2765 Gl Jobs - Page 5

Job Description The ideal candidate will be responsible for implementing and customizing Dynamics 365 Finance and Operations (F&O) solutions to meet the specific needs of our clients. This role requires a deep understanding of business processes, excellent problem-solving skills, and the ability to work collaboratively with cross-functional teams. Key Responsibilities: Analyse and document business requirements and processes. Design and implement Dynamics 365 F&O solutions (Finance Modules) to meet client needs. Customize and configure Dynamics 365 F&O Finance Modules Provide training and support to end-users. Collaborate with technical teams to ensure seamless integration with other systems...

Job Title: Sr. Finance Data Analyst Location: Noida or Remote Shift: 2-11 pm IST Work mode: Hybrid (2-3 times a week in office) Job Description: Serve as the data and reporting lead for the ERP system ensuring data cleansing, validations, data integrity, report writing, audits and recommendations for improvements. Performs data validation testing changes before implementation, conduct audit reporting and dashboard for data integrity to avoid negative downstream impacts and streamline data migration in production. Performs and coordinates the data validations in all Finance modules and transactions (Customers, Suppliers, AP, AR, GL, UBR etc.) Coordinates the data validations with IT and Busin...

As a JDE Financial at Birlasoft, you will play a crucial role in leading the Finance team by conducting meetings and interviews, facilitating large group sessions, and collaborating with stakeholders. Your responsibilities will include writing functional and data requirements specifications, developing business process and data models, leading integration testing efforts, and documenting results. You will also work closely with the business to conduct User Acceptance Testing and identify root causes of issues to provide effective solutions. Your expertise in JD Edwards all Finance Modules (AR, AP, GL, FA) will be essential in developing functional specifications and testing knowledge for CRP...

As an Oracle Apps Finance Consultant at Frontend Arts, you will play a crucial role in providing world-class digital transformation services to our clients. With a focus on technology innovation, you will be responsible for ensuring high-quality and scalable solutions that are compliant, secure, high performance, and reliable. Key Responsibilities: - Minimum 6+ years of relevant working experience with a strong background in AP, GL, AR, FA, CM, SLA, and Advance Collection in Oracle EBS R12. - Handling inbound and outbound interfaces efficiently. - Responding to customer queries and concerns promptly. - Identifying functional gaps and providing corrective actions. - Ensuring that project deli...

As an experienced SAP FICO Consultant, you will be responsible for supporting clients in the selection, implementation, and support of the SAP FICO module. Your role will involve utilizing consulting skills, business knowledge, and SAP solution expertise to effectively integrate SAP technology into the client's business environment. You are expected to have close to 10 years of experience in SAP FICO, with experience in four E2E implementations and one E2E S/4HANA green or brown field implementation. Global support/implementation experience is also required. A SAP certification would be preferred. Your duties and responsibilities will include: - Facilitating the implementation and support of...

You have 5 - 13 years of experience and are well-versed in the Account Reconciliation Process. Your expertise includes a complete project lifecycle in Account Reconciliation Compliance / Transaction Matching Project. You have hands-on experience with ARM/ARCS and possess the ability to set up periods, organizational units, create Formats, Custom Attributes, Profiles, Reconciliations, match types, configuring auto-match rules, loading transactions, running auto-match, confirming suggested matches, and more. Your skills also extend to understanding the Aging concept based on client requirements and articulating the workflow process for Reconciliations. You are familiar with passing GL, Sub-led...

Role Overview: You will be responsible for utilizing your expertise in SAP Process Modelling Suite (Signavio ARIS Visio), Lease Accounting, RAR, and other Accounting Standards to support the company in various taxation and reporting tasks. Your role will involve working with FICO modules (GL, AR, AP, AA, BA, CEA, CCA, PCA, IO, TR) to ensure accurate financial data management. Key Responsibilities: - Utilize SAP Process Modelling Suite (Signavio ARIS Visio) and other tools to create efficient process models for the organization - Manage Lease Accounting and comply with RAR and other Accounting Standards - Handle various taxation and reporting tasks including Withholding Tax and Input Output T...

Manager /Senior manager Finance About the Team: The Finance team at ZF Wind Power is ultimately responsible for designing a strategic plan to cut expenses and increase revenues. It supports fundraising opportunities and provides key insights into specific areas of the business, also responsible for closing the books , maintaining general ledger and ensuring compliance with regulatory requirements. The controller is also accountable for financial accuracy and internal controls. teams turn raw financial data into strategic insight. They handle forecasting, budgeting, and variance analysis. These roles are essential for organizations that want to stay ahead of market trends and make proactive d...

Job Area: Finance & Accounting Group, Finance & Accounting Group > Global Accounting Ops Center General Summary: Primary Responsibilities:- End to end support for pricing discounts programs including Tier 1/2/3 customer rebate claim review and documentation, analysis, and contract compliance. Expected to gain in depth knowledge of QCT product roadmap through pricing program analysis and customer device features research and verification. Provide support to close activities includes MJEs GL account reconciliation, Variance analysis etc. Provide recommendations on overall improvements by researching and assessing standardized workflow procedures and policies. Ensure that all processes and poli...

About The Role Skill required: Record To Report - Intercompany Account Reconciliation Designation: Record to Report Ops Associate Qualifications: BCom Years of Experience: 1 to 3 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.Recording and reconciliation of transactions which have occurred between...

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 : SAP FI CO Finance Good to have skills : NA Minimum 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 prob...

About The Role Skill required: Record to Report- Statutory - Statutory Reporting Designation: Record to Report Ops Senior Analyst Qualifications: BCom/Chartered Accountant/ICWA(Inter) Years of Experience: 5 to 8 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.The Account Reconciliation team focuses on general ledger accounting which contains a summary of sub-ledger accounts. The role requires a good understanding of P&L accounts, bookkeeping, journal entries, voucher entry, trial balance, and month-end repor...

About The Role Skill required: Record To Report - Fixed Asset Accounting Designation: Record to Report Ops New Associate Qualifications: BCom/B.B.M 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.Design and implement process and solutions to record and process all aspect...

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 : SAP FI CO Finance Good to have skills : NA Minimum 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 project goals are met, facilitating discussions to address challenges, and guiding your team through the development process. You will also ...

About The Role Skill required: Record To Report - Fixed Asset Accounting Designation: Record to Report Ops Senior Analyst Qualifications: Chartered Accountant Years of Experience: 5 to 8 years What would you do? The R2R Analyst is responsible for executing day to day activities relating to general ledger accounting, intercompany, reconciliations. This role plays a critical part in ensuring accurate, timely, and compliant financial accounting and reporting across all business units (Field, BSB, Corporate, FST), while also supporting SOX controls, commentary preparation, and audit readiness.________________________________________Posting journal entries, preparing balance sheet reconciliations...

As an Oracle Project Accounting Functional Consultant, you will play a crucial role in ensuring the effective functioning and integration of Oracle Project Accounting, Costing, and Billing modules. Your responsibilities will include: - Demonstrating over 10 years of strong functional experience in Oracle Project Accounting, Costing, and Billing - Showcasing knowledge of Oracle Projects integration with other third-party applications - Understanding Oracle Financial modules such as AR, AP, and GL - Providing extensive support experience - Proficiency in gathering business requirements, conducting GAP analysis, and preparing configuration and functional documents, as well as functional testing...

About The Role Skill required: Record To Report - Account Management Designation: Record to Report Ops Assoc Manager Qualifications: Chartered Accountant Years of Experience: 10 to 14 years What would you do? The R2R Analyst is responsible for executing day to day activities relating to general ledger accounting, intercompany, reconciliations. This role plays a critical part in ensuring accurate, timely, and compliant financial accounting and reporting across all business units (Field, BSB, Corporate, FST), while also supporting SOX controls, commentary preparation, and audit readiness.Additional RequirementsWillingness to work in US shift hours Awareness about 10-K/10-Q schedules will be ad...

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 12 year(s) of experience is required Educational Qualification : 15 years full time education Summary :As an Application Lead in SAP FICO, 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-s...

About The Role Project Role : Application Developer Project Role Description : Design, build and configure applications to meet business process and application requirements. Must have skills : SAP FI S/4HANA Accounting Good to have skills : NA Minimum 12 year of experience is required Educational Qualification : 15 years full time education Summary :We are seeking a seasoned SAP S/4HANA FICO Senior Professional to lead the design, implementation, and optimization of SAP Financial Accounting (FI) and Controlling (CO) modules. This role demands deep functional expertise (SME), strong leadership, and a strategic mindset to drive digital finance transformation across the enterprise.Lead end-to-...

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 : Oracle Cloud Financials General Ledger Good to have skills : NAMinimum 12 year(s) of experience is required Educational Qualification : 15 years full time education Summary :Record to Report :FIN LeadAs 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...

Skill required: Record To Report - Financial Consolidation & Close Operations Designation: Record to Report Ops Associate Qualifications: BCom Years of Experience: 1 to 3 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 vert...

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: Order to Cash - Billing Processing Designation: Order to Cash Operations Senior Analyst Qualifications: BCom Years of Experience: 5 to 8 years What would you do? The Role:The incumbent must be expert in end-to-end order to cash lifecycle and will be responsible for Performing Cash Account Reconciliation, Quality check for MDM, Billing & Disputes Management. Managing team of 10-15 FTEs.for end to end Order to Cash Process. Overall experience of 8-10 years in OTC. Efficiently delivering the service for end-to-end OTC process which includes Billing, Cash applications, AR ledger Reconciliation, Master data Management, month end reporting, Cash forecasting. The role...

About The Role Skill required: Order to Cash - Account Reconciliations Designation: Order to Cash Operations Associate Qualifications: BCom Years of Experience: 1 to 3 years What would you do? The Role:The incumbent should be having good knowledge of Retail Cash (Account Reconciliations) lifecycle and will be responsible for Performing the Cash Account Reconciliations (Bank Accounts / Cash Reconciliation). Manage the daily operations related communications, interactions with internal & client stakeholdersboth by e-mails and calls as well. He/she must have worked in various reconciliations and variance analysis activities for international client, BPO organization. Actively participating the ...

About The Role Skill required: Financial Planning & Analysis - Financial Planning and Analysis (FP&A) Designation: Financial Plan & Analysis Analyst Qualifications: BCom Years of Experience: 3 to 5 years What would you do? The Role:The incumbent should have good understanding of Account Reconciliation process and will be responsible for ? Working as SME for account reconciliation / RTR process. ? Understand the overall process and support the leads for successful transition, preparing the SOPs. ? Perform the daily activities, interactions with internal & client stakeholders both by e-mails and calls as well. ? Assist the team members who are freshers/CL 12 resources. Functional Responsibilit...