841 Gl Accounting Jobs - Page 34

Candidate should be currently working as a Manager / Assistant Manager on papers in F&A process, preferably in a BPO / MNC. Should have worked on General ledger and Accounts receivable process. Shift - 4pm - 1am + Weekend Off Required Candidate profile Work Location - Bangalore Immediate Joiners OR Max 1 month notice period candidates can apply Call HR Sadiq @ 8904378561 for more details.

Hi Greetings from Randstad PFB Salary - 30K Max Experience - 2+ YEARS Shift - Night shift Notice - Immediate Joiners Needed or 15 Days Max Skills - RTR, Record to Report, Journal Entries, Balance sheet, General Ledger, Accruals, Month End Closing, Balance Sheet Reconciliation, Intercompany Reconciliation, Fixed Assets, General Ledger, Month End Reporting,Intercompany Accounting Randstad Payroll - 1 year CAB - pick up and Drop Provided Regards Suji.S Lead Human Resources Email - suji.s@randstad.in Contact - 8056049643

YOUR ROLE Leads global R2R strategy, ensuring process standardization, compliance, and efficiency. Drives transformation, implements best practices, and aligns financial operations with business goals across regions and stakeholder groups. In this role you will play a key role in: Ensure strict adherence to globally defined R2R processes, controls, and compliance standards, driving consistency and operational excellence across engagements. Lead high-quality service delivery in journal entries, reconciliations, month-end close, and financial reporting, aligned with GPO-defined KPIs and SLAs. Act as a transformation leader, implementing automation, ERP upgrades, and process reengineering initiatives to enhance efficiency and scalability. Analyze performance metrics, identify gaps, and drive corrective actions to meet service delivery and financial targets. Maintain robust internal controls and ensure audit readiness, supporting SOX compliance and risk mitigation strategies. Serve as a strategic liaison between GPO leadership and delivery teams, ensuring alignment of goals, timely communication, and issue resolution. Operate as a subject matter expert, leveraging deep process knowledge and market insights to influence innovation and process evolution. Drive continuous improvement and innovation culture, identifying scalable opportunities and delivering commercial and operational benefits. Lead client negotiations and manage scope extensions to ensure profitability and contractual compliance. YOUR PROFILE Define and drive R2R service delivery strategy, ensuring alignment with organizational objectives and financial governance standards. Act as Chief Controller on behalf of the client at legal entity, regional, or global levels, ensuring financial integrity and compliance. Support transformation initiatives by aligning financial operations with broader business strategies and digital agendas. Oversee journal entries, reconciliations, intercompany accounting, fixed assets, and month-end close activities to ensure accurate financial reporting. Coordinate with finance controllers to ensure timely period-end close and submission of taxes and statutory reports. Monitor and test financial controls in accordance with the Client Controls Framework, ensuring adherence to SLAs, KPIs, and regulatory requirements. Serve as the primary liaison between finance leadership, business units, and shared service centers, managing escalations and external auditor relationships. Identify and pursue opportunities to expand organizational presence in the AP and R2R domains with existing and prospective clients. WHAT YOU'LL LOVE ABOUT WORKING HERE We recognize the significance of flexible work arrangements to provide support. Be it remote work, flexible work hours or alternative work schedules, you will get an environment to maintain healthy work life balance. At the heart of our mission is your career growth. Our array of career growth programs and diverse professions are crafted to support you in exploring a world of opportunities.

Skills: Record To Report Role & responsibilities In this role you are required to solve routine problems, largely through precedent and referral to general guidelines Your expected interactions are within your own team and direct supervisor You will be provided detailed to moderate level of instruction on daily work tasks and detailed instruction on new assignments The decisions that you make would impact your own work You will be an individual contributor as a part of a team, with a predetermined, focused scope of work Please note that this role may require you to work in rotational shifts Experience: 1 - 4 years relevant in RTR role Any commerce background Candidate should be comfortable working in US shifts (night) Cab facilities (pick & drop) available basis company transport policies 100% WFO Preferred candidate profile

Dear Candidate, One of our Leading IT Product Clients is looking for GL Accounting with US GAAP on Immediate basis for Contract Role. Job Title: GL Accounting (Contract) Location: Hyderabad or Remote Experience - 2 to 3 Years Type of Hire- Contractor Duration: 6 Months to 8 Months and to be extended after that based on the need. Notice- Immediate Shift: US time zone (6:30 PM to 3:30 AM) Mode of work: Remote Skills: General Ledger Accounting, US GAAP and Familiarity with other accounting softwares: ERP (NetSuite preferred), close- management (Numeric/FloQast/Blackline). Excellent Communication Skills What you'll be doing: Support the maintenance of the general ledger by ensuring proper and timely recording of financial transactions in accordance with GAAP and company policies Maintain our core accounting processes and participate in the month-end close processes by preparing journal entries and reconciliations Review various areas including but not specific to cash, prepaids, fixed assets, employee reimbursements, and corporate credit card charges Contribute to the preparation of monthly, quarterly, and annual consolidated financial statements by performing research and analysis of results and fluctuations Open to taking on ad-hoc projects as needed Shift requires working hours aligned with US time zone. If Interested, Send CVs to anji.g@kanarystaffing.com

Exp. - package CA/CA inter with 5+ yr exp into R2R - 11.9 L (1+ yr as TL) CA/CA inter with 7+ yr exp into R2R - 19L (2+ yr as AM) CA/CA inter with 10+ yr exp into R2R - 29L (2+ yr as manager) Day Shift DM- 7289094130 / yashika.imaginator@gmail.com Required Candidate profile (Mandatory) - Qualification : Need CA Qualified / CA Inter with experience into R2R + Commerce Backaground Team handling exp. on paper required Need Decent Communication no MTI notice - max 30

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 FNA,Voice & Non-Voice roles forJaipur location Experience: 0-7 years Shifts: flexible with any shift Responsibilities Record to report (B.com graduates are eligible) Contributing to the monthly corporate reporting process Gathering and preparing journal entries Issuance of monthly financial statements Preparation of financial reporting for forecast and budget Responsible for reviewing monthly client P&Ls and distribution Monthly analysis and review of balance sheet accounts and expense accounts Balance Sheet reconciliations Analysis of expense accounts trends, reasons for increases, etc Analysis and preparation/reversal of monthly accruals Payroll reconciliation Bank Reconciliations Responsible for intercompany balances Review of all intercompany invoices and posting of related transaction Reconciliation of all intercompany accounts Order to cash (Collections) (Any Non-tech graduate) Making collection calls to the customers, emailing/faxing invoices or getting hard copies mailed out to customers as per their requests. Process cash application functions to invoices at assigned sites ensuring the DRR (Daily Receipt Reconciliation) is completed in a timely, accurate, and confidential manner. Follow up on customer/internal disputes, customer questions and working between departments to get a resolution. Reconcile orders to match customer books, including validating credits or debits and sending them to customer for collection or refund Voice & non-Voice roles (Any non-tech graduate) Ability to comprehend complex information/data set Ability to deliver work as per agreed accuracy service levels along with good productivity Communication with onshore team for getting the resolutions on pending information Analyse and identify trends and raise for awareness. Maintaining high level of accuracy while performing work Preferred qualifications Excellent English language skills (verbal and written) 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.

We are looking F&A exp. candidate for Ahmedabad location 100% work from office US shifts fixed Any commerce background No relocation candidates Good communication skills Should have all required documents Job location: Fintech One, Gujarat International Finance Tec-City, Plot No. 53C, Road 5D, Zone 5, Gujarat - 382355 Thank & regards, Deepikaa Panchariya Spes Manning Solutions LLP https://www.linkedin.com/in/deepika-panchariya-b594101aa/

Exp month end journal entry, bank &balance sheet reconciliation Generate MIS Reports-AR/AP Aging Analysis,Custom Report Provide analysis of financial statements lead &execute onboarding &transition client Ensure timely submission of financial reports Required Candidate profile 5 years of End to End Accounting Timely submission of financial report&support audit requirement Supervise team client’s portfolio& oversee work Exp. of bookkeeping in QuickBooks/Sage Intacct/Xero

R2R (General Ledger) Chennai, Tamil Nadu, India Job Description Key Responsibilities: Maintain and oversee the companys general ledger and ensure accuracy in all entries. Regularly analyze the Trial Balance (TB) to identify and resolve discrepancies. Prepare and assist in the generation of financial statements, ensuring all financial reporting complies with company and regulatory standards. Perform monthly, quarterly, and yearly reconciliations of different ledgers such as bank reconciliations, asset ledger, etc. Ensure compliance with local accounting standards and support audits by providing accurate financial data. Collaborate with other departments, like accounts payable and receivable, to ensure accurate financial data integration. Qualifications: Graduate/Postgraduate in Finance, Accounting, or a related field. Minimum of 3 years of experience in General Ledger (GL) accounting. Proficiency in accounting software (e.g., SAP & JD Edwards). Strong MS Excel skills, including pivot tables, v-lookups, and other data management functions. Excellent verbal and written communication skills in English. Strong analytical and problem-solving skills with a high attention to detail. Ability to work effectively in a fast-paced environment and manage deadlines efficiently. Required Skills Graduation in Finance or SAccounting, Experience iN General Ledger (GL), SAP, MS Excel, Pivot Table, V LookUP

Job Title Accountant Associate MillerKnoll GL General Purpose Primarily responsible for GL accounting, reconciliations, and reporting. Support the Global Services team in implementing strategic plans and objectives for the function that will enable the overall business plan to be achieved. Support month-end close process and partner with Finance to meet closing schedule deadlines. Provide hands-on experience in various general ledger processes, such as Accounts Receivable, Accounts Payable, Fixed Assets, Prepaids, accruals, T&E, and payroll, among others. Complete accurate and timely journal entries and reconciliations for general ledger accounts. Assist in ERP maintenance, including opening and closing periods, entering FX rates, revaluation, and checking for errors. Review and run weekly and monthly reports. Partner with internal departments regarding errors, trends, and issue resolution. Assist various departments in accounting issues and queries. Offer knowledge of SOX documentation and experience in assisting Audit team. Document and update department procedures. Follow documentation retention policy to maintain accounting files. Perform other Ad hoc reporting tasks. Minimum Requirements Bachelors or Master s degree in Accounting / Finance 6-8 years of experience in Accounting GL and Reconciliation Experience in BPO/ Shared Service Preferable Experience in ERP (LN preferred), MS Excel Workday experience preferred Additional Essential Functions Able to communicate effectively at all levels, by telephone and face-to-face. Computer skills MS Office (Word, Excel, Power Point, Outlook). Flexible to work in shifts as required. Good interpersonal skills. Positive attitude to change and adaptable to meet new challenges. Self-motivated able to work with minimum supervision. Ability to work effectively both independently and within a team environment. Key Performance Measures Accuracy and quality of transaction processing Adherence to timelines Internal customer satisfaction

Manager - Finance Finance Bengaluru, Full Time Roles and Responsibilities Own and manage the General Ledger, ensuring accurate postings, reconciliations, and timely closures per Ind AS. Prepare financial statements, lead statutory/internal/group audits, and ensure full compliance with standards and laws. Strengthen internal controls, drive process improvements, and collaborate with cross-functional teams for accurate books. Perform Group reporting exercises on quarterly basis. Key Responsibilities : Full ownership of the General Ledger (GL) ensure accurate posting, classification, and month-end/year-end closing processes. Lead the preparation and review of financial statements , schedules, and management reports in compliance with Ind AS. Ensure timely and accurate month-end, quarter-end, and year-end book closures , including preparation of balance sheet reconciliations. Coordinate and lead statutory audits , internal audits, and group audits act as the primary point of contact for auditors. Prepare and manage audit schedules, address audit queries, and ensure timely completion of audits with no major non-compliances. Ensure compliance with applicable accounting standards, Companies Act, and other statutory requirements. Drive process improvements and internal controls around GL, reconciliations, and reporting. Collaborate cross-functionally with Accounts Payable (P2P), Accounts Receivable (O2C), Treasury, Taxation, and other teams to ensure completeness and accuracy of books. Support management with financial insights, analysis, and ad-hoc reports as required. Monitor and implement updates in accounting policies and standards. Essential Skills : Strong knowledge of Ind AS, Companies Act, and audit processes. Hands-on experience in preparing financial statements and managing statutory/internal audits. Proficiency in ERP systems (SAP prefered) and advanced MS Excel. Key Performance Indicators : Timely Book Closure % of month/quarter/year-end closures completed on or before deadline. GL Accuracy # of reconciliation variances or audit findings related to GL / total GL accounts. Audit Compliance % of statutory/internal/group audits completed without major non-compliances. Preferred qualifications Experience - 3-5 years of post-qualification experience in core R2R / GL accounting, preferably in a mid-to-large company in the service sector. Qualification: Chartered Accountant

Location City Gurugram Department Accounting and Finance Controllership Experience 4 - 6 Years Salary - INR Designation Lead Associate Total Position 1 Employee Type Permanent Job Description DESIRED SKILL: o Accounting Review of Accounting for Sales, Purchase &Vendor Invoices keeping in mind the basic TDS & GST compliances Review of Accounting for Bank & CashTransaction + BRS Review of Accounting for Employee ExpenseClaims+ Know How of Perquisites GL Accounting know-how basis IGAAP &Accounting Principles Know How on Prepaid, Provisions for Expenses,Depreciation, Forex o TaxCompliance TDS, GST Payments & Return Filings Know HowGood communication skills Know How of Advance Tax Calculations MIS Preparation o FinancialStatements GL Cleanup MIS Preparation Basic schedules preparation for FS & TaxAudit o InternalCo-ordination - Co-ordination Intra & Interteam o ClientCo-ordination - Client Dealing on routine &Non-rountine accounting & compliance matters

Location City Gurugram Department Accounting and Finance Controllership Experience 6 - 8 Years Salary - INR Designation Senior Lead Associate Total Position 1 Employee Type Permanent Job Description DESIRED SKILL: o Accounting Review of Accounting for Sales, Purchase &Vendor Invoices keeping in mind the basic TDS & GST compliances Review of Accounting for Bank & CashTransaction + BRS Review of Accounting for Employee ExpenseClaims+ Know How of Perquisites GL Accounting know-how basis IGAAP &Accounting Principles Know How on Prepaid, Provisions for Expenses,Depreciation, Forex Know How of Inventory workings o TaxCompliance TDS, GST Payments & Return Filings Know HowGood communication skills Know How of Advance Tax Calculations o TaxCompliance MIS Preparation o FinancialStatements MIS Preparation Basic schedules preparation for FS & TaxAudit Advance schedules preparation for FS Preparation of FS as per Schedule III ofCompanies Act including Notes to Accounts o Transferpricing - Know how of Schedules like Segmental o InternalCo-ordination - Co-ordination Intra & Interteam o ClientCo-ordination - Client Dealing on routine &Non-rountine accounting & compliance matters o TeamManagement

Should have at least 1 end to end SAP implementation experience in FICO module. Should have done at least 1 GST implementation Support . Good Functional knowledge of FI (AR, AP, Fixed Assets, Bank Reco New GL Accounting ). Good knowledge in integrating with other module SD, MM, PP Should have experience in Controlling Cost center accounting, Profit center accounting Internal Order. Should be able to support Monthly / Yearly Closing of Accounts. Experience in preparation of Functional Specification and should have worked on Customized Reports. Experience in manufacturing /real estate industry client. Good communication skill Hindi and English.

Job Description Designation - Assistant Manager - Assistant Controller Business Unit Offshore Role - Your key responsibilities include- Understanding key areas about the finalisation of accounts and the complete cycle of R2R. Handling books closure, month-end activities, accruals, prepaid, fixed assets, deferrals, etc. Managing bank and balance sheet reconciliation process and journal entries. Handling and manage multiple clients. To mentor and train the executive and senior executives to handle the daily/ weekly activities, balance sheet account reconciliation and MIS preparations. To take calls with clients and build a good rapport. To proactively cut report cycle time, increasing reporting accuracy. Creating new solutions, leveraging and, where needed, adapt existing methods and procedures. To review, analyse and present data via MIS reports. To excel in this role, you need to have - Good experience in the General Ledger process. Proficiency in AR and AP accounting/ process. Good knowledge of accounting concepts related to Profit and Loss accounts, balance sheets and cash flow statements. Good knowledge and ability to work on different accounting applications like QuickBooks, NetSuite, Sage Intacct and Bill.com. Strong analytical skills and comfortable working in Excel and other reporting tools. Experience in consolidation and inter-company reconciliations. Experience in handling month-end activities along with preparation of all the balance sheet account schedules. It will be awesome if you Possess good written and verbal communication skills as well as strong listening skills. Exhibit excellent accounting knowledge. Come with an excellent academic background. Demonstrate discipline and commitment to delivering assigned tasks in stipulated timelines. Can work independently, guide and mentor a team, implement the processes and ensure process compliance. Are willing to learn and apply enhanced productivity tools and processes. Work and effectively communicate with senior-level business partners. Demonstrate flexibility, adaptability and multi-tasking to meet deadlines. You should be a - Qualified CA/ CMA/ ACCA/ CPA with up to 2 years of prior GL accounting experience and a graduate accounting degree. Graduate/ Postgraduate with a minimum of 6-8+ years of experience in GL accounting. Candidate Preference