1176 Gl Accounting Jobs - Page 26

Preferred candidate profile Level- SME/Team Lead Minimum 4 years of experience in SME level in RTR end to end role and 5+ years in same role as on papers team Lead experience People handling is a must Pune location Should know about reconciliation, general Ledger US night shifts

Job Description We are hiring R2R Specialists for one of our leading clients in Bangalore. The role involves managing the end-to-end Record to Report process, including journal entries, reconciliations, month-end close activities, and financial reporting. Key Responsibilities Perform journal entries, intercompany accounting, fixed asset accounting, and balance sheet reconciliations Ensure timely and accurate month-end close and reporting activities Prepare financial statements in compliance with accounting standards Handle variance analysis and support audit requirements Maintain process documentation and adhere to controls and compliance requirements Skills Required Strong understanding of ...

Primary Skills - Accountancy qualified or part-qualified. Excellent problem solving and communication skills. Secondary Skills - SAP knowledge is an advantage. Able to work in within tight deadlines and stressful environment. Role Purpose - Ability to perform the end-to-end Intercompany process. Perform work with a strong customer focus between the finance and non-finance departments and the Operating Companies to ensure good finance working practices are incorporated throughout the organization. Key accountabilities (Role Description): Responsible for processing accounting entries and analysing the impact on financial statements. Ensure end-to-end process ownership in Intercompany process. ...

Journal entries General ledger Accruals month end closing

Warm Greeting From The Job Factory General Ledger Salary: Up to 6.5 LPA Only Immediate Joiners Education: Graduate Candidates with 3+ Years of Experience in General Ledger is Mandatory Apply now – Call Or WhatsApp [9880964847]

Project Role : Application Lead Project Role Description : Responsibilities:As a Mid-Level Application Lead, you'll use your advanced SAP FI S/4HANA Accounting expertise to lead the implementation of modernized financial systems. Your day-to-day activities will involve designing and implementing SAP FI S/4HANA Accounting solutions, leading a team of developers, conducting system testing and troubleshooting, and ensuring seamless data integration with other IT components. You should have advanced proficiency in SAP Intercompany Matching & Reconciliation.Lead the implementati Must have skills : SAP FI S/4HANA Accounting Good to have skills : NAMinimum 5 year(s) of experience is required Educat...

Role & responsibilities Manage end-to-end Record to Report (R2R) processes, ensuring timely and accurate financial statements. Oversee period-end closings with strict adherence to deadlines and reporting accuracy. Provide strategic accounting guidance aligned with standards, regulations, and internal policies. Review journal entries, reconciliations, and financial statements for accuracy and compliance. Lead and mentor junior accountants, driving performance and professional development. Approve variance analyses and deliver actionable insights to senior leadership. Oversee accurate cash flow forecasting aligned with business operations. Coordinate audit and tax processes with internal teams...

Skill required: Record To Report - Financial Consolidation & Close Operations Designation: Record to Report Ops Associate Qualifications: BCom Years of Experience: 1 to 3 years About Accenture Combining unmatched experience and specialized skills across more than 40 industries, we offer Strategy and Consulting, Technology and Operations services, and Accenture Song all powered by the worlds largest network of Advanced Technology and Intelligent Operations centers. Our 699,000 people deliver on the promise of technology and human ingenuity every day, serving clients in more than 120 countries. Visit us at www.accenture.com What would you do You will be aligned with our Finance Operations vert...

The Finance Specialist will be responsible for the day-to-day finance and accounting operations with a primary focus on Taxation , Accounts Payable , and General Ledger functions. This includes managing vendor payments, statutory filings, compliance with regulatory requirements, and supporting process improvement initiatives within the Finance function. Key Responsibilities: Accounts Payable: Ensure timely and accurate processing of supplier/vendor invoices in SAP. Perform 3-way invoice matching (PO, invoice, GRN) and verify GL account coding and tax treatment. Resolve invoice discrepancies in coordination with internal stakeholders and vendors. Manage vendor master data: onboarding, registr...

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- 15 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...

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: 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 client responsibilities: You will need to work as a team member in different phases of various ongoing SAP Implementation Projects and contribute effectively. Addi...

Walk-In Interview for Record to Report (R2R) Fresher Role (US process) Eligibility Only candidates from the 2025 B.Com batch are eligible. Excellent communication skills are mandatory for this role. Note: Only male applicants are being considered for this role, in alignment with the job's specific needs. ***Proficiency in English communication is mandatory. Location: Ambattur IE, Chennai. Shift timings: US shift (6:30 pm- 3:30 am) Cab facility: Both way Domain: Finance & Accounting Role: RTR Associate Qualification: B.com graduate Fresher (2025) Job Description We are seeking enthusiastic and detail-oriented fresher candidates for our Record to Report (R2R) function. This is an excellent opp...

Key Responsibilities: 1. Day-to-Day Accounting: Manage daily accounting entries related to rentals and ensure all transactions are accurately recorded. 2. Rental Tracker Management: Prepare and update the rental tracker on a daily basis to reflect current obligations and payments. 3. Invoice Follow-Up: Coordinate and follow up with vendors for monthly rental, CAM (Common Area Maintenance), and utility invoices. 4. Monthly Provisions: Ensure timely posting of accruals and provisions for rental and utility expenses at the end of each month. 5. Invoice Accounting & Tracker Maintenance: Handle accounting of vendor invoices and maintain LDC (Lease Due Commitment) trackers for payment planning and...

Greetings from WNS!! WNS is hiring for General Ledger (Record To Report) at Analyst level. Eligibility Criteria: Should be okay with NIGHT SHIFTS & rotational shifts Immediate Joiners required BCOM/BAF/MCOM/MBA candidates can apply Relevant experience of 3-6 yrs required in RTR with SAP experience Good Communication skill : To perform GL Accounting & Management Good in Communication Reporting Daily, Monthly and Quarterly Activities which would include preparation of journal entries, bank reconciliations, monthly as well as quarterly management and sec reporting as per defined quality standards. Also own the review responsibility and ensure that all the activities are reviewed before submissi...

Overview: Drive performance improvement in the Finance arena in close partnership with the Area Finance Manager & contribute towards delivery of business priorities. Ensure accurate and timely financial accounting & reporting for external IFRS and local statutory compliance for the Area. Drive impact in business outcomes for the Area, including by sparring across functions. Support transformative actions both in the systems and process space in the Area Finance sphere. Responsibilities: Align with Area CFO objectives and support finance & business outcomes as a dependable business partner. Collaborate with other functions, CoEs as necessary to achieve the right outcomes for the Area & APMM A...

As an Assistant General Manager - Accounts, you will be required to hold a CA qualification with 6-7 years of experience in the manufacturing industry. With over 10 years of overall experience, the role is located in Aurangabad, welcoming applications from PAN India candidates. Your key responsibilities will include managing Standalone / Consolidated Financials on a monthly/quarterly/annually basis in compliance with AS/IND AS, controlling GL Accounting and Bill Booking for accurate financial reporting. You will be tasked with preparing Transfer Pricing Data and Tax Audit Data to ensure compliance with tax regulations, conducting Cost Audits to enhance transparency, and managing GST Complian...

*Journal entry Preparation *Month end activity *General ledger *Finalization UK/US SHIFT EXP-2+yrs WFO

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 a Manager in the IT Advisory Services team, your primary responsibility will be to work on various SAP Implementation projects for our customers across the globe. Your client responsibilities will include working as a team member in different phases of various ongoing SAP Implementation Projects, contributing effectively, interfacing and ...

Manage financials (Standalone/Consolidated), GL accounting, tax audits, GST, cost audits, transfer pricing, banking, working capital, MIS reports, insurance, ROC compliance, and support statutory/internal/bank audits. Required Candidate profile Qualified CA with 15–20 years of experience (6–7 years in manufacturing), skilled in financial reporting, taxation, costing, MIS, audits, compliance, and driving operational efficiency.

Ready to shape the future of work At Genpact, we don&rsquot just adapt to change&mdashwe drive it. AI and digital innovation are redefining industries, and we&rsquore leading the charge. Genpact&rsquos AI Gigafactory, our industry-first accelerator, is an example of how we&rsquore 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 that&rsquos shaping the future, this is your moment. Genpact (NYSE: G) is...

Hiring for Immediate joiners Expert in end to end Balance Reconciliations, Intercompany, Fixed Assets and Month end close processes. Have knowledge of AP and AR processes to manage business unit effectively. Ensure that Balance Sheet reconciliations are completed timely and accurately as per Sox guidelines Able to work closely with other teams to resolve the open items Ensure Month end closes are completed on time Ensure that customers queries related to business unit are responded timely and satisfactorily. Ensure that emails are responded on time Drive governance and regular meetings with the Client and work closely with the Onshore counterparts Able to work under pressure and tight timeli...

Incedo is a US-based consulting, data science and technology services firm with over 4,500 people partnering with clients from our ten offices across US and India. We help our clients achieve competitive advantage through end-to-end digital transformation. Our uniqueness lies in bringing together strong engineering, data science, and design capabilities coupled with deep domain understanding. We combine services and products to maximize business impact for our clients in telecom, financial services, product engineering and life science & healthcare industries. Working at Incedo will provide you an opportunity to work with industry leading client organizations, deep technology and domain expe...

Location City Bengaluru Department Accounting and Finance Controllership Experience 4 - 6 Years Salary - INR Designation Lead Associate Total Position 1 Employee Type Permanent Job Description JOB DESCRIPTION: DESIRED SKILL: o Accounting Review of Accounting for Sales, Purchase &Vendor Invoices keeping in mind the basic TDS & GST compliances Review of Accounting for Bank & CashTransaction + BRS Review of Accounting for Employee ExpenseClaims+ Know How of Perquisites GL Accounting know-how basis IGAAP &Accounting Principles Know How on Prepaid, Provisions for Expenses,Depreciation, Forex o TaxCompliance TDS, GST Payments & Return Filings Know HowGood communication skills Know How of Advance T...

Job Description: KEY ACCOUNTABILITIES & RESPONSIBILITIES Review of the Month End Complex Journals in accordance with the Finance Close Schedules and ensuring the backups provided are appropriate and reasonable to support the Journals Reviewing of the Balance Sheet Account Reconciliations. Reviewer should be able to identify whether backups attached are giving an analytical view of the Closing Balances, organized in structured way and are sufficient to substantiate the Balance Drive the closure of Reconciling items by Understanding the Root Cause of those and Liaise with other Function of Finance for timely resolution of those Identify and Drive Process Improvements and Standardization Activi...

Role: RTR Team lead Experience: 6 Years experience Shift: Night Shift B.com/commerce background only Salary: upto 11 LPA Location: Mysore & Bangalore Must have : Team lead paper Mandatory Regards, Bhuvana 9150760085