8 Gl Analysis Jobs

Role & responsibilities: Outline the day-to-day responsibilities for this role. Preferred candidate profile: Specify required role expertise, previous job experience, or relevant certifications.

Qualcomm India Private Limited is currently seeking a GAOC Accountant to join the Finance & Accounting Group in the Global Accounting Ops Center. As a GAOC Accountant, you will be responsible for managing and performing US GAAP general accounting activities, preparing and recording properly supported standard entries, and conducting activities required for month-end closing. This includes preparing and posting journal entries, GL analysis, TB review, variance analysis, and providing ad-hoc support as needed by the business. You will analyze and maintain the general ledger to ensure the accuracy of revenue and cost, perform monthly and quarterly account reconciliations according to Qualcomm Policies, and act as a subject matter expert for certain assigned accounts. Additionally, you will provide ad-hoc reports to HQ, local controllership team, and other finance functions, prepare quarterly balance sheet analysis, review and remediation, and offer recommendations for overall improvements in the general ledger system. Furthermore, you will support the local controllership team in external annual audits by providing timely and appropriate financial data and supporting documentation in line with local GAAP requirements and accounting standards. It is essential to ensure that all processes and policies are compliant with Internal Audit and Sarbanes-Oxley control requirements. The ideal candidate for this position should possess a Bachelor's degree in Accounting/Finance with 4-6 years of experience or be a Chartered Accountant with 0-2 years of experience, preferably in an accounting environment. Experience in a multi-GAAP environment, shared service center, and working with ERP instances (preferably Oracle) is desired. Excellent written and verbal fluency in English, strong organizational and prioritization skills, effective interpersonal and communication skills, and proficiency in IT skills including Excel and Outlook are also required. A flexible approach, strong team spirit, ability to deliver against quantitative and qualitative performance metrics, and attention to detail are essential qualities for this role. Previous experience working in a large Multi-National Company will be considered an added advantage for potential candidates. Qualcomm is an equal opportunity employer committed to providing accessible processes for individuals with disabilities. Reasonable accommodations are available upon request to support individuals with disabilities during the application/hiring process. If you would like more information about this role, please contact Qualcomm Careers.,

The Associate Director, Reporting, Audit & Tax will serve as the head of General Accounting with responsibilities across various financial functions including Tax, costing, and Treasury. Your main duties will involve GL analysis & control, monthly accounts closing and finalization, preparation of monthly MIS reporting, annual budgets and standard costs, transfer pricing analysis, and tax audit finalization. As a key operational interface, you will work with internal and external stakeholders to develop, maintain, and enhance operational processes within your functional areas. Additionally, you will be responsible for implementing compliance tools and driving continuous improvement initiatives. Your responsibilities will include reviewing monthly financials, preparing debit notes for True Up Income, and liaising with US team members on Inter Company accounting issues. You will also support entries through GLSU and ensure Statutory Financials closure for all 3 entities. This includes preparing financials per Ind AS, coordinating with auditors, and handling tax audit related workings. In terms of tax responsibilities, you will work on Direct Tax and Indirect Taxes, supporting tax return compliances, transfer pricing, withholding tax related compliances, GST Returns, and RODTEP-related follow-ups for selling the Scrips. Furthermore, part of your role will involve developing the team by establishing systems for AP and FA Accounting to enhance efficiency. Emphasis will be on managerial responsibilities rather than undertaking day-to-day tasks. To be successful in this position, you should hold a CA qualification with 10-12 years of relevant experience.,

Dear All, SpiceJet invites energetic and enthusiastic candidates to join them for the position of Executive/Sr Executive - Accounts Payable in our Finance & Accounts Department on 31st July, 2025 from 9:30 am to 11:30 am. Designation: Executive/Sr. Executive - Accounts Payable Department: Finance & Accounts Location: Gurugram Educational Qualification: Post Graduate/Graduate with Commerce background. Experience: 1-5 Years Key Responsibilities: End-to-End AP Process Management: Manage the complete AP cycle including invoice receipt, verification, payment processing, and Vendor reconciliation. Invoice Verification and Approval: Review and validate invoices for accuracy, authorization, and compliance with company policies and statutory norms. Month-End/Quarter-End/Year-End Closings: Ensure accurate and timely accounting provisions and closure of books in line with monthly, quarterly, and annual deadlines. TDS & GST Compliance: Timely deduction and remittance of TDS; assist with GST input validation, reconciliation, and compliance filings. Reporting & Analysis: Prepare AP reports including aging analysis, payment forecasts, and other management reports. Audit Support: Asist in internal and external audits by providing relevant AP records, reconciliations, and explanations. Process Improvement: Identify gaps and inefficiencies in current AP processes and implement enhancements for better accuracy and turnaround. Required Skills and Qualifications: Accounting Expertise: Sound knowledge of accounting standards and practices. ERP Proficiency: Hands-on experience with SAP or equivalent ERP systems for invoice processing and reporting. Regulatory Compliance: In-depth knowledge of TDS , GST , and other relevant Indian financial regulations. Excel Proficiency: Advanced skills in Microsoft Excel for data analysis, reporting, and reconciliations. Communication Skills: Strong interpersonal and written communication skills for effective coordination with vendors and internal teams. Analytical & Problem-Solving Skills: Ability to investigate and resolve discrepancies, vendor queries, and other AP issues efficiently. Attention to Detail: High degree of accuracy and focus in processing financial transactions. Time Management: Proven ability to manage multiple priorities and deliver within tight deadlines. Experience: Typically requires 1 to 5 years of relevant experience in Accounts Payable. Interested candidates may walk- in with their updated resume at the below-mentioned interview venue details: Date: 31st July 2025 Time: 9:30 am to 11:30 am Venue : SpiceJet Ltd., Building No. 321, Udyog Vihar Phase 4, Gurugram -122016 Regards, Human Resources Disclaimer: It has come to our notice that certain miscreants are illegally representing themselves as employees/ associates/ agents/ consultants of Spice Jet, and using its name to make employment offers for consideration. The General Public is hereby cautioned and advised that Spice Jet Ltd. has not authorized any Person, Agent or Agency to take interviews, offer employment or issue offer/ employment letter for and on behalf of Spice Jet Ltd. Any person approaching such unscrupulous person(s) for job/employment with Spice Jet Ltd. for consideration shall do so at their own risk, cost and consequences. Spice Jet will not accept liability in any circumstances for any loss and/or damage resulting from these unauthorized offer(s) or advertisement(s). Spice Jet will also take such legal action as may be deemed appropriate against such unauthorized advertisements/persons. General Public is advised to approach Spice Jet Ltd directly for any information on employment/recruitment vide email at custrelations@spicejet.com & careers@spicejet.com

As a Supply Chain Finance Analyst at Colgate-Palmolive, you will be responsible for activities related to Cost, Inventory, and Fixed Assets within the Supply Chain Finance (SCF) team. Your role will involve various tasks aimed at maintaining financial accuracy and supporting the overall financial operations of the company. Your responsibilities will include: - Performing Cost release for New Products - Conducting New Optima Lane Testings - Maintaining Optima Surcharge and reviewing the accuracy of Surcharge pushdowns - Clearing Open Items for failure cases auto invoice posting - Running and reviewing exception reports to identify purchase and sales differences and taking necessary actions - Analyzing Purchase Price Variance and pushing down to other subsidiaries - Conducting Inventory clearing - Analyzing Cost of Goods Sold and taking necessary actions - Participating in Month End Closing activities related to Margin and Variable cost - Handling Lease Contract accounting - Managing Fixed Assets Accounting and Reporting - Supporting Statutory audit closure, interacting with auditors, and resolving issues - Conducting Monthly GL Analysis - Generating Monthly/Quarterly/Yearly reports - Performing Monthly Sox testing and ensuring zero audit findings - Posting Rule-based and Judgement-based entries As an Analyst, you will be expected to execute all accounting activities as per defined SOPs, conduct intercompany transactions, manage Costing, Fixed assets, and closing books of accounts, support Statutory audit, and comply with SOX guidelines. Colgate-Palmolive values diversity, equity, and inclusion. We are committed to ensuring that our workforce reflects the people and communities we serve. We strive to create an inclusive environment where every individual feels a sense of belonging, is treated with respect, and is empowered to make a meaningful impact on the business. Colgate-Palmolive is an Equal Opportunity Employer. We provide reasonable accommodations during the application process for individuals with disabilities. If you require accommodation, please complete the request form available.,

Qualcomm India Private Limited is seeking a GAOC Lead Accountant to join the Finance & Accounting Group. As a part of a company dedicated to innovation and transformation in the age of 5G, your role will be essential in managing and performing US GAAP general accounting activities. Your responsibilities will include preparing and recording standard entries, conducting month-end closing tasks, analyzing and maintaining the general ledger, performing account reconciliations, and providing reports to various stakeholders. In addition to the core responsibilities, you will act as a subject matter expert, provide recommendations for system improvements, support external audits, ensure compliance with control requirements, and handle any other tasks assigned by your supervisor. As a team leader, you will review and approve journal entries and balance sheet reconciliations prepared by team members, respond to stakeholder inquiries, and support staff accountants in work management. To qualify for this role, you should have a Chartered Accountant certification or a Bachelor's degree in Finance/Accounting with at least 8 years of relevant experience, preferably in an accounting environment. Experience in a multi-GAAP environment and shared service center, working with ERP systems (preferably Oracle), and proficiency in English are essential. Strong organizational, communication, and interpersonal skills, along with the ability to adhere to standards and processes accurately, are required. Experience in team management, numeracy, attention to detail, and IT proficiency are also important qualifications. A Bachelor's degree and a minimum of 6 years of Finance, Accounting, or related work experience are the minimum qualifications for this position. Advanced degrees may substitute for work experience. Experience in a large multinational company is an added advantage. Qualcomm is an equal opportunity employer committed to providing accessible processes for individuals with disabilities. If you require accommodations during the application/hiring process, you can contact Qualcomm for support. Employees are expected to comply with all applicable policies and procedures, including confidentiality requirements. This role offers an opportunity to be part of a dynamic team at Qualcomm and contribute to the company's innovative initiatives in the Invention Age. If you are ready to take on this challenging and rewarding position, we encourage you to apply and join us in shaping the future of technology and connectivity.,

Role & responsibilities Strong analytical skills and ability to summarize and present information at a management level Clear and effective communications skills both verbally and in writing. Experience of working in a global setup will be of advantage Ability to organize own time and work independently, without supervision Challenge current practice and suggest new ways of working, value-added ideas/ approaches Ability to work in a team- based environment and to interface with employees/customers at all levels Should have good & clear accounting knowledge and concepts Working knowledge of Accounts reconciliation / Journals / Bank clearing Proficient in the operation of SAP / Blackline / OneStream / Smart View / Advanced MS Excel and Basic Marcos (an advantage) Knowledge of Accounting standards, USGAAP/IFRS - an advantage. Qualification/Experience: M.Com/MBA Finance/ CA Inter/ ICWA Inter Work Timings: 1:00 PM to 10:00 PM (Except workday 1 to 4 of the month - 5:30 PM to 2:30 AM) Interested candidate can share your cv at anila.kumari@teamlease.com Preferred candidate profile

Experience in MIS Reports, Variance analyses, GL analyses GST, TDS, Income Tax.