3699 Gl Jobs

Promoting the company's products after communicating with in-store management and marketing teams Acting as the main point of contact with brokers, suppliers, and distributors in the region Implementing sales goals and communicating them to key individuals Preparing sales reports and submitting them to senior management Communicating with store managers to determine their needs Promptly responding to customer requests Maximizing growth potential of stores within the region Ensuring that stores comply with industry regulations Set up machines (calibration, cleaning etc.) to start a production cycle Control and adjust machine settings (e.g, speed) Feed raw material or parts to semi-automated m...

Purpose/Objective The Finance Regulatory Stakeholder Manager will be responsible for managing financial reporting, regulatory compliance, and stakeholder coordination with key authorities such as Airport Authority of India (AAI), NASFT, and other regulatory bodies. This role requires strong expertise in accounting, audit processes, and regulatory frameworks within the aviation sector. Key Responsibilities of Role Stakeholder Management – Airport Authority of India, NSAFT, ASF & PSF Books of Accounts / Financials 1. Preparation of Monthly/ Quarterly financial statement & Audit thereof. 2. Passenger Service Fee (Security Component) fund /Aviation Security Fee 3. Co-ordination with Revenue Audi...

As a qualified Chartered Accountant (CA) with 6-8 years of post-qualification experience, you will be leading overseas accounting operations within the Shared Services Center in Kolkata. Your expertise in accounting principles, international reporting standards, and project management will be crucial for managing end-to-end accounting activities for multiple overseas entities. Your responsibilities will include ensuring compliance with local and international regulations, driving strategic initiatives, and overseeing special projects. Key Responsibilities: - Manage overseas accounting operations including GL, AP, AR, intercompany, and fixed assets. - Ensure timely and accurate monthly, quart...

You will be joining the implementation team in Ahmedabad as a Senior SAP FICO Consultant for a 6-month contract. Your main responsibility will be to analyze current business processes, identify gaps, and translate them into scalable SAP solutions. Your expertise in SAP FICO modules and end-to-end implementations will play a crucial role in configuring SAP systems for a smooth transition. Key Responsibilities: - Analyze and understand AS-IS business processes, mapping them against standard SAP FICO functionalities - Identify gaps between business requirements and SAP standard capabilities, proposing suitable solutions - Prepare Business Process Procedures (BPP) and coordinate sign-offs with b...

Dear Applicants, Greetings from IIFL Finance, Please find the walk in interview drive details below: Date: 24th Dec 2025 Time: 10.30 am to 4.30 pm Location: Iifl Finance Iifl Finance Ltd,Shop No 1 Shivshanker Plaza, Sector 8, Airoli,Near By Kotak Mahindra Bank,Navi Mumbai-400708 Contact Person: Suhas Chache Job Description Gold Appraiser: Graduate with minimum 1 year of experience in sales or Gold valuation Customer Care executive: Fresher/ 1 year of experience in sales and customer care Hr contact: Aishwarya Pednekar || aishwarya.pednekar@iifl.com Role & responsibilities Should be able to handle walk-in customers. Adherence to the administrative process & policies of the organization is a m...

About The Role Skill required: Record To Report - Intercompany Account Reconciliation Designation: Record to Report Ops New Associate Qualifications: BCom Years of Experience: 0 to 1 years 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 world’s 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 coun...

About The Role Skill required: Record To Report - Intercompany Account Reconciliation Designation: Record to Report Ops Analyst Qualifications: BCom Years of Experience: 3 to 5 years 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 world’s 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....

Field Operation: Identify and conduct surveys of new working areas for group formation. Conduct projection meeting and form groups Conduct Compulsory Group Training of Groups Fill customer profile forms with 100% accuracy and collect supporting documents. Make Customer House visits and cross verify the household assets details furnished by the customer. Conduct Center meeting as per scheduled time and day without fail and maintain above 95% customer attendance. Update minute books of Groups in Center meetings. Follow center meeting procedure thoroughly without fail. Manage the total loans given out to customer. Fill loan application form necessary documents for loan disbursement. Conduct 100...

Your role and responsibilities (Mandatory) Mapping of tax General Ledger (GL) accounts as per the compliance. Clearing of tax GL accounts as per the local as well as global compliance. Working toward standardization of transactional tax processes. Preparing Standard Operating Procedure (SOP), process flow, work instructions and business understanding. Correcting and maintaining accuracy work of tax liability. Filing of tax returns and payments. Overseas tax knowledge in added advantage Living ABBs core values of safety and integrity, which means taking responsibility for your own actions while caring for your colleagues, and the business. Qualification for the role: Bachelors degree in accou...

Oracle EBS Finance Functional Consultant - Pune Onsite Expertise in 1. Oracle Financials implementation, enhancement, and support activities 2. Finance processes and hands-on experience in Oracle EBS R12 3. GL, AP, AR, FA, CM hr@astratecs.com Provident fund Health insurance

Role Summary We are seeking a skilled Oracle Fusion Cloud Financials Consultant with 5-10 years of experience and a proven track record in end-to-end implementations, upgrades, lift and shift, and support projects. The ideal candidate will have strong functional knowledge across core Fusion Financials modules and a solid understanding of enterprise financial structures and integrations. Key Responsibilities Lead and participate in at least two complete Oracle Fusion Finance implementations, upgrades, lift and shift, and support projects. Work extensively across Financials modules: Accounting Hub & GL, Accounts Receivable (AR), Fixed Assets (FA), Cash Management, Intercompany, Expense Managem...

About Company Founded in 2011, ReNew, is one of the largest renewable energy companies globally, with a leadership position in India. Listed on Nasdaq under the ticker RNW, ReNew develops, builds, owns, and operates utility-scale wind energy projects, utility-scale solar energy projects, utility-scale firm power projects, and distributed solar energy projects. In addition to being a major independent power producer in India, ReNew is evolving to become an end-to-end decarbonization partner providing solutions in a just and inclusive manner in the areas of clean energy, green hydrogen, value-added energy offerings through digitalisation, storage, and carbon markets that increasingly are integ...

Job Purpose Processes various types of accounting transactions Prepares basic financial reports and review accounts for accuracy and compliance to standards and procedures Job Description Books transactions in Accounting/ ERP system Compiles data, initiates and processes financial reports Ensures compliance with controls around the invoice accounting processes and support audits (internal and/or external) Participates in the automation of processes related to his/her area of work May initiates and processes journal entries into various accounts May ensure correct interface integration Specific AP: Generates payment run Justifies and documents AP accounts: reviews open purchase orders, open r...

Role Overview: At Crowe, we offer you the opportunity to build a meaningful and rewarding career with real flexibility to balance work with life moments. You are trusted to deliver results and make an impact while being embraced for who you are. Your well-being is cared for, and your career is nurtured with equitable access to opportunities for growth and leadership. Over our 80-year history, innovation has been a core part of our DNA, and we continuously invest in ideas like AI-enabled insights and technology-powered solutions to enhance our services. Join Crowe and embark on a career where you can help shape the future of the industry. Key Responsibilities: - Lead technical architecture an...

Purpose/Objective Accurate and timely computation of all Indirect Tax Liability & timely preparation & filing of Indirect Tax Returns also prepare data for all Audit & Assessment. Key Responsibilities of Role 1. Calculation of Indirect Tax Liability & ensure timely tax payments on periodical basis 2. Adhere to timely submission of all indirect Tax Compliances & Tax GL reconciliation 3. Ensure reconciliation & maintaining real time trackers & follow up with BU. 4. Compliance towards timely closure of Audit & assessment with Statutory/Department Auditors by concluding all open queries in appropriate manner. To Manage GST/Pre GST Tax Refunds. 5. Carry out GSTR2A & E Way Bill reconciliation and ...

Key Responsibilities Lead SAP FI modules: GL, AP, AR, Bank Accounting Handle S/4HANA configuration, rollouts, and support/train plant users Manage month-end and year-end closing Coordinate with business users and technical teams Support FI integration with MM, SD, CO Key Skills 5+ years of experience in SAP FI (Preferably SAP S/4 Hana) Strong hands-on experience in SAP FI configuration for new company/plant rollout Exposure to Group Reporting will be added advantage Good knowledge of SAP FI tables for ABAP reporting Manufacturing industry exposure preferred

Strong functional and technical knowledge in SAP S/4HANA FI (Asset Accounting [AA], Accounts Payable [AP], Accounts Receivable [AR], General Ledger [GL]) and CO (Cost Center Accounting [CCA], Internal Orders [IO], Profitability Analysis [PA], Profit Center Accounting [PC]) modules. Hands-on experience in FICO (Finance and Controlling) with a solid understanding of end-to-end financial processes. Proven expertise in Record to Report (RTR) cycle, including reconciliations, month-end and year-end closing, financial reporting, and compliance. Certified accountant or possession of relevant finance/accounting certification preferred. Customer-focused professional with strong problem-solving abilit...

Nextrials, Inc. is looking for Financial Accountant II to join our team Roles and Responsibility Managing financial statements, budgets, and forecasts. Preparing and reviewing financial reports, including balance sheets and income statements. Analyzing financial data to identify trends and areas for improvement. Developing and implementing financial models and forecasts. Ensuring compliance with financial regulations and standards. Collaborating with cross-functional teams to achieve business objectives. Job Requirements Strong knowledge of financial accounting principles and practices. Excellent analytical and problem-solving skills. Ability to work effectively in a fast-paced environment. ...

Volvo Group is looking for Senior Engineer CSETA FUEL to join our team Roles and Responsibility Manage and oversee the record-to-report process for accurate and timely financial reporting. Develop and implement processes to improve efficiency and reduce errors in financial reporting. Collaborate with cross-functional teams to ensure compliance with financial regulations and standards. Analyze and resolve complex accounting issues and discrepancies. Provide training and guidance to junior team members on record-to-report processes. Ensure adherence to internal controls and audit requirements. Job Requirements Strong knowledge of accounting principles and financial regulations. Experience with...

This role has been designed as Hybridwith an expectation that you will work on average 2 days per week from an HPE office Who We Are Hewlett Packard Enterprise is the global edge-to-cloud company advancing the way people live and work We help companies connect, protect, analyze, and act on their data and applications wherever they live, from edge to cloud, so they can turn insights into outcomes at the speed required to thrive in todays complex world Our culture thrives on finding new and better ways to accelerate whats next We know varied backgrounds are valued and succeed here We have the flexibility to manage our work and personal needs We make bold moves, together, and are a force for go...

About The Role Role Purpose The purpose of this role is to provide solutions and bridge the gap between technology and business know-how to deliver any client solution Do 1. Bridging the gap between project and support teams through techno-functional expertise For a new business implementation project, drive the end to end process from business requirement management to integration & configuration and production deployment Check the feasibility of the new change requirements and provide optimal solution to the client with clear timelines Provide techno-functional solution support for all the new business implementations while building the entire system from the scratch Support the solutionin...

About The Role Role Purpose The purpose of this role is to design, test and maintain software programs for operating systems or applications which needs to be deployed at a client end and ensure its meet 100% quality assurance parameters Do 1. Instrumental in understanding the requirements and design of the product/ software Develop software solutions by studying information needs, studying systems flow, data usage and work processes Investigating problem areas followed by the software development life cycle Facilitate root cause analysis of the system issues and problem statement Identify ideas to improve system performance and impact availability Analyze client requirements and convert req...

Mandate skill- Minimum of 4+ years of Tech experience developing solutions in Oracle Apps Technical/EBS Technical Good knowledge in Oracle EBS Finance modules AP AR GL FA Strong experience in developing SQL and PL/SQL objects and RICE components Strong Knowledge of data models and Standard web services available in Oracle EBS Strong Interface knowledge AP AR GL Master Data Customer/Suppliers technical skills to develop interfaces API, Error Handling from Oracle EBS to third party applications

4+ years of experience in PeopleSoft FSCM Understanding of PeopleSoft Order Management, Billing, Project Costing and AR or AP, AM and GL Modules and should be able to handle the below. 1. Perform Fit/ Gap analysis and documentation. 2. Handle keep/drop analysis and document the results. 3. Impact analysis of compare reports. 4. Handling application security requirements. Technical knowledge of the below PeopleTools 1. Application Designer, PeopleCode 2. Application Engine, Component Interface 3. BI Publisher and PS Query 4. Integration Broker 5. Excel to CI, File Layouts 6. Experienced in working in PeopleSoft FSCM 9.2 and corresponding latest PeopleTools like 8.58 and 8.59 has an added adva...

Role Overview : The Functional Lead for FICA will manage SAP FICA implementations and support, ensuring robust financial contract accounting and integration with the billing system. Key Responsibilities: Lead SAP FICA implementation and support, with 2-3 full life cycle implementations Expert knowledge of BRF, Dunning processes, and hands-on experience in FICA configuration (SPRO) Handle customer account maintenance, incoming/outgoing payments, dunning, creditworthiness, and clearing Integration of FICA with billing, down payments, installment plans, security deposits, interest handling, and external cash desk Financial reconciliation, integration with SAP FI (GL, AR, AP), and handling mass ...