340 Gl Accounting Jobs - Page 9

Not Applicable Specialism SAP Management Level Associate & Summary As a SAP consulting generalist at PwC, you will focus on providing consulting services across various SAP applications to clients, analysing their needs, implementing software solutions, and offering training and support for effective utilisation of SAP applications. Your versatile knowledge will allow you to assist clients in optimising operational efficiency and achieving their strategic objectives. Why PWC At PwC, you will be part of a vibrant community of solvers that leads with trust and creates distinctive outcomes for our clients and communities. This purposeled and valuesdriven work, powered by technology in an environment that drives innovation, will enable you to make a tangible impact in the real world. We reward your contributions, support your wellbeing, and offer inclusive benefits, flexibility programmes and mentorship that will help you thrive in work and life. Together, we grow, learn, care, collaborate, and create a future of infinite experiences for each other. Learn more about us . & Summary Experienced in c onfigur ing SAP FI modules to meet business and client requirements, with a focus on financial accounting processes such as general ledger (GL), accounts payable (AP), accounts receivable (AR), and asset accounting (AA) E nsure crossfunctional modules like BPC, REFX, FM, and BCM. Implement balance upload activities and ensure proper document splitting configurations to align with business processes. Perform cutover activities and manage rollout for SAP FICO implementations, ensuring a smooth transition to production. . Provide S/4HANA configuration expertise , especially for FI modules and Fiori applications . Collaborate with business users to ensure effective use of the SAP FI system, making necessary adjustments to configurations to meet their needs Mandatory skill sets 48 years of handson experience in SAP FI (Financial Accounting), with deep expertise in general ledger (GL), accounts payable (AP), accounts receivable (AR), and asset accounting (AA). Provide ongoing support for SAP FI users, managing issues and ticket resolutions in accounts payable, accounts receivable, and general ledger. Lead and manage SAP FICO projects, with a focus on FI, ensuring rollout/cutover activities are executed smoothly. Indepth knowledge of S/4HANA FI configuration, including new features such as Universal Journal and Fiori applications. FI integration with other SAP modules (MM, SD, PS) to ensure seamless financial transactions and reporting. . Good communication and interpersonal skill experience in writing and execution of SAP Test scripts and coordination with cross functional teams Preferred skill sets SAP S/ 4HANA FI configurations Years of experience required 24 years Education qualification BE/BTech/ME/MTech/MBA/MCA/CA Education Degrees/Field of Study required Bachelor of Engineering, Bachelor of Technology, Master of Engineering, Chartered Accountant Diploma, Master of Business Administration Degrees/Field of Study preferred Required Skills SAP FI Optional Skills Accepting Feedback, Accepting Feedback, Active Listening, Application Software, Business Model Development, Business Process Modeling, Business Systems, Communication, Developing Training Materials, Emerging Technologies, Emotional Regulation, Empathy, Enterprise Integration, Enterprise Software, Implementation Research, Implementation Support, Implementing Technology, Inclusion, Innovative Design, Intellectual Curiosity, IT Infrastructure, Optimism, Process Standardization, Project Architecture, Project Budgeting {+ 13 more} Travel Requirements Government Clearance Required?

Location City Pune Department Accounting and Finance Controllership Experience 4 - 6 Years Salary - INR Designation Lead Associate Total Position 1 Employee Type Permanent Job Description About Us: Click here to know - Who we are? JOB DESCRIPTION: 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 Know How of Inventory workings Tax Compliance TDS, GST Payments & Return Filings Know How Good communication skills Know How of Advance Tax Calculations Tax Compliance MIS Preparation Financial Statements MIS Preparation Basic schedules preparation for FS & Tax Audit Advance schedules preparation for FS Preparation of FS as per Schedule III of the Companies Act including Notes to Account Transfer pricing - Know how of Schedules like Segmental Internal Co-ordination - Co-ordination Intra & Inter team Client Co-ordination - Client Dealing on routine & Non-rountine accounting & compliance matters Team Management Other Benefits: Medical Insurance (self-coverage): Includes Group Mediclaim policy and Group Personal Accident Policy. Long Term Investment & Engagement Plan: This is an employee incentive plan introduced to encourage, reward, and incentivize eligible employees towards long-term engagement, to optimize their performance and enable them to partake in the growth of the Organization and further its best interests. Transportation support: Bus facility (where available) is allocated to you based on your requirement and availability of seats. Focus on individual career growth : via career aspirations discussions, rewards & recognition, long service awards. Career Enhancement programs through Continuous Learning, Upskilling, and Training. Focus on Holistic Well-being: The Wellness Corner: Access to a mobile application that provides expert guidance on physical, emotional, and mental well-being to you and your immediate family members. Support Mechanisms : Various support mechanisms like buddy program for new joiners, childcare facilities for new mothers etc. are made available for our Associates. Health Check-up Camp: Access to a mobile application that provides expert guidance on physical, emotional, and mental well-being to you and your immediate family members. Working Model: Work-from-office Shift timing: Day shift Core Competencies: Service Orientation - Should be aware of both - the internal as well as external customers and their needs; and is committed to meeting the customers evolving, long-term needs - the focus is on SERVICE Result Orientation - Should be able to direct efforts towards developing and implementing realistic action plans to meet business objectives; with a sense of urgency - the focus is on achieving RESULTS Initiative - One must not only understand and accept the responsibilities towards his/her job; but also, proactively works towards identifying challenges and its resolution - the focus is on seeking SOLUTIONS Professionalism - Should have in-depth knowledge of all functions and displays not only required skill set, but also ethics and integrity while conducting the job - the focus is on PROFESSIONALISM Cooperation - One must ensure completion of all tasks at hand and simultaneously extends support to team members and displays joint ownership towards achieving business objectives - the focus is on TEAMWORK Communication/Feedback - Should believe in providing feedback to other associates and receiving feedback to enhance performance, thereby meeting business objectives - the focus is on OPEN COMMUNICATION Hiring Process: Your interaction with us will include, but not be limited to, Technical / HR Interviews Assessment Finally, our people are our most valuable asset; if you agree with us on this, we would love to meet you!

Job description We are looking for an 8 Years experienced SAP FICO Consultant to join our team. The SAP FICO Consultant will be responsible for the implementation, configuration, and maintenance of SAP Financial Accounting and Controlling (FICO) modules. This role involves working closely with clients to understand their financial processes and requirements and translating them into SAP system configurations. The ideal candidate should have extensive knowledge of SAP FICO modules, strong analytical skills, and experience in managing SAP projects. SAP FICO Consultant Job Profile An SAP FICO Consultant specializes in the Finance (FI) and Controlling (CO) modules of SAP. They play a critical role in analyzing and configuring SAP systems to meet the financial and management accounting needs of an organization. This position requires a deep understanding of financial business processes, SAP FICO functionalities, and the ability to provide solutions for complex business requirements. SAP FICO Consultant Responsibilities Implement and configure SAP FICO modules according to project requirements. Analyze business processes in the finance domain and recommend improvements. Conduct requirement gathering sessions and document functional specifications. Configure and test SAP FICO modules to meet client needs. Provide training and support to end-users. Troubleshoot and resolve issues related to SAP FICO modules. Collaborate with other SAP consultants to integrate FICO with other SAP modules. Keep abreast of SAP updates, developments, and best practices in FICO modules. SAP FICO Consultant Requirements & Skills Proven experience as an SAP FICO Consultant. In-depth knowledge of SAP FICO module, including configuration and testing. Experience with financial accounting and reporting processes. Strong analytical and problem-solving skills. Excellent communication and client-facing skills. Ability to work in a team and handle multiple tasks. Bachelors or Masters degree in Finance, Accounting, IT, or related field. SAP FICO certification is highly desirable. Role: Technical Lead

Role & responsibilities Responsible for End-to-End Financial Statements of Multiple Legal Entities and supporting the RAC for finalization of Financial Statements Responsible for monthly, quarterly, hard-close and year-end-financial closing for the entity or entities in the region, in an accurate and timely way, (including Financial Reporting, Fixed Asset Accounting, General Ledger Accounting, Inter Company Accounting, Treasury Accounting, Period Close Activities, Statutory and Tax Reporting) Support consolidation of legal entity statements and local statutory reporting in the region Advise on operational complex and judgement based general accounting (e.g. complex (non-rule based) accruals) and recurring month-end activities Monitor IFRS/IndAS and other compliance with policies and treatments Focus on Balance Sheet and P&L for (group of) LEs (company codes), execute high level review and answer specific expertise questions during month/period and month-end/period closing Review and potentially adjust reports (A-Forms) in HFM Support Statutory Audits, Tax audits (Direct/Indirect) and filing compliances Drive that changes in policies with reference to IFRS/IndAS are reflected and embedded (e.g. training / SOP / policy / communications) in the processes Comply with rules and regulations set by global accounting team Identify opportunities to improve and automate processes and controls and drive continuous improvement Drive standardization across BU/entities s in the region and guards the integrity and quality of the delivered accounting in the specific accounting area Contribute to projects that require IFRS/IndAS expertise and have an impact on accounting (e.g. SAP rollout, integration of legal entities) Operational key link for GBS (e.g. in escalation or advice on transactions) Involve specialists in specific accounting topics where specific / deep knowledge is required Support ACs/specialists in specific accounting and/or tax topics where operational assistance is required Support RAC operations in liaising with local authorities and internal / external auditors Support BU accounting manager in adhoc specific BU activities Mandatory Requirement Must be from Manufacturing Background Should have experience in Ind AS. 8-11 relevant years of experience Interested candidates can send their resume on dhanashree.chitre@weareams.com

Candidate should have team handling experience in General ledger process , preferably in a BPO/MNC. Shift - US Shifts + Weekend Off Work Location - Kochi Immediate Joiners OR Max 45 days notice period candidates can apply Required Candidate profile Call HR Sadiq @ 8904378561 for more details.

Candidate should have team handling experience in General ledger process , preferably in a BPO/MNC. Shift - US Shifts + Weekend Off Work Location - Kochi Immediate Joiners OR Max 45 days notice period candidates can apply Required Candidate profile Call HR Kenedy @ 9620999035 for more details.

Candidate should be currently working as a Sr. Manager OR Manager on papers in General ledger process for a BPO. Shift - US Shifts + Weekend Off Work Location - Kochi Immediate Joiners OR Max 45 days notice period candidates can apply Required Candidate profile Call HR Manager Reejo @ 9886360719 for more details.

Candidate should be currently working as a Sr. Manager OR Manager on papers in General ledger process for a BPO. Shift - US Shifts + Weekend Off Work Location - Kochi Immediate Joiners OR Max 45 days notice period candidates can apply Required Candidate profile Call HR Sadiq @ 8904378561 for more details.

Reports to CFO. Take charge of the full accounting cycle across multiple group entities. Review reconciliations, closing entries, manage GST/TDS compliance, and coordinate audits. Must have strong multi-entity accounting & GST expertise. Required Candidate profile Qualified accountant with 7+ years of experience in multi-entity accounting. Proven ability to manage audits and work independently with accuracy, ownership, and attention to detail.

Requirements: CMA / MBA, B.Com 6-10 Years Experience Proficiency in MS Excel/Accounting software Responsibilities: Maintain financial records and ledgers Handle AP, AR , Monthly Closing etc. Handle invoices, payments, and bank reconciliations Assist with audits and compliance Job description A large group having interest in real estate, engineering & KPO is looking for a qualified detail-oriented and reliable Accountant to manage day-to-day financial transactions, prepare reports, and ensure accuracy in financial records. The ideal candidate should have a strong understanding of accounting principles, proficiency in accounting software, and the ability to meet deadlines.

Job Description: Assistant Manager Record to Report (R2R) Job Title: Assistant Manager Record to Report (R2R) Experience Required: 8+ years in Finance & Accounting (with core experience in R2R) Location: Bangalore Department: Finance & Accounting / Shared Services Reports To: R2R Manager / Finance Manager Role Overview: We are seeking a dynamic and detail-oriented Assistant Manager R2R to lead and manage end-to-end Record to Report processes for our finance operations. The ideal candidate will have strong technical knowledge in general ledger accounting, closing and reporting, fixed assets, and intercompany processes. This role requires the ability to lead a team, manage complex reconciliations, and deliver accurate and timely financials in compliance with IFRS/GAAP standards. Key Responsibilities: Manage end-to-end R2R activities, including journal entries, accruals, allocations, and GL maintenance. Oversee the monthly, quarterly, and annual closing processes to ensure accuracy and timeliness. Review and analyze balance sheet accounts and prepare/review reconciliations. Manage fixed assets accounting including capitalization, depreciation, and disposals. Perform and oversee intercompany transactions and reconciliations to ensure alignment across entities. Ensure timely and accurate preparation of financial statements and reports. Ensure compliance with accounting policies, SOX/internal controls, and statutory guidelines (IFRS/GAAP). Coordinate with internal and external auditors and provide necessary documentation and explanations. Collaborate with cross-functional teams (AP, AR, FP&A, Tax) for seamless financial operations. Drive process improvements, automation initiatives, and standardization of R2R procedures. Mentor and guide junior team members; monitor team KPIs and ensure SLA adherence. Required Qualifications: Bachelor's or Masters degree in Commerce, Accounting, Finance or related field. Bcom/Mcom/CA, CPA, CMA, or MBA (Finance) preferred. Minimum 8 years of hands-on experience in R2R or general accounting processes. Strong understanding of IFRS/US GAAP, financial statements, and closing processes. Experience in shared service or global delivery model preferred. Proficient in ERP systems like SAP, Oracle, or similar platforms. Advanced Excel skills; experience with reporting tools (e.g., Power BI, BlackLine) is a plus. Excellent analytical, communication, and stakeholder management skills. Proven ability to lead and develop high-performing teams. Competencies: Analytical thinking and attention to detail Leadership and team management Communication and collaboration Problem-solving and decision-making Process improvement mindset Ability to work under pressure and meet deadlines Bottom of Form

SAP FI exposure, GL accounting, INDS financials year audit closure, Provision schedule & notes to accounts preparation, Fixed Assets accounting & Payroll Accounting (basic), Big4 exposure, mfg. unit working, CA - 2-3 yrs, CA-I ; 6-8 yrs

• Record to Report Processing • Financial Consolidation & Close Operations • Journal Entry Processing • Ability to handle disputes • Ability to meet deadlines Understanding of end-to-end RTR General Accounting and Fixed Assets accounting process.

Candidate should have good communication skills and should have graduated with Bcom and Mcom freshers only 2022 and 2023 passed out 2024 can apply if they have all orginal documents included course complete certificate and also ready to work for night shift

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

Hi, We are hiring for leading ITES Company for Associate - Record to Report (RTR) Profile . Job Description Minimum 1 year of experience are eligible to apply. Analyze the trends relating to financial metrics of Income statements such as sales, expenditures, and profit margin Monitor KPIs and identify the cause of any unexpected variances Support the management team and the Heads of Department with data-driven analysis Builds financial database by identifying sources of information; assembling, verifying, and backing up data Prepares financial reports by collecting, formatting, analyzing, and explaining information Contributes to team effort by accomplishing related results as needed perform daily and monthly financial and accounting transactions with the general ledger system responsible for the accurate, efficient, and timely processing of G/L activities Prepare GL/Bank Reconciliation, obtain supporting documents, and follow up on reconciling, open/aged items. Prepare and post Journals (Accruals, adjustment, prepaid etc.) Perform period close activities Analyze and synthesize information provided by stakeholders; Direct the gathering of requirements for applying technology solutions to satisfy corporate needs Work with the architects to develop integrated processes and reports Skills & Knowledge: Ability to work with remote teams Great communication and listening skills Great interpersonal skills Analytical Curious and proactive Adaptable to changes in a fast-paced environment Key Skills: a) Any Graduate b) Min 1 Year Experience in RTR To Apply, WhatsApp 'Hi' @ 9151555419 Follow the Steps Below: >Click on Start option to Apply and fill the details >Select the location as Other ( to get multiple location option ) a) To Apply for above Job Role ( Chennai )Type : Job Code # 308

Hi, We are hiring for leading ITES Company for Associate - Record to Report (RTR) Profile . Job Description Minimum 1 year of experience are eligible to apply. Analyze the trends relating to financial metrics of Income statements such as sales, expenditures, and profit margin Monitor KPIs and identify the cause of any unexpected variances Support the management team and the Heads of Department with data-driven analysis Builds financial database by identifying sources of information; assembling, verifying, and backing up data Prepares financial reports by collecting, formatting, analyzing, and explaining information Contributes to team effort by accomplishing related results as needed perform daily and monthly financial and accounting transactions with the general ledger system responsible for the accurate, efficient, and timely processing of G/L activities Prepare GL/Bank Reconciliation, obtain supporting documents, and follow up on reconciling, open/aged items. Prepare and post Journals (Accruals, adjustment, prepaid etc.) Perform period close activities Analyze and synthesize information provided by stakeholders; Direct the gathering of requirements for applying technology solutions to satisfy corporate needs Work with the architects to develop integrated processes and reports Skills & Knowledge: Ability to work with remote teams Great communication and listening skills Great interpersonal skills Analytical Curious and proactive Adaptable to changes in a fast-paced environment Key Skills: a) Any Graduate b) Min 1 Year Experience in RTR To Apply, WhatsApp 'Hi' @ 9151555419 Follow the Steps Below: >Click on Start option to Apply and fill the details >Select the location as Other ( to get multiple location option ) a) To Apply for above Job Role ( Chennai )Type : Job Code # 308

Role & responsibilities Responsible for End-to-End Financial Statements of Multiple Legal Entities and supporting the RAC for finalization of Financial Statements Responsible for monthly, quarterly, hard-close and year-end-financial closing for the entity or entities in the region, in an accurate and timely way, (including Financial Reporting, Fixed Asset Accounting, General Ledger Accounting, Inter Company Accounting, Treasury Accounting, Period Close Activities, Statutory and Tax Reporting) Support consolidation of legal entity statements and local statutory reporting in the region Advise on operational complex and judgement based general accounting (e.g. complex (non-rule based) accruals) and recurring month-end activities Monitor IFRS/IndAS and other compliance with policies and treatments Focus on Balance Sheet and P&L for (group of) LEs (company codes), execute high level review and answer specific expertise questions during month/period and month-end/period closing Review and potentially adjust reports (A-Forms) in HFM Support Statutory Audits, Tax audits (Direct/Indirect) and filing compliances Drive that changes in policies with reference to IFRS/IndAS are reflected and embedded (e.g. training / SOP / policy / communications) in the processes Comply with rules and regulations set by global accounting team Identify opportunities to improve and automate processes and controls and drive continuous improvement Drive standardization across BU/entities s in the region and guards the integrity and quality of the delivered accounting in the specific accounting area Contribute to projects that require IFRS/IndAS expertise and have an impact on accounting (e.g. SAP rollout, integration of legal entities) Operational key link for GBS (e.g. in escalation or advice on transactions) Involve specialists in specific accounting topics where specific / deep knowledge is required Support ACs/specialists in specific accounting and/or tax topics where operational assistance is required Support RAC operations in liaising with local authorities and internal / external auditors Support BU accounting manager in adhoc specific BU activities Mandatory Requirement Must be from Manufacturing Background Should have experience in Ind AS. 5-11 relevant years of experience Interested candidates can send their resume dhanashree.chitre@weareams.com

Job Description: 1. Handling Fixed Asset related transactions for USGAAP & Local GAAP. 2. Processing service now requests. 3. Regular review of GL accounts, commenting on discrepancies month on month. 4. Reconciliation of Fixed Assets with physical asset list and obtaining PV confirmations. 5. Various reporting requirements including MIS/Ageing/SOX Controls. 6. Interaction & managing stakeholders. Location: Mumbai/ Bangalore/ Chennai Work from office Only Immediate joiner. Both way cab facility is provided.

*Act as SME for R2R for JE posting, Bank reconciliation ,Finalization, Balance sheet Reconciliation ***SAP Must*** US Shift NP-Immediate to 30 days Preferred

Accounts Payable Specialist Chennai, Tamil Nadu, India Apply now Share We are looking for an US AP & Expense analyst to join and grow with us. The ideal candidate is detail oriented and an effective communicator and will be responsible for accuracy and timeliness of invoice and expense report processing with strong working knowledge of AP and Expense operations. The candidate will coordinate daily with the GL Accounting Manager and AP Manager and with the team in the US/UK. This is a remote position, so you ll be working remotely while occasionally getting together with your team in Chennai for office visits, events, or offsites. Of course, you re welcome to come into the office more often if you re nearby . Timing: 3 pm to 12 am IST Responsibilities Perform full-cycle Accounts Payable, including validating charge, 2-way matching, review invoices for appropriate documentation, obtain approval, verify proper GL coding and weekly payment runs. Manage and monitor AP email inbox to ensure timely processing of invoices. Maintain vendor profiles for creations and changes by working with Procurement and Business teams. Review and process employee expense reports. Validate receipts for accuracy, ensure compliant with company policy, and verify appropriate GL account. Respond to vendor or employee inquiries to resolve payment processing issues, discrepancies, or any other related transitions in a timely manner. Audit and process employee travel and expense claims in line with company policy Assist in month/quarter-end closing activities - such as preparation of monthly departmental expense accruals, GL reclasses and account reconciliations Collaborate with FP&A and other cross-functional departments to ensure completeness of expense accruals Assist with processing year-end 1099 statements for applicable vendors. Assist in SOX compliance and quarter/year-end financial audit requests. Assist with Ad-hoc projects related to AP and T&E as needed. REQUIREMENTS AND QUALIFICATIONS Minimum of 4+ years of AP experience. Past US industry experience and US GAAP knowledge preferred. Proficiency with NetSuite, Coupa, or Navan is a plus, but not required. Bachelor s Degree or equivalent in accounting or related field. Strong organizational skills, ability to manage priorities and deadlines. Efficient with Microsoft Office Apply now Let s do this. You re unique and we re on a journey so let s embark on a unique journey together. We encourage you to apply to all roles that utilize your skills and ignite the passion within you. No matter where you re located, or which team you work on, you ll be part of a group of people working together to build a better world: The World Subscribed. Go ahead and apply! Internal Job Opportunities Are you a current ZEO looking to take on new challenges? If so, check out our internal job openings on our internal job board .

Hello Folks, Urgent Hiring for Financial Analyst- General Ledger @Night Shifts- Gurgaon Sec- 48 Please find below the Job Description- Company Name- Trueblue India Position- Financial Analyst- General Ledger (Night Shifts) Experience- 1-4 Years Location- Gurgaon Sec- 48, Haryana Shift Mode- US Shifts (5:00 PM- 2:00 AM) 5 days work from office + Both sides cab Interested candidates can reach out to Saloni Sabharwal (9999608040) and send their updated resume- ssabharwal@peoplescout.com Roles and Responsibilities 1. Sound knowledge of General Accounting. 2. Knows how to work on Balance sheet reconciliation, financial statements (Trial Balance, P&L, Balance Sheet) 3. Managing/ Supporting Fixed Asset Accounting. 4. Must have an analytical thought process. 5. Understands balance sheet fixation. 6. Should have good knowledge of Accounting/ Reporting Skills and Qualifications 1. Work timings: 5:00 PM to 2:00 AM 2. 1-3 years of work experience . 3. 5 days working 4. Good written & verbal communication skills 5. Ability to work 24*7 shift timings. 6. Proficient in computer applications, including Excel & Word Interested candidates can reach out to Saloni Sabharwal (9999608040) and send their updated resume- ssabharwal@peoplescout.com

Skill required: Record To Report - Financial Consolidation & Close Operations Designation: Record to Report Ops Analyst Qualifications: BCom Years of Experience: 3 to 5 years About Accenture Accenture is a global professional services company with leading capabilities in digital, cloud and security.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. We embrace the power of change to create value and shared success for our clients, people, shareholders, partners and communities.Visit us at www.accenture.com What would you do The Role:Determining financials by collecting operational data/reports, whilst conducting analysis and reconciling transactions Process JE s, Bank upload joumal 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. Intercompany Account Reconciliation which involves recording & reconciliation of transactions, also includes assuring that transactional relationships between the entities are in balance. Performing Netting and settlement process. 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 3rd parties Prepare and postjournals with prior approvals from clients/team leads Achieve 100% accuracy & productivity for activities in scope. Perform quality check for reconciliation, queries raised to the client or 3rd parties and share the results with SME.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 What are we looking for System & applicationsExperience working in SAP ERRBlackline & Other Technologies would be preferred and added advantage.Sound knowledge of MS Excel & wordHaving advanced Excel knowledge would be an added advantage.It would be value add if you are proficient inMake sure there is no reference of client name / projectCommunication & Interpersonal skillsAbility to interact with customers for daily operational activities with client SMEExcellent in 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 do analysis and solving of lower-complexity problems Your day to day interaction is with peers within Accenture before updating supervisors In this role you may have limited exposure with clients and/or Accenture management You will be given moderate level instruction on daily work tasks and detailed instructions on new assignments The decisions you make impact your own work and may impact the work of others You will be an individual contributor as a part of a team, with a focused scope of work Please note that this role may require you to work in rotational shifts Qualification BCom

Hi, We are hiring for Leading ITES Company for Record to Report - Fixed Assets Profile. Job Description Minimum 1 years of experience in Record to Report - Fixed Assets. Seamless delivery of R2R scope of services and ensure SLAs are exceeded. Strong domain knowledge in Finance in Accounting is a must. Strong end-to-end knowledge in General ledger Accounting, Fixed Assets Accounting, Lease Accounting, Inventory accounting & reporting, Balance sheet and P&L reconciliations, etc. Having a fair understanding of US GAAP and IFRS in these areas is an added advantage. Experience in General ledger books close support is a must. Drive regular governance meetings and act as an escalation point. Collaborate with senior client stakeholders and strengthen relationships. Maintain and grow the scope of services, focus on CSAT and NPS scores. Drive continuous improvements in both process and technology. Develop & mentor middle-level leadership, including deployment of people practices. Deliver the contractual commitments. Work in a collaborative manner with all support functions. Manage revenue, margin as per plan, work on contractual documents & changes. In-depth knowledge of Record to Reporting is mandatory. Excellent articulation, communication skills and work in matrix structure. Possess customer satisfaction skills & ability to lead dialogue with senior-level clients. Strong, decisive leader with effective interpersonal skills. Ability to lead large teams and coach/mentor team leaders. Key Skills: a) In-depth knowledge of Record to Reporting is mandatory b) Minimum 1 years of experience in Fixed asset accounting c) Having a fair understanding of US GAAP and IFRS in these areas is an added advantage d) Any Graduate To Apply, WhatsApp 'Hi' @ 9151555419 Follow the Steps Below: >Click on Start option to Apply and fill the details >Select the location as Other ( to get multiple location option ) a) To Apply for above Job Role ( Pune )Type : Job Code # 153

Hi, We are hiring for leading ITES Company for Associate - Record to Report (RTR) Profile . Job Description Minimum 1 year of experience are eligible to apply. Analyze the trends relating to financial metrics of Income statements such as sales, expenditures, and profit margin Monitor KPIs and identify the cause of any unexpected variances Support the management team and the Heads of Department with data-driven analysis Builds financial database by identifying sources of information; assembling, verifying, and backing up data Prepares financial reports by collecting, formatting, analyzing, and explaining information Contributes to team effort by accomplishing related results as needed perform daily and monthly financial and accounting transactions with the general ledger system responsible for the accurate, efficient, and timely processing of G/L activities Prepare GL/Bank Reconciliation, obtain supporting documents, and follow up on reconciling, open/aged items. Prepare and post Journals (Accruals, adjustment, prepaid etc.) Perform period close activities Analyze and synthesize information provided by stakeholders; Direct the gathering of requirements for applying technology solutions to satisfy corporate needs Work with the architects to develop integrated processes and reports Skills & Knowledge: Ability to work with remote teams Great communication and listening skills Great interpersonal skills Analytical Curious and proactive Adaptable to changes in a fast-paced environment Key Skills: a) Any Graduate b) Min 1 Year Experience in RTR To Apply, WhatsApp 'Hi' @ 9151555419 Follow the Steps Below: >Click on Start option to Apply and fill the details >Select the location as Other ( to get multiple location option ) a) To Apply for above Job Role ( Chennai )Type : Job Code # 308