841 Gl Accounting Jobs - Page 5

Must handle activities of Account Payable - General, employee and purchase Accounting, review all the contracts related to manpower and other services GL scrutiny on periodic basis handling books closing on monthly, quarterly and yearly basis Required Candidate profile Knowledge of advance excel Understanding of SAP system Analytical skill Experience in manufacturing industries good communication skill

About The Role Skill required: Record To Report - Balance Sheet Account Reconciliations Designation: Record to Report Ops Associate Qualifications: BCom/MCom/Master of Business Administration Years of Experience: 1 to 3 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 We are looking for a highly organized and detail-oriented GL Reconciliations Accountant to join our Accounting team. This role is critical in ensuring the integrity and accuracy of the companys financial statements by performing timely and accurate reconciliations of general ledger accounts. The ideal candidate has strong analytical skills, knowledge of accounting principles, and a proactive approach to problem-solving.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.Involves balancing all balance sheet accounts against sub-ledger or other non-general ledger based source data to verify whether the balance sheet accounts are in balance with the source system feeding the general ledger. Differences which arise are addressed as reconciling items. What are we looking for Bachelors degree in Accounting, Finance, or related field.1 to 3 years of accounting experience, preferably in GL accounting or reconciliation roles.Strong understanding of GAAP and general accounting practices.Proficiency in ERP systems (e.g., SAP, Oracle, NetSuite) and Excel.High attention to detail and a strong commitment to accuracy.Ability to analyze financial data and identify trends, discrepancies, or anomalies.Strong organizational and time management skills.CPA or CPA candidate is a plus.Experience with account reconciliation tools (e.g., BlackLine, Trintech).Experience in a multinational or large corporate environment.Knowledge of SOX controls and compliance. Roles and Responsibilities: Perform monthly, quarterly, and annual reconciliations of general ledger accounts.Investigate and resolve discrepancies or variances in account balances.Prepare journal entries to correct or adjust financial transactions.Ensure all reconciliations are completed in compliance with internal controls and accounting policies.Assist with the month-end and year-end close processes.Coordinate with internal teams (e.g., AP, AR, Treasury) to validate and support reconciling items.Maintain supporting documentation for all reconciliations and ensure audit readiness.Contribute to process improvements and automation initiatives.Support internal and external audits by providing requested reconciliations and documentation. Qualification BCom,MCom,Master of Business Administration

About The Role Skill required: Record To Report - Balance Sheet Account Reconciliations Designation: Record to Report Ops Analyst Qualifications: BCom/MCom/Master of Business Administration Years of Experience: 3 to 5 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 We are looking for a highly organized and detail-oriented GL Reconciliations Accountant to join our Accounting team. This role is critical in ensuring the integrity and accuracy of the companys financial statements by performing timely and accurate reconciliations of general ledger accounts. The ideal candidate has strong analytical skills, knowledge of accounting principles, and a proactive approach to problem-solving.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.Involves balancing all balance sheet accounts against sub-ledger or other non-general ledger based source data to verify whether the balance sheet accounts are in balance with the source system feeding the general ledger. Differences which arise are addressed as reconciling items. What are we looking for Bachelors degree in Accounting, Finance, or related field.3 to 5 years of accounting experience, preferably in GL accounting or reconciliation roles.Strong understanding of GAAP and general accounting practices.Proficiency in ERP systems (e.g., SAP, Oracle, NetSuite) and Excel.High attention to detail and a strong commitment to accuracy.Ability to analyze financial data and identify trends, discrepancies, or anomalies.Strong organizational and time management skills.CPA or CPA candidate is a plus.Experience with account reconciliation tools (e.g., BlackLine, Trintech).Experience in a multinational or large corporate environment.Knowledge of SOX controls and compliance. Roles and Responsibilities: Perform monthly, quarterly, and annual reconciliations of general ledger accounts.Investigate and resolve discrepancies or variances in account balances.Prepare journal entries to correct or adjust financial transactions.Ensure all reconciliations are completed in compliance with internal controls and accounting policies.Assist with the month-end and year-end close processes.Coordinate with internal teams (e.g., AP, AR, Treasury) to validate and support reconciling items.Maintain supporting documentation for all reconciliations and ensure audit readiness.Contribute to process improvements and automation initiatives.Support internal and external audits by providing requested reconciliations and documentation. Qualification BCom,MCom,Master of Business Administration

Skill required: Record To Report - Accounting & Financial Reporting Standards Designation: Record to Report Ops Analyst Qualifications: BCom Years of Experience: 3 to 5 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 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 set of international accounting standards stating how particular types of transactions and other events should be reported in financial statements. What are we looking for Accounting Journal EntriesAccounting ReconciliationAccounts Payable Design and SupportLease ManagementPrioritization of workloadHands-on experience with trouble-shootingCommitment to qualityStrong analytical skillsAbility to handle disputesEnsuring that performance service metrics are met in time.Identifies and recommends opportunities to enhance/streamline business processes & thereby participating in the continuous improvement programme.Should manage the team and guide and coach them in the process.Should have sound knowledge in Operational excellence.Should take the responsibility of reviewing the work done by team to ensure quality or accuracy is achieved. Should have the ability to train or groom the inexperienced team members/new joiners.Assigned and accountable for Functional areas of responsibility / deliverables.Responding to client queries, resolving issues in the daily business activities. Seeking advice and escalating issues which are beyond scope of work.To ensure compliance with business policy, contractual requirements & standard accounting procedures.Other duties as stipulated by the supervisors. Roles and Responsibilities: Working knowledge and very good understanding in Month close, GL Accounting, Reconciliation activities Understand the Lease accounting process workflow and generate the schedules for posting the journals after AP Close (Lease accounting ASC 842)Prepare Tenant Improvement amortization schedules and post entriesPrepare Right of Use, Lease Liability, Rent Expenses, Interest Expenses reconciliation between Lease administration system and Accounting ERP. Investigate the variance and provide comments and post adjustment entries if requiredPrepare Balance sheet reconciliations as per company policy and guidancePrepare Prepaid Rent schedule and reconciliationAble to read the lease schedules in Lease administration system and have knowledge of how schedules created.Understanding of IFRS 16 Operating lease and Capital lease. Expert working skills in MS Excel.Perform month end reconciliations bank and identify the open items and clear the sameExposure Qualification BCom

Location City Pune Department Accounting and Finance Controllership Experience 4 - 6 Years Salary 500000 - 600000 INR Designation Lead Associate Total Position 1 Employee Type Permanent Job Description 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 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 FS as per Schedule III of Companies Act including Notes to Accounts o Transfer pricing - Know how of Schedules like Segmental o Internal Co-ordination - Co-ordination Intra Inter team o Client Co-ordination - Client Dealing on routine Non-rountine accounting compliance matters o Team Management o Other Benefits: Medical Insurance (self-coverage): Includes Group Mediclaim policy and Group Personal Accident Policy. Long Term Investment Engagement Plan: This is an employee incentive plan introduced to encourage, reward, and incentivize eligible employees towards long-term engagement, to optimize their performance and enable them to partake in the growth of the Organization and further its best interests. Transportation support: Bus facility (where available) is allocated to you based on your requirement and availability of seats. Focus on individual career growth : via career aspirations discussions, rewards recognition, long service awards. Career Enhancement programs through Continuous Learning, Upskilling, and Training. Focus on Holistic Well-being: The Wellness Corner: Access to a mobile application that provides expert guidance on physical, emotional, and mental well-being to you and your immediate family members. Support Mechanisms : Various support mechanisms like buddy program for new joiners, childcare facilities for new mothers etc. are made available for our Associates. Health Check-up Camp: Access to a mobile application that provides expert guidance on physical, emotional, and mental well-being to you and your immediate family members. Working Model: Work-from-office Shift timing: Day shift o Core Competencies: Service Orientation - Should be aware of both - the internal as well as external customers and their needs; and is committed to meeting the customers evolving, long-term needs - the focus is on SERVICE Result Orientation - Should be able to direct efforts towards developing and implementing realistic action plans to meet business objectives; with a sense of urgency - the focus is on achieving RESULTS Initiative - One must not only understand and accept the responsibilities towards his/her job; but also, proactively works towards identifying challenges and its resolution - the focus is on seeking SOLUTIONS Professionalism - Should have in-depth knowledge of all functions and displays not only required skill set, but also ethics and integrity while conducting the job - the focus is on PROFESSIONALISM Cooperation - One must ensure completion of all tasks at hand and simultaneously extends support to team members and displays joint ownership towards achieving business objectives - the focus is on TEAMWORK Communication/Feedback - Should believe in providing feedback to other associates and receiving feedbacks to enhance performance, thereby meeting business objectives - the focus is on OPEN COMMUNICATION Hiring Process: Your interaction with us will include, but not be limited to, - Technical / HR Interviews - Assessment Finally, our people are our most valuable asset; if you agree with us on this, we would love to meet you!

Hiring for Record to Report (RTR) Location: Bangalore Experience Required: 2+ years in RTR Skills Required: Record to Report (RTR), Month-End Closure, Bank Reconciliation Qualification: Commerce Graduate Working Days: 5 days a week Shifts: US & Australian Mode: Work from Office For more information, contact Saad at 8800692071

Job Description: Manage procurement of goods or services. Support end-to-end accounts payable process by performing requisition, purchasing, and payment activities. PTP - Invoice processing role ,RTR EMEA shift timings Location - Bangalore EGL Candidate must work from base location city Preferred candidate profile

Ecolab is seeking a Junior General Ledger Analyst to join our Finance team. In this entry level position, you will be responsible for maintaining accurate accounting records and financial controls for specific business groups. Whats in it For You: The opportunity to take on some of the worlds most meaningful challenges, helping customers achieve clean water, safe food, abundant energy and healthy environments The ability to make an impact and shape your career with a company that is passionate about growth The support of an organization that believes it is vital to include and engage diverse people, perspectives and ideas to achieve our best What You Will Do: Assist in the day-to-day maintenance of a complete and accurate general ledger Prepare reconciliations of general ledger account balances, identifying and resolving reconciling items Assist with maintenance of fixed assets, including asset acquisitions, disposals, transfers and construction in progress Update various reports with current month-end information (discretionary spend, intercompany detail, allocation entry) Prepare basic financial reports Minimum Qualifications: Bachelor Degree in accounting or finance Preferred Qualifications: Proficient in Excel and Access Ability to work independently and a self-starter 2 years of experience in accounting Strong attention to detail, with sensitivity to deadlines Result oriented, proactive, and possess a high level of integrity

CA (2–4 yrs PQE) with Big 5 exposure, SAP expertise; skilled in Ind AS, FS prep, audits, GL, AR/AP, FA, inventory, tax/GST compliance; strong in controls, SOPs, automation, variance analysis & business partnering under deadlines.

About NTT DATA NTT DATA is a $30+ billion trusted global innovator of business and technology services. We serve 75% of the Fortune Global 100 and are committed to helping clients innovate, optimize and transform for long-term success. As a Global Top Employer, we have experts in more than 50 countries and a robust partner ecosystem of established and startup companies. Our services include business and technology consulting, data and artificial intelligence, industry solutions, as well as the development, implementation and management of applications, infrastructure and connectivity. We are also one of the leading providers of digital and AI infrastructure in the world. NTT DATA is part of NTT Group, which invests over $3.6 billion each year in R&D to help organizations and society move confidently and sustainably into the digital future. Visit us at nttdata.com Minimum experience required in R2R working with global clients- 8+ years **Excellent communications skills and Experience in working with global clients is mandatory for this role** Key Responsibilities • Develop and implement financial strategies to support organizational goals. Monitor financial performance and identify areas for improvement. Ensure compliance with financial regulations and standards. Collaborate with other departments to align financial planning with operational objectives. Provide insights and recommendations to senior management regarding financial decisions Preparation of Monthly/Quarterly Reporting. Make sure all controls are complied. Preparation and finalisation of Financials as per IFRS/IAS/Local GAAP, ensuring accuracy Co-ordinate & finalise the annual audit process, liaising with external auditors Make sure SLAs and KPI are complied

Now Hiring: Senior Accountant Canada & US Process Only Males Location: Viman Nagar, Pune (On-site) Shift: 3:00 PM - 1:00 AM IST (Rotational Weekly Offs) Experience: 5+ years Employment Type: Full-time About the Role: We are looking for an experienced Senior Accountant to independently manage accounting and payroll processes for our Canada and US operations. This role is based in our Pune office and works closely with overseas teams. Key Responsibilities: Accounting & Financial Management Manage full-cycle accounting for Canada & US entities. Handle AP/AR functions and reconcile vendor/customer accounts. Maintain accurate general ledgers and journal entries. Prepare month-end/year-end closing reports and financial statements. Liaise with North American teams on audits, tax filings, and compliance. Ensure adherence to Canadian GAAP and US GAAP standards. Payroll Weekly and bi monthly Accounting and financial statement preparation. AR, AP, payments, bank reconciliation, financial statement preparation Person will have to keep track of costs, compare to budgets, payments, any submissions required Strong background in payroll and general accounting Preferred global experience Payroll Management Oversee daily and weekly payroll operations for Canada and US teams. Ensure accuracy in wage, benefits, tax, and deductions calculations. Maintain up-to-date payroll compliance with CRA and IRS regulations. Coordinate with HR for timely payroll inputs and issue resolution. Interested candidates can send their resume to: [ people1qc@gmail.com ] For more information, contact: [ +91-22-40697704 / 9324700692 ] Thanks & Regards Shraddha Bamne HR Executive QuotientConsultancyTM

Hiring for US General Ledger (Record to Report-End to end). shift starts from 1 am, 2 am, 3am, 4 am. Location : Perungalatur, Chennai. 1 way can provided. Australian / New zeland Shift timing. CTC : 7 lpa Skill Set : 3+ years of experience into General Accounting (Record to Report- End to end )- With team leading skills. Good communication is required. 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 Pls call Santoshi 9176198282 for more info Thanks, Santoshi 9176198282

Now Hiring: Senior Accountant Canada & US Process Location: Viman Nagar, Pune (On-site) Shift: 3:00 PM - 1:00 AM IST (Rotational Weekly Offs) Experience: 5+ years Employment Type: Full-time About the Role: We are looking for an experienced Senior Accountant to independently manage accounting and payroll processes for our Canada and US operations. This role is based in our Pune office and works closely with overseas teams. Key Responsibilities: Accounting & Financial Management Manage full-cycle accounting for Canada & US entities. Handle AP/AR functions and reconcile vendor/customer accounts. Maintain accurate general ledgers and journal entries. Prepare month-end/year-end closing reports and financial statements. Liaise with North American teams on audits, tax filings, and compliance. Ensure adherence to Canadian GAAP and US GAAP standards. Payroll Weekly and bi monthly Accounting and financial statement preparation. AR, AP, payments, bank reconciliation, financial statement preparation Person will have to keep track of costs, compare to budgets, payments, any submissions required Strong background in payroll and general accounting Preferred global experience Payroll Management Oversee daily and weekly payroll operations for Canada and US teams. Ensure accuracy in wage, benefits, tax, and deductions calculations. Maintain up-to-date payroll compliance with CRA and IRS regulations. Coordinate with HR for timely payroll inputs and issue resolution. Interested candidates can send their resume to: [ people1qc@gmail.com ] For more information, contact: [ +91-22-40697704 / 9324700692 ] Thanks & Regards Shraddha Bamne HR Executive QuotientConsultancyTM

Role-Senior Accountant Location-Bangalore Mode-Work from Office Looking for 15-30 Days Joiners Should have exp in Bill.com/Intacct/QBO-Quick Books Online/Netsuite-Mandate in one of them Kindly share your cv on khushboopathak@trcconsulting.org or Contact me on 9354501695 Role and Responsibilities: Reconcile major balance sheet accounts, in accordance with work scope, and prepare financial statements for client delivery Efficiently manage missing or incomplete information lists in conjunction with client deadlines Communicate with job manager to discuss unusual items or variances noted Identify efficiencies to be gained and additional client opportunities Utilize PSA scheduling tool, time budgets, and client deadlines to determine work order prioritization throughout the month Self-manage schedule and allow time for unforeseen circumstances such As review issues, associate training, missing information, client delays, etc. Utilize critical thinking and outward mindset to both deliver service and collaborate with associates Leverage other associates and administrative staff for back-office functions Demonstrate curiosity to understand the clients business operations and strategic goals. Prepare periodical financial statements for Wipfli s clients, ensure quality assurance with core accounting operations performed by the team Perform compilation procedures in accordance with firm and professional standards as directed by engagement leaders. Perform on-boarding of clients and conversion activities as directed by an on- boarding and conversion specialist. Further develop technical competency with GAAP, various accounting software systems used to provide the accounting services, Participate in core CPE programs. Communicate proactively with client, other firm associates regarding open items, problems, or other important matters in a timely manner. To be able to review the work performed by analyst and provide timely

We have suitable opening for Record to Disclose position with HAYS Business Solution @ Noida , if interested please connect with us on shwetam@wen-jobs.co.in. 8-13 years of demonstrable experience of: o Closing and reporting, GL accounting and Financial Planning and Accounting o Accruals and prepayments booking, fixed assets, banking & intercompany o Financial planning and accounting o Variance and trend analysis o Management reporting (power BI, Oracle BI etc) o Good knowledge of IFRS, Management Accounting o Forecasting, budgeting and reconciliations o Exposure to project accounting, including project budgeting, cost/revenue tracking, profitability analysis, billing/invoices & controls Client relationship management In this role the employee will be responsible to perform R2R activities for Hays Plc, global level. Work independently & closely with Directors & MDs of different countries. Looking for someone who has experience in budgeting, forecasting, fixed assets accounting, Financial Reporting, Cost & revenue analysis etc. Noida UK Shifts: (1:00 PM to 9:30 PM & 2:00 PM to 10:30 PM IST Upto 8 LPA Rg Shweta WEN

Overview S/He will perform and manage the assigned activities. This Team Member who brings in good amount of R2R/GL Accounting knowledge to the table. S/He has a wide range of experience in handling complex projects and resolve issues and comes up with innovative ways of reducing time & improving efficiency. Responsibilities Have good experience in developing SOPs, SIPOC, FMEA & Process flow mapping. Able to Identify, drive and complete Process, Quality and Efficiency Improvements/Projects. Manages & meet deadlines on assigned operational and adhoc activities and serves as a backup. He/she needs to take up the ownership of cross training the fellow team member's activities and creating backups. S/He is the primary contact for resolving any process issues and providing support on Audits. S/He Also plays a pivotal role in providing any data support to the Lead/Manager along with taking training sessions for the new team members. Performs the assigned set of activities on a Daily/Weekly/Monthly basis. Qualifications • Carries good working knowledge on General Ledger Accounting. • Excellent Communication Skills (Verbal and Non-Verbal) and experience in working with virtual teams round the globe. • Expert knowledge in Microsoft Excel, VBA Macros, PowerPoint. • Work experience on blackline tool is added advantage.

As an Accountant 2 in India Accounting based in Pune, India, with 2 to 5 years of experience at L3 job level, your main responsibilities will include: Performing balance sheet reconciliations for assets and liabilities. Processing subcontractor cost accruals and recurring AP vendor accruals. Managing unapproved India AP vendor invoice accruals. Allocating insurance costs for India AP invoices. Handling common cost allocations across departments. Ensuring lease accounting compliance as per ASC 842 and preparing necessary journal entries. Validating and reviewing fixed assets accounting. Performing direct and standard cost allocations. Providing audit support for India financials. To excel in this role, you should possess the following qualifications and skills: 2 to 5 years of experience in GL accounting and reporting. CA Intermediate, MBA, CMA qualifications. Strong knowledge of I-GAAP and IFRS. Expertise in lease accounting (operating and finance lease). Proficiency in fixed asset accounting and amortization. Working knowledge of ERP systems, preferably NetSuite. Strong analytical and problem-solving skills. Ability to work from the office.,

As a Senior Accountant - R2R at V. Group, you will be responsible for achieving required performance levels in terms of quality, efficiency, and timeliness. Your role will involve identifying opportunities for process improvement and implementing improvement ideas in the Global Shared Service (Finance Shared Service Centre of V. Group). Key responsibilities and tasks include performing general accounting and reporting, processing journal entries, allocations, and period end adjustments. You will also be responsible for reconciling intercompany transactions, general ledger accounts, and performing consolidations. Additionally, you will prepare trial balances, post management adjustments, and adhere to accounting procedures and guidelines. Your role will also involve fixed-asset accounting, including maintaining fixed-asset master data files, processing additions and retires, recording adjustments, enhancements, revaluations, and transfers. You will calculate and record depreciation expense, reconcile fixed-asset ledger, and perform financial reporting tasks such as preparing business unit financial statements, cash flows, and intercompany reports. Furthermore, you will assist with budget preparation, revenue projections, expenditure forecasting, balance sheet reconciliation, and general ledger maintenance. Your responsibilities will also include preparing for annual audits, resolving audit findings and discrepancies, contributing to accounting system development, and performing business unit reporting. In this role, you will provide trainings to new hires, audit transactions, support team leaders in administrative tasks, and share best practices with team members. You will work on process improvement projects, assist in reviewing consolidation and month-end reporting of core financial statements, and ensure stakeholders" requirements are met. V. Group offers a competitive salary and benefits package, along with significant opportunities for career growth and personal development. This position provides a chance to join a leading company in the maritime sector with exciting plans for future growth. To be considered for this role, you should have a full-time graduation in Commerce or a related field, a minimum of 5 years of experience in GL Accounting, good knowledge of MS Office (especially Excel skills), excellent accounting knowledge, and strong written and verbal communication skills. Additionally, you should possess good interpersonal and business skills, the ability to work in a team environment, organizational and time management skills, analytical and problem-solving abilities, and proficiency in Microsoft Office and advanced Excel skills. Desirable qualifications include experience with ERP systems, fluency in English and any other foreign language. If you are interested in this opportunity, please submit your application by 06 Jul 2025.,

Spec Brief Job Description: • Process General Ledger and sub-ledger transactions in an accurate and timely manner • Prepare period-end trial balances by Business Units • Manage the trial balance and close the books in accordance with each CUSTOMER in-scope Business Unit and account requirements and CUSTOMER's hard close requirements • Obtain clean audit opinion without reported unadjusted differences for areas controllable by Supplier; and no identified errors by the external and internal auditors within listing scope of each stand-alone audit • Promptly respond to inquiries of various internal and external stakeholders • Support CUSTOMER's efforts to comply with regulations • Book General Ledger transactions on the basis of GAAP • Ensure adherence to the SLA • Ensure all the activities are completed within due dates specified by CLIENT • Initiate and facilitate continuous process improvements • Make sure all the documentations are completed • Meeting accuracy and productivity goals Competencies Required: • Excellent communication skills both verbal and written • Understanding of end-to-end processes and appreciation of critical parameters • Problem identification and analytical ability. • Strong knowledge of MS Office • Ability to work with cross-cultural • Self-initiative, drive and zeal for continuous improvement. • Ability to discharge the responsibilities in a conflicting environment • Strong Customer Focus • Strong Motivational Skills • Ability to lead in a continually challenging environment. • Conformance with Policies/Compliances • Fosters a spirit of collaboration and team work • Intellectually agile and analytical Technical Skill Requirements: • Strong accounting knowledge which includes preparation of JE and reconciliations • Intercompany accounting knowledge • Knowledge of any Financial Management system is desired • Knowledge of other Tools/ ERPs like BlackLine will be added advantage • Good written and Oral communication skills • Ability to document the process • Ability to initiate continuous process improvements • Strong accounting knowledge with R2R experience • Must be computer literate; Excel, Word, PPT • US Healthcare experience/knowledge preferred

Walk-in Freshers for voice process Any degree is fine. Experience 0 to 4 yrs can apply US Shift timing. Fixed Sat & Sun off. Immediate joining required Please call Lokesh 9176197272 for more Info Regards Lokesh 9176197272

Must have experience and would be responsible for managing processes related to AP AR GL R2R Asset Accounting Reconciliation Balance sheet preparations People Management Exp. 16 - 22 years Sal 18 - 25

Prepare and review journal entries System, Manual (Payroll allocation, Accruals, Prepayments, Netting entries, Allocations etc.) Month end close GL activities Fixed Asset Accounting for Domestic business Reconciliations of Balance sheet accounts Intercompany reconciliations including foreign currency translations Need to work with Inter-Departments within the team for General Ledger Need to work along with client team of a specific region. Need to communicate to the client on a regular basis through e-mail and telephone. Weekly/daily calls on a regular basis Flexible to work in any shift & open to putting in extra hours when required Advance Excel Knowledge would be added advantage like using Formulas Vlookup, Pivot table, charts, index,etc ERP experience will be an added advantage Prior experience in General Ledger 1-3 yrs Good communication skills both written & oral, as this is client facing role

Job opening for Process Associate - General Ledger equivalent to TL for a UK Based Company. We have urgent opening for Process Associate - General Ledger equivalent to TL for a UK Based Company in Pune. Any B.Com/MCOM/MBA Finance/CA Inter/ICWA inter who is having 5 Year plus work experience in General Ledger processes & managing Global clients is eligible to apply. Job Title: Process Associate - General Ledger equivalent to TL Company Profile: Our client is a global outsourcing specialist with its headquarter based in UK and clients based in 100+ countries. They provide end to end solutions in the fields of accounting, finance and payroll for UK and India based companies. The services that they provide are payroll, accounting outsourcing and HR software services. Job profile The role of a Process Associate General Ledger is critical and is responsible for the Service delivery of General Ledger processes & reporting. Mainly the person is responsible for the end-to-end Management of the project assigned, Assisting in Transition of new process\clients, managing teams, Training\Development\Performance appraisal of team members, Managing quality, System testing. Any commerce graduate/ Post Graduate who has above mentioned experience can apply for this role. Job Description Role & responsibilities: Handle General Ledger activities & Reporting. End to end accounting up to assisting in finalization Month end reporting Preparation of Trial Balance Perform Quality Check, investigate discrepancies and perform RCA.(5 Why? Analysis). Ensure Services are delivered as per the SLA\Deadlines. Develop and maintain effective client relationship. Update the process documentation and delivery schedules to reflect the current processes. Manage General Ledger Team . Guide and Assist team in resolving issues on domain or systems. Conduct Internal Training Programs, Cross trainings, complete training for new joiners. Complete performance reviews of the team and take appropriate corrective actions to maintain efficiency level. Assist in Transitioning new processes from existing and new clients. Suggest Innovations & Automations and Participate in UAT. Email Management - Managing day to day Emails Internally\Externally Personal Characteristics Motivated, self-starter individual with high level of integrity, intensity, and activity with a can-do attitude. Should have excellent written and spoken English. Technology literate, including MS Word, Excel, PowerPoint and MS Outlook. Disciplined process-oriented work style. Able to handle pressure, and good at multi-tasking. Passion, energy, and enthusiasm to produce results. High degree of integrity and commitment Candidate Profile: 5-12 years of total experience B.Com/MCOM/MBA Finance/CA Inter/ICWA inter Experience in end to end accounting processes/month end finalization, preparation of P&L, Balance Sheet. Advance Excel skills Accounting Software Proficiency Candidates who have worked in BPO/KPO,ITES, Accounting Industry would be added advantage. Job Location: Viman Nagar Pune Work timing: UK Shift Salary: 8 10 lacs per annual Contact Person : Pawan Burman If interested, kindly email us your updated resume in the below email ids at the earliest. pawan.burman@rockstartsolutions.co.in pawan620rockstartsolutions@gmail.com Mobile :9767643496 ( What's up ) Regards Pawan Burman Rockstart Solutions

The Opportunity: Avantor is looking for a dedicated SAP Central Finance Consultant to optimize our Finance team support all Finance & Controlling processes. Avantor is looking for a dedicated SAP FICO Consultant with ECC experience and SAP CFIN exposure to optimize our Finance team support all Finance & Controlling processes. The team Avantor's Business System Engineer SAP FICO is part of an amazing team that understands the business requirement of the organization. What we're looking for 7-10 yrs of SAP FICO experience in ECC Good knowledge of AP-AR processes GL Accounting FI integration with other modules like MM and SD Cost Center Accounting-Profit Center accounting Knowledge of EBS and Banking Asset accounting configurations. Good to have understanding of ABAP coding and RICEF objects. Debug skills is a plus. Exposure to Central Finance basics functionalities. Idoc handling. Good to have understanding of tax reporting tools for few countries. Accounting & controlling skills are a plus Disclaimer: The above statements are intended to describe the general nature and level of work being performed by employees assigned to this classification. They are not intended to be construed as an exhaustive list of all responsibilities, duties and skills required of employees assigned to this position. Avantor is proud to be an equal opportunity employer. Why Avantor Dare to go further in your career. Join our global team of 14,000+ associates whose passion for discovery and determination to overcome challenges relentlessly advances life-changing science. The work we do changes people's lives for the better. It brings new patient treatments and therapies to market, giving a cancer survivor the chance to walk his daughter down the aisle. It enables medical devices that help a little boy hear his mom's voice for the first time. Outcomes such as these create unlimited opportunities for you to contribute your talents, learn new skills and grow your career at Avantor. We are committed to helping you on this journey through our diverse, equitable and inclusive culture which includes learning experiences to support your career growth and success. At Avantor, dare to go further and see how the impact of your contributions set science in motion to create a better world. Apply today! EEO Statement: We are an Equal Employment/Affirmative Action employer and VEVRAA Federal Contractor. We do not discriminate in hiring on the basis of sex, gender identity, sexual orientation, race, color, religious creed, national origin, physical or mental disability, protected Veteran status, or any other characteristic protected by federal, state/province, or local law. If you need a reasonable accommodation for any part of the employment process, please contact us by email at and let us know the nature of your request and your contact information. Requests for accommodation will be considered on a case-by-case basis. Please note that only inquiries concerning a request for reasonable accommodation will be responded to from this email address. 3rd party non-solicitation policy: By submitting candidates without having been formally assigned on and contracted for a specific job requisition by Avantor, or by failing to comply with the Avantor recruitment process, you forfeit any fee on the submitted candidates, regardless of your usual terms and conditions. Avantor works with a preferred supplier list and will take the initiative to engage with recruitment agencies based on its needs and will not be accepting any form of solicitation

Location: Kochi InfoPark | Shift: Night Shift | Qualification: Bachelor's degree in accounting, Finance, or related field (Mandatory). Interested candidates can apply on : https://forms.microsoft.com/r/NM5X949x51?origin=lprLink Job Overview: We are seeking a detail-oriented and proactive finance professional to join our team, responsible for processing General Ledger and sub-ledger transactions, preparing trial balances, managing period-end close activities, and supporting audit and compliance requirements. This role requires strong analytical skills, attention to detail, and the ability to collaborate effectively across teams to ensure accurate and timely financial reporting. Key Responsibilities: Process General Ledger and sub-ledger transactions accurately and within established timelines. Prepare and review period-end trial balances by Business Units to ensure completeness and accuracy. Manage the trial balance and close the books in alignment with CUSTOMERs Business Unit and account-specific requirements, adhering to hard close deadlines. Ensure compliance with GAAP standards when booking General Ledger transactions. Support CUSTOMERs regulatory compliance efforts by maintaining thorough and accurate documentation. Coordinate and communicate promptly with internal and external stakeholders, addressing inquiries effectively. Oversee and mentor Staff Accountants and Junior Accountants to ensure deliverables meet quality and timeline expectations. Facilitate continuous process improvements to enhance efficiency and accuracy in financial operations. Extract, analyze, and summarize financial data to provide insights and actionable recommendations. Assist in achieving clean audit opinions by ensuring no unadjusted differences or errors within controllable areas during audits. Qualifications: Bachelor's degree in Accounting, Finance, or related field. Relevant accounting experience with exposure to General Ledger, trial balance preparation, and month-end closing activities. Strong knowledge of GAAP and regulatory compliance requirements. Proven ability to manage or support a team, demonstrating leadership or mentoring capabilities. Excellent communication and interpersonal skills to engage with multiple stakeholders. Analytical mindset with proficiency in data extraction and financial analysis.