1854 Gl Jobs - Page 15

About The Role Skill required: Record To Report - Account Reconciliations Designation: Record to Report Ops New Associate Qualifications: BCom Years of Experience: 0 to 1 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.A type of general ledger account which contains a summary of sub-ledger accounts...

We are hiring for the role of PeopleSoft FSCM Technical development- PAN India - Hybrid Role & responsibilities 6+ years of PeopleSoft FSCM Technical development experience. Experience working with PeopleSoft 9.2 application. Experience in People Tools version 8.6 and higher Solid understanding of key PeopleSoft modules including AP, Travel & Expenses, BI, AR, Contracts, PC, GL, AM, and LA. A background in Coupa is a plus! Strong experience in PeopleTools, Application Designer, Application Engine, PeopleCode, Component Interface, File Layout, Integration Broker, Workflow, and SQR. Develop Application Engine / CI/App class and troubleshoot process failures. Experience in troubleshooting proce...

Manage and convert walk-ins into sales closures effectively Attend and engage with potential clients, provide property details, and handle negotiations Conduct follow-ups with revisits and walk-ins to ensure closure of sales Negotiate terms of agreements and finalize deals in alignment with company policies Maintain accurate records of client bookings and transactions Work closely with the sales team to achieve monthly sales and collection targets Consistently meet or exceed targets set by management within specified deadlines

Sales Value (Rs. Cr) and Volume achievement (Units) as per target. (Sales = Net Order Book) Achieving Targeted Speed of Sales (Units Booked per month) from the assigned channels, contribution Margin to the site targets and achievement of planned targets Increase in efficiency levels of the closing / walk in at the respective sites, tracking and monitoring of the same To create and develop various new channels for increasing width and depth of channel distribution pipeline To ensure constant tracking and response to competitor activity, specifically for the operating micro-market and provide timely feedback as per market dynamics Successfully liaison with various stakeholders and functions to...

DeliverSAPFI functional support for ERP implementation and tax solutioning , with a focus on Indian GST and other statutory requirements. Configure tax codes, tax procedures, and compliance frameworks within theSAPFI module. Lead and participate in workshops and meetings with internal teams and external clients to gather requirements and define solutions. Provide expert support for key finance areas including: General Ledger (GL) Accounts Payable (AP) Accounts Receivable (AR) Fixed Asset Accounting Management Accounting (CO integration) ISD transactions and Intercompany Accounting Ensure smooth integration between SAPFI and other modules such as MM and SD , particularly for tax-relevant tran...

Indel Money Limited Hiring for Assistant Branch Managers & Customer Relations Executives Walk-in Interview Date: 20th September 2025 Interview Venue: Indel Money Limited, 1st Floor, 121/13, AM Tower, Near Bapuji Bank, Binny Company, H.M Road, Davanagere - 577001 Work Locations Davangere, Ranebennur, Haveri, Honnali, Guttal, Bankapura, Hosadurga, Rattihalli Eligibility Assistant Branch Manager Minimum 3 years experience in Gold Loans Team handling experience Strong communication & leadership skills Eligibility Customer Relations Executive / Sr. CRE Minimum 2 years’ experience in Gold Loans Good knowledge in Gold Appraising Freshers with flair for sales may also apply Why Join Us? Growing NBFC...

Finalization of Accounts Preparing invoices, bills, checks, Book Keeping ,Create detailed journal entries and post them to the general ledger (GL) to track all income statements and expenses etc. Assisting with taxation including filing returns of GST/TDS Assisting with preparation of MIS, balance sheets, income statements and other reports Knowledge of regulatory compliance and accounting principles.

Lead SAP projects across modules (e.g., FI/CO, MM, SD, HCM, S/4HANA, etc.) Collaborate with business stakeholders to understand requirements and design effective SAP solutions. Provide technical leadership, mentor team members, and ensure best practices. Make strategic decisions on architecture, integrations, and process improvements. Manage vendors and third-party consultants when required. Ensure successful project delivery within scope, time, and budget.

About Company Job Description Invoice Processing for Patoda Project. Coordination with Site team in clearing the invoices before submitting to AP Desk. Maintain the individual DD report, DPR report, and Invoice tracker reports. Vendor Code creation for DD request received from the developer Verifying all the documents as per PO/Agreement to initiate DD Sending and tracking the DD request for the site & maintaining DD’s data for project execution

As a Finance Solution Architect with proven experience, you will be responsible for specializing in all Finance modules within Oracle Fusion Applications. Your role will require you to possess an in-depth understanding of Oracle Fusion Cloud modules, their features, and configuration options. Your expertise in business processes, especially within a global organizational context, will be crucial in designing end-to-end Oracle Fusion solutions tailored to meet client needs. In this position, you will lead solution design workshops, gathering both functional and technical requirements and proficiently translating them into effective system configurations. Your responsibilities will also includ...

The ideal candidate for the position of D365 F&O Technical Consultant will have a minimum of 5 years of experience in D365 F&O, with at least two implementation projects under their belt. Specifically, we are seeking individuals with expertise in the Finance modules such as AP, GL, AR, FAS, Consolidation, Cash Management, and Costing. Additionally, experience in the Operations modules including Production, Advance Warehousing, Procurement, Sales, PIM, and Inventory is highly desirable. A certification in D365 is preferred for this role. The position is based in Hyderabad, Pune, and Noida, with a hybrid work model. If you meet these qualifications and are looking for a challenging opportunity...

Roles and Responsibilities Responsible for analysis, design, implementation, and testing of Oracle E-Business Suite following all applicable standards with strong Knowledge of Oracle financial modules. Prepare Unit Test and end-to-end Test scripts and Conduct CRP with Global Business Users. Investigate issues within Oracle Application functionality to determine root cause of the problems & resolves them. Prioritize and manage issues assigned within guidelines provided. Create and manage TARs with the Oracle support organization as required in order to resolve Oracle functionality or data issues. Pro-actively monitor key business processes and work with end users to streamline business proces...

As a member of the Support organization at Oracle, your primary focus will be to provide post-sales support and solutions to our valued customers. You will act as a dedicated advocate for customer needs, assisting them with both non-technical inquiries and technical questions related to our Electronic Support Services. Your responsibilities will include resolving customer inquiries via phone and electronic channels, addressing technical issues, and offering guidance on the use and troubleshooting of our services. You will serve as a crucial point of contact for customers, nurturing strong relationships and providing support to internal Oracle employees on various customer situations and esca...

- Evaluate new coding techniques, tools, modules, and implementation as appropriate. - Lead and mentor entry and mid-level developers. - Consult on requirements elicitation and definition. - Design software solutions per systems requirements. - Code software solutions per designs. - Code reviews, unit test, and integrate coded modules. - Assist other developers in resolving issues by providing guidance and training. - Support testing and remediate defects. - Support users through troubleshooting and analysis of production logs and data. - Investigate new solutions, tools, products, and techniques to incorporate into coding standards. - Perform other duties as assigned by management. Minimum ...

Candidate Expectation and Roles & Responsibilities Minimum 15+ years of strong domain experience in the Finance & Accounting ( Procure to Pay, Order to Cash, Record to Report , Financial Planning & Analysis.). Knowledge on existing and emerging technologies and applicability in F& A is must 23+ years of experience, predominantly in F& A Pre Sales, Non BFSI and BFSI verticals (Manufacturing, Retail, CPG, Energy, Hi Tech, Life Sciences, Travel, Transport & Hospitality, Banking) Domain & Tech Savvy with full understanding to RFP/RFI. End to End hands on experience on RFI / RFP Should have a strong knowledge of Industry best practices for F& A & Current and Future Trends and how to shape offerin...

About The Role Job role: Lead and Guide a Team of 5 to 7 DST"™s and ensure productivity Interaction with manufacturers/dealers/sub-dealers in semi-urban and rural market for sourcing business Tie-up with channel partners & associates for sales program Ensure development of direct and indirect team Interaction with credit for loan applications and operations for smooth disbursement Follow-up on Infant delinquent cases and managing PDD"™s Job requirements: Min. 2 yrs. of work experience in vehicle financing (preferably CV/CE/MUV"™s) Knowledge of Sale-Purchase Broker Go Getter Attitude Strong Customer Orientation Self Motivated Good relationship Management

About The Role Accounts Payable-About The Role Good Knowledge & understanding of accounting Good Knowledge of GST/TDS and their compliances Good Knowledge about Bank recons Good understanding of financial concepts and portfolio theory Good Hands on Knowledge of MS office (Excel , Word & PPT) Good communication skill both Verbal & written Mail etiquette Eligibility Graduate/Post graduates (commerce/Finance) Age Limit of the candidates between 21-23 Ability to multi-task across verticals Be flexible to the work timings as the role demands Commitment to work & willingness to work late hours/work in staggered working arrangement, in case the same is required

Review associate output – JVs, Provisions, reports, docs etc. Make amendments to closing calendar (as per Business Partner). Review any errors and forward to right team to resolve. Post entries related to asset purchase, sale, scrap, transfer. Manage workload and SLAs. Acts as a first point of escalation. Report / Analyze key metrics. Align individual and team performance with SSC’s performance objectives. Give inputs for Asset Code creation. Pass entries related to Fixed Assets (Eg: Transfer, Sale, Scrap). Run monthly settlement and do capitalization. Run depreciation and do reporting related to FA. Coordinate physical verification.

Configure Workday Financial business processes.full life cycle Workday Finance implementation preferred which include functionalsetup, AR/AP, GL, CM, Journal Entries

Responsibilities: This role supports the general ledger process with varying degrees of supervision and self-initiative, develops, implements, and works on accounting, reporting and analytical activities. This role will also support the effective processing and accumulation of financial data and its timely presentation to stakeholders. This role provides back-up support for all key functions within the department (e.g., Banking processes, Accounting & Reporting) Records and reconciles daily / weekly activity. Supports subledger and general ledger validation processes. Processes accounting entries, closing activities, account reconciliations and /or other operational task as assigned. Handles...

As a member of our team at Zeta Global, you will be responsible for supporting quarterly and year-end activities. Your role will involve utilizing audit reports and queries to ensure accuracy in both on and off-cycle processing. Additionally, you will be tasked with generating scheduled and ad-hoc reports for management, which may include developing new reports in Workday. Collaborating with internal and external teams will be essential for tasks such as system tests, training, and validation of benefit enrollment, deductions, and billing. Effective communication with various internal and external stakeholders is a key aspect of this role. You must be able to quickly and clearly convey infor...

You should have at least 9+ years of overall experience with a minimum of 4+ years of relevant SAP HCM experience. It is essential to have experience in 1 to 2 end-to-end implementation, Support, and Roll Out projects. You must be capable of proposing S/4HANA FICO related solutions, suggestions, new features, changes in the process, and seeing them through to completion with end-to-end ownership. Your role will involve guiding the team on S/4HANA FICO topics, changes, issues, etc. A strong understanding of S4 HANA features and functionalities is required, including Org Structure, GL, AR (Including EBS), AP (including APP), AA, Cost Center Accounting, Profit Center Accounting, Cost Element Ac...

Greetings for the day, I am a TAG - Manager with BlitzenX Solutions and we are currently looking to hire Oracle Professionals for over 50 positions. The job location is 100% remote or hybrid and the duration is full-time. We are expanding our team and seeking individuals for various roles such as Technical Oracle Practice Head, Oracle Hyperion Lead, Oracle Technical Consultants (fusion) specializing in OIC, VBCS, Reports, Forms, and OTBI, Oracle Integration Developer focusing on Oracle Cloud Technical in Finance, Oracle SCM Consultants, Oracle Apps Fusion Cloud, Oracle EPM Planning for Design and Development, Oracle Fusion Functional roles in Procurement, Inventory, PDH, and Costing, Oracle ...

As a Team Manager-R2R with 8 to 12 years of experience in Finance-Record to Report (GL), your primary responsibility will be to lead the Record to Report (R2R) team to ensure accurate and timely financial reporting. You will oversee the general ledger (GL) processes, ensuring compliance with accounting standards, and provide guidance to resolve complex accounting issues. Your role will involve implementing robust controls and procedures to maintain the integrity of financial data. Collaboration with cross-functional teams to streamline R2R processes and to monitor and analyze financial data for identifying trends and areas for improvement will be essential. Developing and maintaining standar...

The ideal candidate should have experience in a minimum of 3 full project lifecycles of Finance modules implementation. With a minimum of 6 years of hands-on experience in any of the following 4 modules - GL, Intercompany AP, AR, CM, FA, Tax, Expense, Projects & Risk Management. You must possess excellent documentation, presentation, customer handling, problem-solving, solution design skills, and practical experience. The job may require flexibility in working hours based on business needs, including weekends, holidays, and beyond standard business hours. As an IC3 level professional, your responsibilities will include acting as the primary point of contact for functional queries from end-us...