2785 Gl Jobs - Page 35

Role & responsibilities Preferred candidate profile Understanding financial statements P&L + B/S. To comprehend financial statements and report on variances which look abnormal. Providing insightful commentary after doing variance analysis. To do a qualitative review as well as analysis of reconciliations and form an exposure list (like what numbers are going to be taken to P&L, if not resolved). Taking independent work-related discussions with clients. To excel in this role, you need to have- Working knowledge and experience in QuickBooks, Intacct, etc. Sound knowledge of reconciliations – both balance sheet and P&L.

Experience Level: 10+ Yrs exp in SAP Finance System is a must Roles & Responsibilities Create and implement SAP Finance solutions to meet the organizations financial needs. Configure and personalize SAP Finance modules, including Financial Accounting (FI), Controlling (CO), Accounts Payable (AP), Accounts Receivable (AR), General Ledger (GL), and Fixed Asset Accounting (FA) (AA). Provide end-users with functional and technical support, including SAP Finance system training and guidance. Collaborate with other IT teams and business stakeholders to identify and translate business requirements into SAP Finance solutions. Work with the finance team to ensure the organizations reporting and analy...

SAP Skills 5-8 years of experience in one or more SAP modules. At least two full life-cycle implementation projects (from Blueprint/Explore through Go-Live). Understanding of SAP Activate Methodology. Ability to lead workstream activities on a project. Understanding of integration between modules. Leads detailed module-specific configuration and master data development. Ability to use Service Marketplace to create tickets, research notes, review release notes, and solution roadmaps as well as provide guidance to customers on release strategy. Responsibilities Responsible for handling support tickets and application support for the end users. Responsible for resolving support tickets in the g...

Job Role: Sr Functional Consultant (AP/EBS Tax/AR/CM/FA ) Shift: UK Shift (1 PM to 10 PM IST) Work Mode: Hybrid Relevant Exp: Min 8 Years Job Description Key Responsibilities: 7+ years of experience. Provide functional support for AR, CM, GL, IISC, and Secondary AP/PA modules. Work with business teams to gather requirements, perform gap analysis, and propose scalable solutions. Configure and maintain financial modules and ensure alignment with business processes. Perform root cause analysis and resolution for any issues or incidents raised via ticketing tools. Collaborate with the GDC team for any offshore dependencies or escalations. Support monthly, quarterly, and yearly financial close pr...

Role & responsibilities Requirement Gathering: Collaborate with business stakeholders to understand their financial management processes, requirements, and pain points. Solution Design: Develop functional designs and solutions that leverage Oracle Fusion Financials modules to address business needs, such as General Ledger, Accounts Payable, Accounts Receivable, Cash Management, Fixed Assets, etc. Configuration and Customization: Configure Oracle Fusion Financials applications based on the business requirements. Customize and extend the applications using built-in tools and frameworks like Oracle Application Composer. Testing: Develop and execute test plans to validate the functionality of th...

We have multiple roles in this area. Here are the Job Descriptions: 1. Financial Accountant (CA /CPA) and SAP / Fioneer data model specialist (FSDM) Financial Accountant with experience working with financial and regulatory reporting in a multi-GAAP / multi-framework environment Financial data modelling capability and expertise (ideally in an SAP environment) Self-sufficient, with the ability to work independently but also able to communicate well as part of a team 2. Financial Accountant (CA /CPA) and SAP / Fioneer sub-ledger specialist (FPSL) Financial Accountant with experience working with financial and regulatory reporting in a multi-GAAP / multi-framework environment Experience with su...

Experience: 7-10 years Job Location: Hyderabad/Pune Job Type: Full-time Mode of Work: Hybrid Looking for Immediate to 30days Role Overview: We are seeking an experienced Oracle Finance techno-functional consultant to lead the implementation of Oracle Advanced Global Intercompany System (AGIS) across US/MEXICO and US/PR entities. This role involves requirement gathering, solution design, configuration, integration, and testing to ensure seamless and compliant intercompany transaction processing. The ideal candidate will bring strong expertise in Oracle Financials, intercompany accounting, and cross-border compliance. Key Responsibilities Lead end-to-end implementation of Oracle AGIS for inter...

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...

**Job Description** You will be collaborating with business users to gather and analyze functional requirements. Your responsibilities will include participating in full-cycle Oracle Financials implementations or support engagements, troubleshooting and resolving AP-related issues, and ensuring timely support for month-end and year-end closing activities. Additionally, you will be developing and maintaining functional documentation, test scripts, user guides, and training materials, conducting user training, and providing ongoing production support. You will also coordinate with technical teams for reports, interfaces, conversions, extensions, and workflows (RICEW), support integrations betw...

Role Overview: As a Sage Intacct Senior Associate at RSM, you will have the opportunity to work with various mid-sized businesses in diverse industries, providing proficient knowledge and capabilities in the Sage Intacct application. Your role will involve identifying client business needs, performing fit/gap analysis, and designing solutions in areas such as GL, AR, AP, Order Management, and more. You will also be responsible for providing technical support, dashboard and report design, system testing, and user training. Key Responsibilities: - Provide proficient knowledge and capabilities in the Sage Intacct application, including functional configuration, business processes, and technical...

SUMMARY Job Title: Accounts Payable Subject Matter Expert (SME- AP) Location: Chennai We are seeking a skilled Accounts Payable Subject Matter Expert with a minimum of 4+ years of experience in Accounts Payables. The ideal candidate should have hands-on experience in reconciliations and possess strong communication skills. Shift: US Shift Perks: Cab Provided, Work From Office (WFO), 5 Days a Week Interview Mode: Online Note: Candidates should have relevant experience in International BPO/MNC. Notice Period: 0 to 30 days maximum Academics: B.Com/M.Com/MBA in Finance/Commerce Requirements Requirements: Minimum of 4+ years of experience in Accounts Payables Hands-on experience in reconciliation...

Roles and Responsibilities: Identifying and analyzing business requirements and internal customer needs across multiple European subsidiaries. Proposing and implementing tool and process improvements. Advising stakeholders on system queries and best practices. Supporting and managing implementation projects, including expansions and upgrades. Testing functionality of implemented tools in a production environment. Creating and correcting master data in the system. Conducting training sessions for target groups on implemented tools. Collaborating with cross-functional teams across subsidiaries. Providing guidance on European accounting standards and local regulatory compliance. Our requirement...

Role & responsibilities Manage general ledger activities including month-end and year-end close processes Perform GAAP-to-GAAP reconciliation Ensure timely and accurate preparation of financial reports in compliance with internal policies and external regulations Utilize Oracle ERP system for transaction processing, reconciliations, and reporting Collaborate effectively with internal stakeholders across departments and regions Identify and resolve discrepancies and variances in a timely manner Assist in internal and external audit processes by providing necessary documentation and analysis Preferred candidate profile 2 - 5 years of experience in GL Accounting good to have experience in US GA...

About The Role Skill required: Record To Report - Intercompany Account Reconciliation Designation: Record to Report Ops Assoc Manager Qualifications: BCom/MCom Years of Experience: 10 to 14 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 Fina...

Skill required: Record To Report - Account Reconciliations Designation: Record to Report Ops New Associate Qualifications: BBA/BCom/CA Inter 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 Operations vertic...

About The Role 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 : General Electric (GE) Application Performance Management (APM) Good to have skills : NAMinimum 7.5 year(s) of experience is required Educational Qualification : 15 years full time educationAs 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 performance meets organizational standards, addressing any issues that arise, and guiding yo...

Skill required: Record To Report - Account Reconciliations Designation: Record to Report Ops Specialist Qualifications: BCom/MCom Years of Experience: 7 to 11 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 Operations vertical and wil...

About The Role Project Role : Advanced Application Engineer Project Role Description : Develop innovative technology solutions for emerging industries and products. Interpret system requirements into design specifications. Must have skills : BlueYonder Inventory Optimization Good to have skills : NAMinimum 7.5 year(s) of experience is required Educational Qualification : 15 years full time education Summary :We are seeking a hands-on and analytically strong Associate Manager / Team Lead with expertise in Blue Yonder Inventory Optimization (IO) to lead solution design, configuration, and implementation across global supply chain networks. This role demands deep knowledge of inventory planning...

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...

We are currently seeking a Financial Accountant II to join our diverse and dynamic team. As a Financial Accountant II at ICON, you will play a pivotal role in managing financial transactions, preparing financial statements, and ensuring compliance with accounting standards. Your contributions will directly impact our financial reporting and support our mission of advancing innovative treatments and therapies. The Role: As an Accountant, you will make sure timely and accurate financial information is provided in order for the company to meet its goals and objectives while ensuring statutory requirements are met. Preparation of monthly financial information for two or more entities including M...

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 solutioning team from arc...

ERP Fin Lead Responsibilities Understand the core ERP Finance process Should have worked as Functional / Technical Consultant in Financial modules AP/AR/FA/GL/CM Must have experience in latest ERP Finance application with at least one implementation project Design, Development and Unit Testing of Enhancements in ERP Finance application Create and modify customizations as per requirements. Create and modify reports & Interfaces as per the requirements. Design / review of ERP Finance applications data conversions, interfaces and custom reports Conduct workshops for business requirements / fit-gap / keep-drop/ As-Is Conduct delta presentations Deliverable tracking and monitoring the milestones ...

About the job Account to Report (A2R) is part of Global Finance Services (GFS), a team dedicated to improving business operations and empower teams to deliver sustainable value, accelerate simplification, innovate, and harmonize solutions through trusted partnerships. It also helps regulate and ensure next-level partnership with its diverse set of stakeholders through digital driven experiences. A2R Continuous Balance Sheet Review consolidates the following activities: Review of Balance Sheet GL, Review of GL reconciliation in Black Line Tool, Review of Ageing Analysis, highlighting inconsistency, Support in developing robust review system with strong analytical presence. Compliance review a...

Role & responsibilities 1. Requirement Gathering: Collaborate with business stakeholders to understand their financial management processes, requirements, and pain points. 2. Solution Design: Develop functional designs and solutions that leverage Oracle Fusion Financials modules to address business needs, such as General Ledger, Accounts Payable, Accounts Receivable, Cash Management, Fixed Assets, etc. 3. Configuration and Customization: Configure Oracle Fusion Financials applications based on the business requirements. Customize and extend the applications using built-in tools and frameworks like Oracle Application Composer. 4. Testing: Develop and execute test plans to validate the functio...

Key Responsibilities: 7+ years of experience. Provide functional support for AR, CM, GL, IISC, and Secondary AP/PA modules. Work with business teams to gather requirements, perform gap analysis, and propose scalable solutions. Configure and maintain financial modules and ensure alignment with business processes. Perform root cause analysis and resolution for any issues or incidents raised via ticketing tools. Collaborate with the GDC team for any offshore dependencies or escalations. Support monthly, quarterly, and yearly financial close processes. Create and maintain documentation including BRDs, configuration documents, test scripts, and SOPs. Act as the liaison between finance users and t...