1188 Gl Accounting Jobs - Page 46

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...

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 deliv...

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 fl...

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...

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 a...

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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 Conti...

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 ...

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 bal...

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 ME...

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 Ensu...

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 transact...

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 ...

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 knowled...

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 summar...

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 (incl...

CA Qualified/ CA Inter can also apply Exp - 2 - 8 yrs after Post Qualification only in RTR profile ,after article ship TL-7.6L to 11.8 fixed AM-11.17 to 18.9 fixed MGR -6.5 to 29.19 fixed Call Shruti - 9891918226 Required Candidate profile **F2F Interview on 11th AUG** Salary. CA Fresher qualified - 8L Fixed SME TL AM & Managers

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 an...

Exp Level: 6-8 Years in SAP At least 3 E2E Implementations which includes at least oneend to end in S/4 Hana. Excellent business communicator, talk business language,customer facing skills with accountability & ownership of customer success. ProblemSolver and team player. Open for Travel Domestic and International. Universal Journal, New GL accounting: Configurations,Leading - Non-leading ledgers concept, Document splitting, IFRS. Expert in SAP organization structure design ( i.e Enterprisestructure, Profit censer / Cost Center structure, Chart of Account) in line with customer businessstrategy Expert knowledge on Accounts Receivable, Asset Accounting,Budegeting & planning, Revenue Accountin...