department: Finance & Accounts Location: Gurugram Educational Qualification: Post Graduate/Graduate with Commerce background. Experience: 1-5 Years Key Responsibilities: End-to-End AP Process Management: Manage the complete AP cycle including invoice receipt, verification, payment processing, and Vendor reconciliation. Invoice Verification and Approval: Review and validate invoices for accuracy, authorization, and comp...

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.

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. As an Associate/Senior Associate in the IT Advisory Services team, you will be working on various SAP Implementation projects for our customers across the globe. Your responsibilities will include: - Working as a team member in different phases of ongoing SAP Implementation Projects and contributing effectively. - Interfacing and communicati...