2785 Gl Jobs - Page 23

Apply Here: https://forms.gle/Z3bKtKPZ4Drs2YVJ6 (Copy/paste in browser) Job Domain: General Ledger Accounts Experience Level: 2-5 Years Shift: : Flexible to work in night shifts is mandatory (5:30 PM to 2:30 AM) Days Off: Fixed Saturday and Sunday (Flexible to support on Saturday if required) Location: Work from Office, Chennai - RA Puram Key Responsibilities: 1. Understand various accounting concepts (Accrual / Prepaid / Amortization) and apply them in their day to day work 2. Prepare month-end journal entries including accrual and adjustment journals 3. Prepare daily and monthly reconciliations and clear the variances, if any 4. Analyze P&L and Balance sheet items and prepare various MIS r...

Job Overview We are seeking a highly skilled and strategic S&OP Business Process Expert with deep expertise in Capacity Management to lead the design, implementation, and continuous improvement of global capacity planning processes within the S&OP framework. This role ensures alignment between demand forecasts and available capacity, supports strategic and profitable investment decisions, and drives resilience in the supply chain through proactive planning and localization strategies. Job Requirements Design & Optimize Capacity Planning Processes: Develop and standardize best-in-class capacity management processes across global sites, aligned with S&OP maturity goals. S&OP Integration: Ensur...

About The Role Skill required: Record To Report - Balance Sheet Account Reconciliations Designation: Record to Report Ops New Associate Qualifications: BCom 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 Finance O...

Project Role : Application Lead Project Role Description : Lead the effort to design, build and configure applications, acting as the primary point of contact. Must have skills : SAP FI CO Finance Good to have skills : NAMinimum 7.5 year(s) of experience is required Educational Qualification : 15 years full time education Summary :As an Application Lead, you will lead the effort to design, build, and configure applications, acting as the primary point of contact. Your typical day will involve collaborating with various teams to ensure that application requirements are met, overseeing the development process, and providing guidance to team members. You will also engage in problem-solving acti...

Roles and Responsibilities : Design, implement, and maintain financial modules such as Accounts Receivable (AR), General Ledger (GL), Financial Accounting (FA), and Accounts Payable (AP) in Microsoft Dynamics 365 F&O. Provide technical guidance on ERP implementation projects to ensure successful project delivery. Collaborate with clients to understand their business requirements and develop customized solutions using D365's functionality. Troubleshoot issues related to financial reporting, accounting processes, and system configuration. Job Requirements : 5-10 years of experience in implementing or supporting Microsoft Dynamics 365 F&O Finance & Operations module. Strong knowledge of account...

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 requirements to fe...

Assists clients in the selection, implementation, and support of FI for SAP. Lead multiple sized projects as team member or lead to implement new functionalities and improve existing functionalities including articulating, analyzing requirements and translating them into effective solutions Prepare and conduct Unit Testing and User Acceptance Testing Knowledge and experience in implementation planning, fit analysis, configuration, testing, rollout and post-implementation support. Experience in working with teams to prioritize work and drive system solutions by clearly articulating business needs Required education Bachelor's Degree Preferred education Master's Degree Required technical and p...

Develop partnerships with key stake holders in HR to understand the strategic direction, business process, and business needs Should be well versed with AGILE / Scrum / Devops. Create technical solutions to meet business requirements Help Finance business users adopt best practices Excellent Verbal & written communication skills. Define user information requirements in Oracle E-Business Suite Implement plans to test business and functional processes Manage Test Scripts that support Oracle R12 financial applications Lead technical acceptance testing (Unit, SIT, and QAT) of patches and upgrades Deliver training content to users. Candidate must be ready to work from office daily and in shifts i...

As a senior SAP Consultant, you will serve as a client-facing practitioner working collaboratively with clients to deliver high-quality solutions and be a trusted business advisor with deep understanding of SAP Accelerate delivery methodology or equivalent and associated work products. You will work on projects that assist clients in integrating strategy, process, technology, and information to enhance effectiveness, reduce costs, and improve profit and shareholder value. There are opportunities for you to acquire new skills, work across different disciplines, take on new challenges, and develop a comprehensive understanding of various industries. Your primary responsibilities include Strate...

Your Role We are seeking a skilled SAP FICO Test Analyst with strong domain knowledge in Financial Accounting (FI) and Controlling (CO) modules. The candidate will be responsible for validating finance-related processes, integrations, and configurations through functional and integration testing in SAP environments. Functional testing of SAP FICO module Understanding of FI processes (GL, AP, AR, Asset Accounting, Bank Accounting) Understanding of CO processes (Cost Center Accounting, Internal Orders, Profit Center Accounting) Test case design, execution, and defect tracking Integration testing with MM, SD, and HR modules Experience with SAP GUI and Fiori apps Defect management tools (e.g., H...

Role :- Branch Manager Business :- Should be able to manage the portfolio for Gold Loan/financial business of the branch. Should be able to handle all the branch level activities for ensuring business growth. Drive cross-selling of other financial products to existing customers. Process & Quality:- To ensure 100% right valuation - capturing right cartage, proper stone deduction. Adhering to high ethical standards and comply with all the laid down processes / policies of IIFL KYC adherence, maintaining all important registers etc. Maintaining the quality portfolio by tracking & controlling the threshold IRR and prompt resolution of queries pre & post loan disbursal. Verify customers KYC & new...

Your role and responsibilities In this role, you will have the opportunity to support accounts payable activities, P2P, invoice processing in line with defined policies, procedures, and strategies. Responsible for ensuring accurate and timely processing of accounts payable transactions while preparing comprehensive reports and analysis to support effective decision-making You will be mainly accountable for: Processing accounts payable transactions, ensuring accurate tracking and processing. Performing necessary activities within the accounts payable area to ensure accurate and timely reporting. Executing analysis and reports assigned and taking appropriate action as necessary. Compiling with...

Job Overview We are seeking a highly skilled and strategic S&OP Business Process Expert with deep expertise in Capacity Management to lead the design, implementation, and continuous improvement of global capacity planning processes within the S&OP framework. This role ensures alignment between demand forecasts and available capacity, supports strategic and profitable investment decisions, and drives resilience in the supply chain through proactive planning and localization strategies. Job Requirements Design & Optimize Capacity Planning Processes: Develop and standardize best-in-class capacity management processes across global sites, aligned with S&OP maturity goals. S&OP Integration: Ensur...

We are seeking a motivated and detail-oriented Solution Analyst to join our COE team supporting enterprise Finance Systems. This role is ideal for someone with working knowledge of Finance ERPs (such as Oracle EBS), a solid understanding of Agile practices, and a strong interest in collaborating with business and technical teams to deliver high-quality solutions. Key Responsibilities: Support Agile delivery by helping facilitate ceremonies such as standups, backlog grooming, sprint planning, and retrospectives. Work with product owners and senior analysts to gather, refine, and prioritize requirements in the form of well-defined user stories. Document and maintain Agile artifacts such as epi...

Role Summary As a IFS Cloud Financial Consultant, you will lead the financial stream of IFS ERP implementations, upgrades, and support engagements. Your deep expertise in IFS Cloud and finance modules will be instrumental in delivering scalable, compliant, and efficient solutions across industries such as Manufacturing, MRO, EPCI, and Defense. Key Responsibilities Lead end-to-end implementation of IFS Cloud Finance modules including GL, AP, AR, Fixed Assets, Payroll, and Project Accounting. Conduct requirement gathering sessions, solution mapping, and gap analysis with stakeholders. Design, prototype, and test financial solutions within the IFS Cloud platform. Configure and customize financi...

Role & responsibilities ob Summary: We are looking for a motivated and detail-oriented individual to join our finance team as an AP & GL Trainee. The candidate will gain hands-on experience in Accounts Payable, General Ledger accounting, and other finance processes, supporting the finance team in maintaining accurate financial records and reporting.Key Responsibilities: Assist in Accounts Payable (AP) processes, including vendor invoice verification, processing payments, and maintaining vendor records. Support General Ledger (GL) activities such as journal entries, account reconciliations, and month-end closing. Maintain accurate and up-to-date financial records in compliance with company po...

ACL Digital seeks an experienced Analytics Consultant to support Oracle E-Business Suite (EBS) and Oracle Fusion Finance analytics. The role involves managing and utilizing data from these platforms to provide insights and support decision-making processes. Responsibilities: Manage and utilize data from Oracle EBS and Oracle Fusion Finance for analytics. Provide insights and support decision-making processes. Conduct data analysis and create reports using tools like SplashBI. Assist with ad hoc user reporting and data replication for enterprise data platforms. Ensure the accuracy and integrity of data used in analytics. Must-Have: Strong experience in analytics for Oracle EBS and/or Oracle F...

About The Role Skill required: Record To Report - Account Reconciliations Designation: Record to Report Ops New Associate Qualifications: BCom/MCom 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 acc...

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...

About The Role Skill required: Record To Report - Account Reconciliations Designation: Record to Report Ops New Associate Qualifications: BCom/Master of Business Administration/CA Inter 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 whic...

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...

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...

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...

About The Role Project Role : Software Development Engineer Project Role Description : Analyze, design, code and test multiple components of application code across one or more clients. Perform maintenance, enhancements and/or development work. Must have skills : Oracle Cloud Financials Receivables and Collections Good to have skills : Oracle Financials Minimum 5 year(s) of experience is required Educational Qualification : 15 years full time education Summary :As a Software Development Engineer, you will engage in a dynamic work environment where you will analyze, design, code, and test various components of application code across multiple clients. Your typical day will involve collaborati...

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...