1854 Gl Jobs - Page 9

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...

Finance SME - Accounts Receivable Client Finance - JLL Business Service (Gurugram) What this job involves: Responsible for cash applications and analysing amount received in bank statements. Prepare timely and accurate monthly financial statements for a 4 to 5 client portfolio by deadlines established within Client Accounting Services and by external client. Raise funding to client and ensure all required supporting documentation attached Ensure invoices/credit notes are raised in accordance with client PO Follow up unallocated cash payments with clients / chase for remittances Perform AR Write Offs and Maintenance Prepare any relevant reports: AR ageing, invoice volumes, etc as requested by...

Job Description for Sales Manager role : - Generate fresh leads through self sourcing/references - Ensure assigned leads are converted into Sales & meet targets - Meet and Pitch IIFL Gold Loan offerings to potential customers at their Door Step - Build trust by handling customer objections. - Build a long term relationship with portfolio customers to ensure continuity of business and referrals. - Coordinate with different Team to resolve issues in ongoing transactions & ensure flawless execution of the process. Desired Candidate : -Graduates with minimum 1 Year of sales experience with any financial firm. Preferably from Gold Loans background. Job description for Loan Manager role : -Respons...

BASIC SUMMARY: The Senior Revenue Accountant will own the accounting for assigned customers including revenue, billing and collections functions within HealthEdges Finance and Accounting team. The Senior Revenue Accountant will be a key member of the Revenue Team. They will be GL and transaction-focused, capable of multi-tasking, and expected to have high attention to detail. The Senior Accountant will perform accounting functions as assigned, including, but not limited to preparing journal entries and complex reconciliations for monthly general ledger close, assisting in the annual audit, and ensuring that all deliverables comply with GAAP. ESSENTIAL DUTIES AND RESPONSIBILITIES: Responsible...

This is a remote position. 6-8 years of experience in Oracle Finance implementations with 3 years in Oracle Cloud Financials modules. Strong experience in Fusion finance modules AP,AR,FA,GL and Cash Management Good understanding of various financials modules, end to end financial setups, handling integrations with 3rd party applications. Hands-on experience in configuration of Oracle Financials modules, developing Functional design documents. Experience with data conversions Experience in testing Oracle Financials scenarios Good communication skills to interact with business users as well as with internal team. Having experience in designing and implementing custom application and/or RICE co...

We are seeking a dynamic and experienced Senior Manager Oracle ERP with deep expertise in the Finance domain to lead and optimize our enterprise resource planning initiatives. This role will be pivotal in driving digital transformation across financial operations, ensuring seamless integration, and delivering scalable solutions aligned with business goals. Work from office only. Key Responsibilities Lead end-to-end Oracle ERP implementations and upgrades, with a focus on financial modules (GL, AP, AR, FA, CM, SLA, etc.) Collaborate with Finance leadership to understand business needs and translate them into system solutions Manage cross-functional teams including consultants, developers, and...

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...

SAP FICO (hands-on configuration or support), SAP FICO core modules: GL, AR, AP, Asset Accounting, Cost Center Accounting, SAP implementation lifecycle and change request processes, E2E Implementation project, S/4 HANA (Greenfield/ Brownfield)

The opportunity involves being responsible for designing, developing, and implementing Oracle Fusion Finance solutions that align with the organization's financial objectives and overall business strategy. This role requires deep expertise in Oracle Fusion Financials and a strong understanding of finance and accounting principles. Key responsibilities include designing and implementing Oracle Financials solutions based on industry best practices, leading enterprise design processes in collaboration with client business teams, integrating Oracle Fusion Financials with other 3rd party applications, providing functional and technical leadership to development teams, and creating and maintaining...

At MoneyGram, you will be part of a global team that connects the world by facilitating seamless, affordable, and secure cross-border money transfers for everyone. We are currently looking for an Oracle Application Functional Analyst to join our team. This role is remote, but you must be based in India. As an Oracle Application Functional Analyst at MoneyGram, your primary responsibility will be to engage with the business in defining the necessary processes and systems to support and enhance the profitable growth of the organization. You will play a key role in leading Oracle Financials projects and driving systems improvements to boost business performance. Acting as the primary IT liaison...

You will be joining a fast-growing consulting and implementation partner that specializes in ERP/CRM solutions across various industries like Financial Services, SaaS, Consulting, Pharma, and Manufacturing. As a Finance / Business Functional Consultant, your role will involve translating business requirements into ERP configurations and functional specifications. You will design and document business processes, workflows, and approval flows to streamline operations and scale effectively. Your key responsibilities will include configuring ERP/CRM systems for financial and operational modules, collaborating with technical teams for customizations and integrations, providing user training and p...

Manage and support core Oracle Financials modules ( GL, AP, AR ). Support workflows in Concur. Maintain the reporting platform and ad-hoc SplashBI, Create Data Reports Troubleshoot system issues, Required Candidate profile 5 years of experience in Oracle Financials ERP administration (E-Business Suite or Fusion). Strong functional understanding of AP AR GL Understanding of finance and accounting processes.

Role & responsibilities Job Description: As a Vertex Tax and Oracle Cloud Implementation Consultant, you will be responsible for implementing and configuring Oracle Financial and Vertex tax solutions for WSI for different Legal Entities like US, Canada, Italy, Turkey, Portugal, UK etc. Your primary focus will be on ensuring successful implementation to meet the specific needs of our tax and financial requirements. You will collaborate closely with business, project managers, and other stakeholders to gather requirements, design solutions, and provide ongoing support. Key Responsibilities: Architectural Stewardship : Actively participate and contribute to the creation and refinement of techni...

Responsible for validating GST/TDS compliance, preparing MIS reports. Handles stock valuation analysis, ledger reco, GSTR-2B vs Purchase Register matching. Handle GST annual returns filing,ITC recco,audits,state-wise registrations, GST transactions, Required Candidate profile Should have worked IN SAP Any Graduate OR Inter CA, working experience - TDS, GST, Accounting knowledge can apply. Should be excellent in Advance excel Manufacturing background will be preferred

Your role Strong technical and functional expertise in Oracle Financials , with a focus on AR, AP, GL, and FA modules. Experience in financial accounting , intercompany accounting , and strategic financial management within Oracle ERP environments. Key Responsibilities & Skills Good working knowledge of Oracle Finance modules : Accounts Receivable (AR) Accounts Payable (AP) General Ledger (GL) Fixed Assets (FA) Your Profile Familiarity with the Order-to-Cash (O2C) cycle, including API usage and schema structures . Strong technical skills in: Oracle SQL/PLSQL : Procedures, Functions, Packages, and Advanced PL/SQL Oracle Forms and Oracle Reports Forms Personalizations Oracle Workflow (added ad...

Responsibilities Perform day-to-day accounting functions including GL, AP, AR, payroll, budgeting, forecasting, and reconciliations Prepare accurate and timely monthly, quarterly, and annual financial statements and supporting schedules Ensure compliance with US GAAP and assist in implementing accounting policies and procedures Support the preparation of financial reports for clients across multiple industries Assist with the development and improvement of accounting processes and systems for efficiency and accuracy Support accounting for multi-entity structures, intercompany transactions, and equity/fund accounting Assist with recording and reconciling traditional and alternative investment...

Primary Responsibilities: Payroll Actuals Payroll Accruals Cash Transactions covering statutory like Social Insurance and Tax Payments One Time Payment Accruals including Sign-On Bonuses, Merit Bonuses, Retention Incentives and Relocation Stock Tax Accounting Global View Validation QRS Management GL Account Reconciliations Audit Compliance supporting both Internal and External Audits. Detailed Job Description: Payroll Accounting & Reconciliation Posting Monthly/Bi-weekly Payroll Accrual Journals while comparing them with Pay Registers to ensure accuracy Posting Monthly/Bi-weekly Payroll Actuals Journals and validating them against Pay Registers for precision. Managing Payroll Liabilities to ...

- Experience in SAP FI and CO modules should be 8+ years - General Ledger (GL), Accounts Payable (AP), Accounts Receivable (AR), Cost and Profit Center Accounting (CPA) and Internal Orders. - Configuration of SAP FI, CO modules - Good hands on S4HANA implementation - Need to Have 2 Full Lifecycle Implementation and 2 support and enhancement projects. - Strong COPA and product costing - Look for solutions beyond monitoring, ticket resolution, bring in value addition to the client. - Enhancement of the SAP for end-user based on requirements. - Assisting in the testing process in order to discover errors and issues in business processes, documentation, or user's lack of experience. - Applicatio...

Job Description : - Lead or support SAP FICO stream in carve-out or divestiture projects, ensuring smooth financial separation and reporting. - Perform financial impact analysis, legal entity setup, and company code restructuring. - Design and configure SAP FICO modules (GL, AR, AP, AA, CO, PCA, CCA, COPA) for the new entity or separated business unit. - Manage data separation, including historical and open financial transactions, master data, and cost objects. - Participate in end-to-end implementations, migrations, and rollouts of SAP S/4HANA Controlling (CO) Module - Customize and optimize Controlling processes, including Cost Center Accounting, Profit Center Accounting, Internal Orders, ...

- 8+ years of SAP consulting experience in Finance & Controlling besides a good understanding of business processes - Well versed with US GAAP, IFRS, Local GAAP for multiple countries, VAT, Sales Tax Requirements etc., - Solid understanding of accounting concepts, processes and key controls, policies, reporting and budgeting principles. - Preferably someone with a knowledge of using new age technologies like robotics, machine learning, artificial intelligence and drive transformation projects using design thinking methods Influencing skills, creative thinking/innovative mind-set - Deep understanding of basic FICO processes covered or related to Financial Accounting modules GL/AP/AR/FA/Taxes ...

- 8+ years of SAP consulting experience in Finance & Controlling besides a good understanding of business processes - Well versed with US GAAP, IFRS, Local GAAP for multiple countries, VAT, Sales Tax Requirements etc., - Solid understanding of accounting concepts, processes and key controls, policies, reporting and budgeting principles. - Preferably someone with a knowledge of using new age technologies like robotics, machine learning, artificial intelligence and drive transformation projects using design thinking methods Influencing skills, creative thinking/innovative mind-set - Deep understanding of basic FICO processes covered or related to Financial Accounting modules GL/AP/AR/FA/Taxes ...

- Lead or support SAP FICO stream in carve-out or divestiture projects, ensuring smooth financial separation and reporting. - Perform financial impact analysis, legal entity setup, and company code restructuring. - Design and configure SAP FICO modules (GL, AR, AP, AA, CO, PCA, CCA, COPA) for the new entity or separated business unit. - Manage data separation, including historical and open financial transactions, master data, and cost objects. - Participate in end-to-end implementations, migrations, and rollouts of SAP S/4HANA Controlling (CO) Module - Customize and optimize Controlling processes, including Cost Center Accounting, Profit Center Accounting, Internal Orders, Product Costing, M...

- Working in S/4 HANA environment with at least 1 end to end implementation - Hands-on experience in various SAP FICO configurations in S/4 HANA - In-depth understanding of various areas of SAP FICO like integration, Asset Accounting, Taxes, GST - Extensive knowledge in data migration & cut-over activities - Familiar with data transfer through interfaces with different 3rd party system - Validate test scripts and providing assistance in UT , SIT & UAT. - Competencies in usage of tools like LTMC , LSMW etc. - Good understanding in business process - Lead the implementation and support of SAP FICO modules to enhance business functionality and overall performance. - Ability to work both indepen...

- Experience in SAP FI and CO modules should be 8+ years - General Ledger (GL), Accounts Payable (AP), Accounts Receivable (AR), Cost and Profit Center Accounting (CPA) and Internal Orders. - Configuration of SAP FI, CO modules - Good hands on S4HANA implementation - Need to Have 2 Full Lifecycle Implementation and 2 support and enhancement projects. - Strong COPA and product costing - Look for solutions beyond monitoring, ticket resolution, bring in value addition to the client. - Enhancement of the SAP for end-user based on requirements. - Assisting in the testing process in order to discover errors and issues in business processes, documentation, or user's lack of experience. - Applicatio...

- Working in S/4 HANA environment with at least 1 end to end implementation - Hands-on experience in various SAP FICO configurations in S/4 HANA - In-depth understanding of various areas of SAP FICO like integration, Asset Accounting, Taxes, GST - Extensive knowledge in data migration & cut-over activities - Familiar with data transfer through interfaces with different 3rd party system - Validate test scripts and providing assistance in UT , SIT & UAT. - Competencies in usage of tools like LTMC , LSMW etc. - Good understanding in business process - Lead the implementation and support of SAP FICO modules to enhance business functionality and overall performance. - Ability to work both indepen...