841 Gl Accounting Jobs - Page 6

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 and solutions company that delivers lasting value for leading enterprises globally. Through our deep business knowledge, operational excellence, and cutting-edge solutions we help companies across industries get ahead and stay ahead. Powered by curiosity, courage, and innovation , our teams implement data, technology, and AI to create tomorrow, today. Get to know us at genpact.com and on LinkedIn, X, YouTube, and Facebook Genpact Inviting applications For FNA,Voice & Non-Voice roles forJaipur location Experience: 0-7 years Shifts: flexible with any shift Responsibilities Record to report (B.com graduates are eligible) Contributing to the monthly corporate reporting process Gathering and preparing journal entries Issuance of monthly financial statements Preparation of financial reporting for forecast and budget Responsible for reviewing monthly client P&Ls and distribution Monthly analysis and review of balance sheet accounts and expense accounts Balance Sheet reconciliations Analysis of expense accounts trends, reasons for increases, etc Analysis and preparation/reversal of monthly accruals Payroll reconciliation Bank Reconciliations Responsible for intercompany balances Review of all intercompany invoices and posting of related transaction Reconciliation of all intercompany accounts Order to cash (Collections) (Any Non-tech graduate) Making collection calls to the customers, emailing/faxing invoices or getting hard copies mailed out to customers as per their requests. Process cash application functions to invoices at assigned sites ensuring the DRR (Daily Receipt Reconciliation) is completed in a timely, accurate, and confidential manner. Follow up on customer/internal disputes, customer questions and working between departments to get a resolution. Reconcile orders to match customer books, including validating credits or debits and sending them to customer for collection or refund Voice & non-Voice roles (Any non-tech graduate) Ability to comprehend complex information/data set Ability to deliver work as per agreed accuracy service levels along with good productivity Communication with onshore team for getting the resolutions on pending information Analyse and identify trends and raise for awareness. Maintaining high level of accuracy while performing work Preferred qualifications Excellent English language skills (verbal and written) Why join Genpact? Be a transformation leader Work at the cutting edge of AI, automation, and digital innovation Make an impact Drive change for global enterprises and solve business challenges that matter Accelerate your career Get hands-on experience, mentorship, and continuous learning opportunities Work with the best Join 140,000+ bold thinkers and problem-solvers who push boundaries every day Thrive in a values-driven culture Our courage, curiosity, and incisiveness - built on a foundation of integrity and inclusion - allow your ideas to fuel progress Come join the tech shapers and growth makers at Genpact and take your career in the only direction that matters: Up. Lets build tomorrow together. Genpact is an Equal Opportunity Employer and considers applicants for all positions without regard to race, color, religion or belief, sex, age, national origin, citizenship status, marital status, military/veteran status, genetic information, sexual orientation, gender identity, physical or mental disability or any other characteristic protected by applicable laws. Genpact is committed to creating a dynamic work environment that values respect and integrity, customer focus, and innovation. Furthermore, please do note that Genpact does not charge fees to process job applications and applicants are not required to pay to participate in our hiring process in any other way. Examples of such scams include purchasing a 'starter kit,' paying to apply, or purchasing equipment or training.

The Senior General Ledger (GL) Accountant position requires you to be responsible for accurate and timely completion of bookkeeping activities for the company. Your main tasks will involve preparing financial statements and annual audits for period end close. In addition, you will play a significant role in implementing and enforcing internal financial controls. It is crucial to ensure that the financial reports prepared for audit and regulatory purposes meet accounting best practices and regulatory requirements. You will report to the India Hub Lead and provide guidance and support to the GL Accountant team. As a part of RWS's Finance team, you will be a critical support for a world-leading provider of technology-enabled language, content, and intellectual property services with revenues exceeding 750m. The Group Finance team, led by Group CFO Candy Davies, operates across the globe in various functions such as business partnering, operational finance, specialist functions, and group functions, covering over 100 legal entities in 43 countries worldwide. Your key responsibilities as a Senior General Ledger Accountant will include performing GL accounting activities, processing transactions, reconciling account balances, calculating accruals and adjustments, ensuring accurate and timely period-end closes, analyzing accounting records to produce accurate financial reports, supporting with regulatory queries, and working with the team to improve GL accounting processes in the Shared Service Center (SSC). You will also be responsible for ensuring GL accounting compliance, collaborating with internal and external stakeholders, and meeting performance targets. To be successful in this role, you should have at least 3 years of experience in R2R GL accounting operations, strong English language skills, and be a qualified accountant (AAT/CIMA/ACCA/ACA or global equivalent) or qualified by experience. Advanced MS Excel skills, knowledge of finance business processes, and experience with finance systems and ERP are required. Additionally, beneficial skills include experience with MS Dynamics, proficiency in other languages besides English, and a degree in Finance, Accounting, Economics, or a related discipline. RWS is a content solutions company that values partnership, innovation, progress, and delivery. With over 60 global locations and a history of innovation since 1958, RWS is trusted by over 80 of the world's top 100 brands to drive innovation, inform decisions, and shape brand experiences. For more information, please visit: [RWS](www.rws.com) Recruitment Agencies: RWS Holdings PLC does not accept agency resumes. Please do not forward any unsolicited resumes to any RWS employees. Any unsolicited resume received will be treated as the property of RWS, and Terms & Conditions associated with the use of such resume will be considered null and void.,

Please find below the JD:- Job Title:Senior Analyst - Intercompany Location: WFO, Hyderabad Shift: 4pm to 01 am IST or 8pm to 5am IST (15 days rotational) Type: 1 Year CTH or Fulltime About the role Were looking for an experienced finance professional to own our GeneralLedger (GL)close, drive bestinclass RecordtoReport processes, and partner with crossfunctional teams on continuous improvement and compliance initiatives. Youll join a fastgrowing, global organisation where finance is a strategic partner to the business. Key responsibilities Area What youll do GL close & reporting Run the complete monthend / yearend close cycle in SAP or similar ERP: journal postings (accruals, prepaids, amortisation, depreciation, payroll, etc.), subledger rollforwards, and FX revaluations. Prepare&analyse financial statements, ensuring IFRS /USGAAP /SOX compliance and corporate policy adherence. Reconciliations & controls Perform balancesheet account reconciliations (Blackline or equivalent) and drive timely clearance of open items. Maintain strong internal controls; support internal & external audits with complete and accurate schedules. Actionable insight Deliver variance analysis (P&L, balance sheet, cashflow) and SAG reviews; translate findings into executiveready commentary for leadership. Process optimisation Identify and implement process improvements, automation (RPA/Bots), and standardwork documentation to shorten close timelines and reduce manual effort. Crossfunctional collaboration Partner with AccountsPayable, SupplyChain, FP&A and regional finance teams on endtoend workflows, vendor issue resolution, and intercompany eliminations. Musthave qualifications: Education: MBA(Finance), M.Com., CAInter, or equivalent professional qualification. Experience: 68years handson GL / R2R / AP experience in a global, multientity environment. Proficiency in Excel and ERP systems (e.g., SAP, Oracle, NetSuite). Strong analytical, problem-solving, and communication skills. Ability to manage deadlines and work independently in a fast-paced environment. Attention to detail and a commitment to accuracy.

Skill required: Record To Report - Intercompany Account Reconciliation Designation: Record to Report Ops New Associate Qualifications: BCom/CA Inter/ICWA(Inter) Years of Experience: 0 to 1 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.Recording and reconciliation of transactions which have occurred between entities of the same company, also Includes assuring that transactional relationships between the entities are in balance. Reconciling AR sub ledger balances and highlighting any debit balances. It provides details of reconciling against GL, Treasury open items, intercompany reconciliation and final summary of outstanding payments with discount earned and penalties paid. What are we looking for Accounts Receivable (AR)Analytical ThinkingCash Application ProcessingCash ApplicationCommunicationProblem-solving skillsAdaptable and flexibleAgility for quick learningAbility to perform under pressureAbility to manage multiple stakeholders Roles and Responsibilities: In this role you are required to solve routine problems, largely through precedent and referral to general guidelines Your primary interaction is within your own team and your direct supervisor In this role you will be given detailed instructions on all tasks The decisions that you make impact your own work and are closely supervised You will be an individual contributor as a part of a team with a predetermined, narrow scope of work Please note that this role may require you to work in rotational shifts Qualification BCom,CA Inter,ICWA(Inter)

Job Summary: The Senior Specialist FMR (RTR) is responsible for a collection of processes between recording financial transactions and the publication of financial reports. T S/he is responsible of providing both strategic, financial, and operational feedback on business performance as well as financial statements that are compliant with local accounting standards. Responsibilities include posting journal entries, preparing balance sheet reconciliations, reviewing entries and reconciliations, preparing cash forecasting statements, supporting month end closing, preparing various reports as required and supporting audits. Job Description: Responsible for monthly book closure, preparation and posting of Journal entries, financial reporting, and reconciliations. Application of the entitys accounting policies to each non-routine event or transaction is independently reviewed for appropriateness and ensures any exceptions are highlighted to business on an immediate basis Unusual items and exceptions are investigated and properly resolved / recorded in the general ledger in the appropriate accounting period Managing the Financial and Management Reporting (RTR) processes and ensuring the service level agreements are met as per the timeline and accuracy Overall responsibilities include: Inventory accounting (movements and reconciliation with physical stock) Mark-to-Market / Fair Value accounting Month-end processing (period close) Trial balance, PNL and balance sheet review Management Reporting Inter-company reconciliations Account reconciliations (GL to sub-ledger) Budgeting and Forecasting Profile Description: MBA Graduate/CA Inter/ CMA Inter with 7 to 11 years of experience in Finance and Accounts domain from a FMCG / Manufacturing environment Experience in setting up Validation Checklists for all processes and ensure to review on a continuous basis for completeness and accuracy Experience in independently reviewing, validating, authorising journal entries and ensure those are recorded in the appropriate accounting period Prior experience in preparing plant costing reports, Inventory Reporting, COML run, MUV (Materials Usage Variance)/PPV (Purchase Price Variance) absorption costing, standard costing etc. Should have excellent knowledge in fixed assets accounting and fair knowledge about Bill of Material creation, production/work order settlement etc. Excellent understanding of Generally Accepted Accounting Principles (GAAP) Working knowledge of SAP / Oracle and SAP BPC / BO / BI would be an added advantage Strong domain expertise, analytical skills and logical reasoning with good leadership capabilities with the ability to handle pressure and work in an environment of strict deadlines Willingness to work in different time zones and willingness to travel (short informed trips) based on the business needs. We are Mindsprint! A leading-edge technology and business services firm that provides impact driven solutions to businesses, enabling them outpace speed of change. For over three decades we have been accelerating technology transformation for the Olam Group and their large base of global clients. Working with leading technologies and empowered with the freedom to create new solutions and better existing ones, we have been inspiring businesses with pioneering initiatives. For more info: https://www.mindsprint.org/ Follow us in LinkedIn: Mindsprint

Role & responsibilities We are seeking a highly skilled Finance Accountant to manage financial processes across Duties & Taxes (D&T) , Lease Accounting & R2R Vertical. This role involves financial analysis, reconciliations, compliance, and process improvements, while working closely with internal and external stakeholders to drive operational excellence. Coordinate with internal and external stakeholders to resolve open financial items and ensure compliance. Work closely with internal and external auditors, providing detailed documentation and audit trails for D&T-related transactions. Develop and maintain Power BI dashboards to provide insights into financial performance, forecasts, and key metrics. Provide training and documentation to finance teams on Power BI best practices and financial data management. Ability to see and propose how to improve accounting processes. Preferred candidate profile 0-1 years of relevant work experience in BPO Shared services. Advanced technical and analytical skills. Ability to implement automations based on Excel formulas, macros, Power BI etc. Prior experience in determining the process issues/ gaps and helping the management to improve the process. Strong financial accounting knowledge, including accruals, reconciliations Experience with financial systems/ERPs (SAP, Oracle, Workday Payroll, or similar). Excellent analytical, problem-solving, and attention-to-detail skills. Strong stakeholder management and communication skills.

Greetings from Black and White business solutions !! About Client Hiring for One of the Most Prestigious Multinational Corporations! Job Title: R2R Analyst/Senior Analyst Qualification: Commerce Graduates Experience: 2 - 7 Years Must Have Skills: General Ledger Experience Strong financial acumen Expertise in MS Office & Internet User Knowledge of ERP/ Key Financial Financial reporting control Good to Have Skills: Ability to read, write, and communicate in English in a business setting. Roles and responsibilities Perform reconciliation of General Ledger, Bank, and Intercompany Accounts Review reconciliation accounts to identify and resolve discrepancies Conduct month-end close activities including preparation and uploading of journal entries Investigate and resolve reconciliation variances in a timely manner Manage and clear open items, ensuring timely communication with stakeholders regarding aged items Ensure accuracy and completeness in all reconciliation processes Support the internal and external audit processes by providing required documentation and responding to queries Maintain and update Standard Operating Procedures (SOPs), Error Logs, and other control documents Conduct training sessions on reconciliation processes for team members Continuously monitor and identify opportunities for process improvement Collaborate effectively with cross-functional teams in resolving reconciliation issues Location: Pune CTC Range: Upto 9 LPA(lakh per annum) Notice period: Immediate- 15 Days Shift Timings: UK Shift Mode of Interview: Walk-in Mode of Work: Hybrid Mode of Hire: Permanent -- Thanks & Regards, Niveditha HR Senior Analyst- TA-Delivery Black and White Business Solutions Pvt Ltd Bangalore,Karnataka,INDIA. Direct Number: 080-67432479/WhatsApp @9901039852| niveditha.b@blackwhite.in | www.blackwhite.in ************** Please refer your Friends***************

-Hiring for US Client in Gurgaon Position Title : Finance Associate No. of Positions : 1 Location : Gurgaon Contract Tenure: 2 years (Contract will be extended after every 6 month up to 2 years) on the payroll of Mynd solution. Timings : General Shifts (8.00 AM 4.30 PM), but need to be flexible in month-end closing activities Job Responsibilities Preparing balance sheet reconciliation templates of various finance functions. Timely completion of preparation/review of assigned account reconciliations. Ensure monthly activities assigned during financial month-end close are completed within timelines & with accuracy. Handling of General Ledger daily operations which includes processing of Journals & Inter-company bookings. Ensure that GL accounting and operations comply with the Keysight's Accounting and Finance Manual and related SOX Controls. Coordinating with different teams which are cross-functional and located across geographies. Good communication skills (written and spoken). Hands-on MS Office applications and well versed with MS Excel. Self-driven, positive attitude, flexible to work on multiple tasks and bring ideas to improve the current process. Should be a good team player. Experience & Qualifications CA-Intermediate : 0-2 years of work experience MBA (Finance) : 2-4 years of work experience Bachelors degree majoring in Accounting/Finance or Masters in Business Administration : 34 years of work experience Key Skills General Accounting Month-end closing activities Balance Sheet & Reconciliation Expertise in Excel (speed, pivots, VLOOKUPs, other formulas) Working experience in Oracle or SAP Share your CV at "shruti.monga@myndsol.com" Please share your CV With the Subject line as Finance Associate

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 Avantors Business System Engineer SAP FICO is part of an amazing team that understands the business requirement of the organization. What were 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

Financial Reporting (NBFC). CA with 3–6 yrs exp. Handle NBFC accounting, Ind AS FS, RBI returns, GL/R2R, intercompany, audits, IFC, ERP/LMS integration & MIS. Strong in compliance, reporting & financial controls, accounting & financial reporting.

As a Senior Associate Finance at Carelon Global Solutions India, you will be responsible for managing fixed assets, executing general ledger accounting activities, providing audit support, and ensuring accurate physical verification and tagging of assets. You will play a crucial role in maintaining financial records and supporting audits from the fixed assets perspective. Your key responsibilities will include capitalizing assets to the respective fixed assets categories as defined in the Fixed Assets policy, updating child assets in the Fixed Assets Register, performing fixed assets reconciliation with physical assets, executing GL accounting activities in accordance with IGAAP & UGAAP, and preparing fixed assets schedules at periodical intervals. You will also be involved in analyzing assets as requested by management and driving physical verification and tagging of assets by collaborating with various towers across all locations. To qualify for this role, you should have an MBA/B. Com/M. Com degree with a minimum of 4+ years of experience in finance and accounting. You must possess solid experience in fixed assets management, general ledger accounting, and audit support, along with proficiency in working with Oracle systems. Additionally, you should have a strong understanding of India GAAP & US GAAP, excellent problem-solving and analytical skills, and advanced MS Excel and PowerPoint skills. The ability to work independently as well as part of a team, along with familiarity with cloud services and distributed data/computing tools, will be advantageous. At Carelon Global Solutions, we are committed to providing a world of limitless opportunities to our associates. Our culture is built on innovation, creativity, and freedom, with a strong focus on learning and development, holistic well-being, and comprehensive rewards and recognitions. We offer competitive health and medical insurance coverage, best-in-class amenities, and workspaces designed to support our associates" growth and well-being. As an equal opportunity employer, we celebrate the diversity of our workforce and the diverse ways we work. If you require reasonable accommodation due to a disability, please reach out to us for assistance. Join us at Carelon Global Solutions and be part of a team dedicated to improving lives and communities while simplifying healthcare.,

Ready for Your Next Big Move? Location: Hybrid Noida Were looking for a finance leader whos great with numbers, people, and performance. If you're an MBA post-grad with a strong background in General Ledger and financial reporting, this could be the perfect role for you. Must-Haves: MBA with 12+ years in General Ledger Experience leading teams of 4-12 people Strong knowledge of IFRS / GAAP Skilled in Hyperion (HFM) and ERP systems like Oracle Fusion / IFS Ability to perform under pressure and lead with confidence Excellent communication and leadership skills Nice to Have: Experience in Oil & Gas or EPC industry Proficiency in Excel, PowerPoint, and reporting tools Strong analytical skills and a data-driven mindset Interested or know someone who might be? Lets connect! Sound like you? Drop us a message on WhatsApp at 9899080360 or send your resume to admin@spearheadps.com Lets start the conversation!

Responsibilities: Managing the AP and GL function Overseeing the month end balance sheet reconciliations process and SOX compliance Process improvements including ERP Managing and coaching the team of ~15 team members including 4-5 direct reports Participating in strategic initiatives of the organization and contributing to it Review variance analysis of PCL and Balance Sheet Converting data points into meaningful outputs / targets for optimizing costs / driving efficiencies Front ending with the Auditors and other stakeholders (internal and external) Review analysis of various items on the PCL and Balance Sheet and its impact on the consolidated financials Understanding the different businesses of Zeta and interacting with the internal / external stakeholders for any clarification / updates Skillset required: CA / CPA / MBA with 7-10 years of experience working with corporate accounting teams of (preferably) US tech companies Managing the AP and GL function deeply involved in the flow of transactions for the AP and GL process including but not limited to reversal and creation of accruals for month end or quarter end / amortization of prepaid expenses / US payroll accounting and fringe benefits associated with the same, Fixed asset management, review of PCL and BS including variance analysis, calculation of various ratios, compilation / review of debt related covenants, review of credit card transactions etc Has to be hands on for transactional accounting considering the fact that multiple business units have different sources of costs with manual interfaces with the sub systems, 1000s of vendors being dealt with on a monthly basis with the same vendor servicing multiple business units at the same time, correlation of revenue and costs to understand the gross margin implications, supporting the business in terms of proactive communication in case of any disconnect, engagement in due diligence during the time of any potential acquisition etc Overseeing the month end balance sheet reconciliations process and SOX compliance understand the current processes and improvise on the same by technology enhancements / AI Process improvements including ERP to make the processes more scalable and adaptable Managing and coaching the team of ~15 team members including 4-5 direct reports must have a problem solving attitude with an eye on increasing the productivity from the existing team should lead by example and take ownership Participating in strategic initiatives of the organization and contributing to it especially during the time of major transactions like reorganization / due diligence for an acquisition Review variance analysis of PCL and Balance Sheet fully conversant with different line items on the PCL and BS what are the sources or inputs of the same and how does those translate into different line items on the financials Converting data points into meaningful outputs / targets for optimizing costs / driving efficiencies Front ending with the Auditors and other stakeholders (internal and external) ensuring there are no escalations and the audit process is managed in the best possible manner Understanding the different businesses of Zeta and interacting with the internal / external stakeholders for any clarification / updates.

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

Greetings from Black and White business solutions !! About Client Hiring for One of the Most Prestigious Multinational Corporations! Job Title: R2R Analyst Qualification: Commerce Graduates Experience: 2 - 6 Years Must Have Skills: General Ledger Experience Strong financial acumen Expertise in MS Office & Internet User Knowledge of ERP/ Key Financial Financial reporting control Good to Have Skills: Ability to read, write, and communicate in English in a business setting. Roles and responsibilities Perform reconciliation of General Ledger, Bank, and Intercompany Accounts Review reconciliation accounts to identify and resolve discrepancies Conduct month-end close activities including preparation and uploading of journal entries Investigate and resolve reconciliation variances in a timely manner Manage and clear open items, ensuring timely communication with stakeholders regarding aged items Ensure accuracy and completeness in all reconciliation processes Support the internal and external audit processes by providing required documentation and responding to queries Maintain and update Standard Operating Procedures (SOPs), Error Logs, and other control documents Conduct training sessions on reconciliation processes for team members Continuously monitor and identify opportunities for process improvement Collaborate effectively with cross-functional teams in resolving reconciliation issues Location: Pune CTC Range: Upto 8LPA(lakh per annum) Notice period: Immediate- 15 Days Shift Timings: US Shift Mode of Interview: Walk-in Mode of Work: Hybrid Mode of Hire: Permanent -- Thanks & Regards, Lakshmi PS HR Analyst Black and White Business Solutions Pvt Ltd Bangalore, Karnataka, INDIA. Direct Number: 080-67432469 | WhatsApp 7892150019 lakshmi.p@blackwhite.in | www.blackwhite.in ************** Please refer your Friends***************

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

Hi All, Mega Walk-in-29-Aug-2025 We are looking for someone from Record to Report Background. Experience: 4-9 Years in BPO Academics: B.Com, M.Com, MBA, PGDM Setup / Maintain GL account Book journal entries Bank Reconciliation, Fixed Assets. Book / reverse accruals Book / true up bad debt provisions Period close reconciliations Clear open items Prepare cash flow forecasting report Skills: Good Verbal & Written Communication Knowledge on SAP Application Preferred Customer/Client Focused attitude Eye for details. Problem solving skills. Any Visual basic or Macro skill are additional advantage. Shift Timings : Night Shift- 5:30Pm to 3:30AM Work from office Note : Kindly carry updated resume, 1 Govt Id proof and 2 passport size photographs.

Minimum 12 Years+ exp. in Core RTR (End-to-End) (Team Handling experience - Must have) BCom/BBA/MBA Budget - Upto 27 LPA (Fixed) 5 Days/Rotational Shifts Cabs FEMALE CANDIDATES ONLY Immediate Joiners Preferred Please Call - 9999869475 Required Candidate profile Should be currently working as a Manager or Above. Excellent Communications Skills required

Roles and Responsibilities: List of activities and Sub activities 1. GL Accounting & Review a. AP Accrual related schedules b. Prepaid Schedules c. Travel & Other advances d. Payroll schedules 2. Intercompany transactions and reconciliations. 3. Outward freight / Inward freight Domestic / Inward / C&F - Bills / Agreements validation and schedule maintenance. 4. Support Business in Monthly / Quarterly and Annual Financials closure. 5. Prepare annual Budgets for all relevant expenses. 6. Export benefits & Import duties a. Monitoring of Eligible Drawback & RODTEP availment b. Accounting c. Track Advance license / EPCG utilization v/s commitment 7. US Taxation - Filing and Monitoring - to mediate with consultant and facilitate timely filing of returns 8. R&D expenses a. DSIR approval related documents preparation and submission b. Audit co-ordination c. Other support as relevant 9. Petty cash accounting & review 10. AFE - End to End process

Kindly read the JD Below and Walkin, please write Sangeetha R on top of your resume APAC and US shifts (NO DAY/UK Shifts) CAB Provided based on the shifts GOOD COMMUNICATION IS MUST WORK FROM OFFICE ONLY ( Job Location: Gateway Park, Perungalathur, Chennai ) Salary- Based on previous package Immediate joiners Required Prepare and post monthly journals Team Handling exp is addedd advantage 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 MEC/Activity Check List are tracked and maintained. Ensure MEC/Activity Check List are tracked and maintained Work closely with the Team and Customers to ensure timely Month End Close Ensure all Activities assigned including Team deliverables are completed accurately as per agreed timeline with Customers Ensure all Master Data Maintenance (GL, FA, etc.) are tracked and performed on time Quality check on all account reconciliations performed by team as per Service Level Agreement (SLA) Handling Internal / External queries are addressed effectively on time 8.Responsible for effective Knowledge Transfer of Activities from Customers to Team Members 9.Implement/Support Process Improvements in consultation with OPEX Team and Customers 10.Interact and comply with all Internal / External Audit requirements 11.Prepare all Internal/External Reports 12.Involve in MEC Review calls and update team on action items 13.Interact and Coordinate with support functions 14.Adherence to Control and Compliance "Sutherland never requests payment or favors in exchange for job opportunities. Please report suspicious activity immediately to TAHelpdesk@Sutherlandglobal.com" Regards, Sangeetha R (HR -TA)

Record to Report/ Order to Cash - Finance Skill-RTR,R2R,OTC,Finance Accounting, GL, Reconciliation, Journal Entries Exp-2-5 Years in Finance Pkg - 4.75 LPA Loc- Pune Notice period-Immediate to 30 Days Send CV: riya.imaginators@gmail.com

What we are Looking for:- The candidate should be able to present himself/herself in a professional way. Able to work in a fast-paced, hands-on environment. Must be flexible both in time and responsibility with the willingness to grow alongside a rapidly growing organization. Must have outstanding verbal and written communication skills, while being able to prioritize workload, excel in research and creativity, and have exceptional analytical skills. The candidate should be able to work well with others on a team while also being able to work independently on assigned tasks and campaigns. Must be capable of taking on additional responsibilities and growth opportunities. Ability to establish and maintain a positive and professional working relationship with all individuals; listens carefully and understands various points of view. Job responsibilities: Prepare journal entries, monthly account reconciliations, and postings to the general ledger; Perform Accounting duties for both the properties we manage; as well as, for the company on a corporate level; Process end-of-month accounting procedures such as Accrual entries; Answer resident, client, or property manager's questions regarding statements or ledgers; Processing of invoices, data entry, and maintenance of accounting records; Prepare, review, and analyze monthly property financial statements; Tracking/payment of monthly utility invoices; Assisting the manager with special projects as necessary; Provide reporting and research of accounting issues as needed; Reconciliation of Bank statements, Debtor reconciliation, Vendor reconciliation; Requirements: Bachelors Degree in a related field is required; Should have extensive knowledge in R2R and GL accounting process Strong understanding of advanced accounting principles and general ledgers; Advanced Excel skills; A candidate must have sound communication skills and be able to communicate efficiently with US customers on calls; Must be organized, detail-oriented, and possess strong analytical skills; Work well under pressure in a high-volume and fast-paced environment; You must have: Comfortable working pacific timings/PST Timezones Minimum of 1-3 years of relevant experience is required; Ability to communicate clearly and concisely (verbal and written); Experience with Yardi, Appfolio, and QuickBooks will be preferred; Title: Accountant Department: Accounting Employment Type: Full Time, Permanent. Job Location: Working Remotely , New Delhi Industry: KPO, Outsourcing/Offshoring Employment Type: Full-time Shift Time: EST/PST - US Timezone

Job Description Location: Bangalore, India Department: Finance We are currently looking for a Finance Specialist to join our Finance team in our Bangalore Office. Reporting to the Finance Manager, this role will impact the team as an integral part of the day-to-day financial operations and financial accounting side of the business. This opportunity within our Finance team will focus on day-to-day finance operations such as AP, AR, payroll, supporting month-end and year-end closures and audits. It involves working closely with the rest of the Finance team and the larger organisation in ensuring quality and delivery of the financial data, and evolution of the financial processes. What youll do Manage day-to-day operations of the finance team across all locations Take care of AP and AR functions, ensuring timely and accurate payment of dues and timely collections from customers Own and manage the payroll process across all locations Act as the go-to-person for all payroll related queries for the employees of the group Liaise with finance consultants across different locations on varying topics related to accounting and compliance Work closely with the rest of the team and consultants in ensuring timely and accurate books closure monthly Assist in yearly local and group audits Review GL accounting and perform balance sheet reconciliations and variance analysis for cost and revenue items Review existing processes and provide suggestions and implement changes to make finance processes more efficient Exposure to global finance projects and opportunities to work closely with across functions, thereby accelerating learning and growth Qualifications Essential Requirements: Bachelors/ Masters in Accounting & Finance (BCOM/ MCOM/ MBA). CA Inter cleared is a plus Min

Position Title: Fixed Assets Management- Senior Associate Finance Job Family: AFA > Leadership Shift: Job Description: Job Title Senior Associate Finance Requirement Type Full-Time Employee Job Location Bangalore Requirement Level Senior Associate Hiring Manager Team Lead Primary Skill Fixed Assets Management, Oracle, US GAAP, IND GAAP, GL Accounting, Excel Business Corporate Finance Skill Category Generic OUR MISSION & VALUES Our Mission: Improving Lives and Communities. Simplifying Healthcare. Expecting More. Our Values: Leadership | Community | Integrity | Agility | Diversity JOB POSITION Carelon Global Solutions India is seeking a highly skilled and detail-oriented Senior Associate Finance to join our team JOB RESPONSIBILITY Fixed Assets Management: Capitalize assets purchased in the Fixed Assets control account in compliance with IGAAP and UGAAP after vendor invoice accounting by the accounts payable team. Capitalize assets to respective Fixed Assets categories as defined in the Fixed Assets policy. Update child assets in the Fixed Assets Register. Perform Fixed Assets reconciliation with physical assets. General Ledger (GL) Accounting: Execute GL accounting activities in accordance with IGAAP & UGAAP. Perform monthly depreciation of Fixed Assets. Audit Support and Reporting: Support statutory and tax audits from the Fixed Assets perspective. Prepare Fixed Assets schedules at periodical intervals. Analyze assets as requested by management. Physical Verification and Asset Tagging: Drive physical verification and Tagging of assets by collaborating with various Towers across all locations QUALIFICATION MBA/B. Com/M. Com. EXPERIENCE Minimum 4+ years of experience in Finance and accounting. Solid experience in Fixed Assets Management, General Ledger accounting, and audit support. Experience working with Oracle systems. SKILLS AND COMPETENCIES Proficient knowledge of India GAAP & US GAAP. Strong problem-solving and analytical skills. Excellent MS Excel and PowerPoint skills. Ability to work both independently and in a team environment. Familiarity with cloud services and distributed data/computing tools is a plus. THE CARELON PROMISE Aligning with our brand belief of limitless minds are our biggest asset , we offer a world of limitless opportunities to our associates. It is our strong belief that one is committed to a role when it is not just what the role entails, but also what lies in its periphery that completes the value circle for an associate. This world of limitless opportunities thrives in an environment that fosters growth and well-being, and gives you purpose and the feeling of belonging. LIFE @ CARELON Extensive focus on learning and development An inspiring culture built on innovation, creativity, and freedom. Holistic well-being Comprehensive range of rewards and recognitions Competitive health and medical insurance coverage Best-in-class amenities and workspaces Policies designed with associates at the center. EQUAL OPPORTUNITY EMPLOYER Reasonable Accommodation Our inclusive culture empowers Carelon to deliver the best results for our customers. We not only celebrate the diversity of our workforce, but we also celebrate the diverse ways we work. If you have a disability and need accommodation such as an interpreter or a different interview format, please ask for the Reasonable Accommodation Request Form. *Disclaimer: Offered designation titles differ* Job Type: Full time

Finance Assistant Manager Manufacture Industry Exp Mandatory Skill-P2P,R2R,Finance Accounting, GL Accounting, Reconciliation Exp-7+Yrs In Finance Assistant Manager PKG Upto-10 LPA Loc-PUNE NP-Imm-30Days Ritika-8587970773 ritikab.imaginators@gmail.com Required Candidate profile Manufacture Industry Exp Mandatory Skill-P2P,R2R,Record To Report,Finance Accounting,GL Accounting,Reconciliation,Team Handling,Month End Reporting,Finance,Procure To Pay NP-Immediate-30 Days