1176 Gl Accounting Jobs - Page 25

Ready to shape the future of work? At Genpact, we don't just adapt to change we drive it. AI and digital innovation are redefining industries and were leading the charge. Genpacts AI Gigafactory, our industry-first accelerator, is an example of how were scaling advanced technology solutions to help global enterprises work smarter, grow faster, and transform at scale. From large-scale models to agentic AI, our breakthrough solutions tackle companies most complex challenges. If you thrive in a fast-moving, tech-driven environment, love solving real-world problems, and want to be part of a team thats shaping the future, this is your moment Genpact (NYSE: G) is an advanced technology services an...

Role Responsibilities: Handle accounting functions such as Procure to Pay, GL accounting, Fixed Assets accounting, and reconciliations. Manage vendor payment processes, ensuring timely settlement and issue resolution. Plan and drive month/quarter/year-end closing activities within agreed timelines. Liaise with internal stakeholders to settle vendor advances and ensure compliance with tax regulations. Job Requirements: Minimum 10 years of experience in the Payable domain, with a strong understanding of accounting entries, GST, TDS, and foreign remittances. Proficiency in SAP Accounting and experience with Statutory and Tax Audits. Ability to handle accrual and provisioning concepts and prepar...

Role & responsibilities General Accounting : Assist in maintaining accurate financial records for day-to-day operations. Handle basic accounting tasks like journal entries, accounts payable/receivable, and general ledger management. Bank Reconciliation (BRS) : Perform monthly bank reconciliations, ensuring discrepancies are identified and resolved promptly. Vendor Book Management : Maintain and review the vendor book for any pending invoices, payments, and reconciliations. Ensure timely payments and proper documentation. General Ledger (GL) Review : Assist with the preparation and review of general ledger accounts. Ensure all entries are posted correctly and follow accounting policies. Prefe...

At EY, you will have the opportunity to shape a career that reflects your unique qualities, supported by a global network, inclusive environment, and cutting-edge technology to empower you to reach your full potential. Your distinctive voice and perspective are essential in driving EY towards continuous improvement. By joining us, you will not only create a rewarding journey for yourself but also contribute to building a more prosperous working world for all. As a Senior Manager within the IT Consulting Services division, your primary role will involve collaborating on diverse SAP Implementation projects for our clientele worldwide. Key responsibilities include being actively engaged in diff...

The position of Senior Process Specialist is available at our location in Assaye Road, Ulsoor, Bangalore. The shift timings are from 10:30am to 7:30pm. Immediate joining availability is preferred. We are looking for individuals with a background in Commerce. The salary offered for this position is 10lacs per annum, which is negotiable based on your experience and skills. For further details and to apply for the position, please contact 8147332791. The ideal candidate should have a minimum of 3 years of experience in GL accounting and balance sheet reconciliation. Excellent English communication skills are mandatory as this role involves working with a US client. The primary scope of work inc...

Role & responsibilities Lead/ Manage all aspects of operations with emphasis on service delivery, strengthening underlying processes Good understanding of accounting and balance sheet reconciliation. Good Knowledge in Bank statement process as well as Fixed Assets accounting. Research and resolving intercompany discrepancy Ability to prepare & maintain reports on Daily, Weekly, & Monthly basis Must have end to end understanding of the General accounting process Understanding of KPIs and reporting on a weekly basis Strong initiative ability to work with limited supervision and direction Ability to identify gaps and ensure checkpoints in the process Collaborating with other department leaders ...

Hiring for Record to Report (RTR) looking for Minimum 3 years of International experience into RTR Candidate should be flexible with US & UK shift candidate should be flexible with work from office ( Pune ) Excellent communication

Job Title: Record to Report (RTR) Specialist Overview: As RTR Specialist, you will be responsible for managing and overseeing the end-to-end RTR process, including general ledger accounting, financial reporting, journal management, balance sheet reconciliations. You will play a crucial role in maintaining accuracy and integrity of financial statements, collaborating with other finance teams, and supporting audits. Key Responsibilities: General Ledger (GL)Accounting: Review and perform GL scrutiny to close open items. Ensure proper recording of all financial transactions, including revenues, expenses, assets, and liabilities. Fixed asset accounting and CAPEX management. 2. Journals & Accruals...

(Night shift) US Accounting – RTR profile: Handle month-end close, journal entries, intercompany, reconciliations, fixed assets, and financial reporting. Strong knowledge of US GAAP and ERP systems (SAP/Oracle) preferred. 2–7 yrs experience required.

Responsibilities: Managing the AP and GL function Overseeing the month end balance sheet reconciliations process and SOX compliance Process improvements including ERP Managing and coaching the team of ~15 team members including 4-5 direct reports Participating in strategic initiatives of the organization and contributing to it Review variance analysis of PCL and Balance Sheet Converting data points into meaningful outputs / targets for optimizing costs / driving efficiencies Front ending with the Auditors and other stakeholders (internal and external) Review analysis of various items on the PCL and Balance Sheet and its impact on the consolidated financials Understanding the different busine...

Understands client needs, configures and supports CO modules (CCA, PCA, Product Costing, PA), integrates FICO, leads workshops, coordinates with teams, ensures timely delivery, and provides documentation, coaching, and project support

Level-SME Min exp-4 years Skills required-Record to report , gl accounting, fixed assets Location-Pune US SHIFTS Work from office Notice-Immediate -30days CTC-30% hike on the current/last CTC Share resume on - archi.g@manningconsulting.in Contact- 8302372009

Roles and Responsibilities Manage accounts payable, accounts receivable, general ledger, bank reconciliation, and MIS reporting. Perform administrative support and operations tasks to ensure smooth day-to-day functioning of the organization. Conduct general accounting activities such as journal entries, financial statement preparation, and budgeting. Assist in audit processes by providing necessary documents and supporting documentation. Ensure accurate record-keeping and compliance with accounting standards. Desired Candidate Profile 2-6 years of experience in accountancy or related field (accounting). Bachelor's degree in Commerce (B.Com) or Master's degree in Commerce (M.Com), preferably ...

Hiring for SME role Min Exp-4+ Years in F&A, Accounts receivable CTC-30% hike on the current/last CTC US Shifts Work from office Location-Pune Share your resume-archi.g@manningconsulting.in Contact-8302372009

As an Accounting Specialist, you will be responsible for reviewing accounting entries related to sales, purchases, vendor invoices, bank transactions, cash transactions, and employee expense claims while ensuring compliance with TDS and GST regulations. Your expertise in GL accounting, IGAAP, and accounting principles will be crucial for tasks such as prepaid expenses, provisions, depreciation, and forex management. You will also need to have a strong understanding of tax compliance, including advance tax calculations, and be adept at preparing MIS reports and financial statements. The role will involve GL cleanup, basic schedules preparation for financial statements and tax audits, and inte...

Accounting activities including, general ledger preparation; financial reporting; year-end audit preparation; support of budget activities; and interaction with offshore resources. Open to work in US Shifts-5 to2 Work from office Exp :2 to13yrs Required Candidate profile Prepare monthly financial reporting Complete accurate and timely month-end, quarter-end, and year-end closes. Prepare and post journal entries. Complete bank reconciliations accurately and timely.

Description: In this role, candidate will be utilizing his/her technical accounting expertise to provide the following support: Able to communicate well with the On-shore team based in North America (US & Canada) Able to win On-shore confidence with effective communication and smooth delivery of assigned tasks Month-end, Quarter-end and Year-end Closing Tasks Consolidation task (Magnitude reporting) Recurring & Adhoc processing of journal entries Accounting of Accruals & Prepaid Expenses Accounting of Inter-company tasks like Recharges & Loan Accounting of Fixed Assets including depreciation run & maintaining Fixed Assets Register Accounting of Banking transactions Balance sheet accounts rec...

Key accounting functions supporting accurate financial reporting&business performance. Assists with month-end closing,account reconciliations, accruals,&supports business decision-making by providing timely& accurate analysis.

We are hiring for the "General Ledger Accounting" role. Working Location: Chennai- Koilmbakkam Its Onsite job, 5 days Technical skillset required: 1. Gl Accounting, journal entries 2. Reconciliation and entries - Bank accounts, intercompany, balance sheet accounts 3. Fixed Assets and Depreciation 4. Accruals & prepaid entries 5. Understand month-close calendar 6. Preparation of financial stmts, schedules 7. Working knowledge of Trial balance, balance Sheet, p&l reports 8. Support on audits Knowledge, skills and qualification: Maintaining controllership and integrity for general ledger accounting, including the chart of accounts. Taking care of month, quarter & yearend Financial close activit...

month end activities Accruals Depreciation SAP/Oracle

Role involves handling bank reconciliations, journal entries, MIS reporting, and asset capitalization with ageing analysis having strong experience in journal entries and reconciliations, advanced Excel skills.

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 & ...

Dear Candidates, Greeting from NTT DATA, we are happy to take your profile for a wonderful career with NTT DATA. Experience: 2 - 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. Re...

Role & responsibilities Key Requirements: - 8-10 years of experience in the manufacturing sector, preferably in auto components - Qualified Chartered Accountant (CA) - SAP background - Strong analytical and problem-solving skills - Experience in MIS analysis, monthly GL closing, and audit compliance

The R2R Analyst is responsible for managing and executing the end-to-end Record to Report process, ensuring timely and accurate financial reporting, compliance with internal controls, and adherence to relevant accounting standards. This role supports monthly, quarterly, and annual closing activities and provides financial insight to support business decisions. Perform month-end, quarter-end, and year-end close activities including journal entries, accruals, and balance sheet reconciliations. Ensure compliance with IFRS/GAAP and internal policies. Prepare and analyze financial reports, including P&L, balance sheet, and cash flow statements. Support intercompany transactions and reconciliation...