1165 Gl Accounting Jobs - Page 9

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

Manager in the IT Consulting Services team to work on various SAP Implementation projects for our customers across the globe. Your client responsibilities Need to work as a Manager in different phases of various ongoing SAP Implementation Projects and contribute effectively. Interface and communicate with the onsite coordinators. Completion of assigned tasks on time and regular status reporting to the manager/lead. , Qualifications, Certifications 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...

Narayana Health, India's leading hospital and healthcare provider, invites applications from passionate Finance professionals to join the Narayana Hrudayalaya Hospital Group. We invite applications for the following position: Position; - Senior Executive- Finance- Record to Report (R2R) Qualifications: Any Graduation, CA Inter/ CMA Inter Location: - Narayana Hrudayalaya Hospital Group. Professionals with a minimum experience of 4 to 7 years' Record to Report (R2R) will be preferred. Interested professionals, please share your profile or resume to mail -ID raghavendra.h01@narayanahealth.org Thanks & Regards. Raghavendra

WORK FROM HOME!! Accounting profile Need candidates with US accounting experience Candidate needs to be once in office in 3 months Salary upto 4.80 LPA 5 days working US Shifts Call or whatsapp Irtiza @ 97960 00904

Overall Purpose of The Job To maintain accurate financial records for each of the vessels under his/her responsibility and to produce timely, accurate and meaningful management reports for in-house departments and the vessel owners. Key Responsibilities and Tasks • To maintain an up-to-date general ledger for Fleet of Vessels (7-8 vessels) • To prepare and review vessel financial data and ensure it is properly authorised and coded by the relevant departments • Preparation of all funding requests that always ensures sufficient funding of the vessel to enable all commitments to be settled as per timelines • Payment of purchase invoices, payroll and other creditors within the agreed payment ter...

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 busine...

NO OUT STATION CANDIDATE Walk in drive only min. 3 year exp. in R2R (Exp in Transition deals as well) Salary upto 5.6 L in hand Commerce Graduate Rotational Shift Immediate Joiner DM: 8800967949/shristiguptaimaginators@gmail.com Required Candidate profile Need Core R2R Experience No Articleship Experience is considered Pf deduction is mandatory

Hiring RTR profile for Jaipur location Shift - US Shift Designation: Process Specialist US shift 5 days working work from office

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 Finan...

Support India and APAC accounting function and Balance sheet reviews. Manage Financial and Regulatory compliance including Revenue Recognition, Monthly GST/VAT, WHT/TDS returns, Annual filings of India and overseas statutory compliances Support Inventory and Fixed Assets Managements Manage month end book close process including management accounts and balance sheet schedules and Reviews Manage statutory financial reporting, yearend statutory audits and coordinate for tax filings. Develop and document business processes and accounting policies to maintain and strengthen internal controls Supporting financial due diligence. Preferred Qualifications: B.Com/M.com with 10+ years of experience in ...

Hi All, Mega Walk-in-01-OCT-2025 We are looking for someone from Record to Report Background. Experience: 1-4 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 pro...

Incedo is hiring! Incedo is a US-based consulting, data science and technology services firm with over 4,500 people partnering with clients from our ten offices across US and India . We help our clients achieve competitive advantage through end-to-end digital transformation. Our uniqueness lies in bringing together strong engineering, data science, and design capabilities coupled with deep domain understanding. We combine services and products to maximize business impact for our clients in telecom, financial services, product engineering and life science & healthcare industries . Working at Incedo will provide you an opportunity to work with industry leading client organizations, deep techno...

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

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 an...

As a Financial Controller for the COO function at Lloyd's Register, you will play a vital role in the Maritime Finance Organization by ensuring timely and accurate reporting of actual financial performance. Your responsibilities include evaluating results against budget, forecasts, and prior year, as well as identifying and addressing risks and issues as they arise. Key Responsibilities: - Ensure accurate monthly, quarterly, and annual performance reporting within set timelines. - Clearly explain material variances to budget, forecasts, and prior year. - Collaborate with various teams to understand financial performance and maintain robust controls. - Follow common processes and templates in...

Job description We have a vacancy with below details, Role : RTR TM CA Experience -5-8 Notice Period : Immediate Joiners to 60 days Interview Mode : virtual Work Mode :WF0 shift time : rotational shift Role & responsibilities Key Responsibilities Core RTR experience (Journals, Bank Recs, Reporting, Balance Sheet Recs) Proficiency in core accounting, accounting standards, IFRS, GAAP. Expert conceptual understanding on Revenue Accounting, PPE, Variance Analysis, Trial Balance and B/S commentary Hands on experience in Journal, Month End activities, Book close and Balance Sheet reconciliations Working experience in SAP, Oracle Accounting ERPs Working experience in Balance sheet tools like Blackl...

Providing user support for SAP FICO modules (GL APAR Asset Accounting Cost Centre Accounting) Monitor& respond to tickets via support portals (ServiceNow). Document troubleshooting steps exp with SAP S/4HANA FICO.

As a Senior Associate in the SAP team at EY, you will have the opportunity to work on various SAP Implementation projects for customers globally. Your role will involve working as a team member in different phases of ongoing projects, interfacing with onsite coordinators, completing assigned tasks on time, and providing regular status reports to the manager/lead. Key Responsibilities: - Work as a team member in different phases of SAP Implementation Projects - Interface and communicate effectively with onsite coordinators - Complete assigned tasks on time - Provide regular status reports to the manager/lead Qualifications Required: - CA/ICWA (ICMA)/MBA Finance from a reputed institution - So...

Desired Skill Accounting Review of Accounting for Sales, Purchase & Vendor Invoices keeping in mind the basic TDS & GST compliances Review of Accounting for Bank & Cash Transaction + BRS Review of Accounting for Employee Expense Claims+ Know How of Perquisites GL Accounting know-how basis IGAAP & Accounting Principles Know How on Prepaid, Provisions for Expenses, Depreciation, Forex Tax Compliance TDS, GST Payments & Return Filings Know How Good communication skills Know How of Advance Tax Calculations MIS Preparation Financial Statements GL Cleanup MIS Preparation Basic schedules preparation for FS & Tax Audit Internal Co-ordination - Co-ordination Intra & Inter team Client Co-ordination - ...

Job Profile: As a key member of our finance team, you will manage financial statements, coordinate audits, and ensure compliance for assigned entities. You will play a vital role in maintaining accurate financial records, driving internal controls, and supporting management with timely reporting all while collaborating closely across teams. Work Mode : In Office Work Location : Bengaluru (Bannerghatta Road) Key Responsibilities: Prepare and process detailed financial statements for assigned entities Coordinate financial audits with the internal and external stake holders for assigned entities Data entry tasks for assigned entity and area of accounting with both Indian and local laws Establis...

We're Hiring! Join Fulcrum's Property Accounting Team Exciting career opportunities are now open for seasoned professionals in Real Estate Accounting. Were seeking candidates with 2 to 8 years of experience in General Ledger and US Property Accounting for a hybrid working model. Key Responsibilities: Manage General Ledger accounting functions for US Real Estate Assets. Well-versed in reconciliation of Bank and other Balance Sheet accounts. Prepare accurate financial statements and reports. Prepare month-end entries, and expertise in month and quarter close procedures. Analyze operating expenses and deliver variance reports to stakeholders. Collaborate with internal teams to resolve accountin...