841 Gl Accounting Jobs - Page 32

Greetings from ACCESS HEALTHCARE !! Openings For RTR Process Designation - Record to Report { Minimum - 1 Years Experience Needed } *Prefer Immediate Joiner or 15 days Notice period accepted *Relieving Letter is Not Mandotary * Shift - Night Shift (6.30pm to 3.30am) * Package : Good Hike from previous package. * Free Cab : Two-way pickup & drop available with free of cost. * Location : Chennai. Additional Strengths: *End to end RTR knowledge with US Accounting experience. *Property accounting experience will be added advantage *Should have strong knowledge in month end activities *Experience with ERP tools such as Yardi, Entrata and Real Page No Work From Home Regards, Prabu Thiruvenkadam HR Talent Acquisition | accesshealthcare M: India - +91 7010551410 E: prabu.thiruvenk@accesshealthcare.com W: www.accesshealthcare.com

C Contract duration- 1 year Domain Knowledge into R2R is mandatory and should know some accounting softwares Requirements- 1. Good communication 2. working knowledge of excel and SAP or any accounting software. 3.OK with night shifts 4. Working knowledge and understanding of Accounting & Supply Chain processes/procedures 5. Bachelor's degree in Accounting or related business degree, or an equivalent amount of education, training, and experience.

Minimum 12 Years+ exp. in Core RTR (End-to-End) (Team Handling experience - Must have) BCom/BBA/MBA Budget - Upto 27 LPA (Fixed) 5 Days/Rotational Shifts Cabs FEMALE CANDIDATES ONLY Immediate Joiners Preferred Please Call - 9999869475 Required Candidate profile Should be currently working as a Manager or Above. Excellent Communications Skills required

RTR/PTP/OTC Profile Skill-P2P, R2R, Procure To Pay, Finance Accounting, GL Accounting, Reconciliation Exp-2Yrs , PKG Upto-4.5LPA 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

First Brands Group, LLC is the parent company of many of the automotive industry's most recognizable OEM and Aftermarket brands. First Brands Group is a privately held organization and leader in automotive repair and maintenance products. Headquartered in Cleveland, Ohio with operations found around the globe. We are a team of professionals dedicated to building profitable, enduring growth among all our customers with an unrelenting drive to exceed customers expectations. Designed and engineered with Original Equipment rigor and quality, our products serve vehicle manufacturers, technicians and drivers everywhere. If you are looking for curious self-starters with a willingness to explore and motivation to find growth opportunities, we have an exciting opportunity for candidates who would like to join a global company in continuous growth! What will you do: Knowledge of Journal entry, ledgers and sub-ledgers. Knowledge of AP Factoring and its recording in Books of accounts. Prior experience in General Accounting and periodical book closure. Ability to post journal vouchers to various ERP systems and identify, quantify and report variances that need to be corrected during the month to speed up the monthly corporate close. Should be self-starter and can run weekly close simulations to ensure when month end comes, there are minimal items causing variances that remain open. Profile requirements: Preferable candidates must have a prior experience in global Bachelor degree in B.Com , MBA Finance Preferable candidates are immediate joiners. Experience of 5-8 years in general ledger and month closure activities. Demonstrated expertise in MS Office and financial/ERP software (Working knowledge of ERP systemsSAP or JDE or Oracle 11 or Oracle 12 or PRMS ) Strong analytical skills English language: full professional proficiency Ability to drive conversations with remote teams (located globally) Confident decision making, Ability to act quickly Flexibility to change direction fast and handle responsibilities independently

About Us QX Global Group is recognized as a Great Place to Work and is dedicated to fostering an inclusive and diverse workplace. We are committed to innovation and continuous improvement, driving us towards operational excellence and market leadership. Visit us ...https://qxglobalgroup.com/careers/ https://vimeo.com/showcase/11110221?share=copy Please share your resume at Rama.Upadhyay@qxglobalgroup.com JOB OVERVIEW We are seeking a dynamic and experienced professional to manage a diverse team handling Accounts Payable, Accounts Receivable/Treasury, and Management Accounting functions. The role serves as the single point of contact for a UK-based client , ensuring high-quality service delivery, team performance, and compliance with internal and external standards. Key Responsibilities and Tasks: Lead and manage a team of 12+ finance professionals. Oversee daily task allocation and completion across AP, AR/Treasury, and Management Accounting. Ensure timely and accurate execution of month-end procedures and reporting. Resolve team queries and ensure appropriate coverage during leaves. Review and approve client-facing reports including P&L, ledgers, and management accounts. Act as the primary liaison for the UK-based client. Allocate and respond to client queries appropriately. Assist clients with audit requirements and ad hoc project needs. Conduct regular performance reviews and training sessions. Ensure new team members receive timely and relevant onboarding and training. Promote continuous learning and development to enhance service delivery. Develop, implement, and maintain standard operating procedures and manuals. Ensure compliance with ISO audit and GDPR requirements. Maintain version control and accessibility of all policies and procedures. Consult with stakeholders during policy updates and reviews. Ensure professionalism, discretion, and confidentiality in all interactions. Manage HRMS functions including leave and attendance regularization. Drive standardization in payment run files, management accounts, and client packs. Must haves: Proven experience of 6 Years + in managing finance teams across multiple functions. (AP, AR/Treasury, and Management Accounting.) Strong understanding of accounting principles and financial reporting. Excellent communication and stakeholder management skills. Ability to manage multiple priorities and meet deadlines. Familiarity with ISO, GDPR, and audit compliance standards. Proficiency in HRMS tools and financial systems. Qualifications: Qualified CA/ACCA/CMA/CFA What We Offer Joining QX Global Group means becoming part of a creative team where you can personally grow and contribute to our collective goals. We offer competitive salaries, comprehensive benefits, and a supportive environment that values work-life balance. Work Model Location: Ahmedabad Model: Hybrid Shift Timings: 12:30PM-10PM IST/1:30PM-11PM IST

Please share your resume at Rama.Upadhyay@qxglobalgroup.com About Us QX Global Group is recognized as a Great Place to Work and is dedicated to fostering an inclusive and diverse workplace. We are committed to innovation and continuous improvement, driving us towards operational excellence and market leadership. Visit us ...https://qxglobalgroup.com/careers/ https://vimeo.com/showcase/11110221?share=copy Key Responsibilities and Tasks: Handle General Ledger (GL) accounting, Reconciliations (R), and Record to Report (R2R) processes. Assist in Month-End Close (MEC) activities and ensure timely and accurate financial reporting. Prepare and review Balance Sheet (B/S) accounts and support cash flow analysis. Maintain and update MIS reports and dashboards for internal and client reporting. Ensure accuracy in accounting entries and compliance with internal controls. Collaborate with cross-functional teams and act as an Individual Contributor (IC) when required. Communicate effectively with clients via email and calls, ensuring high service standards. Support audits and provide necessary documentation and reconciliations. Must haves: Graduate with Inter CA / ICWA / CMA qualification. 3+ years of relevant experience in accounting, R2R, or financial reporting. Strong knowledge of accounting concepts and financial statements. Proficient in MS Excel and the Microsoft Office Suite. Excellent verbal and written communication skills. Strong analytical and data-crunching abilities. Experience working in a hybrid model and willingness to work in UK shifts. Ability to work independently and as part of a team. Qualifications: Partly CA/ACCA/CMA/CFA) What We Offer Joining QX Global Group means becoming part of a creative team where you can personally grow and contribute to our collective goals. We offer competitive salaries, comprehensive benefits, and a supportive environment that values work-life balance. Work Model Location: Ahmedabad/Noida/Mumbai/Vadodara Model: Hybrid(UK Shifts only) Shift Timings: 12:30PM-10PM IST/1:30PM-11PM IST

RTR covers processing of journals, month-end close, account reconciliation and analysis and report preparation for Intercompany, Fixed Assets, Inventory, General Ledger, Payroll, Statutory Accounting and VAT. Major Job Duties & Responsibilities: Project and Service Delivery Reviews and processes journal entries, performs account reconciliations of AP/AR and GL accounts, performs Month End Closure, submits MEC reports based on agreed deadlines with the client. Performs the accounting activities on MS Dynamics ERP products like Great Plains and BI 360 Provides training, education to junior team members, learns new process from the client or third party, understand Exception, creates & amends SOP, with updates. Performs ad-hoc tasks as identified by the Team lead/Manager Operational Excellence Works with the Senior managers\Managers to develop and implement strategies, policies, and procedures to drive continuous improvement initiatives, streamline operations, improve efficiency, and enhance the overall client experience. Monitors key performance indicators (KPIs) and metrics to assess and report the operational performance of respective area of work and deliverables. Collaborates with cross-functional teams such as technology, accounting departments and project management, to drive process improvement initiatives resulting in increase of overall efficiency and quality of process deliverables. Qualifications and Skills: Bachelors degree in accounting, commerce, Business administration, Finance or a related field Good hands-on experience in MS Excel and ERP applications preferably MS Dynamics, SAP, Oracle 3 to 8 years of experience in the client delivery of Finance and accounting projects and should have handled areas such as like Fixed assets, Payroll, Prepaid expenses, Deferred revenue, Revenue/cost matching, Month-end closing activities and its reconciliation Client management experience with US clients is an advantage Excellent communication and interpersonal skills with the ability to build and maintain client relationships. Analytical mindset with problem-solving skills and the ability to make data-driven decisions.

Please share your resume at Rama.Upadhyay@qxglobalgroup.com Job Overview We are looking for a skilled accounts trainer who can manage a large group of trainees and oversee the Management Accounts process. This role involves delivering high-quality training, monitoring performance, and ensuring alignment with business goals. Roles & Responsibilities: Lead and manage a large group of trainees, ensuring high-quality training delivery across the management accounts process. Monitor and evaluate process performance using a structured training curriculum, ensuring alignment with business objectives. Maintain up-to-date process documentation in a standardized format, securing timely approvals for any updates or changes. Proactively identify potential risks and escalate them with appropriate mitigation strategies in a timely manner. Foster a transparent and collaborative work environment through effective communication with internal and external stakeholders at all levels. Develop and present performance dashboards to key stakeholders in a clear and impactful manner. Continuously identify opportunities for process improvement, including automation and transformation initiatives. Effectively manage the team by setting clear goals and expectations and ensuring alignment with organizational priorities. Implement a structured performance review mechanism and drive consistent execution across the team. Create career development pathways and ensure succession planning by building strong internal backups at every level. Serve as the single point of contact for the UK-based client, ensuring seamless communication and service delivery. Must haves: Minimum 3+ years of post-qualification experience with Record to Report (R2R), Bank Reconciliation and Accruals, month-end closing, financial reporting. Must have experience into training the juniors Strong communication skills (verbal and written). Excellent MS Excel skills. Strong analytical and accounting knowledge. Qualifications: B.com/MBA/M.com/ CA/ACCA/CMA/CFA What We Offer Joining QX Global Group means becoming part of a creative team where you can personally grow and contribute to our collective goals. We offer competitive salaries, comprehensive benefits, and a supportive environment that values work-life balance. Work Model Location: Ahmedabad Model: WFO Shift Timings: 12.30 PM to 10.00 PM IST/01.30 PM to 11.00 PM IST

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 and solutions company that delivers lasting value for leading enterprises globally. Through our deep business knowledge, operational excellence, and cutting-edge solutions we help companies across industries get ahead and stay ahead. Powered by curiosity, courage, and innovation, our teams implement data, technology, and AI to create tomorrow, today. Get to know us at genpact.com and on LinkedIn, X, YouTube, and Facebook Genpact Inviting Applications for Record to Report roles - Kolkata Work Location: Kolkata Shifts: US Shifts We are looking for someone with deep understanding and ability to perform day-to-day operations while maintaining SLA. Solving queries related to collection and coordinating with customer. Responsibilities: Contribute to the development of driving standard methodologies' framework, case studies, benchmarking for R2R processes, and collaterals to become a leading provider of R2R service for clients. Participate in proposals, transformation projects, solutions, and other projects Work across businesses and drive margin improvement initiatives identify easy opportunities, assimilate standard methodologies and help speed up implementation of the same in accounts. Subject Matter Specialist will contribute to improving metrics and cost efficiency of R2R processes Crafting diagnostic and benchmarking tools to assess gaps Engage and execute on engagements with Fortune 500 organizations around process, digital, operating models Understand operational framework to enable stability, consistency, and efficiency of 100+ R2R processes at Genpact Assist in the implementation of practices in different accounts Qualifications we seek in you! Minimum Qualification B.com/BBA/CMA Min 3 year of R2R experience is required Preferred Qualification A passionate individual who can gain a big picture view of a company's finance and accounting operations, and make contributions in the areas of Accounting and Reporting by providing standard process improvements in these areas Good understanding of accounting concepts, processes and key controls, policies, reporting and budgeting principles Why join Genpact? Be a transformation leader Work at the cutting edge of AI, automation, and digital innovation Make an impact Drive change for global enterprises and solve business challenges that matter Accelerate your career Get hands-on experience, mentorship, and continuous learning opportunities Work with the best Join 140,000+ bold thinkers and problem-solvers who push boundaries every day Thrive in a values-driven culture Our courage, curiosity, and incisiveness - built on a foundation of integrity and inclusion - allow your ideas to fuel progress Come join the tech shapers and growth makers at Genpact and take your career in the only direction that matters: Up. Lets build tomorrow together. Genpact is an Equal Opportunity Employer and considers applicants for all positions without regard to race, color, religion or belief, sex, age, national origin, citizenship status, marital status, military/veteran status, genetic information, sexual orientation, gender identity, physical or mental disability or any other characteristic protected by applicable laws. Genpact is committed to creating a dynamic work environment that values respect and integrity, customer focus, and innovation. Furthermore, please do note that Genpact does not charge fees to process job applications and applicants are not required to pay to participate in our hiring process in any other way. Examples of such scams include purchasing a 'starter kit,' paying to apply, or purchasing equipment or training.

Roles & Responsibilities:- Deliver Monthly P&L account analysis and Balance sheet account analysis for critical accounts as identified and mentioned in the Standard Operating Procedures Reply to Site finance queries on the clarifications and further analysis on items called for Deliver cash flow forecasts and compare actuals vs forecasts on a weekly basis Work with other GBSS internal teams to ensure that processes like Bank Reconciliations, Sub ledger reconciliations are delivered as per the Standard operating procedures Work with Site finance teams on preparation of Local Gaap Financial statements Manage the audit deliverables Both Internal and external for various which are in Scope Continually assess opportunities to improve the efficiency and effectiveness of the process with automation as the key driver of performing repetitive tasks Setup governance mechanism(frequency) and the metrics to be reported in consultation with site controllers Proactively identify opportunities which can be transitioned to shared services and setup the execution plan Motivate team members and help them in critical steps and assign stretch goals for enhancing performance Build and maintain strong relationships with business units/sites. Oversee the processing teams communications and interactions with business units/sites to ensure effective and appropriate communication occurs as required. Ensure that systems and procedures are in compliance with company policies and applicable regulations. Consistently review balance sheet accounts in SAP to ensure completeness and maintain cleanliness of the GL accounts by adopting best practices of SAP Ensure that the Standard operating procedures is upto date and all the process changes are updated immediately and signed off by the relevant stakeholders

Roles and Responsibilities Prepare monthly financial statements, including balance sheet, profit & loss account, cash flow statement, and reconciliations. Ensure accurate and timely recording of transactions in GL ledger. Perform journal entries, accrual adjustments, and other accounting tasks as needed. Maintain general ledger accounts and ensure compliance with accounting standards (AS) and Ind AS. Review internal controls over financial reporting to identify areas for improvement. Desired Candidate Profile 5-10 years of experience in General Ledger Accounting or related field. Bachelor's degree in Commerce (B.Com) or equivalent qualification; Chartered Accountancy certification preferred but not mandatory. Strong knowledge of SAP R2R module and proficiency in Gl Accounting software.

Finance Graduate (B.Com, BAF, BMS, BBA) 3+ years of relevant RTR exp Should have exp on Intercompany, GL, Bank, Balance Sheet Reconciliation Shift - 3pm - 12am (during month end 6pm - 3am for a week) Excellent communications skills

RAIN is seeking a Administrator - General Ledger to join its Global Shared Services Department. The ideal candidate will perform daily fixed capitalization, transfers and disposals, monthly close process to ensure books and records are accurately stated and all close procedures are completed. In this role, you will ensure the accounting transactions are properly recorded, posted, processed and reported. Role and Responsibilities Perform Daily Fixed Capitalization, Transfers and disposals. Perform Monthly close process to ensure books and records are accurately stated and all close procedures are completed Perform Monthly Fixed assets balance sheet and NBV reconciliation. Prepare Bank and balance sheet reconciliations are prepared timely, accurately and in compliance with company guidelines Ensures that accounting transactions are properly recorded, posted, processed, and reported to ensure accurate presentation of the balance sheet and income statement. Need to take care daily cash postings Identify and analyze process errors and anomalies (e.g., coding errors, variance analysis, etc.) to ensure customers receive thorough and accurate replies for improving ineffective processes. Respond to customer queries to research and resolve inquiries in a timely manner. Able to work with different environments, handling multiple entities and contacts Ensure team members are trained to process any GL related activity Ensure TAT as decided is met Ensures that files and documentation are maintained thoroughly and accurately, in accordance with company policy and accepted accounting practices. Prepare month close and reports and audit related schedules. Should self-train to act as back for any schedule / unscheduled unavailability of any team member Setting up a system for internal audit to ensure SLA and processing instructions are adhered Other job duties as may be assigned. Required Technical and Professional Expertise 2 to 5 years of relevant work experience in large MNC from Manufacturing sector Skills must for the Job Work experience in GL & FA process a must Experience in Cash Apps & Cost Controlling would be preferred Working knowledge in ERP (e.g. SAP, Oracle) FI-CO modules is a must Opex and Capex accounting Proficient in MS Office Soft Skills Should be a team player, have strong communication skills and are persuasive Fluent in English (both written and spoken); French is a plus Should be an Excel and PowerPoint expert Should be a solution-oriented self-starter Should be assertive and goal-oriented Preferred Qualifications CA or CMA Qualified / Semi Qualified or MBA Qualified Location: Hyderabad, Telangana, India. About the Company Headquartered in India, RAIN Industries Limited is a multinational, Fortune India 134 manufacturing company. We are among the top 10 publicly listed companies in Hyderabad. We are a leading vertically integrated producer of carbon, cement, and advanced materials with 15 manufacturing facilities in eight countries across three continents. We have production capacity of 2.4 million tons of calcined petroleum coke, 4.0 million tons of cement and 1.5 million tons of tar distillation. We have over 2400 professions We are headquartered in Hyderabad, India, RAINs subsidiary companies, Rain Carbon Inc. and Rain Cements Limited, are industry leaders in their respective sectors. RAIN is proud to be an Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, or disability

Accounts payable roles, E-Invoicing with 100% accuracy and also be good in GL accounting Assist in month-end closing activities, and reconciliations related to accounts payable Preference:- Experience in the "Hospitality industry"

Kindly read the JD Below and apply, US Rotational shifts (NO DAY/UK Shifts) CAB Provided based on the shifts Mandatory Exp in APAC Region (Korea/China/Japan/Taiwan) in BPO is must GOOD COMMUNICATION IS MUST WORK FROM OFFICE ONLY ( Job Location : Gateway Park, Perungalathur, Chennai ) Immediate joiners Required Prepare and post monthly journals Month end close activities within timeline Perform Account Reconciliations as per procedure Master Data Maintenance (GL, FA, etc.) Process periodic/ad hoc report request from Customers Query handling for Customers Perform quality check to prevent errors Follow and Maintain Standard Operating Procedure (SOP) Adherence to Control and Compliance Ensure MEC/Activity Check List are tracked and maintained. Ensure MEC/Activity Check List are tracked and maintained Work closely with the Team and Customers to ensure timely Month End Close Ensure all Activities assigned including Team deliverables are completed accurately as per agreed timeline with Customers Ensure all Master Data Maintenance (GL, FA, etc.) are tracked and performed on time Quality check on all account reconciliations performed by team as per Service Level Agreement (SLA) Handling Internal / External queries are addressed effectively on time 8.Responsible for effective Knowledge Transfer of Activities from Customers to Team Members 9.Implement/Support Process Improvements in consultation with OPEX Team and Customers 10.Interact and comply with all Internal / External Audit requirements 11.Prepare all Internal/External Reports 12.Involve in MEC Review calls and update team on action items 13.Interact and Coordinate with support functions 14.Adherence to Control and Compliance "Sutherland never requests payment or favors in exchange for job opportunities. Please report suspicious activity immediately to TAHelpdesk@Sutherlandglobal.com" Regards, Sangeetha R (HR -TA)

CA-Chartered Accountant RTR-Record To Report,Finance Accounting CA- Fresher Upto-8 LPA 5+ yrs exp (CA Intern Or CA) Upto-11.8LPA 7+ yrs exp(CA Intern Or CA) Upto 18.9lpa 10+ yrs exp(CA Intern Or CA) upto 29lpa mansikohliimaginator@gmail.com Required Candidate profile Skill-RTR-Record To Report,Finance Accounting,GL Accounting,BalanceSheet,Reconciliation,Month End Reporting

Role & responsibilities Preparation of accurate and timely financial statements, including balance sheet, income statement, and cash flow statement Ensure compliance with accounting standards (GAAP or IFRS), regulatory requirements, and company policies Develop and maintain internal controls, ensuring the integrity and accuracy of financial data Collaborate with external auditors to ensure smooth audit processes and implement audit recommendations Analyze financial results, identify trends, and provide insights to support business decisions Cross function on improvements to increase efficiency and reduce costs Ensure accurate and timely filing of tax returns and compliance with tax laws Ensure closure of books of accounts as per timelines Compile financial reporting packages. Respond and action compliance and audit requests originating from both internal and external stakeholders Preferred candidate profile CA with 3-6 Years of experience and strong communication skills, problem solving approach, teamwork and collaboration skills, critical thinking. Experience in Month End Closures, Policy documentations, working on new constructs around new schemes and projects, Statutory and Internal Audits

Accountant involve end-to-end Record to Report (R2R) R2R Process Management & Journal Entrie Reconciliations & Fixed Assets Accounting Expense Processing & Adjustments Reporting, Compliance & Audit Support Ad-hoc Requests & Additional R2R Initiatives Required Candidate profile 4+ years of exp in R2R, General Ledger (GL) Accounting, Financial Reporting, and Month-End Closing Exp in journal entries, account reconciliations, intercompany transactions, and variance analysis.

General Accounting Manager (Month End Specialist) Accounting - Balewadi, Pune (Hybrid) Role Purpose: The General Accounting team focus on producing timely, accurate, and reliable financial information for key stakeholders across EXA. The General Accounting Manager will manage group-wide month end processes, ensuring compliance with all relevant internal and external accounting policies and procedures. Key Responsibilities: General Ledger Management: Oversee the general ledger accounting process, including month-end close activities, journal entry preparation, account reconciliations, and financial statement preparation. Ensure accuracy, completeness, and timeliness of general ledger transactions and balances across multiple entities and business units. Multi-Currency Accounting: Manage general ledger accounting in multiple currencies, including foreign currency translation, revaluation, and consolidation of financial results. Monitor exchange rate fluctuations and assess their impact on financial statements, ensuring compliance with accounting standards and regulatory requirements. Oracle Fusion or EBS Expertise: Serve as the subject matter expert for Oracle Fusion or E-Business Suite (EBS) financial modules, providing guidance and support to finance team members on system functionalities, processes, and best practices. Lead system implementations, upgrades, and enhancements related to general ledger and financial reporting modules. Financial Reporting: Prepare and review monthly, quarterly, and annual financial statements in accordance with GAAP and/or IFRS, ensuring accuracy, consistency, and compliance with regulatory requirements. Provide analysis and insights on financial results, variances, and trends to senior management and stakeholders. Internal Controls: Develop and maintain effective internal controls over general ledger accounting processes to ensure data integrity, accuracy, and compliance with company policies and procedures. Coordinate with internal and external auditors to support audits and address findings related to general ledger activities. Process Improvement: Identify opportunities to streamline and improve general ledger processes, systems, and controls, leveraging automation, technology solutions, and best practices to increase efficiency and effectiveness. Implement process improvements and standardization initiatives to enhance the quality and reliability of financial reporting. Team Leadership: Provide leadership, guidance, and mentorship to the general accounting team, fostering a culture of accountability, continuous learning, and professional development. Set performance goals and expectations, conduct performance evaluations, and provide feedback to team members to support their growth and success. Individual Profile Bachelor's degree in accounting, finance, or related field preferred. Good experience in accounts payable or related accounting roll Proficiency in using Oracle Fusion or similar ERP systems for invoice processing. Strong attention to detail and accuracy in data entry and analysis. Excellent organizational and time management skills to prioritize tasks and meet deadlines. Effective communication skills to interact with vendors and internal stakeholders. Ability to work independently and as part of a team in a fast-paced environment. Knowledge of accounting principles and practices, including GAAP. Experience with Microsoft Excel and other Office applications. Problem-solving skills to identify issues and propose solutions.

Skill required: Record To Report - Financial Consolidation & Close Operations Designation: Record to Report Ops Specialist Qualifications: BCom Years of Experience: 7 to 11 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 The Role:The incumbent should have good knowledge of Record to Report(RTR) lifecycle and will be responsible for completing all the accounting activites You will be aligned with our Finance Operations vertical and will be helping us in determining financial outcomes by collecting operational data/reports, whilst conducting analysis and reconciling transactions Monthly, quarterly, half yearly and year-end closing, journalizing, etc. Review Journal entries, balance sheet reconciliations, preparing cash forecasting statement, supporting month end closing, preparing reports and supports in audits Determining financials by collecting operational data/reports, whilst conducting analysis and reconciling transactions, performing Period close, Quarter Close and Half/yearly close activities. Cash Management:Process JEs, Bank upload journal entries, preparing balance sheet reconciliations, reviewing entries and reconciliations. Intercompany Accounting:Intercompany Account Reconciliation which involves recording & reconciliation of transactions, also includes assuring that transactional relationships between the entities are in balance. Performing Netting and settlement of IC transactions Fixed Asset Accounting:Perform and complete Capitalization requests, additions, transfers and disposals, perform depreciation runs, roll forwards, perform reconciliations and provide audit support etc. Cost Accounting and Retail Accounting:Preparing and posting cost adjustments, standard reports, budget vs forecast analysis Review P&L accounts errors, omissions, or inconsistencies and managing the preparation of all reports. Master Data Management:Receive and validate and maintain master data requests and prepare reports. Identify improvement projects, including automation, simplifications, and enhanced controls. Performing the Account Reconciliations (Bank Accounts / GL Accounts / Balance sheet Accounts/ Store accounts) Actively participating the client calls and provide required resolution/inputs to leads. Working in rotational shift based on the business requirements. What are we looking for Qualifications:Minimum 8-12 years of Record to Report experience in Finance & Accounting function BPO experience will be an added advantage but not mandatory. Minimum Bachelors degree in Finance Accounting or MBA FinannceCommunication & Interpersonal skills Ability to interact with customers for daily operational activities with client SME Excellent in communication skills both oral and written as needed to interact with customers/internal stakeholders via calls and e-mails. Closely work with team lead to drive process/organizational initiative Must be able to communicate both orally and in writing with client Reconciliations SME and 3rdparties involved and can raise timely and accurate queriesSystem & applications Experience working in SAP ERP, Blackline & Other Technologies would be preferred and added advantage. Sound knowledge of MS Excel & word. Having advanced Excel knowledge would be an added advantage. Roles and Responsibilities: Functional Responsibilities:Understanding of various account reconciliations (Bank / Balance sheet / GL account/Store accounts) on a frequency level of daily/weekly/monthly Perform variance analysis and provide reason codes for open items Perform month end closing as per the agreed schedule Work on open items resolutions received, raise appropriate queries if required to clients and 3rdparties Prepare and post journals with prior approvals from clients/team leads Achieve 100% accuracy & productivity for activities in scope. Perform quality check for reconciliation, queries raised to the client or 3rd parties and share the results with SME. Interact with client SMEs, Lead for daily work and process related issues and work on open items resolutions received, raise appropriate queries if required to clients and 3rd parties Must possess good communication skills both e-mail and oral Participate in the weekly/daily calls with Client SMEs and ensure timely action on pending action items. Generate lean ideas and provide inputs to process leads for improvement opportunities. Generate lean ideas and process improvements and deliver improved process controls, productivity, and accuracy. Qualification BCom

Skill required: Record To Report - Financial Consolidation & Close Operations Designation: Record to Report Ops Senior Analyst Qualifications: BCom Years of Experience: 5 to 8 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 The Role:The incumbent should have good knowledge of Record to Report(RTR) lifecycle and will be responsible for completing all the accounting activites You will be aligned with our Finance Operations vertical and will be helping us in determining financial outcomes by collecting operational data/reports, whilst conducting analysis and reconciling transactions Monthly, quarterly, half yearly and year-end closing, journalizing, etc. Review Journal entries, balance sheet reconciliations, preparing cash forecasting statement, supporting month end closing, preparing reports and supports in audits Determining financials by collecting operational data/reports, whilst conducting analysis and reconciling transactions, performing Period close, Quarter Close and Half/yearly close activities. Cash Management:Process JEs, Bank upload journal entries, preparing balance sheet reconciliations, reviewing entries and reconciliations. Intercompany Accounting:Intercompany Account Reconciliation which involves recording & reconciliation of transactions, also includes assuring that transactional relationships between the entities are in balance. Performing Netting and settlement of IC transactions Fixed Asset Accounting:Perform and complete Capitalization requests, additions, transfers and disposals, perform depreciation runs, roll forwards, perform reconciliations and provide audit support etc. Cost Accounting and Retail Accounting:Preparing and posting cost adjustments, standard reports, budget vs forecast analysis Review P&L accounts errors, omissions, or inconsistencies and managing the preparation of all reports. Master Data Management:Receive and validate and maintain master data requests and prepare reports. Identify improvement projects, including automation, simplifications, and enhanced controls. Performing the Account Reconciliations (Bank Accounts / GL Accounts / Balance sheet Accounts/ Store accounts) Actively participating the client calls and provide required resolution/inputs to leads. Working in rotational shift based on the business requirements. What are we looking for Qualifications:Minimum 8-12 years of Record to Report experience in Finance & Accounting function BPO experience will be an added advantage but not mandatory. Minimum Bachelors degree in Finance Accounting or MBA FinannceCommunication & Interpersonal skills Ability to interact with customers for daily operational activities with client SME Excellent in communication skills both oral and written as needed to interact with customers/internal stakeholders via calls and e-mails. Closely work with team lead to drive process/organizational initiative Must be able to communicate both orally and in writing with client Reconciliations SME and 3rdparties involved and can raise timely and accurate queriesSystem & applications Experience working in SAP ERP, Blackline & Other Technologies would be preferred and added advantage. Sound knowledge of MS Excel & word. Having advanced Excel knowledge would be an added advantage. Roles and Responsibilities: Functional Responsibilities:Understanding of various account reconciliations (Bank / Balance sheet / GL account/Store accounts) on a frequency level of daily/weekly/monthly Perform variance analysis and provide reason codes for open items Perform month end closing as per the agreed schedule Work on open items resolutions received, raise appropriate queries if required to clients and 3rdparties Prepare and post journals with prior approvals from clients/team leads Achieve 100% accuracy & productivity for activities in scope. Perform quality check for reconciliation, queries raised to the client or 3rd parties and share the results with SME. Interact with client SMEs, Lead for daily work and process related issues and work on open items resolutions received, raise appropriate queries if required to clients and 3rd parties Must possess good communication skills both e-mail and oral Participate in the weekly/daily calls with Client SMEs and ensure timely action on pending action items. Generate lean ideas and provide inputs to process leads for improvement opportunities. Generate lean ideas and process improvements and deliver improved process controls, productivity, and accuracy. Qualification BCom

CA-Chartered Accountant-RTR RTR-Record To Report,Finance Accounting CA- Fresher+RTR Intern-PKG Upto-8 LPA CA-EXP-2YRS In CA RTR (4+YRS In CA Intern)-PKG Upto-11.8 LPA Loc-Bangalore NP-Imm-30DAY Ritika-8587970773 ritikab.imaginators@gmail.com Required Candidate profile Skill-RTR-Record To Report,Finance Accounting,GL Accounting,BalanceSheet,Reconciliation,Month End Reporting

Role & responsibilities You will be aligned with our Finance Operations vertical and will be helping us in determining financial outcomes by collecting operational data/reports, whilst conducting analysis and reconciling transactions. Posting journal entries, preparing balance sheet reconciliations, reviewing entries and reconciliations, preparing cash forecasting statement, supporting month end closing, preparing reports and supports in audits. A type of general ledger account which contains a summary of sub-ledger accounts. Because the reconciliation account only provides a summary, no transactions are directly posted to the account. A type of general ledger account which contains a summary of sub-ledger accounts. Because the reconciliation account only provides a summary, no transactions are directly posted to the account

Warm Greetings, Hiring R2R Reconciliation Specialist. Mail us your cv :riveramanpowerservices@gmail.com Role & Responsibilities: Reconcile General Ledger, Bank, and Inter company Accounts . Review reconciliation accounts and investigate variances. Perform month-end activities (prepare & upload journal entries, etc.). Manage and clear open items, ensuring timely communication with stakeholders on aged items. Maintain high accuracy in the reconciliation process. Requirements: Experience: 3–6 years in Record to Report (R2R) Reconciliation. Qualification: Any Finance Graduate with relevant experience. Skills: Excellent communication skills, strong reconciliation expertise. CTC: Up to 9 LPA (including 6% variable). Shift: 3 PM – 12 AM (flexibility to work night shifts during month-end).