841 Gl Accounting Jobs - Page 8

Hiring CA with max 4 attempts for the GL & FA department for US shift. Shift Time - 3pm -12am ERP Software- SAP Role & responsibilities Manage and oversee the daily operations of the accounting department including: - Month and end-year process - Accounts payable/receivable - Cash receipts - General ledger - Payroll and utilities - Treasury, budgeting - Cash forecasting - Revenue and expenditure variance analysis - Capital assets reconciliations - Trust account statement reconciliations, - Check runs - Fixed asset activity - Debt activity Monitor and analyze accounting data and produce financial reports or statements. Establish and enforce proper accounting methods, policies, and principles. Coordinate and complete annual audits. Provide recommendations for improving systems and procedures and initiate corrective actions. Assign projects and direct staff to ensure compliance and accuracy. Meet financial accounting objectives. Ensure an accurate and timely monthly, quarterly, and year-end close. Supports budget and forecasting activities. Collaborates with the other department managers to support overall department goals and objectives. Advises staff regarding the handling of non-routine reporting transactions. Responds to inquiries from the Director of Finance, and other finance and firm-wide managers regarding financial results, special reporting requests, etc. Work with the Controller to ensure a clean and timely year-end audit. Supervise the general ledger group to ensure all financial reporting deadlines are met. Assist in the development and implementation of new procedures and features to enhance the workflow of the department. Provide training to new and existing staff as needed. Handle personnel issues relating to staff conflicts, absenteeism, performance issues, etc. Work with each direct report to establish goals and objectives for each year and monitor and advise on the progress to enhance the professional development of staff. Support Controller with special projects and workflow process improvements. Key Interactions* Top Management,Mid Management,Junior Management,Employees,Client Relations ,Auditors,Vendors,Third Party Experience* 4 - 6Years Relevant Industry* Any Industry Education Degree* Professional Specializations* Chartered Accountant,CA Language Proficiency* ENGLISH,HINDI Certifications* Skill* Accounts and Book keeping,Accounting & Reporting,Accounting Standards,Functional/ Domain Expert - Knowledge of Accounting terms for manufacturing industry,Accounts and Book keeping,Accounting & Reporting,Accounting Standards,Functional/ Domain Expert - Knowledge of Accounting terms for manufacturing industry

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 Finance and Accounts, Hyderabad Shift- Ready to work in any shift (24*7) Work module: Work from office Responsibilities: Accounts Payable Review and process invoices along with providing the resolutions for the invoices and releasing the invoices for Payment Eloquent and demonstrate basic Accounts payable process concepts 3 way match, PO, NON PO, GRN etc., Experience in PO, non-PO and Utilities Invoice processing Experience in invoice auditing and payment processing. Experience in SAP/Navision/Or other ERP for processing. Record to report Month End Closing process. Reconciliations (Key & Non-Key) ERP - SAP / Blackline/ HANA Ariba s4, HRC High radius Standard & recurring J/Es (incl. accruals, prepaid, deferrals, leases) Nonstandard J/Es (incl accruals, prepaid, deferrals) Cash Applications/Collections The cash specialist will be responsible for posting payments from various lockboxes to the customer accounts The specialist will also be responsible for research and resolution of aged unidentified and unapplied cash receipts and accurate posting to customer accounts Collect the delinquent amount from the customer over the phone or take promises from them on making the payment Qualifications Minimum qualifications Graduate in commerce (B.com/BBA/M.com/MBA) Freshers are eligible. 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.

Greetings from Access healthcare , Access Healthcare is hiring qualified professionals to join our Finance and Accounting services delivery team, to strengthen our domain expertise and to drive continuous improvement in the quality and reliability of our outsourcing service capabilities. Experience: 1 -10 years Notice period: Immediate- 30 days Shift Timing: U.S Shift 6:30 PM to 3:30 AM cab facility will be provided by the company for pick up/ drop. Location: Ambattur Estate, Chennai Candidate needs to have experience in Record to report - General Ledger. - US accounting background. JOB DESCRIPTION Understand and cater to the end to end accounting requirements of assigned clients Plan, implement and deliver high quality, impactful analytical work products Create and maintain process documentation with timely and relevant updates Manage service delivery quality through regular reviews and root cause analysis Assist with the hiring processes to select the right candidates as per team needs Transition and train new team members on client projects with proper governance Drive customized, impactful learning and development programs for the F&A team members at various levels Actively handle client accounts, including BAU calls and escalation management Take charge of team member engagement and ensure retention as per targets Review the overall staff performance through process KPIs, dashboards and metrics Maintain strict adherence to client and organizational confidentiality requirements Roles & Responsibilities Candidate should have end to end RTR process. Should have good knowledge in Bank Reconciliation, accruals, and journal entries. Should have handled accounting tools as SAP, Yardi and Oracle. Property accounting knowledge is an added advantage. Candidate should have team handling experience. Should be Flexible to work in night shifts. QUALIFICATIONS 3 to 15 years of experience in Finance and Accounting Bachelors degree in Accounting or Finance, MBA Finance, M.Com or CA inter Proficient in Microsoft Office and accounting tools Note-Candidate who is ready to join immediately can apply. Job location- Chennai (Ambattur) Note - Work from office and US shift (6.30pm- 3.30am) Interested candidates can come for walk in interview 12.00 Pm-1.00pm. please mention Ranjani HR in top of your resume and share your update resume to ranjani.v@accesshealthcare.com Regards, RANJANI.V HR- Talent Acquisition | access healthcare m: India - 8680888950 e: ranjani.v@accesshealthcare.com w: www.accesshealthcare.com

Support month-end close process and partner with Finance to meet closing schedule deadlines. Provide hands-on experience in various general ledger processes, such as Accounts Receivable, Accounts Payable, Fixed Assets, Prepaids, accruals, T&E, and payroll, among others. Complete accurate and timely journal entries and reconciliations for general ledger accounts. Assist in ERP maintenance, including opening and closing periods, entering FX rates, revaluation, and checking for errors. Review and run weekly and monthly reports. Partner with internal departments regarding errors, trends, and issue resolution. Assist various departments in accounting issues and queries. Offer knowledge of SOX documentation and experience in assisting Audit team. Document and update department procedures. Follow documentation retention policy to maintain accounting files. Perform other Ad hoc reporting tasks. Minimum Requirements Bachelors or Master s degree in Accounting / Finance 6-8 years of experience in Accounting GL and Reconciliation Experience in BPO/ Shared Service Preferable Experience in ERP (LN preferred), MS Excel Workday experience preferred Additional Essential Functions Able to communicate effectively at all levels, by telephone and face-to-face. Computer skills MS Office (Word, Excel, Power Point, Outlook). Flexible to work in shifts as required. Good interpersonal skills. Positive attitude to change and adaptable to meet new challenges. Self-motivated able to work with minimum supervision. Ability to work effectively both independently and within a team environment. Key Performance Measures Accuracy and quality of transaction processing Adherence to timelines Internal customer satisfaction

This is a Hybrid Opportunity, might involve rotational Shift. If interested, please share your CV on dhanashree.kumbhare@randstad.in Responsibilities: This role supports the general ledger process with varying degrees of supervision and self-initiative, develops, implements, and works on accounting, reporting and analytical activities. This role will also support the effective processing and accumulation of financial data and its timely presentation to stakeholders. This role provides back-up support for all key functions within the department (e.g., Banking processes, Accounting & Reporting) Records and reconciles daily / weekly activity. Supports subledger and general ledger validation processes. Processes accounting entries, closing activities, account reconciliations and /or other operational task as assigned. Handles problems of medium complexity. Communicates with management when a problem exists and recommends alternatives for problem resolution. Self-motivated and works under the general guidance of a manager in planning, organizing, implementing and carrying out accounting and month-end projects, new processes and procedures, including department, center or corporate level strategies. Presents ideas for ongoing process improvements to Managers and initiates, implements and measures such initiatives upon sign-off. Provides cross-functional coordination and subject matter expertise for Shared Services departments and IT in the development, testing and implementation of projects to ensure effectiveness and proper adherence to accounting policies and procedures. Works under the supervision of managers to develop and enhance metrics and other reporting and monitoring tools as needed. Finds and analyzes sub-ledger and general ledger data to find and correct any financial discrepancies. Experience/Education: Bachelors degree in Accounting or Finance is required. 4- 6 years’ experience in roles with increasing responsibility AND analytical decision making.

Job Requirements SAP - Functional consultant \u2013 Finance and Costing module. On time delivery of solutions to meet user requirements. Closing of user support calls / incident tickets in timely manner. Support internal and external customers Work Experience Interacting with Business Functions to understand business requirements to enable configuration and enhancement of functionalities Mapping \u201CAs Is\u201D and Designing \u201CTo Be\u201D Business Processes Prepare Functional Specification and interact with Technical Team to enable them to prepare Technical Specification Prepare Test Plans and Test what has been configured or developed Exploit IT Tools and leverage their functionalities for improving business processes Keep abreast with latest IT mechanisms and tools to enhance the effectiveness and efficiency of business processes Day to day support to the Business to ensure seamless running Knowledge of SAP FICO module specifically AP Process - Invoice to Payment processes AR Process - Order to Cash GL Accounting - New GL Sub modules - Assets, Treasury and REFX Masters - GL, CC, CE, PC Finance reporting FI CO Module configuration Product Costing Internal interfaces and external interfaces User exits / BAPI / BADI / Function modules Basic knowledge of integration of SAP FI module with MM & SD modules. Knowledge of providing Z solutions - Preparation of Functional specification documents for Z reports / enhancements Strong knowledge of Finance processes Strong verbal and written communications skills. Strong analytical, problem solving, and conceptual skills. Strong interpersonal skills; ability to work well on cross functional project teams.

Maintain & manage the GL, ensuring the accuracy integrity of financial data. Perform daily reconciliation of bank transactions, ensuring all entries are accurate and up to date. Reconcile accounts payable (AP) Continuously improving processes

Job Requirements Oracle Functional consultant \u2013 Finance modules Work Experience Interacting with Business Functions to understand business requirements to enable configuration and enhancement of functionalities Mapping \u201CAs Is\u201D and Designing \u201CTo Be\u201D Business Processes independently. Prepare Functional Specification and interact with Technical Team to enable them to prepare Technical Specification Prepare Test Plans and Test what has been configured or developed. Exploit IT Tools and leverage their functionalities for improving business processes Keep abreast with latest IT mechanisms and tools to enhance the effectiveness and efficiency of business processes Day to day support to the Business to ensure seamless running. Pro-actively manage and deliver objects. Suggest and implement innovative business solutions Educational Qualifications \u2013 B.Com / MBA FINANACE Work Experience \u2013 3 to 4 years domain, 7 to 8 years in FI Oracle. Knowledge of Oracle EBS FI module specifically AP Process \u2013 Invoice to Payment processes AR Process \u2013 Order to Cash GL Accounting \u2013 New GL Sub modules \u2013 Assets, Banks Masters \u2013 GL, Cost center, Bank. Finance reporting FI Module configuration EB Tax modules Internal interfaces and external interfaces API Good knowledge of integration of Oracle FI module with OM & PO modules. Knowledge of providing Z solutions - Preparation of Functional specification documents for Z reports / enhancements Strong knowledge of Finance processes Strong verbal and written communications skills. Strong analytical, problem solving, and conceptual skills. Strong interpersonal skills; ability to work well on cross functional project teams. Guide team members and mentor them. Exposure to international business.

Dear Candidate, We are conducting a mega walk-in drive for Record To Report 1- 10 experienced profile for Chennai location. Interested candidates kindly go through the JD mentioned below and walk-in as per the below mentioned schedule. Interview Details: Interview Date- 23rd Aug 2025 , Saturday Time- 9:30 AM - 2:00 PM Documents Required 1) Updated CV 2) Govt. Photo ID Proof (Aadhaar/Pan Card) 3) Copy of this interview call letter Contact Person: Elakkiya / Anita Address: Capgemini India|| Sipcot IT Park, Old Mahabalipuram Road, Chennai, Third Cross Road, Siruseri, Tamil Nadu 603103. Job Description: Record To Report Experience in General Accounting knowledge, general ledger, Invoicing, Journal entries, forecasting, R2R required. Candidate should have thorough understanding of end-to-end knowledge of accounting flows. Intercompany reconciliation. Query management. Coordinate with internal teams for resolutions Should participate/drive client's meetings and resolve queries. Participate in special projects. Month End Reporting Candidate should have good understanding of end-to-end knowledge of accounting flows. Good analytical and organizational skills Eager to understand the operations behind the numbers Excellent interpersonal and communication skills (interaction with multiple stakeholders) Pragmatic approach to build reporting in complex environment Dedication & commitment towards completion of month close activities Should have excellent excel knowledge. Controllership in P&L management Cost accounting Forecasting Reconciliation (along with accurate presentation of risk and buffer position per account.)

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 Record to Report roles - Hyderabad Work Location: Hyderabad Shifts: US Shifts Work Mode: Work from Office We are looking for someone with deep understanding and ability to perform day-to-day operations while maintaining SLA. Solving queries related to collection and coordinating with customer. Responsibilities: Contribute to the development of driving standard methodologies' framework, case studies, benchmarking for R2R processes, and collaterals to become a leading provider of R2R service for clients. Participate in proposals, transformation projects, solutions, and other projects Work across businesses and drive margin improvement initiatives identify easy opportunities, assimilate standard methodologies and help speed up implementation of the same in accounts. Subject Matter Specialist will contribute to improving metrics and cost efficiency of R2R processes Crafting diagnostic and benchmarking tools to assess gaps Engage and execute on engagements with Fortune 500 organizations around process, digital, operating models Understand operational framework to enable stability, consistency, and efficiency of 100+ R2R processes at Genpact Assist in the implementation of practices in different accounts Qualifications we seek in you! Minimum Qualification B.com/BBA/CMA Min 2 years of R2R experience is required Preferred Qualification A passionate individual who can gain a big picture view of a company's finance and accounting operations, and make contributions in the areas of Accounting and Reporting by providing standard process improvements in these areas Good understanding of accounting concepts, processes and key controls, policies, reporting and budgeting principles 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.

Hi All we are hiring for R2R experience candidates - Grade C2/D1 (12+ years Location Any CG Location Shift- Night shift (Work from office ) NP-Immediate joiner Good experience in Record to Report (RTR) domain - hands-on in preparing journals, period close reports/consolidated reports, reporting schedules, footnotes. Expertise in General Ledgers Management, Close, Consolidation & hands-on peer review / approval of Journals & period close related reports. Good understanding of Charts Of Accounts, GL Code mapping, Finance Tables in SAP S4HANA. Hands on working with Journal Entry templates (FPSL/GL), uploading Journals into SAP S4HANA. Should be pro-active in communicating issues & follow up on required inputs from the business. Expertise in working with SAP S4HANA-functioning of Journal Entry template (FPSL/GL), SAP S4HANA queries and should be able to amend Journal Entry Templates or Queries as required, Run the queries & understand linkage with other legacy systems as applicable. Ability to understand complex excel formulae and fix any errors independently. Other requirements: Knowledge in accounting and auditing principles and practices, including US GAAP/IFRS and statutory compliance Strong analytical, interpretation and problem-solving skills Ability to interact with all levels of team & management Good verbal and written English communication with presentation skills Proficiency in MS office applications (Excel, Access and Word) - MANDATORY Expertise in working with SAP S4HANA - MANDATORY Flexible to work in US shifts & extended shift hours per business requirement Qualification: graduate/Postgraduate/MBA/CA/CMA/ACCA Interested candidates can share resume ankitasingh@crownsolution.com with subject line R2R or whats up resume @ 9871132807 with below details - CTC ECTC LOCATION TOTAL EXP. SAP S4HANA EXP NOTICE

Role & responsibilities Role Background Develop yourself as an all-round accounting professional by getting exposure across the value chain - account controller, audits, compliance, banking, store and inventory management, strategic finance while working with management as well as cross functional teams. Role & responsibilities Own the financial and accounting operations and execution. Should be responsible to do all the accounting entries on Tally. Manage Store and Inventory. Having Good Knowledge of Stocks and Inventory, Maintaining Stock, Reporting of Stock and handling it properly to minimize loss and damage. Work on GST payment, return filing and related compliance. Work on TDS payment, return filing and related compliance. Coordinate and negotiate with vendors for timely procurement of goods/spare parts. Monitor and report business performance: costs, revenues, profitability Supervise and manage GL Accounting, AR/AP, Cash and ensuring timely processing of payments. Be responsible for regulatory Audits and Compliance Identification of areas for cost reductions and operational improvements, annual budget process, periodic forecasting, and periodic analysis of operations performance Analyse financial performance against key business metrics and document pertinent financial highlights that will enable management to determine progress against budgets. Required Skills Providing financial reports and recommendations to BU heads and functional managers A good understanding of financial accounting principles Good Knowledge of Maintaining & Internal Audit of Stock and Inventory Working knowledge of all statutory legislation and regulations Desired Skills Education Background: Bachelors/Master’s degree in Accounting/ Finance or CA Inter /Finalist with minimum 3 years of relevant experience. Attention to detail and ability to understand the big picture (business) Credible, confident and articulate, with inter-personal and negotiation skills Ability to evaluate, assess, depict and discuss business matters Expert Knowledge on tally Prime + versions and also should be good in excel and PPT.

Conduct analysis, Reconcile transactions, Post Journal Entries, Prepare Balance Sheet Reconciliations Support Month-End Closing US GAAP Accounting General Accounting Accrual Income Intracompany Reconciliation Fixed Asset AP Required Candidate profile Bcom Graduate with 2 yrs experience in R2R ( US Accounting) Excellent communication Skills Comfortable with US Shift (Rotational) Noida Location Info.aspiringmantra@gmail.com

Greetings from ACCESS HEALTHCARE !! Openings For RTR Process - US Accounting Designation - Record to Report { Minimum - 1 Years Experience in RTR - US Accounting } *Prefer Immediate Joiner or 15 days Notice period accepted *Relieving Letter is Not Mandotary * Shift - Night Shift * Package : Good Hike from previous package. * Free Cab : Two-way pickup & drop available with free of cost. * Location : Chennai. *Bachelors(Accounting and finance)/Masters in finance/CA (inter)/CWA(inter) Key Responsibiities: End to end RTR knowledge with US accounting experience. Property accounting experience will be added advantage. Should have strong knowledge in month end activities. Experience with ERP tools such as Yardi, Entrata and Real Page,SAP No Work From Home Regards, Priya HR HR Talent Acquisition | accesshealthcare M: India - +91 6381559861(Whatsapp Only) W: www.accesshealthcare.com

Job Title: Record to Report Operations Associate Manager Location: Jaipur Experience: 10–14 Years Qualification: Commerce Graduate About the Role We are seeking an experienced Record to Report (R2R) Associate Manager to join our Finance Operations team. In this role, you will drive operational efficiency, ensure balance sheet integrity, and support compliance with regulatory requirements. You will lead a team in managing R2R processes, delivering accurate financial outcomes, and building strong client relationships. Key Responsibilities Lead and manage R2R processes, including journal entry posting, balance sheet reconciliations, month-end close, and financial reporting . Conduct variance analysis on Trial Balance movements and provide meaningful commentary. Oversee intercompany transactions, fixed assets, and lease accounting activities . Ensure compliance with internal controls, accounting policies, and regulatory requirements. Prepare reports and provide support during internal and external audits. Drive continuous improvements in operational efficiency and control processes. Manage and coach team members, ensuring consistent performance against SLAs and KPIs. Hold regular team discussions for performance reviews, training, and career development. Collaborate with stakeholders across functions to ensure timely resolution of disputes and smooth process execution. Contribute to process transformation initiatives, including automation (RPA) and new technology adoption. Skills & Competencies Strong knowledge of General Ledger, P&L accounts, journal entries, and trial balance reporting . Expertise in account reconciliations, intercompany reconciliations, and month-end close . Proficiency in SAP and MS Office ; exposure to reporting tools and automation preferred. Ability to manage multiple stakeholders and build strong client relationships . Strong analytical and problem-solving skills with attention to detail. Excellent written and verbal communication skills. Team management experience with the ability to coach, mentor, and inspire performance . Adaptable, flexible, and able to perform under pressure while meeting deadlines. Exposure to process controls, compliance, SLA/KPI management, and process transition .

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 General Accounting_Record to Report, Noida Location: Noida Experience: 3-8 years Shifts: flexible with any shift Work Module: Work from Office Responsibilities Maintain accurate financial records and ensure compliance with accounting standards. Prepare journal entries and manage month-end and year-end close processes. Conduct variance and flux analyses, and review trial balances for discrepancies. Generate and review financial statements for legal entities, ensuring accuracy and compliance. Define allocation drivers and complete standard journals for adjustments and allocations. Validate and update Fixed Asset change request, maintaining Oracle Asset Management modules for additions, transfers, sales, and depreciation. Prepare Balance Sheet Reconciliations Qualifications we seek in you! Minimum Qualifications BCOM /MCOM Preferred Qualifications/ Skills Professional certifications (e.g., CPA, CMA) are a plus. Proven experience in general accounting and reconciliation roles (3-8 years preferred). Strong understanding of accounting principles and financial regulations. Strong proficiency in Excel, including the ability to use formulas, pivot tables, and data analysis tools Proficiency in accounting software (e.g., QuickBooks, SAP, Oracle, Blackline) and Excel. Attention to detail with strong analytical and problem-solving skills. Good communication and interpersonal skills. 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.

Role & responsibilities 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. The Record to Report team helps clients and organizations in their operational efficiency and balance sheet integrity, cuts time to close and safeguards compliance with regulatory requirements. The areas where this team s expertise lies is in Preparing and posting journal entries, preparing balance sheet reconciliations, supporting month end closing, preparing reports and supports in audits, perform variance analysis and provide comments for month over month movement in Trial Balance, perform reporting activities, perform intercompany related activities, FA and Lease related activities.The Account Reconciliation team focuses on general ledger accounting which contains a summary of sub-ledger accounts. The role requires a good understanding of P&L accounts, bookkeeping, journal entries, voucher entry, trial balance, and month-end reporting. The role may also need expertise around intercompany reconciliations, cut-off policies, transfer pricing policies, formal confirmation policy & procedure, dispute resolution policy & procedure, and general procedure.What are we looking for? We are looking for individuals who have the following skillset :• Strong understanding of RTR processes- Balance Sheet Reconciliations, Journal entries, Intercompany and Fixed assets • Problem-solving skills • Strong analytical skills • Adaptable and flexible • Ability to perform under pressure• Strong Written and verbal communication• Ability to manage multiple stakeholders • MS Office • Team Management • Logical reasoning and thought process • Process transition experience Management of SLA and KPIs • Process control and compliance• Understanding of RPAs• Reporting Activitie • SAP • Knowledge of current technologies in RTR domain NOTE-US SHIFTS(5:30 Onwards) For more info-Contact-Alfiya-8787064649 OR alfiya@manningconsulting.in

Skill required: Record To Report - Financial Consolidation & Close Operations Designation: Record to Report Ops Associate Qualifications: BCom 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 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.Implementation of gen. ledger processes including yearend closing, journalizing. Creating and maintaining ledgers, ledger currencies, budgets, and journal entries, design to deliver a financial management solution including a flexible accounting structure, comprehensive journal processing, hierarchical summaries, intuitive inquiry and reporting as well as dynamic allocations and the management of commitments and expenditures also run Interface reports and perform close books of accounts. What are we looking for The Role:Determining financials by collecting operational data/reports, whilst conducting analysis and reconciling transactions Process JEs, Bank upload journal entries, preparing balance sheet reconciliations, reviewing entries and reconciliations. Responsible for general ledger processes including Monthly, quarterly, half yearly and year-end closing, journalizing, etc. Review P&L accounts errors, omissions, or inconsistencies and managing the preparation of all reports. Identify improvement projects, including automation, simplifications, and enhanced controls.Functional Responsibilities:Understanding of various account reconciliations (Bank / Balance sheet / GL account/Store accounts) on a frequency level of daily/weekly/monthly Perform variance analysis and provide reason codes for open items Perform month end closing as per the agreed schedule Work on open items resolutions received, raise appropriate queries if required to clients and 3rdparties Prepare and post journals with prior approvals from clients/team leads Achieve 100% accuracy & productivity for activities in scope. Qualifications:Minimum 2 3 years of Record to Report experience in Finance & Accounting function BPO experience will be an added advantage but not mandatory. Minimum Bachelors degree in Finance Accounting or MBA FinannceSystem & applications Experience working in SAP ERP,Blackline & Other Technologies would be preferred and added advantage. Sound knowledge of MS Excel & word. Having advanced Excel knowledge would be an added advantage.Communication & Interpersonal skills Ability to interact with customers for daily operational activities with client SME Good communication skills both oral and written as needed to interact with customers/internal stakeholders via calls and e-mails. Closely work with team lead to drive process/organizational initiative Must be able to communicate both orally and in writing with client Reconciliations SME and 3rdparties involved and can raise timely and accurate queries Roles and Responsibilities: In this role you are required to solve routine problems, largely through precedent and referral to general guidelines Your expected interactions are within your own team and direct supervisor You will be provided detailed to moderate level of instruction on daily work tasks and detailed instruction on new assignments The decisions that you make would impact your own work You will be an individual contributor as a part of a team, with a predetermined, focused scope of work Please note that this role may require you to work in rotational shifts Qualification BCom

Skill required: Record To Report - Financial Consolidation & Close Operations Designation: Record to Report Ops Associate Qualifications: BCom 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 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. Determining financials by collecting operational data/reports, whilst conducting analysis and reconciling transactions Process JE s, Bank upload journal entries, preparing balance sheet reconciliations, reviewing entries and reconciliations. Responsible for general ledger processes including Monthly, quarterly, half yearly and year-end closing, journalizing, etc. Review P&L accounts errors, omissions, or inconsistencies and managing the preparation of all reports. Identify improvement projects, including automation, simplifications, and enhanced controls.Understanding of various account reconciliations (Bank / Balance sheet / GL account/Store accounts) on a frequency level of daily/weekly/monthly Perform variance analysis and provide reason codes for open items Perform month end closing as per the agreed schedule Work on open items resolutions received, raise appropriate queries if required to clients and 3rd parties Prepare and post journals with prior approvals from clients/team leads Achieve 100% accuracy & productivity for activities in scope. Interact with client SMEs, Lead for daily work and process related issues and work on open items resolutions received, raise appropriate queries if required to clients and 3rd parties Must possess good communication skills both e-mail and oral Generate lean ideas and provide inputs to process leads for improvement opportunities.Implementation of gen. ledger processes including yearend closing, journalizing. Creating and maintaining ledgers, ledger currencies, budgets, and journal entries, design to deliver a financial management solution including a flexible accounting structure, comprehensive journal processing, hierarchical summaries, intuitive inquiry and reporting as well as dynamic allocations and the management of commitments and expenditures also run Interface reports and perform close books of accounts. What are we looking for System & applicationsExperience working in SAP ERRBlackline & Other Technologies would be preferred and added advantage.Sound knowledge of MS Excel & word.Having advanced Excel knowledge would be an added advantageCommunication & Interpersonal skillsAbility to interact with customers for daily operational activities with client SMEGood communication skills both oral and written as needed to interact with customers/internal stakeholders via calls and e-mails. Closely work with team lead to drive process/organizational initiativeMust be able to communicate both orally and in writing with client Reconciliations SME and 3rd parties involved and can raise timely and accurate queries Roles and Responsibilities: In this role you are required to solve routine problems, largely through precedent and referral to general guidelines Your expected interactions are within your own team and direct supervisor You will be provided detailed to moderate level of instruction on daily work tasks and detailed instruction on new assignments The decisions that you make would impact your own work You will be an individual contributor as a part of a team, with a predetermined, focused scope of work Please note that this role may require you to work in rotational shifts Qualification BCom

Responsible for General Ledger month-end close, including Accruals, booking payment and others, actual to budget variance review, cash management, bank reconciliations, spreadsheet preparation, managing AR and AP, post

Reconciliation and Verification Record-Keeping: Vendor Payment Coordination: Bank Reconciliation Month End Reports Intracompany Fixed Asset Vendor Relations Financial Reporting General Ledger Financial Reporting General Ledger Accounting Accurals Required Candidate profile BCOM, BBA Graduates Only with 2 yrs experience in AP, R2R, AR Excellent Communication Skills Immediate Joining Only US Shift Noida Location Both Side Cab info.aspiring@gmail.com What's p 9318431991

Tata Consumer Products is a fast-moving consumer goods company headquartered in Mumbai, Maharashtra, India, and a subsidiary of the Tata Group. It is the world's second-largest manufacturer and distributor of tea and a major producer of coffee. The TCPL Shared Service Centre (SSC) is envisioned to support the TATA Consumer Products practices by executing a major portion of the transactional activities in engagements that are currently being done in the different service lines and locations. The talent pool in the SSC will be a mix of experienced professionals who will supervise and undertake judgmental activities and commerce graduates who will implement services based transactional activities. A R2R Analyst would be responsible for the delivery of the following (not limited to) general accounting and control functions: Fixed assets accounting Period end activities ESSENCE OF ROLE- Key Responsibilities1 Fixed assets accounting Depreciation Posting Lease Schedule/LE Preparation (Latest Estimate) CAPEX Review and reporting 2 Period end activities Interact with other teams for open items/ issues arising out of period end activities 3 Reporting Generate and review of local regulatory reports 4 Quality Assurance & SLA Compliance Deliver quality management accountancy transaction support within defined service levels and processes Deliver accounting services in line with the defined operating processes Deliver performance against agreed service level agreements 5 SOX compliance and Internal controls Maintain documents relating to SOX Compliance and Internal Controls Ensure compliance with accounting policy 6 Teamwork & Communication Display good team player skills Responsible for own learning and development with guidance from Team Lead / Tower Lead Ensure a customer centric and partnership approach to develop strong relationships with other working groups Effective communication of issues across the SSC and working groups PERSONAL SPECIFICATIONS ESSENTIALDESIRED Bachelors degree in Commerce / Masters degree in Commerce / CA InterX 3 5 years of experience X Good Understanding of Fixed Assets AccountingX 1 2 years of experience in fixed assets accounting X Knowledge of SAP ERP systemX Knowledge of Local GAAPX Knowledge of SOX, and IFRS X Experience in SSC/ BPO/ KPO X Good knowledge of MS Office (Word, Excel and Outlook)X Fluency in English (both written and oral)X Good analytical skillsX Ability to be flexible with job duties and scope of workX Knowledge of any of the regional languages X Prior experience in directly interacting with international stakeholders (US / UK - for international positions)X Experience in transition / Knowledge transfer (Previous experience receiving transition) X Experience in creating and taking ownership of process SOPs /DTPsX Page 1 of 2

Dear Candidate, IBM India is actively hiring for multiple Record-to-Report (R2R) Analyst & Sr. Analyst roles in our Finance and Accounting client service domain. If interested, we kindly request you to register on our official IBM Career Portal using the link: https://ibmglobal.avature.net/en_US/careers/JobDetail/PROCESS-DELIVERY-SPECIALIST-RECORD-TO-REPORT/52394?user=4e760290-fce4-4c32-ba0c-1900919afdf6 ---> What is in store for you? An opportunity to work as an R2R analyst for a transition project. A chance to upskill yourself in the R2R domain. Work with top clients in the Industry We are looking for talented individuals with the following qualifications: Role: Record-to-Report (R2R) Location: Chennai (Work from Office, 5 days a week) Experience Required: Around 2 to 7 years in R2R General Ledger OR Fixed Assets operations Key Requirements: Proven experience in core R2R activities such as Journal entry postings, reconciliations (bank, intercompany etc.), balance sheet finalization, and month-end closing. Strong in general ledger accounting concepts or even Fixed assets accounting. Well versed in English communication (highly preferred) Willingness to work in any shift, including night shifts. Flexibility to work from any IBM office in Chennai. As part of our selection process, we are organizing a Face-to-Face Hiring Event at our IBM Chennai campus (details to be shared upon Registration). We are looking forward to hearing from you!

Hiring for RTR Jaipur Exp & Budget 3-5 yrs 5.6 LPA 5-8 yrs 8.3 LPA(Team handling exp required) 8-12yrs13.5LPA(Team handling exp required) 10-15yrs 20.5LPA(Team handling exp required) WALK IN DRIVE ON 23 AUG rashibimaginators@gmail.com or 9027310680

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 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.2+ 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