1484 Gl Accounting Jobs - Page 3

Key Responsibilities - Data Collection and Input: Assist in gathering financial data from various business units or consolidation, and ensure accuracy and completeness of data entered into SAP, including reconciliations and adjustments. - Consolidation Support: Support the preparation of monthly, quarterly, and annual consolidation packs in SAP, and assist in the elimination of intercompany transactions, ensuring that group financial statements are aligned. - Reporting Assistance: Prepare standard financial reports (P&L, Balance Sheet, Cash Flow) for various stakeholders, and help in the preparation of segment-wise reporting, ensuring compliance with local and international accounting standa...

D.A.V. Chennai is looking for Field Executive to join our dynamic team and embark on a rewarding career journey We are looking for a highly motivated and experienced Field Executive to join our team in Chennai. The ideal candidate will have a strong background in sales and marketing, with excellent communication and interpersonal skills. Roles and Responsibility Develop and execute sales strategies to achieve business objectives. Build and maintain relationships with clients and customers. Conduct market research and analyze competitor activity. Collaborate with cross-functional teams to drive business growth. Identify and pursue new business opportunities. Provide exceptional customer servi...

EXO Edge (www.exoedge.com), a Great Place to Work(c) company, is a specialized provider of Accounting, Legal, and IT services to the global Real Estate and Property Management industry. With over 1,200 employees onboarded in the past five years, EXO Edge stands among the fastest-growing companies in the Mohali/Chandigarh region. We are inviting you to our walk-in recruitment drive in Gurgaon as we look to hire 50+ Record to Report (R2R) Accountants! This is a client-facing role, offering a great opportunity to work in a dynamic environment. The final job location will be Mohali . Walk-in Date & Time: 20 December: 10 am to 6 pm 21 December: 10 am to 4 pm Walk-in Venue: Spring House Co-working...

Gainwell Technologies LLC Summary We are seeking a detail-oriented and knowledgeable Senior Executive - Accounting & Analytics at Gainwell,who is highly analytical, detailed oriented, and comfortable working with numbers. This role requires a good grounding in accounting, Profit and loss analysis, Balance sheet analysis, along with the ability to prepare flux analysis, trends, KPI’s, and financial insights. The individual will be able to convert data into meaningful dashboards, insights, and management power point presentations. Your role in our mission Maintain in-depth understanding and hands-on experience in Finance & Accounting operations. Perform month-end close activities in line with ...

Key Responsibilities General Ledger Accounting Perform monthly, quarterly, and annual closing activities (accruals, provisions, journals, reconciliations). Post manual and recurring journal entries and review trial balances. Execute balance sheet reconciliations (cash, prepaid, accruals, intercompany, GR/IR). Handle intercompany accounting including confirmations, netting, and dispute resolution. Ensure compliance with IFRS / local GAAP and accounting policies. Fixed Assets Accounting Manage end-to-end FA lifecycle: capitalization, transfer, depreciation, retirement. Review CIP balances and coordinate with project teams. Support asset verification, impairment checks, and CapEx/OpEx classific...

Hi All, Mega Walk-in-10th-Dec-2025 We are looking for someone from Record to Report Background. Experience: 10-12 Years in BPO Academics: B.Com/M.Com/MBA/ICWA/CA 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...

Hi All, Mega Walk-in-10th-Dec-2025 We are looking for someone from Record to Report Background. Experience: 7+ Years in BPO(RTR) Academics: Qualified CA Setup / Maintain GL account Book journal entries Bank Reconciliation, Fixed Assets. Book / reverse accruals Book / true up bad debt provisions Period close reconciliations Clear open items Prepare cash flow forecasting report Cash management SAP Oracle. Skills: Candiadate Need to have Experience in RTR Good Verbal & Written Communication Knowledge on SAP Application Preferred Customer/Client Focused attitude Eye for details. Problem solving skills. Any Visual basic or Macro skill are additional advantage. Strong Communication Skills. Shift T...

Hi All, Mega Walk-in-10th-Dec-2025 We are looking for someone from Record to Report Background. Experience: 6+ Years in BPO(RTR) Academics: B.Com, M.Com, MBA, Team Lead experience on paper Setup / Maintain GL account Book journal entries Bank Reconciliation, Fixed Assets. Book / reverse accruals Book / true up bad debt provisions Period close reconciliations Clear open items Prepare cash flow forecasting report Cash management SAP Oracle. Skills: Candiadate Need to have Experience in RTR Good Verbal & Written Communication Knowledge on SAP Application Preferred Customer/Client Focused attitude Eye for details. Problem solving skills. Any Visual basic or Macro skill are additional advantage. ...

Job title: SAP FICA Experience Range:6- 8 Years Job Location: Kolkata or Kochi Virtual Interview: 2nd Dec (Tuesday) Job Description: Detailed configuration & maintenance experience in the following FI-CA components: Dunning Payments (including Cash Desk and Returns) Account Determination of Settlement Rules Write-Offs / Value Adjustments Refunds Security Deposits Promise To Pay Interest Understanding of FI-CO functionality including GL accounting and cost & profit centres. At least 2 E2E Implementations Excellent knowledge of the interfacing needs with 3rd party applications Business Analysis experience; requirements gathering, fit-gap analysis, application mapping Excellent analysis and des...

Important Note: Please apply only if you have relevant experience for the role. Submitting applications for positions unrelated to your skills or experience may result in your profile being flagged by LinkedIn. This could reduce your visibility for future job postings and recruiters in your area of expertise. Job Title: SAP FICA consultant Relevant Experience (Yrs): 4 to 12 years Location: Pan India Technical/Functional Skills Detailed configuration & maintenance experience in the following FI-CA components: Dunning Payments (including Cash Desk and Returns) Account Determination of Settlement Rules Write-Offs / Value Adjustments Refunds Security Deposits Promise To Pay Interest Understandin...

Important Note: Please apply only if you have relevant experience for the role. Submitting applications for positions unrelated to your skills or experience may result in your profile being flagged by LinkedIn. This could reduce your visibility for future job postings and recruiters in your area of expertise. Job Title: SAP FICA consultant Relevant Experience (Yrs): 4 to 12 years Location: Pan India Technical/Functional Skills Detailed configuration & maintenance experience in the following FI-CA components: Dunning Payments (including Cash Desk and Returns) Account Determination of Settlement Rules Write-Offs / Value Adjustments Refunds Security Deposits Promise To Pay Interest Understandin...

Key Responsibilities Handle daily accounting tasks including Bank Reconciliations, AP, AR, and Journal Entries . Maintain General Ledger , post transactions, and support month-end/year-end closing . Prepare and review Financial Statements (Balance Sheet, P&L, Cash Flow) as per US GAAP . Reconcile discrepancies related to tenant payments, vendor invoices, and property expenses . Record all property-related transactions including maintenance costs, taxes, insurance , etc. Prepare monthly/quarterly reports with variance analysis (Budget vs Actual). Provide key financial metrics such as NOI, Cap Rate, ROI for management decisions. Support preparation of property tax filings, vendor 1099s , and o...

TCS Chennai hiring General Ledger Accounting Team Member! Role: [Associate / Senior Associate] Skill: [GL Accounting] Desired Exp: [2 years to 8 years] Work Location: [TCS Chennai] Shift: 24x7 Virtual Interview Date and Time: To be shared later. [The interview will be conducted virtually over MS Teams and you can appear for it from your Personal Laptop (preferred) or Smartphone] Eligibility: - Minimum 15 years of regular, full-time education (10 + 2 + 3 Bachelors/Graduates) Bachelors degree in Accounting, Finance, Business, or a related field. - All candidates should be comfortable with Night Shift / Split or Rotational Week-off / 5 Days Work From Office Job Description: - General Ledger Man...

Role & responsibilities Must have experience in RTR Must have experience in GL Accounting Preferred candidate profile Must have experience in Journal entries Must have experience in Balance sheet Perks and benefits Best in Industries

Night Shifts will be MANDATORY for the role . Kindly apply accordingly . Roles and Responsibilities Prepare accurate and timely journal entries, including general ledger reconciliations. Perform intercompany reconciliations to ensure accuracy of financial records. Assist in preparing monthly close processes, ensuring all necessary tasks are completed on time. Review balance sheet accounts for reasonableness and identify areas for improvement. Collaborate with team members to resolve issues related to record-to-report (RTR) process. Desired Candidate Profile 1-5 years of experience in GL accounting, RTR, or similar role. Strong understanding of journal entries, intercompany reconciliations, a...

As the Financial Controller for the COO function at Lloyds Register in Mumbai, India, you play a crucial role in the Maritime Finance Organisation. Your primary responsibility is to ensure the timely and accurate reporting of actual financial performance to enable effective evaluation against budget, forecasts, and prior year results. You are expected to identify, communicate, and address risks and issues as they arise. Key Responsibilities: - Accurately report monthly, quarterly, and annual performance for review by Business Finance according to set timetables. - Clearly and concisely explain material variances to Budget, latest forecast, and Prior Year figures. - Collaborate with Finance S...

Job Title: Accounting Analyst Record to Report (R2R) Location: Mysuru Shift: Flexible Experience: 5+ years Work Environment: Shared Services / Multinational preferred Job Summary We are looking for an experienced R2R Accounting Analyst to support end-to-end Record to Report activities, ensuring accurate financial reporting, timely month-end close, and compliance with accounting standards. The ideal candidate will have strong technical accounting knowledge, hands-on experience in shared services environments, and expertise in ERP systems. Key Responsibilities 1. General Ledger (GL) Accounting Prepare and post standard journal entries , accruals , prepayments , provisions , and reclassificatio...

Job Title: R2R Supervisor Location: Mysuru Shift: Flexible Company: Forward (Merged with Omni Logistics) Company Overview For over four decades, Forward has been a leading provider of ground transportation and shipping services. Following a strategic $2.1B merger with Omni Logistics, the combined organization now delivers comprehensive, end-to-end logistics and supply chain solutions supporting domestic and international mission-critical freight operations. Job Summary We are seeking an experienced R2R Supervisor to lead the Record-to-Report function within our finance organization. The role is responsible for overseeing month-end, quarter-end, and year-end accounting close processes, superv...

Job Title: Process Specialist Job Purpose and Impact The Professional, Financial Accounting & Controllership job partners to establish and maintain accounting policies and fiscal controls to safeguard the organization's assets. With limited supervision, this job prepares moderately complex financial report, statement and analysis to provide insights for business decision making and identifies performance improvement opportunities to support business growth. This job also supports continuous improvement in management reporting, report standardization and rationalization. Key Accountabilities: Deliver standard services, including processing journal entries, completing monthly and quarterly gen...

Company Overview: Metayb is a fast-growing digital transformation company enabling organizations to excel in the digital-first era. In just three years, we ve built a team of 400+ experts dedicated to delivering seamless customer experiences, enhancing operational efficiency, and providing actionable insights. Our core capabilities include Digital Transformation, Data Science, SAP Implementation, Workflow Automation, Finance, and Supply Chain Services , with expansion plans in IoT, AI/ML, and Virtual Reality . By leveraging emerging technologies, Metayb aims to be a trusted global partner in delivering impactful, future-ready solutions. Job Overview: As a Senior Associate - RTR, you will be ...

GL Specialist Record transactions: journal entries, allocations, eliminations and adjustments • Perform bank reconciliations, intra-company reconciliations, and other month-end general ledger reconciliations • Analyze business transactions • Support monthly and annual close processes • Managing journal entries and ensuring proper general ledger coding in support of monthly closings Qualification: Bachelor degree in Business or Accounting • A minimum of three years of successful and demonstrable experience in accounting and finance • Excellent communication skills with ability to build relationships • Excellent computer skills and experience with accounting software (preferably SAP) & Microso...

Key Responsibilities Lead the implementation, configuration, and optimization of SAP FI and CO modules , with a strong focus on Asset Accounting . Manage end-to-end SAP FICO project lifecycles , including requirement gathering, blueprinting, configuration, testing, UAT, and go-live support. Serve as the Subject Matter Expert (SME) for SAP FICO, providing best practices and strategic guidance to clients and internal teams. Collaborate with business stakeholders to define requirements and translate them into scalable SAP solutions. Configure and oversee key financial processes: General Ledger, AP/AR, Asset Accounting, Product Costing, and Controlling. Ensure seamless integration with other SAP...

Key Responsibilities Lead the implementation, configuration, and optimization of SAP FI and CO modules , with a strong focus on Asset Accounting . Manage end-to-end SAP FICO project lifecycles , including requirement gathering, blueprinting, configuration, testing, UAT, and go-live support. Serve as the Subject Matter Expert (SME) for SAP FICO, providing best practices and strategic guidance to clients and internal teams. Collaborate with business stakeholders to define requirements and translate them into scalable SAP solutions. Configure and oversee key financial processes: General Ledger, AP/AR, Asset Accounting, Product Costing, and Controlling. Ensure seamless integration with other SAP...

Key Responsibilities Lead the implementation, configuration, and optimization of SAP FI and CO modules , with a strong focus on Asset Accounting . Manage end-to-end SAP FICO project lifecycles , including requirement gathering, blueprinting, configuration, testing, UAT, and go-live support. Serve as the Subject Matter Expert (SME) for SAP FICO, providing best practices and strategic guidance to clients and internal teams. Collaborate with business stakeholders to define requirements and translate them into scalable SAP solutions. Configure and oversee key financial processes: General Ledger, AP/AR, Asset Accounting, Product Costing, and Controlling. Ensure seamless integration with other SAP...

Role Overview: As an Assistant General Manager - Accounts, your primary responsibility will be to oversee various financial activities in compliance with accounting standards. With over 10 years of experience, you will be based in Aurangabad, but candidates from across India are welcome to apply for this role. If you are a detail-oriented finance professional with a strong background in accounting and compliance, this role offers an opportunity to showcase your expertise and contribute to the financial well-being of the organization. Key Responsibilities: - Prepare standalone and consolidated financial statements on a monthly, quarterly, and annual basis. - Control GL accounting and ensure a...