340 Gl Accounting Jobs - Page 3

Greetings from Black and White business solutions !! About Client Hiring for One of the Most Prestigious Multinational Corporations! Job Title: R2R Analyst Qualification: Commerce Graduates Experience: 2+ Years Must Have Skills: General Ledger Experience Strong financial acumen Expertise in MS Office & Internet User Knowledge of ERP/ Key Financial Financial reporting control Good to Have Skills: Ability to read, write, and communicate in English in a business setting. Roles and responsibilities Perform reconciliation of General Ledger, Bank, and Intercompany Accounts Review reconciliation accounts to identify and resolve discrepancies Conduct month-end close activities including preparation and uploading of journal entries Investigate and resolve reconciliation variances in a timely manner Manage and clear open items, ensuring timely communication with stakeholders regarding aged items Ensure accuracy and completeness in all reconciliation processes Support the internal and external audit processes by providing required documentation and responding to queries Maintain and update Standard Operating Procedures (SOPs), Error Logs, and other control documents Conduct training sessions on reconciliation processes for team members Continuously monitor and identify opportunities for process improvement Collaborate effectively with cross-functional teams in resolving reconciliation issues Location: Pune CTC Range: 4.5 lpa (lakh per annum) Notice period: Immediate- 15 Days Shift Timings: US Shift Mode of Interview: Virtual Mode of Work: Hybrid Mode of Hire: Permanent -- Thanks & Regards, Lakshmi PS HR Analyst Black and White Business Solutions Pvt Ltd Bangalore, Karnataka, INDIA. Direct Number: 080-67432489 | WhatsApp 7892150019 lakshmi.p@blackwhite.in | www.blackwhite.in ************** Please refer your Friends***************

Role & responsibilities Financial Shared Services: Finance Shared Services, India performs accounting functions such as Accounts Payable, Accounts Receivables, General Ledger Accounting & Audit for Saint-Gobain Group Companies in India operating from two locations Mumbai and Chennai. The clientele includes Grindwell Norton, Saint-Gobain Sekurit India and SaintGobain India Pvt Ltd - (which includes the businesses of Glass, Gyproc, Sekurit, SEPR, Weber and Saint Gobain Research. General Ledger: The core function of GL team is maintaining the books of accounts in an accurate and fair manner as per IND AS and IFRS guidelines. Also, preparation of books of accounts for Statutory and Tax Audit. Strengthen the Internal control for realred to FSSC as per ICRF gudelines To review account information, correct discrepancies, and ensure that accounts are properly billed and that payments are collected. 1) Financial accounting, periodic finalization of books of accounts and reporting as per IND AS for statutory books and IFRS for group reporting. 2) Ensure that the deadlines & deliverables of monthly, quarter and year end close requirements are completed in a timely and accurate manner 3) Collaborate for successful completion of Statutory, Group, Tax, and Internal audit 4) Ensure overall delivery of services as per KPIs and SLAs defined for GL. 5) Monitor and review monthly Balance sheet account reconciliations and perform P&L analysis 6) Conduct periodic review with business stakeholders and partner with business and provide value added inputs that would help in achieving business objectives. 7) Ensure tax compliances and provide financial data for Direct and Indirect Tax Assessments for businesses handled. 8) Drive improvement projects for reducing manual efforts and optimizing operational efficiencies 9) Ensure compliance with the Internal Control principles and accounting standards as per the groups Internal Control Reference framework. 10) Manage a team Primary skills Functional Advanced knowledge of General ledger accounting under IND AS and IFRS Basic Knowledge of Direct and Indirect Taxation In depth knowledge of SAP and Excel Independent handling of monthly closures, statutory & tax audit Secondary skills: Power BI and other AI tools Behavioral skills: Result Focus Customer Focus Good Communication Skills People Manager Preferred candidate profile CA/CMA with 5-10 years of post qualification experience handling financial / General Ledger accounting activities for a large MNC/Corporate manufacturing company who is willing to relocate or convenient to work at Egmore Chennai.

Candidate should have team handling experience in General Ledger process, preferably in a BPO / MNC. Shift - 4 pm - 1.30 am + Weekend Off Work Location - Mumbai Immediate Joiners OR Max 1 month notice period candidates can apply Required Candidate profile Call HR Sadiq @ 8904378561 for more details.

Dear Candidates, Are you looking for opportunities ? If yes, read below to know more about an opportunity in Redserv (Redington Group), one of the leading Supply Chain Management organizations! Role hiring for: Accounts Payable/General Ledger/Intercompany reconciliation B.Com/M.Com/CA Inter/CMA Inter only Work Location : Perungalathur Experience : 4-6 Years Mode : Work from office Note : Immediate - 15 days Requirement General Ledger/Intercompany reconciliation SEBI reporting PGGM accounting Monthly book closure Freight provision accounting Accrual accounting Preferred candidate profile Related party reconciliation cutting across 35+ entities with multi currencies including periodical reporting, setting up a process and bringing in end to end automation of related party transactions. Reviewing general ledger including variance analysis and reviewing of all critical balance sheet schedules on a periodical basis for all 35+ entities. Supporting consolidation team and auditors for quarter end and year end audit. Location of the Interview No.5, RR Towers, 6th Floor, Plot No 33A, Thiru Vi Ka Industrial Estate, Guindy Chennai, Tamil Nadu 600032 Date & Time: 24th June 2025 | 11.00 AM - 1 PM Documents to Carry for the Interview - Current updated Resume - Please carry your last 3 months pay slips Feel free to share or refer about this drive with your friends, colleagues and references. Regards Team HR Regards Team HR

Role & responsibilities FINANCIAL PLANNING AND ANALYSIS OR RECORD TO REPORT GENERAL SHIFTS FOR MORE INFO CONTACT-ALFIYA 8787064649 OR alfiya@manningconsulting.in Preferred candidate profile CA QUALIFIED FRESHER OR CA INTER WITH 5+ YRS OF EP.IN RTR OR CA QUALIFIED FRESHER CA INTER With 2+ yrs exp. in fpna

R2R profile CA qualified fresher / CA with 1+ yr(Post Articleship) exp into R2R / CA inter with 2+ yr(Post Articleship) exp into R2R Package upto8lpa fixed Shift: 9:30 AM - 7:00 PM. contact n ping me on:8448760516 email id:sonam.imaginators@gmail.com

Internal control Financial Reporting and Accounts preparation Accounting Principles/ Standards e.g. IFRS/ Ind AS required. Review GL accounts for discrepancies, any unusual transactions Prepare Financial statements under IFRS and Indian GAAP (Ind-AS) implementation of new IFRS/ Ind AS accounting standards Fixed asset accounting Treasury and Liquidity Management

Should have working experience of 5-8 years of working experience into SAP FICO Should be globally certified in SAP FICO, Worked on at-least 2 implementation and multiple support projects.

DM Record to Report Specialist For Gurgaon Location CA preferred Need candidate with min. 6+ years of experience in Record to Report Must be very good in JOURNAL ENTRIES Share resume at vikram@marvelplacements.com or Call @ 9873363633 Required Candidate profile NEED CANDIDATES WHO CAN JOIN IMMEDIATELY or WITHIN 15 DAYS NEED Candidate with Excellent communication Share resume at vikram@marvelplacements.com or Call @ 9873363633

R2R profile CA qualified fresher / CA with 1+ yr(Post Articleship) exp into R2R / CA inter with 2+ yr(Post Articleship) exp into R2R Package upto 8 lpa fixed Shift: 9:30 AM - 7:00 PM. Drop cv on supreet.imaginators@gmail.com

Hyderabad Telangana India. Why CBRE Business Services Organization (BSO). When you join CBRE Business services Organization (BSO), you become part of a global leader in commercial real estate and investment services that help businesses and people thrive.. At CBREBusiness services Organization (BSO), We are dynamic problem solvers and forward-thinking professionals who create significant impact.. CBRE Business Services Organization (BSO), Our collaborative culture is built on our shared values — respect, integrity, service and excellence — and we value the diverse perspectives, backgrounds and skillsets of our people and you have the opportunity to realize your full potential.. Job Title – GL Accountant. About The Role. As a CBRE GL Accountant, you will be responsible for accounting activities relating to the maintenance of a complete and accurate general ledger.. This job is part of the Controlling job function. They are responsible for the Management of the organization's financial controls and the preparation of financial reports for management and shareholders.. What You’ll Do. Answer questions regarding various accounting issues and reports.. Prepare income statements, balance sheets, and various other accounting statements or financial reports.. Review the accuracy of journal entries and accounting classifications.. Evaluate various accounting variances, reports, and records. Make recommendations relative to the accounting of reserves, assets, and expenditures.. Maintain, record, and reconcile billings and accounts receivables for small to medium-sized clients, markets, or accounts.. Create month-end accounting entries. Reconcile discrepancies and posts to the general ledger.. Prepare balance sheet reconciliations. Check transactions from the subsystem to ensure data is accurately sent.. Examine financial statements and documents for conformance with accounting requirements and fundamentals.. Have some knowledge of standard principles with limited practical experience in applying them.. Lead by example and model behaviors that are consistent with CBRE RISE values.. Impact the quality of own work.. Work within standardized procedures and practices to achieve objectives and meet deadlines.. Exchange straightforward information, ask questions, and check for understanding.. What You'll Need. Bachelor's Degree preferred with up to 3 years of relevant experience. In lieu of a degree, a combination of experience and education will be considered.. Ability to use existing procedures to solve standard problems.. Experience with analyzing information and standard practices to make judgments.. In-depth knowledge of Microsoft Office products. Examples include Word, Excel, Outlook, etc.. Organizational skills with a strong inquisitive mindset.. Intermediate math skills. Ability to calculate difficult figures such as percentages, fractions, and other financial-related calculations.. Company Perks And Benefits. Health Care: Health Insurance to Self, Immediate family & Parents/In-laws. Accident & Term life Insurance for all employees Accident & Term life Insurance for all employees.. Food & Snacks: Free Meals & snacks are provided in all shifts.. Mental Wellbeing: A confidential service that provides facility of counselling to keep you emotionally & mentally well while dealing with the challenges.. Child Care: We partner with Klay day care and CBRE employees get 100% waiver on admission fee. This Day school is in our HYD campus.. Entertainment: On floor Chess, Carrom board, Table tennis, Foosball.. Our Values In Hiring. At CBRE, we are committed to fostering a culture where everyone feels they belong.. We value diverse perspectives and experiences, and we welcome all applications.. CBRE Business Services Organisation (BSO) is a part of CBRE Group, Inc. (NYSE:CBRE):. CBRE Group, Inc. (NYSE:CBRE), a Fortune 500 and S&P 500 company headquartered in Dallas, is the world’s largest commercial real estate services and investment firm (based on 2023 revenue). The company has more than 130,000 employees (including Turner & Townsend employees) serving clients in more than 100 countries. CBRE serves a diverse range of clients with an integrated suite of services, including facilities, transaction, and project management; property management; investment management; appraisal and valuation; property leasing; strategic consulting; property sales; mortgage services and development services. Please visit our website at www.cbre.com. We routinely post important information on our website, including corporate and investor presentations and financial information. We intend to use our website as a means of disclosing material, non-public information and for complying with our disclosure obligations under Regulation FD. Such disclosures will be included in the Investor Relations section of our website at https://ir.cbre.com. Accordingly, investors should monitor such portion of our website, in addition to following our press releases, Securities and Exchange Commission filings and public conference calls and webcasts.. Service line: Corporate Segment. Show more Show less

Role & responsibilities Candidate shou ld be flexible to work in US Shift Responsible for General ledger accounting. Preparation of financial and reporting packs. Journal Entry Processing - Prepare, review and post complex journal entries well-documented with appropriate supporting evidence and comply with internal audit requirements Reconciliation prepare Balance Sheet reconciliations and prompt investigation and resolution of any discrepancies, connect with stakeholders for the resolution of open items and follow escalation matrix. Standard and Ad-hoc Reporting Provide detailed analysis of accounts to auditors Review of Trial Balance with explanation on variances 30-45 days notice is preferred • End to End understanding of R2R and knowledge of process SLA and KPIs

Career Area: Finance : Your Work Shapes the World at Caterpillar Inc. When you join Caterpillar, you'rejoining a global team who cares not just about the work we do but also about each other. We are the makers, problem solvers, and future world builders who are creating stronger, more sustainable communities. We don'tjust talk about progress and innovation here we make it happen, with our customers, where we work and live. Together, we are building a better world, so we can all enjoy living in it. Your Impact Shapes the World at Caterpillar Inc When you join Caterpillar, you're joining a global team who cares not just about the work we do but also about each other. We are the makers, problem solvers and future world builders who are creating stronger, more sustainable communities. We don't just talk about progress and innovation here we make it happen, with our customers, where we work and live. Together, we are building a better world, so we can all enjoy living in it. Job Summary We are seeking a skilled Manager Accounting to join our GLBL BusSvcs RTR-Global Financial Services Division, Bangalore Team. The incumbent is expected to manage the Record To Report (RTR) function for the Global entities as part of the Centre of Excellence (COE) team from Bangalore GBS Organization. The preference for this role is to be based out of Bangalore, KA-India What you will do Job Roles and Responsibilities Producing accurate and timely financial reports, for internal and external use, in accordance with GAAP and in compliance with section 404 of Sarbanes-Oxley Act. Ensuring the accounting policies and practices of the organization are followed; working closely with internal auditors, public accountants, federal tax examiners, and other financial professionals ensuring that practices are in line with the overall goals of the organization. Overseeing and evaluating the activities of the accounting staff, and providing for their professional development; analysing and solving accounting problems. What you will have Bachelors Degree (B.com, M. Com, MBA) with 13+years of relevant Experience need into RTR. Qualified CA/CMA with 8+years of relevant Experience into RTR profile Shift -EMEA Shift 5 days work from office. Skills desired: Skill Descriptors Planning Tactical, StrategicKnowledge of effective planning techniques and ability to contribute to operational (short term), tactical (1-2 years) and strategic (3-5 years) planning in support of the overall business plan.Level Working KnowledgeContributes to short-term operational plans. Anticipates and adapts to plan changes. Monitors progress of work against plan as required to meet objectives. Reports variances and makes agreed-upon corrections. Under guidance, develops tactical plan for own direct responsibility. Analytical Thinking Knowledge of techniques and tools that promote effective analysis; ability to determine the root cause of organizational problems and create alternative solutions that resolve these problems.Level Extensive ExperienceSeeks discrepancies and inconsistencies in available information; explains variances. Organizes and prioritizes the sequence of steps to be taken to remedy the situation. Identifies many possible causes for a problem based on prior experience and current research. Quantifies the costs, benefits, risks and chances for success before recommending a course of action. Approaches a complex problem by breaking it down into its component parts. Chooses among a diverse set of analytical tools according to the nature of the situation. Effective Communications: Understanding of effective communication concepts, tools and techniques; ability to effectively transmit, receive, and accurately interpret ideas, information, and needs through the application of appropriate communication behaviors.Level Working KnowledgeDelivers helpful feedback that focuses on behaviors without offending the recipient. Listens to feedback without defensiveness and uses it for own communication effectiveness. Makes oral presentations and writes reports needed for own work. Avoids technical jargon when inappropriate. Looks for and considers non-verbal cues from individuals and groups. What you will get: Work Life Harmony Earned and medical leave. Relocation assistance Holistic Development Personal and professional development through Caterpillar s employee resource groups across the globe Career developments opportunities with global prospects Health and Wellness Medical coverage -Medical, life and personal accident coverage Employee mental wellness assistance program Financial Wellness Employee investment plan Pay for performance -Annual incentive Bonus plan. Additional Information: Caterpillar is not currently hiring individuals for this position who now or in the future require sponsorship for employment visa status; however, as a global company, Caterpillar offers many job opportunities outside of the U.S. which can be found through our employment website at www.caterpillar.com/careersCaterpillar is an Equal Opportunity Employer (EEO)EEO/AA Employer. All qualified individuals, including minorities, females, veterans and individuals with disabilities - are encouraged to apply. Posting Dates: June 12, 2025 - June 25, 2025 Caterpillar is an Equal Opportunity Employer. Not ready to applyJoin our Talent Community.

R2R profile CA qualified fresher / CA with 1+ yr(Post Articleship) exp into R2R / CA inter with 2+ yr(Post Articleship) exp into R2R Package upto 8 lpa fixed Shift: 9:30 AM - 7:00 PM. Notice: 0 - 30 Contact@7289094130 / yashika.imaginator@gmail.com Required Candidate profile Qualification : ca (Candidate who Complete this qualifucation)

Role & responsibilities Company Profile A US Fortune 500 company, CBRE is the global leader in real estate services and leverages the industry's most powerful knowledge base to meet the commercial real estate needs of its clients worldwide. Our vision is to be the preeminent, vertically integrated, globally capable real estate service firm. Business Job Title: RTR Accountant/Sr RTR Accountant/RTR Manager Experience: 4 to 12 Years Job Location: Hyderabad, India Shift: Must be open for Night shift (7pm-4am) Work mode: Working from office all 5 days in a week Key Responsibilities: 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 transactions for the accounting period have been accurately posted. Provide timely and accurate analyses of accounts receivable, accounts payable and balance sheet accounts Generates and reviews financial packages for accuracy and comprehensive reporting. Prepares packages on a schedule to ensure timely delivery to the client and other management/US BSO teams. Understand and report on accounts receivable transactions with respect to financial reporting. Coordinate with Entry Level Accounting AR on cash receipts and lease admin transactions Reviews and audits funding and payment requests for accuracy, documentation and authorization in accordance with established operating procedures. Responds to and resolves issues and requests from management teams and clients regarding various accounting issues and reports, including Profit and Loss statements. Research open accounting issues and recognize potential issues and/or conflicts so corrective action can intercept and minimize issues. Creates or reviews complex property budgets and forecasting for assigned property portfolios. Participates in new property and client transitions, and client audit requests. Cooperation with team members and other departments-based Captive and US BSO team Adherence to internal and external audit and process control requirements. Key Requirements: Fluent English (written and spoken) is a must Degree from a four-year college or university program with an emphasis in accounting, finance or related field required. A minimum of 5/10 years prior accounting, finance or related experience required. Real Estate experience a strong plus. Deep understanding of US accounting principles and internal controls In depth knowledge of financial terminology and the ability to perform complex calculations and financial functions including prepaid, deferred revenue/expense, depreciation/amortization, and accrual calculations. Strong understanding of Month-End Closing, Balance Sheet Reconciliations, Financial Reporting and Journal Entries. Knowledge of GAAP/IFRS. Hands-on experience with SAP or other ERP systems. Strong analytical skills Strong customer and service orientation Excellent knowledge of MS Office (Excel, Power Point, Word, TEAMS) Proactive approach with Client and strong improvement focus Strong commitment to quality, orientation to details Ability to complete complex analyses, reconciliations and communicate results Ability to effectively present information to internal department as well as other departments Capability to adapt to quickly changing and demanding environment Interested in Commercial Real Estate. Preferred candidate profile

CA Qualified with 3+ yrs of exp.(post articleship)in RTR OR CA inter 5+yrs of exp. post articleship-ctc-11 lpa GENERAL SHIFTS CA Qualified FRESHER OR CA inter 2+yrs of exp. post articleship-ctc-8 lpa FOR MORE INFO-CONTACT ALFIYA-8787064649 alfiya@manningconsulting.in

Role & responsibilities:- Capture and validate client information related to banking and loan documentation. Process account creations, on-board new clients and perform maintenance for all banking products; including retail and commercial lending, bank accounts, card services. Shift Timings : 4.30 pm to 1.30 pm Work Location : Vikhroli WFH / WFO : Hybrid Email ID:- sourabh.singh@pyramidconsultiginc.com

Manage end-to-end Record to Report processes including journal entries, accruals, intercompany transactions, and reconciliations. Prepare and review balance sheet Ensure compliance with IFRS / IND AS / GAAP and internal financial policies. Required Candidate profile Work closely AP, AR, FP&A, and Tax. CA Qualified (min. 3 years post-articleship) OR CA Inter (min. 5 years post-articleship). End-to-end R2R processes. Proficient in ERP SAP/Oracle/NetSuite preferred Perks and benefits Perks and Benefits

As Process Anayst– Record to Report (R2R), you are responsibe for genera accounting which incudes reconciiation, preparation of baance sheet and profit and oss account, fixed assets accounting, inter-company accounting, cash & bank accounting, financia anaysis, and reporting. Your primary responsibiities incude: Coordinate a accounting activities associated with Genera Ledger, particuary fixed assets, inter-company, inventory, cash & bank, indirect tax, and accruas. Identify risks or opportunities to revenues, cost, and profitabiity and propose appropriate actions. Adhere to cient Service Leve Agreements (SLAs) and meet the specified timeines. Required education Bacheor's Degree Preferred education Master's Degree Required technica and professiona expertise Commerce graduate with a minimum of 2-4 years of experience in the Record to Report domain. Experience in preparing Baance sheets, handing Month-End Cosure, Fixed Assets, Inter-Company, and Cash reconciiations. Posting Journa entries and recording the transactions in the ERP. Demonstrated proficiency in coordinating audits, meeting customer expectations, and managing updates for management reviews in report management. Preferred technica and professiona experience Proficient in MS Office appicationsand any ERP software as an end-user. Sef-directed and ambitious achiever. Meeting targets effectivey. Skied in thriving under deadines and contributing to change management, showcasing strong interpersona teamwork.

Company Name: R.F Managed Services / Real Foundation.in Role – US General Accounting Shift – US Shift Education: B.Com Graduate Interview Mode: Face 2 face Interviews only Contact Person in office: – Nisha

Job Role: Recording Transactions: Record financial transactions, including journal entries, accounts payable, accounts receivable, and payroll entries into the general ledger. Reconciliation: Regularly reconcile ledger accounts, ensuring that debits and credits are balanced and discrepancies are resolved promptly. Month-End Close: Assist with month-end and year-end closing procedures, including preparing adjusting journal entries and financial statements. Financial Analysis: Analyze and review financial statements for accuracy, completeness, and compliance with accounting standards. Manage the Fixed Assets register. Audit Support: Collaborate with internal and external auditors by providing requested documentation, explanations, and supporting schedules. Variance Analysis: Investigate and report on variances in financial data, identifying root causes and proposing corrective actions as necessary. Compliance: Ensure compliance with all relevant accounting standards, regulations, and company policies. Liaise with Tax and Treasury departments. Accounting Software: Utilize accounting software and other financial tools to maintain the general ledger efficiently. Documentation: Maintain organized and accurate documentation of financial transactions and reconciliations. Reporting: Prepare and distribute financial reports, such as balance sheets, income statements, and cash flow statements. Overall responsibility for accounting and reporting activities of one or more entities. Process Improvement: Suggest and implement process improvements to enhance the accuracy and efficiency of financial reporting and general ledger maintenance. Initiate and drive improvement projects. Communication: Collaborate with other departments and teams to gather financial data and provide insights into the companys financial performance. Serve as the key point of contact for the Controller, AP and AR Accountants, Group Controlling, Tax Accountant, and external auditors. Compliance with Company Standards: Work in accordance with the Fugro process model and the ICS model. Qualifications and Skills: CA Inter or CA Final qualification with 10+ years of relevant experience (mandatory). Minimum of 5 years’ experience in a team-leading role , managing Accounts Receivable (AR) and Accounts Payable (AP) teams. Proven experience in finalizing accounts and managing audits. Strong knowledge of IFRS and local GAAP (if applicable). Proficient in computer skills including Excel and ERP software. Excellent command of the English language. Outstanding communication skills. Core competencies include being accurate, independent, organized, proactive, service-minded, and a strong team player.

We are seeking a detail-oriented GL Accountant to join our team in India, focusing on supporting our US operations through comprehensive financial management tasks. This role involves a blend of financial statement preparation, account reconciliation, fixed asset management, and process improvement within the accounts payable framework. Key Responsibilities: Financial Statement Preparation: Prepare and analyze financial statements to ensure accuracy and compliance with accounting standards. Review financial data to ensure it reflects the companys true financial position. Account Reconciliation: Perform reconciliations of the accounts payable sub-ledger to the general ledger, ensuring all entries are accurate. Reconcile bank statements with the general ledger, identifying and resolving any discrepancies. General Ledger Management: Record all bank statements in the general ledger. Post remaining invoices to the general ledger, ensuring correct allocation. Resolve posting errors and make necessary adjustments to maintain ledger integrity. Fixed Assets Management: Manage fixed assets by calculating depreciation, posting depreciation journals, and ensuring the fixed asset register aligns with the general ledger. Reconcile fixed asset registers to the general ledger monthly. Monitor CAPEX and act as the point of communication for Project Accountants. Reporting: Produce period-end reports, including balance sheets, income statements, and cash flow statements, distributing these to business management for review. Monitor and report on key performance indicators related to accounts payable, providing insights on payment cycles, discounts captured, and supplier performance. Month-End Close: Assist with month-end close activities, ensuring all financial transactions are properly accounted for within the period. Process Improvement: Continuously seek improvements in the accounts payable process and management to enhance efficiency and accuracy. Initiate and lead improvement projects, leveraging tools like Python, VBA, and/or Power Automate to drive better financial operations. Qualifications: Bachelors degree in Accounting, Finance, or a related field. Relevant years of experience in accounting, with a focus on financial reporting and accounts payable. Strong understanding of accounting principles and practices. Experience with accounting software; proficiency in ERP systems such as SAP or Oracle is advantageous. Exceptional attention to detail and a commitment to accuracy. Ability to manage multiple tasks and meet deadlines. Understanding of Capital Expenditure treatment and GAAP guidelines. Experience with depreciation calculations and a clear understanding of the asset life cycle. Ability to analyze fixed asset-related balance sheet accounts and provide variance explanations. Skills: Advanced Excel skills for data analysis and reporting. Excellent communication skills to collaborate effectively with US and local teams. Proactive mindset for initiating and managing process improvement projects. Additional Information: Operational Support: This role supports US operations, requiring effective coordination across different time zones. Reporting: While this position prepares reports, strategic analysis may be conducted by other team members.

P2P/R2R-Finance Min exp:-5yrs (P2P\R2R on paper) CTC UPTO:-8.5LPA LOCATION:-PUNE prabhsimer.imaginators@gmail.com 9205018536(PRABHSIMER) Required Candidate profile skills: R2R, R2R Reporting,Reconcilation, P2P, Procure to Pay,Order to cash, Accounts payable,GL,

RTR PTP OTC 2+ yrs exp upto 5lpa 5+ yrs exp upto 8lpa Pune mansikohliimaginator@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

RTR/PTP Profile Skill-P2P, R2R, Procure To Pay, Finance Accounting, GL Accounting, Reconciliation Exp-2Yrs , PKG Upto-5.5LPA Exp-5+Yrs, (1+Yrs On PPR Team Lead)- PKG Upto-8.5LPA LOC-PUNE NP-Imm-30Days Ritika-8587970773 ritikab.imaginators@gmail.com Required Candidate profile RTR- Record 2 Report,General ledger,Journal Entries, Reconciliation, Fixed Asset,Finance PTP-Procure to pay, Account Payables, Monthly Reporting OTC-Order to Cash cash apps account receivables