1854 Gl Jobs - Page 8

Sr Associate - Record to Report (CA Qualified) We are seeking a highly skilled and experienced Sr Associate - Record to Report (CA Qualified) to join our team in Bangalore The ideal candidate will have a strong background in General Ledger Accounting (GL) and experience in Month End Close, Journal Entries, Balance Sheet Reconciliation, Intercompany Reconciliation, P&L Analysis, GL Accounting, and Variance Analysis Location Bangalore Responsibilities Prepare and review journal entries, account reconciliations, and other accounting records to ensure accuracy and completeness Perform month-end close activities, including account reconciliations, journal entries, and balance sheet analysis Condu...

Location: Kolkata Department: Finance & Accounts Employment Type: Full-time About Us We are a leading player in the Tea and IT Industry in US and UK with a legacy of excellence spanning decades; our India HQ, based in Kolkata has a team of 75 people and provides support services to all the companies in the group by taking care of the whole IT, accounting, banking, supply chain, audit and treasury functions of the group. We are committed to maintaining the highest standards of financial integrity and transparency. Who are we looking for We are seeking an experienced Accounts Executive GL to manage and maintain the organization's General Ledger operations. The ideal candidate should have hands...

Role Overview | We are seeking an experienced Oracle Fusion Financials Support Manager to lead the functional support team at Narayana Health. This role involves end-to-end ownership of Oracle Fusion Financials support and project delivery, stakeholder engagement, and team management in a high-performance, healthcare-driven environment. Key Responsibilities • Business Requirements: Gather, analyze, and document functional business requirements; oversee solution design, development, testing, deployment, and postgo-live support. • Functional & Technical Support: Deliver high-quality incident management and resolution with a strong focus on both technical and functional areas. • Stakeholder Ma...

We are seeking a highly experienced Oracle E-Business Suite (EBS) Finance Techno-Functional Consultant. 6 + years of experience to support ongoing operations of our Oracle EBS 12.2.3 platform. The consultant will provide L2/L3 support for finance modules, drive root cause analysis (RCA), ensure issue resolution, and participate in change control and documentation efforts. Deep expertise in both functional and technical aspects of Oracle Finance is essential. Provide techno-functional support for Oracle EBS Finance modules: AP, AR, GL, FA, EBTax, Vertex, OneSource, and Cash Management. Troubleshoot and resolve incidents and defects across L2/L3 within SLA timelines. Perform root cause analysi...

Expertise in SAP S4 HANA solutions designing GL, AP, AR, FA, CO & COPA *knowledge of Product Costing, Material Ledger, Actual Costing, CCA, PCA, Internal order *experience with FI-CO, FI-MM, CO-CCA, CO-PC, CO-PA and integration with SD, PP-QM and MM

The Integration Senior Test Analyst for the General Ledger (GL) is responsible for end-to-end functional and integration testing of GL-related processes across legacy systems, the new SBS Core Banking Platform (SBP), and Dynamics 365. The role demands hands-on testing experience in finance systems with a strong focus on API testing, automation scripting, and data validation for financial reporting, GL postings, and reconciliation processes. Key Responsibilities: Review GL requirements, interface designs, and business rules to develop detailed test scenarios and test cases. Design and execute functional, integration, and regression test suites for: GL postings from CBS, eFin, and SBP. Automat...

15-20 years experience in the support and or implementation of Oracle EBS Excellent written and verbal communication skills, comfortable writing cohesive progress updates, meeting minutes, etc Functional and or implementation experience of the following modules: GL General Ledger, FA Fixed Assets, AP Accounts Payable, AR Accounts Receivable, SLA Subledger Accounting, PA Project Accounting 11i and R12 functional experience Experienced in root cause analysis using logs, outputs, troubleshooting behaviors and functional processes Sound analytical and problem solving skills, analyzing error messages, exceptions and researching Ability to work within and meet predefined SLAs Comfortable working i...

Your Role 810 years of experience in Oracle Integrations/Customizations . Minimum 6 end-to-end Oracle Cloud Implementation projects Strong working knowledge of Oracle Cloud Architecture and Framework . Experience in at least one Oracle business process Your Profile Strong Oracle PL/SQL development skills. Visual Studio experience is mandatory. Good understanding of Agile and OUM (Oracle Unified Method) project documentation practices. Experience with CEMLI components delivery and customization. Ability to assess and implement PaaS solutions based on requirements. What you"ll love about working with us We value flexibility and support a healthy work-life balance through remote and hybrid work...

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...

ACL Digital is looking for Junior Functional Consultants to assist in functional support and configurations for Oracle ERP and Project Portfolio Management (PPM) suites, including Oracle EBS and Oracle Fusion Finance applications. The role includes executing low-priority incident requests, maintaining RICE lists, and integration catalogs. Responsibilities: Assist in functional support and configurations for Oracle ERP and PPM suites, including Oracle EBS and Oracle Fusion Finance applications. Execute low-priority incident requests (e.g., adding value set to value, adding responsibility to users). Maintain RICE lists and integration catalogs. Must-Have: Basic knowledge of Oracle ERP and/or P...

As a Finance System Manager at EY, you will be responsible for overseeing the day-to-day system maintenance of financial applications to ensure availability, stability, and performance. Your key responsibilities and accountabilities will include: - Coordinating patching activities across environments in collaboration with IT and system vendors to ensure minimal business disruption. - Managing and executing User Acceptance Testing (UAT) during system upgrades, enhancements, and new module deployments. - Administering user maintenance, including access provisioning, deactivation, and user role reviews in line with audit and compliance standards. - Designing and delivering training programs to ...

Role Overview: As a Finance System Manager at EY, you will be responsible for overseeing the day-to-day system maintenance of financial applications to ensure availability, stability, and performance. You will coordinate patching activities across environments, manage User Acceptance Testing (UAT), administer user maintenance, design and deliver training programs, act as a project manager for system integration projects, and ensure data integrity and consistency across finance systems. Key Responsibilities: - Oversee day-to-day system maintenance of financial applications - Coordinate patching activities across environments - Manage and execute User Acceptance Testing (UAT) - Administer user...

We have Multiple openings with our esteemed client which is a BPO subsidiary of one of the top two IT companies in India. Please find below the Position Details for - Positions - General Ledger - RTR / Accounts Payable - PTP Order To Cash - O2C Job Location - BENGALURU CTC - BEST IN INDUSTRY **** INTERVIEWS F2F - in BENGALURU **** Experience - Minimum years full time experience after Graduation ( COMMERCE ONLY ) SAP EXPERIENCE IS MANDATORY EXP - BRIEF JD - Skills required Job Description Bachelor's degree in: Commerce or Finance / Accounting BRIEF JD -R2R /P2P / O2C ; Strong R2R/P2P / O2C domain experience - specifically month end close process Strong domain experience - specifically month e...

Job DescriptionJob Description Subject Matter Expert-General Ledger What this job involves: Responsible for General Ledger month-end close, actual to budget variance review, cash management, bank reconciliations, spreadsheet preparation, managing AR and AP, posting accruals etc others and acquiring a working knowledge of real estate accounting software. Prepare timely and accurate monthly property financial statements and their working papers for a 4 to 5 property portfolio by deadlines established within Client Accounting Services and by external Client. Submit financial statements and work papers in reviewable form (including documentation) and within the proper time frame for review. Resp...

Job DescriptionJob Description Subject Matter Expert-General Ledger What this job involves: Responsible for General Ledger month-end close, actual to budget variance review, cash management, bank reconciliations, spreadsheet preparation, managing AR and AP, posting accruals etc others and acquiring a working knowledge of real estate accounting software. Prepare timely and accurate monthly property financial statements and their working papers for a 4 to 5 property portfolio by deadlines established within Client Accounting Services and by external Client. Submit financial statements and work papers in reviewable form (including documentation) and within the proper time frame for review. Resp...

What are you responsible for? Actively involved in all Order to Cash (AR) processes across the group, including: o Customer invoicing o Customer cash collections o Customer communications o Customer ledger management Actively involved in all Procure to Pay (AP) processes across the group, including: o Purchase order processing o Supplier invoice processing o Supplier payments o Supplier communications o Supplier ledger management o Prepayments & Accruals Assisting in the General ledger (GL) processes across the group, including: o Intercompany entries o Bank reconciliations o Balance sheet control accounts o Fixed assets Maintain accurate financial records and support efficient financial dat...

Your Role Independently configure Oracle E-Business Suite Finance modules to meet business needs. Participate in solution design and functional analysis for financial processes. Execute data migration activities for various finance-related data types. Provide production support and maintenance for Oracle Financials modules. Collaborate across teams, ensuring adherence to SDLC, quality, and configuration management standards. Your Profile 4 to 6 years of experience in Oracle Apps Functional Consultant specializing in Financials modules within R12. Skilled in system configuration, solution design, and end-to-end implementation of Oracle EBS Finance modules. Proficient in data migration, produc...

Duties & responsibilities A high degree of independence is required on a day to day basis Act as the primary contact for interaction with all parties to keep the lease administrationdatabase current and accurate Primary duties and responsibilities include the following: Liaise with internal parties to obtain appropriate lease documentation Manage document workflow to ensure team responsibilities are completed in a timely manner Generate monthly reporting package which includes critical date and portfolio summary reportingin a timely and accurate manner Complete an audit of works completed by JLL's Lease Administration teams Complete Operational Expense Reconciliation on behalf of our clients...

What this job involves: Month end, quarter end and year end closing. Consolidation, inter-company transactions and reconciliations including foreign currency accounting. Ensure accuracy of financial statements in accordance with GAAP and compliance to internal policies. Manage Fixed Assets. Balance sheet accounts reconciliations. Interface with Country Finance teams. Enforce compliance with Firm's financial, operating policies / procedures and SOX requirements. Liaison with internal/external auditors for quarter / year end audit. Participate in ad hoc projects as and when required. Building and maintaining positive relationships with team members, internal customers, Business and Controllers...

What this job involves: Month end, quarter end and year end closing. Consolidation, inter-company transactions and reconciliations including foreign currency accounting. Ensure accuracy of financial statements in accordance with GAAP and compliance to internal policies. Manage Fixed Assets. Balance sheet accounts reconciliations. Interface with Country Finance teams. Enforce compliance with Firm's financial, operating policies / procedures and SOX requirements. Liaison with internal/external auditors for quarter / year end audit. Participate in ad hoc projects as and when required. Building and maintaining positive relationships with team members, internal customers, Business and Controllers...

What this job involves: Providing a roadmap for success Working with a team, youll set the vision for being a primary contact for every Accounts Payable query or a project or liaison needed towards a process that helps everyone get to the finish line. This entails exploring stakeholders needs through conducting meetings with relevant parties (vendors & stakeholders), as well as doing the necessary follow-through research and analysis. Afterward, youll get down to the tasks nitty gritty too. And then youll proceed to creating the execution plan that ensures delivery of outputs to the stakeholders expectations and meets pre-defined objectives. While formulating strategies that will lead to the...

What this job involves: Providing a roadmap for success Working with a team, youll set the vision for being a primary contact for every Accounts Payable query or a project or liaison needed towards a process that helps everyone get to the finish line. This entails exploring stakeholders needs through conducting meetings with relevant parties (vendors & stakeholders), as well as doing the necessary follow-through research and analysis. Afterward, youll get down to the tasks nitty gritty too. And then youll proceed to creating the execution plan that ensures delivery of outputs to the stakeholders expectations and meets pre-defined objectives. While formulating strategies that will lead to the...

About The Role About The Role Job Title - Indirect Tax Analyst/Consultant - S&C GN-CFO&EV Management Level:11-Analyst / 09-Consultant Location:Gurgaon, Mumbai, Bangalore, Pune, Hyderabad Must have skills:Onesource or Vertex or Sabrix implementation Good to have skills:Avalara, Indirect Tax functional experience Experience: 2-7 years Educational Qualification:MBA(Finance) or CA or CMA Job Summary : Provide leading practice on tax processes and blueprint for the clients. Interact with clients to gather business tax requirements through multiple workshops. Analyze business requirements and identify best practices to implement a technical solution. Facilitate design sessions related to tax deter...

Team Lead - AP: POSITION:Team Lead -AP DIVISION :TL_EF_Finance_TFS_FR & A LOCATION:Energy House, Chinchwad Thermax Group is an INR 10, 389 Cr. (~1.25 Billion US$) company headquartered in Pune, India. Its business portfolio includes products for heating, cooling, water and waste management, and specialty chemicals. The company also designs, builds and commissions large boilers for steam and power generation, turnkey power plants, industrial and municipal wastewater treatment plants, waste heat recovery systems and air pollution control projects. POSITION:Team Lead -AP DIVISION :TL_EF_Finance_TFS_FR & A LOCATION:Energy House, Chinchwad REPORTING TO :Vertical Head -FR & A Roles & Responsibilit...

About The Role Skill required: Record To Report - Financial Consolidation & Close Operations Designation: Record to Report Ops Specialist Qualifications: BCom Years of Experience: 7 to 11 years What would you do? The Role:The incumbent should have good knowledge of Record to Report(RTR) lifecycle and will be responsible for completing all the accounting activites 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 Monthly, quarterly, half yearly and year-end closing, journalizing, etc. Review Journal entries, balance sheet reconciliatio...