1160 Gl Accounting Jobs - Page 5

Good Knowledge on all modules of SAP FICO ( Accounts Payable/Accounts Receivables, Asset Accounting, GL accounting, Treasury, Banking, WHT) Good Knowledge on SAP India Localizations Good Knowledge on CO Module( Cost Allocations/ cost center accounting, profit center accounting, product cost controlling, profitability analysis, Project System, Results Analysis, Unsettled Costs, Month End Close, Overhead assessment and settlement) Very good understanding on FI-MM, FI-CO and FI-SD integrations Strong experience in Third party integrations and customizations. Skills and attributes To qualify for the role you must have Qualification MBA Finance/Qualified Chartered Accountant 3-6 years of relevant...

Description We are seeking a highly experienced SAP FICO Lead to join our team in India. The ideal candidate will have extensive experience in SAP FICO implementation and support, with a strong understanding of financial processes and the ability to lead projects effectively. Responsibilities Lead SAP FICO implementation projects from initiation to go-live. Conduct gap analysis and design solutions to meet business requirements. Configure SAP FICO modules including General Ledger, Accounts Payable, Accounts Receivable, and Asset Accounting. Collaborate with cross-functional teams to integrate SAP FICO with other SAP modules and third-party applications. Provide training and support to end-us...

Associate - Accounts Position Summary GL Accounting (Europe + India) Total experience - 2 to 3 years Location - Airoli, Navi Mumbai What You Will Do Preparing bank reconciliations for month end closure. Fixed asset accounting Ensuring accrual for expenses is properly accounted. Prepaid expenses accounting along with release from prepaid expenses to the pl on monthly basis. Any other entries as may be required for closing the month. Basic review of monthly PL to ensure all entries are posted in the books before month close. Preparing and reviewing balance sheet reconciliations and posting correction entries. Calculating monthly cost-plus Revenue Inter co reconciliations Reconciliation between...

Role & responsibilities An Accountant is responsible for managing financial records, ensuring compliance with accounting standards, and providing accurate financial information to support decision-making within the organization. The role involves preparing financial statements, managing accounts payable and receivable, and conducting audits to ensure financial integrity. Key Responsibilities and Activities: Financial Record Keeping Maintain and update financial records and ledgers. Ensure accurate recording of all financial transactions. Prepare and post journal entries. Financial Reporting Prepare monthly, quarterly, and annual financial statements (Profit & Loss, Balance Sheet, Cash Flow S...

Manager in the IT Advisory Services team to work on various SAP Implementation projects for our customers across the globe. Your client responsibilities Need to work as a team member in different phases of various ongoing SAP Implementation Projects and contribute effectively. Interface and communicate with the onsite coordinators. Completion of assigned tasks on time and regular status reporting to the manager/lead. We are looking for the candidates with the following CA/ICWA (ICMA)/MBA Finance in a reputed institution with a sound industry/domain experience and SAP relevant experience with 7-11 years. You will need to have Mandatory skills Experience should be in End-to-end Implementation,...

Record to Report/ Procure to Pay/ Order to Cash Skill - RTR, OTC, PTP, Finance Accounting, GL, Reconciliation, Journal Entries Exp - 1-5 Yrs Pkg - 5.5 LPA Notice period - Immediate to 30 Days Send CV: riya.imaginators@gmail.com

At Jacobs, we're challenging today to reinvent tomorrow by solving the world's most critical problems for thriving cities, resilient environments, mission-critical outcomes, operational advancement, scientific discovery and cutting-edge manufacturing, turning abstract ideas into realities that transform the world for good. Your impact Job Requirements General ledger compliance and reporting. Monthly stat compliance - WHT and VAT returns filing. Coordinating and conducting Annual Audit, Preparation of IFRS compliant Financials, Preparation Corporate Income Tax Return (CITR), Preparation monthly withholding tax (WHT) and VAT returns, Financials for Government statistical Survey etc for UAE, Qa...

Should be B.com Graduate or CA Inter 6+ years of relevant R2R experience Should have Exp on Bank, Balance Sheet & Intercompany Reconciliation Excellent communication skills Flexible with 3pm - 12pm shift 1 week from office and 3 weeks from home

Support GL accounting activities Assist with posting and processing journal entries to ensure all financial transactions are recorded Assist with account reconciliations Assist in preparing financial statements for reporting purposes Assist in period-end close activities in a timely and accurate manner in line with fiscal close calendar Raise any issues or queries requiring judgement and expertise with other GL accounting team members Support GL accounting team on any other ad hoc requests Ensure GL accounting team compliance Perform prescribed GL accounting activities within accounting principles and regulatory requirements and ensure all transactions adhere to them Ensure period end close ...

Looking for an Sr. Accountant (General Accounting) role for MNC Real Estate company located in Gurgaon. Role & responsibilities Works closely with applicable personnel (e.g. Controller, Property/Project Manager, and Accountants) to ensure accuracy of accounting and financial reporting and construction draws (if applicable) Perform cash management functions including but not limited to monitoring and recording cash transactions and reconciling bank accounts as well as setting up wire payments for distributions, debt service and other ad hoc wire payments OPEN May assist Property Management team with A/R Analysis for collection efforts Record journal entries to the general ledger and ensure re...

Minimum of 14 years of experience in SAP FICO, including multiple full-cycle implementation and migration projects to SAP S/4HANA . Proven experience in leading high-performing teams , with excellent interpersonal and leadership capabilities. Holds a Bachelors degree or higher in Information Technology, Business, Engineering, or a related discipline (BE/BTech/MS/MCA Full-Time Education). Strong functional expertise in key finance modules: General Ledger (GL), Accounts Payable (AP), Accounts Receivable (AR), Cost and Profit Center Accounting (CPA), and Internal Orders . Skilled at working in collaborative, cross-functional teams across global locations. Well-versed in the latest functionaliti...

At EY, youll have the chance to build a career as unique as you are, with the global scale, support, inclusive culture and technology to become the best version of you. And were counting on your unique voice and perspective to help EY become even better, too. Join us and build an exceptional experience for yourself, and a better working world for all. Job purpose: Manager in the ITConsulting Services team to work on various SAP Implementation projects for our customers across the globe. Your client responsibilities: Need to work as a Manager in different phases of various ongoing SAP Implementation Projects and contribute effectively. Interface and communicate with the onsite coordinators. C...

At EY, youll have the chance to build a career as unique as you are, with the global scale, support, inclusive culture and technology to become the best version of you. And were counting on your unique voice and perspective to help EY become even better, too. Join us and build an exceptional experience for yourself, and a better working world for all. Job purpose: Manager in the IT Consulting Services team to work on various SAP Implementation projects for our customers across the globe. Your client responsibilities: Need to work as a Manager in different phases of various ongoing SAP Implementation Projects and contribute effectively. Interface and communicate with the onsite coordinators. ...

At EY, youll have the chance to build a career as unique as you are, with the global scale, support, inclusive culture and technology to become the best version of you. And were counting on your unique voice and perspective to help EY become even better, too. Join us and build an exceptional experience for yourself, and a better working world for all. Job purpose(part of description) Senior Associate in the SAP team to work on various SAP Implementation projects for our customers across the globe. Your client responsibilities(part of description) Need to work as a team member in different phases of various ongoing SAP Implementation Projects and contribute effectively. Interface and communic...

Role & responsibilities Preferred candidate profile Understanding financial statements P&L + B/S. To comprehend financial statements and report on variances which look abnormal. Providing insightful commentary after doing variance analysis. To do a qualitative review as well as analysis of reconciliations and form an exposure list (like what numbers are going to be taken to P&L, if not resolved). Taking independent work-related discussions with clients. To excel in this role, you need to have- Working knowledge and experience in QuickBooks, Intacct, etc. Sound knowledge of reconciliations – both balance sheet and P&L.

Record to Report & OTC RTR, GL Accounting, Journal Entries, General Ledger, Month-End Closing, Balance sheet, Reconciliation OTC collection Cash Apps 3-5 Yrs in RTR 6.5 LPA Pune 0 to 30 Days Karishma.imaginators@gmail.com

Hi, We are hiring for leading ITES Company for Associate - Record to Report (RTR) Profile . To Apply, WhatsApp Hi to 9151555419 Follow the Steps Below: >Click on Start option to Apply and fill the details >Select the location as Other >To Apply for above Job Role Type : Job Code # 563 Key Skills: a) Any Graduate b) CA(Chartered Accountants with 0-4 years of relevant experience in MNC (BPO or Captive) Job Description: Core RTR experience (Journals, Bank Recs, Reporting, Balance Sheet Recs) Proficiency in core accounting, accounting standards, IFRS, GAAP. Expert conceptual understanding on Revenue Accounting, PPE, Variance Analysis, Trial Bala and B/S commentary Hands on experience in Journal,...

econciling General Ledger Accounts, Bank and Intercompany Accounts. Reconciling payments and receipts.Record and review journal entrieaccounting standards, account reconciliations, and month end close experience Required Candidate profile us shift call at 9716551077 share cv at mamta@emsol.co.in rovide support for internal and external audits including control walkthroughs, documentation support and inquiry response

As a Senior Process Specialist at the location in Assaye Road, Ulsoor, Bangalore, your shift timings will be from 10:30am to 7:30pm. Immediate joining availability is preferred. We are specifically looking for individuals with a background in Commerce. **Key Responsibilities:** - Minimum of 3 years of experience in GL accounting and balance sheet reconciliation. - Preparation of custom financial reports. - Excellent English communication skills are mandatory as this role involves working with a US client. **Qualifications Required:** - Background in Commerce. - Minimum of 3 years of experience in GL accounting and balance sheet reconciliation. - Strong English communication skills. The salar...

Key Responsibilities and Tasks: Preparation of Management Packs for clients which involves preparation of budgets Client preparation, cashflow projections & commentary on the Variances on P&L statement. Month End and year end closing and procedural adjustments. Accruals, Prepayment and Other reclass journals Nominal Ledger Scrutiny of all the Nominal Account codes to ensure that the transactions are accurately recorded in that month. Must haves: Strong communication skills (both written and verbal). Familiarity with MS Outlook and MS Office. Excellent MS Excel skills. Understand cash flow, working capital reports . Data mining abilities. Good communication skills. Qualifications: B.com (M.co...

Team Leader Trainer – Management Accounts 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. For more details about QX, you may want to visit our website https://qxglobalgroup.com/ . J ob 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 la...

Role: General Ledger Experience: 7 to 12 years Location: Bangalore Work Mode:(4 days WFO and 1 day WFH) Position Type: Permanent (FTE) Share your resume to sindhuja@liderconsulting.com Responsible for all month-end activities and accounting duties, perform and maintain the key controls related to the process of competence and to support local management ensuring compliance with statutory and tax requirements, looking for intercompany accounts maintenance

TCS Chennai Hiring for GL Accounting Process Job Summary: Role: Senior Associate General Ledger Skill: Record To Report (General Ledger) Desired Exp: [5 years to 10 years] Work Location: [TCS Chennai One] Shift: 6.30 AM to 4.30 PM Education / Qualifications: - Full time regular education (10+2+3) - Commerce and Finance graduates and/or post graduates [BCOM or MBA Finance] with 5 to 10 years of relevant work experience - End to End Knowledge in Record To Report process - Good Knowledge of MS Office Word, Excel and Powerpoint Virtual Interview Date and Time: Thursday 16 Oct 2025 - 10 AM to 12 PM Interested candidates (with 5-10 years of total and relevant experience only) please email me the b...

Reconciliation Management Oversee daily and periodic reconciliations across Credit Card and UPI transaction systems. Perform end-to-end GL accounting reconciliation, including suspense, settlement, and fee accounts. Manage GEFU/TTUM file preparation and validation for settlement postings. Coordinate with internal tech and finance teams to resolve breaks, mismatches, and exceptions. Dispute and Chargeback Handling Lead the dispute resolution and chargeback process for credit card and UPI transactions in line with network and regulatory guidelines. Liaise with partner banks, card networks, and payment gateways to ensure timely resolution. Track dispute TATs, chargeback trends, and operational ...

Dear Candidates, Are you looking for opportunities ? If yes, read below to know more about an opportunity in Redserv (Redington Group), one of the leading Supply Chain Management organizations! Role hiring for: Accounts Payable/General Ledger/Accounts Receivable Work Location : Perungalathur Experience : 1-3 Years Mode : Work from office Notice : Immediate Preferred candidate profile GL Accounting Accounts payable/receivable Invoice Booking Employee Claim Booking Prepaid & Provision JV entry Book closure support Audit support Regards Team HR