1188 Gl Accounting Jobs - Page 44

Responsibilities Oversee the preparation of monthly, quarterly, and annual financial statements Lead the general ledger team and ensure accurate and timely recording of transactions Develop and implement internal controls and procedures to enhance financial reporting accuracy Collaborate with cross-functional teams to support business initiatives and financial analysis Stay updated with accounting standards and ensure compliance with regulatory requirements Requirements CA Required and CA Intern is necessary Malayalam is required as language Proven experience in managing general ledger activities Strong knowledge of accounting principles and financial reporting standards Excellent leadership...

Responsibilities: Lead the reconciliation of General Ledger, Bank, and Intercompany Accounts . Ensure accurate accounting entries for payments and receipts. Support month-end, quarter-end, and year-end close processes. Prepare and approve complex reconciliation accounts. Deliver process training and upskill team members. Conduct calibration sessions and resolve process-related queries. Ensure adherence to accounting standards and internal controls. Requirements: 6+ years of experience in Financial Accounting, R2R , Audit, or related domains. Expertise in General Ledger accounting, reconciliations, and reporting. Strong proficiency in Excel (macros, databases, forms); Access skills a plus. Kn...

We have excellent opportunity with one of our client in Pune Its contract for 12 Months (EY Payroll FTE) later on will convert or extended. General Accounting exp with Post Graduation If interested kindly share your resume at S.Fayaz.Ahammad@in.ey.com with below details Updated Resume Experience: Current CTC: Expected CTC: Notice Period: Okay for contract role - Yes/No RTR Yes/No Looking Immediate or 15 Days notice. Regards, Fayaz.

CA/CWA with 3-5 years experience post qualification Excellent written, verbal and inter-personal communication skills Ability to work and interact with all levels of staff and management To interact independently with Onshore team Ability to provide training/guidance to team members Explain month over month variance for P&L and Balance Sheet and provide commentary for the same Knowledge of Microsoft Office with expert knowledge of Excel Working knowledge and experience with Oracle Fusion will be an advantage Willing to work in UK shifts (12 to 9 pm) Your Role: The Supervisor is responsible for completing the daily tasks for the assigned entities and also for completing all the close activiti...

NOTE- This is a "Work from office" opportunity for Chennai location in US Shifts (night shift). Outstation candidates will not be considered. Hiring for - An MNC Client Location - Chennai Designation - Analyst/ Senior Analyst Shift - U.S (Night shift) Education - B.Com graduation Salary - 30% Hike on current fix CTC Must Have Experience in R2R- Record to Report domain: - Balance sheet reconciliation/ Intercompany reconciliation - General Ledger Accounting - GL Reconciliation - Preparing and posting journal entries - Month end closing - Month end reporting and consolidation

Role & responsibilities 4 - 8 years of experience Relevant experience into GL Reconciliation, General Accounting Experience into month end closing and reporting Experience into General Ledgers and Journal vouchers Experience into Report to Report Interested candidates share can apply on : pooja.singh@mounttalent.com Contac Number : 8470853858

Designation - Analyst/ Senior Analyst Location - Chennai Work Mode : Work from Office Shift - U.S (5.30 PM-2.30 AM) Education - B.Com/ MCom-Any Commerce graduate Must Have Experience in R2R- Record to Report domain: RTR with SAP, General RTR Should have domain experience in Bank reconciliation, Intercompany, Record to report process, balance sheet reconciliation Balance sheet reconciliation/ Intercompany reconciliation General Ledger Accounting GL Reconciliation Preparing and posting journal entries Month end closing Month end reporting and consolidation Interested candidates can reach on Neha 9599788568 neha.singh@mounttalent.com

Good Accounting and Analytical skills Ownership Mindset and good attitude to learn and deliver the process Open to handle any new challenges Good in MS Office, Good written and oral communications. B.Com - with 4+ Years experiencing in Accounting or M.Com IERP experience if any (Preferred) Processing of payments through Bank / Payable system Reconciling the payment feed to bank VS bank acknowledgment. Processing payment reversal through IERP Applicable - to reopen the failed payments. Monitoring the GL accounts and clearing imbalances. Tracking and following of EFT rejection and reissue the payment. Management reporting of rejection status.

1. Bonus calculation for senior management. coordination with senior stakeholders and working on performance status 2. Assisting in Budget and Forecast preparation, Tracking and Reporting 3. Assisting in Month End closing 4. Management & Accounting of Fixed asset register 5. General Ledger Accounting 6. Ensure robust tracking of financials to ensure variances are understood 7. Stakeholder Management

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 S...

Mega Walk In TCS Mumbai Hiring for Record To Report Role! INTERVIEW DETAILS: Interview date: 9th May, 2025 - Friday Interview time: 10:00 AM - 12:30 PM Venue: TCS Olympus, First Floor Security Block, Hiranandani Estate, Ghodbunder Road, Patlipada, Thane West - 400607, Maharashtra Eligibility: Minimum 15 years of regular, full-time education (10 + 2 + 3) Should be flexible with night shifts & rotation shifts Carry 2 photocopies of Aadhar/PAN Candidates to have registered EPs It is mandatory to submit a valid copy of TCS application form during the drive Job Summary: Role : Record To Report (RTR) Experience: 2 to 6 years Job Location: Mumbai Responsibilities: General Ledger Account Set Up / Ch...

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We have opening for our client Bengaluru. Client : Manufacture (Bangalore) Role : C2H (9 Months) Later permanent with client payroll. Payroll : EY Kindly share resume on s.fayaz.ahammad@in.ey.com Qualified CA with 6-8 Years relevant work experience, or Qualified CMA/MBA/CA Inter with 9-12 Years relevant work experience in RTR accounting, month end closings, balance sheet reconciliations, etc. This includes application of accounting standards (US GAAP/IFRS/IND AS), especially in the areas pertaining to Loans, Leases, Financial Instruments, Borrowings, etc., Experience of working in Oracle ERP is highly preferable Experience of working in captive accounting service centres or large corporates ...

Hiring for US General Ledger (Record to Report-End to end) Location : Chennai CTC : 5 lpa Skill Set : 1+ years of experience into General Accounting (Record to Report- End to end )- With team leading skills. Education : Graduate Mandatory Shift : Must be flexible for night shifts , with 5 days of work. Notice : Must be an immediate joiner or maximum 15 days of notice Please call Niveda 9884676582 for more info Thanks, Niveda 9884676582

Role & responsibilities 1. General Accounting 2. Various P&L and BS schedules 3. Internal audit 4. Day to day routine work of GL & Audit 5. Support to close SOP for all the departments of the Company. Preferred candidate profile CA with Manufacturing Industries

Candidate should have team handling experience on papers in General Ledger process, Preferably in a BPO / MNC. Shift - 4 pm - 1.30 am + Weekend Off Work Location - Mumbai Immediate Joiners OR Max 1 month notice period candidates can apply Required Candidate profile Call HR Rhea @ 7411697700 for more details.

Hiring for RTR Blackline Specialist for No-1 IT MNC for Pune Salary Up-to- 8LPA Any Grad/ PG with 1-8 Yrs of exp in RTR, all three Blackline modules Journals, Reconciliations, Closing & GL Cal l@ WhatsApp- Ayushi - 9911988944 / Shubhani - 8595849767

Record to Report Associate (RTR/R2R) - US process Openings: 20 Job Location: Chennai, Ambattur IE Shift Timings: US shift (6:30 PM to 3:30 AM) Cab Facility: Both way Experience: Min 1 years in Record to Report Interview mode: We only have Walk in interviews for this opening Job Description To provide end to end support in month end activities, financial reporting's and touch base with management/client on reporting aspects on regular basis. Preparation of monthly task calendars, performing and monitoring activities within timelines. Conducting training and assessing teams performance for seamless functioning of BAU. Duties & Responsibilities Prepare and furnish monthly reports and reconcilia...

o Accounting Review of Accounting for Sales, Purchase & Vendor Invoices keeping in mind the basic TDS & GST compliances Review of Accounting for Bank & Cash Transaction + BRS Review of Accounting for Employee Expense Claims+ 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 Tax Compliance TDS, GST Payments & Return Filings Know How Good communication skills Know How of Advance Tax Calculations o Tax Compliance MIS Preparation o Financial Statements MIS Preparation Basic schedules preparation for FS & Tax Audit Advance schedules preparation for FS Preparation of ...

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 Tax Compliance TDS, GST Payments & Return Filings Know HowGood communication skills Know How of Advance Tax Calculations o Tax Compliance MIS Preparation o Financial Statements MIS Preparation Basic schedules preparation for FS & TaxAudit Advance schedules preparation for FS Preparation of FS as p...

Role & responsibilities Job Overview: The Accounting Specialist will have ownership of the processing of specialized accounts payable and receivable transactions and reconciling key balance sheet accounts. This will require the Specialist to thoroughly understand the process of entering these transactions, make required improvements in the process, and use independent thought and action to investigate and resolve any issues. Discovering the answers will require the ability to solve puzzles, the confidence to interact with others to find answers, and the tenacity to achieve favorable outcomes. The Specialist will utilize MS Excel extensively to achieve these favorable results, so they must be...

Description Position at DNEG Senior Executive, Accounts Experience - 2- 6 years Qualification: Candidate should have qualification of B.COM/ M.COM/ Inter CA Shift- Vancouver 9pm - 6am IST Needs to have good understanding of P2P cycle Code invoices to GL accounts and input vendor invoices into SAP system. Manage the accounts payable inbox and organize all invoices, purchase orders, statements another relevant documentation. Coordinate with all departments to ensure all invoices, purchase orders are properly approved Prepare vendors payment batches, and coordinate ACH & wires Needs to be able to handle banking payments Enter payment received from clients in SAP Prepare short term cash forecast...

Designation - Analyst/ Senior Analyst Location - Bangalore Work Mode : Work from Office Shift - UK:12-1 PM Onwards Education - B.Com/ MCom/MBA/CA Inter-Any Commerce graduate Must Have Experience in R2R- Record to Report domain: RTR with SAP, General RTR Should have domain experience in Bank reconciliation, Intercompany, Record to report process, balance sheet reconciliation Balance sheet reconciliation/ Intercompany reconciliation General Ledger Accounting GL Reconciliation Preparing and posting journal entries Month end closing Month end reporting and consolidation Good hands of experience in R2R Domain and complete experience in to finance and Accounts Record to Report, , Financial Analysi...

Role: RTR SME/ TL/ AM/ Manager Min 3+ Years exp in Record to Report Good Understanding on Reconciliation/ Fixed Assets/ Accruals/ Journal Entries etc Education: Only commerce Location: Jaipur Exp: 3+/ 5+/ 7+/ 12+ respectively Shift: 5:30 pm to 2 AM (can change) Work type: Work from office Salary: 4 lpa to 20 lpa (Depending on exp and Grade) Send resume to anumeha@manningconsulting.in

Exp - package 6+ yr exp into R2R - 8.3 L (1+ yr as TL) 8+ yr exp into R2R - 13.5L (2+ yr as AM) 11+ yr exp into R2R - 20.5L (2+ yr as manager) Shift: 5:30 pm - 2 AM Commerce Graduate Both Side Cab DM- 7289094130 / yashika.imaginator@gmail.com Required Candidate profile Team handling exp. on paper required Need Decent Communication hardcore and depth experience in R2R notice - max 30