1188 Gl Accounting Jobs - Page 40

Role & responsibilities Responsible for End-to-End Financial Statements of Multiple Legal Entities and supporting the RAC for finalization of Financial Statements Responsible for monthly, quarterly, hard-close and year-end-financial closing for the entity or entities in the region, in an accurate and timely way, (including Financial Reporting, Fixed Asset Accounting, General Ledger Accounting, Inter Company Accounting, Treasury Accounting, Period Close Activities, Statutory and Tax Reporting) Support consolidation of legal entity statements and local statutory reporting in the region Advise on operational complex and judgement based general accounting (e.g. complex (non-rule based) accruals)...

Job Description: 1. Handling Fixed Asset related transactions for USGAAP & Local GAAP. 2. Processing service now requests. 3. Regular review of GL accounts, commenting on discrepancies month on month. 4. Reconciliation of Fixed Assets with physical asset list and obtaining PV confirmations. 5. Various reporting requirements including MIS/Ageing/SOX Controls. 6. Interaction & managing stakeholders. Location: Mumbai/ Bangalore/ Chennai Work from office Only Immediate joiner. Both way cab facility is provided.

*Act as SME for R2R for JE posting, Bank reconciliation ,Finalization, Balance sheet Reconciliation ***SAP Must*** US Shift NP-Immediate to 30 days Preferred

Accounts Payable Specialist Chennai, Tamil Nadu, India Apply now Share We are looking for an US AP & Expense analyst to join and grow with us. The ideal candidate is detail oriented and an effective communicator and will be responsible for accuracy and timeliness of invoice and expense report processing with strong working knowledge of AP and Expense operations. The candidate will coordinate daily with the GL Accounting Manager and AP Manager and with the team in the US/UK. This is a remote position, so you ll be working remotely while occasionally getting together with your team in Chennai for office visits, events, or offsites. Of course, you re welcome to come into the office more often i...

Hello Folks, Urgent Hiring for Financial Analyst- General Ledger @Night Shifts- Gurgaon Sec- 48 Please find below the Job Description- Company Name- Trueblue India Position- Financial Analyst- General Ledger (Night Shifts) Experience- 1-4 Years Location- Gurgaon Sec- 48, Haryana Shift Mode- US Shifts (5:00 PM- 2:00 AM) 5 days work from office + Both sides cab Interested candidates can reach out to Saloni Sabharwal (9999608040) and send their updated resume- ssabharwal@peoplescout.com Roles and Responsibilities 1. Sound knowledge of General Accounting. 2. Knows how to work on Balance sheet reconciliation, financial statements (Trial Balance, P&L, Balance Sheet) 3. Managing/ Supporting Fixed A...

Skill required: Record To Report - Financial Consolidation & Close Operations Designation: Record to Report Ops Analyst Qualifications: BCom Years of Experience: 3 to 5 years About Accenture Accenture is a global professional services company with leading capabilities in digital, cloud and security.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 coun...

Hi, We are hiring for Leading ITES Company for Record to Report - Fixed Assets Profile. Job Description Minimum 1 years of experience in Record to Report - Fixed Assets. Seamless delivery of R2R scope of services and ensure SLAs are exceeded. Strong domain knowledge in Finance in Accounting is a must. Strong end-to-end knowledge in General ledger Accounting, Fixed Assets Accounting, Lease Accounting, Inventory accounting & reporting, Balance sheet and P&L reconciliations, etc. Having a fair understanding of US GAAP and IFRS in these areas is an added advantage. Experience in General ledger books close support is a must. Drive regular governance meetings and act as an escalation point. Collab...

Hi, We are hiring for leading ITES Company for Associate - Record to Report (RTR) Profile . Job Description Minimum 1 year of experience are eligible to apply. Analyze the trends relating to financial metrics of Income statements such as sales, expenditures, and profit margin Monitor KPIs and identify the cause of any unexpected variances Support the management team and the Heads of Department with data-driven analysis Builds financial database by identifying sources of information; assembling, verifying, and backing up data Prepares financial reports by collecting, formatting, analyzing, and explaining information Contributes to team effort by accomplishing related results as needed perform...

Role & responsibilities Embrace and enjoy working with new technology powered by AI, machine learning and cutting-edge automation Train and mentor staff and senior-level accountants Ensure investor reporting requirements and debt covenants are reporting accurately and timely Review partner/affiliate, sales, and vendor contracts for proper application of accounting pronouncements Manage multiple clients at varying stages (pre-revenue, post-revenue) Knowledge of Equity recons and other balance sheet schedules Perform P&L trending analysis Review and/or perform full cycle month-end close and reporting Review and confirm transactions for accuracy and completeness Be proactive when approaching, a...

Job Details : R2R Analyst Exp: 0 to 2 yrs Location : Pune Qualification : CA / Chartered Accountant (Qualified) -Mandatory - CA Freshers Accounting of manual journal entries across sub-processes such as Fixed Asset Accounting, Inter Company Accounting, Treasury Accounting, General Ledger Accounting, Period Close Activities, and Statutory and Tax Reporting, in accordance with IFRS and IND-AS. Advise and execute complex, judgment-based general accounting tasks, including non-rule-based accruals and recurring month-end activities. Collaborate with specialists like CTA for specific accounting topics requiring deep expertise Engage in the accurate and timely monthly book closure process, as well ...

EBS Finance Functional - C2C 8+ years of hands-on experience in Managed services and application enhancement for Oracle EBS application as Functional consultant Well versed with Finance modules: GL, Payables, Receivables, Fixed Assets, I-expense, I-receivables, I-Suppliers, Purchasing, Project Accounting, Cash Management, and EBTax. Must have experience in Mexico/ Latin America localization Experienced in migrating Finance data from external systems into Oracle EBS. Experience in understanding and debugging issues in seeded as well as custom concurrent programs, peripheral integrations (e.g. bank integrations) etc. Experience of the Hospitality industry will be an added advantage. Excellent ...

****************Interview Mode-Face to Face*************************** Role & responsibilities Experience in GL Accounting, R2R, Accounts payable Should be comfortable with US Shift timings. Should have experience in invoice processing Excellent communication skills Interested candidates can share their resumes at " princey.bhatnagar@protivitiglobal.in"

Key Responsibilities: - Manage and oversee the Record to Report processes, ensuring compliance with accounting standards and internal controls. - Prepare and review journal entries, account reconciliations, and month-end closing activities to ensure timely and accurate financial reporting. - Collaborate with cross-functional teams to gather necessary information for financial reporting and analysis. - Identify and implement process improvements to enhance efficiency and effectiveness within the R2R function. - Lead audits and liaise with external auditors, providing necessary documentation and support. - Ensure adherence to company policies and regulatory requirements throughout the R2R proc...

Role & responsibilities Manage day-to-day accounting, invoicing, cash management and internal financial reporting. To Maintain general accounting, cost accounting, Inventory management,Payables & Receivables General ledger & reconciliation through the team. Support in financial statement audited by the internal and statutory auditors Consistent analysis of financial data and presentation of financial reports in an accurate and timely manner Monthly, quarterly & Annual financial statements Ensure that personnel and financial information is secure and stored in compliance with current legislation. Preferred candidate profile Experienced from Manufacturing/ Automotive Industry Technologically s...

Hi We are hiring For Leading ITES Company for General Ledger Profile. Job Description : Responsible for managing legal entities accounting operation evidencing, and complying to key accounting controls Management of month, quarter, and year-end close timetable, ensuring bottlenecks are resolved and escalating issues as appropriate. Executing the consolidation and closing of the books Thorough review of trial balance, detailed revenue, cost of revenue, operating expense and balance sheet variance and trend analysis Responsible for the accounting for complex transactions, directing the functional work of team members as appropriate. Identify and correct any accounting issues as they occur Revi...

10–15 years of comprehensive R2R and finance shared services exp Advanced proficiency in ERP systems Exp managing month-end close, balance sheet reconciliations,inter company accounting, and fixed assets Required Candidate profile Call Vikas 8527840989 Email vikasimaginators@gmail.com

10–15 years of exp in End-to-End R2R Process Management Advanced proficiency in ERP systems exp managing month-end close, balance sheet reconciliations,inter company accounting, and fixed assets Hyderabad Pls share resume-garimaimaginators@gmail.com

Have good knowledge in FA world and experience of auditing, R2R/ GL accounting Drive conduct audit compliance, robust root cause, remediation plans, ensuring adherence to contractually binding audit targets. Deliver sampling and stratification strategy based on Compliance checks, Financial processes (volume Value mix) Errors, Customer priorities Agent performance Ensure continued calibration to the quality framework Responsible for driving performance to meet all Quality metrics, including SLA baselining, predictive SLA monitoring reporting. Facilitate Kaizen initiatives within the team. Accountable for customer complaint resolution process. Ensure Process documentation sign off as per ISO s...

Hiring for TL(IC) Min exp-2+ years in RTR International experience required CTC-max-10.5 lpa (depends on the current CTC) Day shifts work from office Share resume on-archi.g@manningconsulting.in Contact-8302372009

Key Responsibilities: Monitor and manage queries in the centralized accounts mailbox and file emails post action. Capture monthly OPEX invoices (approx. 2535 in SA and 10–20 in Namibia). Reconcile supplier statements in Tourplan with actual supplier records. Organize and save invoices and supporting documentation in appropriate folders. Seek approvals from CEO/HOF for unbudgeted or high-value invoices. Prepare weekly payment packs as per company SOPs. Submit payment estimates every Wednesday by 12 PM using a shared template. Load CFC payments and coordinate with banks to ensure timely processing. Post expenses to the correct General Ledger (GL) accounts. Track SA-to-Namibia recharges (traini...

1) Assist with Accounting Payroll, FNF Gratuity, and Leave 2) Keep a record of all payroll document transactions. 3) Run monthly WPS for payroll payments. 4) Strong experience in Excel 5) Track salary benefits adjustments and yearly salary reviews.

Senior Manager - Management Accounting & Plant Accounting (Costing) role: The person will work closely with the Financial Controller and key Business contacts to deliver high quality accounting, reporting, budgeting & forecasting support services to our client partners entities. Well Versed in Product Costing, Inventory Valuation, Cost Analysis, Cost Audit for MNC's and someone good in plant accounting The person will be responsible for preparing and finalizing the month-end, quarter-end and year-end management accounts according to the defined timelines and also ensures the highest quality of accounting data. He /She will support the financial planning, budgeting and forecasting processes o...

Hi, We are hiring for leading ITES Company for Associate - Record to Report (RTR) Profile . Job Description Minimum 1 year of experience are eligible to apply. Analyze the trends relating to financial metrics of Income statements such as sales, expenditures, and profit margin Monitor KPIs and identify the cause of any unexpected variances Support the management team and the Heads of Department with data-driven analysis Builds financial database by identifying sources of information; assembling, verifying, and backing up data Prepares financial reports by collecting, formatting, analyzing, and explaining information Contributes to team effort by accomplishing related results as needed perform...

Hi We Are Hiring for a Sr Associate Bank Reconciliation . Please go through the JD and Apply. We shall call back the relevant profiles A Bank Reconciliation job description typically involves ensuring the accuracy of financial records by comparing bank statements with internal financial records, identifying and resolving discrepancies, and maintaining accurate financial records . The role ensures consistency between the bank's records and the company's accounting records, contributing to financial integrity and compliance. Responsibilities: Comparing Bank Statements and Internal Records: Matching transactions recorded in the bank statement with the company's accounting records, identifying a...

HCL Tech | Mega Walk-in Drive for R2R || Hyderabad HCL Tech is hiring candidates who are passionate to work in an accounting process in Hyderabad Date: 30th & 31st May'25 Venue: H08 HITEC CITY-2, 2nd floor SURVEY NO. 30,34,35 & 38. PHOENIX INFOCITY PVT. LTD. MADHAPUR, HYDERABAD-500081, TELANGANA. (INDIA) Designation: Multiple roles Experience: 14-20years Process: Record to Report (GL) Location: Hyderabad Job Type: Full-Time work from office Shift: Should be willing to work in US Shifts Notice Period: Immediate to 45 Days only 5 Days WFO Interested candidates kindly carry updated CV, passport size photo, xerox copy of Govt ID proof, Original Govt ID proof (for verification). Job Overview: We ...