1160 Gl Accounting Jobs - Page 8

Hi All, Mega Walk-in-08th-Oct-2025 We are looking for someone from Record to Report Background. Experience: 4-9 Years in BPO(RTR) 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 Work from office Note : Kindly carry 2 updated resume, 1 Govt Id p...

General Ledger Month-End support Managing daily end-to-end accounting with support on month-end close activities. Strong month-end close, reconciliations, and journal entry capabilities Understanding ERP systemProficient in balance sheet and P&L analysis Detail-oriented with strong documentation and communication skills Business Judgment, detail oriented, problem analysis and team player Blackline exposure Minimum 5 – 8+ years of experience in General Ledger process Familiar with large ERP systems (e.g., NetSuite, JDE, Oracle, SAP)Strong MS Office, Excel, Power BI, Blackline Good communication skills US shift Pune Job Location

About The Role Skill required: Record to Report - Intercompany Account Reconciliation Designation: Record to Report Operations Associate Qualifications: BBA,BCom,BBA Years of Experience: 1-3 Years 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 occu...

We are Hiring for : Position: Senior Team Lead Subject Matter Expert (R2R / General Ledger) Location: Bangalore (Electronic City, Phase 2) Shift: Rotational Responsibilities: Lead and supervise a small team, allocate tasks, and ensure deliverables are completed on time. Track and maintain Month-End Close (MEC) / Activity Checklists. Perform quality checks on reconciliations and ensure compliance with SLAs. Handle internal/external queries and oversee client audits. Ensure accurate reporting: Financial Accounting, Management Accounting, Bank/Account Reconciliations, Payroll, Costing, Fixed Assets, Intercompany, Reporting & Taxation. Engage with clients and ensure customer satisfaction. Drive ...

Hi All, Mega Walk-in-08th-Oct-2025 We are looking for someone from Record to Report Background. Experience: 4-9 Years in BPO(RTR) 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 Work from office Note : Kindly carry 2 updated resume, 1 Govt Id p...

Job Title: Record to Report (R2R) Department: Finance & Accounting Location: [Pune] Hybrid Job Summary: We are seeking a detail-oriented and experienced Senior Process Associate for our Record to Report (R2R) team. The role involves managing and executing key activities across the R2R cycle including journal entries, reconciliations, month-end close, fixed assets, and reporting. You will play a critical role in ensuring accurate financial records, compliance with accounting standards, and continuous improvement of R2R processes. Key Responsibilities: Perform general ledger accounting including journal entries, accruals, and prepayments Prepare and review balance sheet reconciliations, invest...

About NTT Data: NTT DATA is a $30+ billion trusted global innovator of business and technology services. We serve 75% of the Fortune Global 100 and are committed to helping clients innovate, optimize and transform for long-term success. As a Global Top Employer, we have experts in more than 50 countries and a robust partner ecosystem of established and startup companies. Our services include business and technology consulting, data and artificial intelligence, industry solutions, as well as the development, implementation and management of applications, infrastructure and connectivity. We are also one of the leading providers of digital and AI infrastructure in the world. NTT DATA is part of...

Role Overview: As the GL Reconciliations Subject Matter Expert (SME), your primary responsibility is to review and approve reconciliations while providing timely guidance on reconciliation and journal posting issues to the GL team. You will play a crucial role in ensuring the financial integrity and reliability of account balances in SAP. Working within a team of GL reconcilers, you will collaborate with various stakeholders such as Local Finance, Business Controllers, Business Analysts, and support networks. Your role will involve end-user exposure to the SAP FI module and overseeing activity tracking, monitoring, and providing direction to the GL team. Key Responsibilities: - Work with the...

Position: RTR Analyst Location: Pune Exp: Minimum 2 yrs exp in RTR Salary: 5 - 6 LPA WFO Shift: US Shift Notice: Max 30 days Both ways Cab facility Responsibilities: Accurately record all financial transactions into the general ledger. Generate key financial statements, such as the balance sheet, income statement, and cash flow statement. Prepare and execute closing entries consolidate financial data, and perform account reconciliations Interested candidates, please share resume at sakshi.n@manningconsulting.in | Call/whatsapp 9368820159

The Opportunity Looking for a Finance professional experience in GL and record to report domain of Indian entities. The ideal candidate should be able to manage the day-to-day GL accounting requests from the business teams and manage any ad hoc requests such as monitoring Service now and Blackline tasks and assist with the overall book closing activities. How You'll Make An Impact Performing general accounting activities, applying techniques and standards to the classification and recording financial transactions with hands-on experience in SAP S4/Hana. Supplies limited advice on accounting matters based on well-established principles and practices. Executing quality checks on financial repo...

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 -12 years Notice period: Immediate- 60 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, imple...

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 Ban...

Need to work as a Manager in different phases of various ongoing SAP Implementation Projects and contribute effectively. Interface and communicate with the onsite coordinators. Completion of assigned tasks on time and regular status reporting to the manager/lead. , Qualifications, Certifications - External We are looking for the candidates with the following CA/ICWA (ICMA)/MBA Finance in a reputed institution with a sound industry/domain experience and SAP relevant experience with 10+ years. Experience of having worked in an onsite- offshore delivery model Project Management experience should be of leading at least a team of 10-15 members You will need to have Mandatory skills Experience sho...

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 -15 years Notice period: Immediate- 60 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, imple...

Role & responsibilities Manage end to end Record to Report (R2R) General Ledger Account Set Up / Changes Handle provisions and accruals and related Journal entries Reconciliation of General Ledger Accounts and other Clearing accounts on a monthly basis Reviewing Journal Entries and passing complex Journal Entries Supervise all sub-processes such as period end close, book closure, financial analysis etc. Identify day-to-day issues and resolve in consultation with the customer Periodic calls and meetings with customer to discuss SLA compliance. Preferred candidate profile

Internal control Financial Reporting and Accounts preparation Accounting Principles/ Standards e.g. IFRS/ Ind AS required. Review GL accounts for discrepancies, any unusual transactions Prepare Financial statements under IFRS and Indian GAAP (Ind-AS) implementation of new IFRS/ Ind AS accounting standards Fixed asset accounting Treasury and Liquidity Management

Hiring For Record To Report Experience 3+years in RTR, Record to Report, Journal Entries, Balance sheet, Fixed asset. Qualification- Any Graduate Package upto- 5.6 LPA Location- Jaipur (Walkin interview) Working Days- 5 Days Working Shift: 5:30 pm to 2 AM (can change) For More Info Contact Priyanka 9366772439 mail id- Priyanka@manningconsulting.in

Walk-in Freshers for voice process Any degree is fine. Experience 0 to 4 yrs can apply US Shift timing. Fixed Sat & Sun off. Immediate joining required Please call Divya 9514466618 for more Info Regards Divya 9514466618

Perform end-to-end Record to Report (R2R) activities, ensuring accuracy and timeliness. Prepare and post journal entries, accruals, and adjustments. Conduct General Ledger (GL) accounting and ensure accuracy of trial balances. Manage month-end, quarter-end, and year-end closing activities, ensuring timely completion. Perform Balance Sheet reconciliations and resolve open items. Handle Intercompany reconciliations and settlements. Support in P&L analysis, variance analysis, and reporting to stakeholders. Manage Fixed Assets accounting, depreciation, and disposals. Prepare and review financial statements (Balance Sheet, Income Statement, Cash Flow). Ensure compliance with IFRS/GAAP, SOX, and i...

Immediate Joiner - Open for Night Shift (US Hrs) * Lead reconciliations team, oversee bank & credit card reconciliations. * Ensure US GAAP compliance, IFRS reporting accuracy. * Manage GL accounting process, perform monthly reconciliations. Provident fund Flexi working Annual bonus Health insurance

Hands-on experience in Journal Entries, Intercompany Transactions, Balance Sheet & General Ledger Reconciliations, and Month-End Close Activities ,Fixed Asset Accounting, Inventory Valuation, and Master Data Management. Team Handling exp. req.

Manage and execute partner rebate programs, ensuring accurate and timely processing of rebates. W orking closely with the finance and alliance team to ensure proper financial reporting . Conduct regular audits of rebate calculations and payments to ensure compliance with contractual agreements and internal policies. Resolve discrepancies and handle disputes related to rebate calculations, collaborating with partners and internal stakeholders Develop and maintain documentation for rebate processes, calculations, and program rules. Perform monthly account reconciliations for balance sheet accounts for deferred revenue and other assigned accounts Analyze data trends while p repar ing monthly an...

Role & responsibilities • Responsible for Reconciliations Preparation. Research and clearance of Reconciliation Items & Reconciliation Status Reporting • Responsible for preparation of journals and workings for closing and reporting month end and day to day activities or tasks • Preparation of monthly and daily reconciliations Preferred candidate profile • Excellent Communication in English both oral and written skills. Able to communicate optimally with all levels of management and peers, both internally and externally! • Exposure in similar profile • Excellent Analytical Skills • Ability to prioritize optimally, be flexible as needs change Candidate must be open for US shifts.

General Finance Management is responsible for the day-to-day financial activities of the organization including: Controlling its financial resources and ensuring that all financial transactions, systems and procedures comply with regulations, accounting principles, and standards Financial analysis and reporting, taxation, insurance, credit control, accounts payable and receivable, inventory and costs control, and budgeting and forecasting Analyzing the organization's revenues, liabilities, credit conditions, and other financial indicators to forecast it's short, medium, and long-term cash flow position Evaluating and recommending investments and other financial instruments to meet cash flow ...

Record to Report Skill - RTR, Finance Accounting, GL, Reconciliation, Journal Entries, Balance Sheet Exp - 1-5 Yrs Pkg - 5.5 LPA Loc - Jaipur Notice period - Immediate to 30 Days Send CV: riya.imaginators@gmail.com