Gl Management Jobs – Apply to Latest Gl Management Job Vacancies

SAP FICO Consultant - GL / AP Modules Benovymed Healthcare

8.0 - 12.0 years

8 - 14 Lacs

Nagpur

Work from Office

SAP FICO Configuration: Configure and implement GL, AP, and related sub-modules in SAP ECC/S4HANA. Financial Process Optimization: Work closely with finance teams to analyze, streamline, and automate financial operations. Accounts Payable (AP) Management: Configure vendor invoicing, payment processing, vendor reconciliation, and tax compliance. General Ledger (GL) Management: Ensure chart of accounts, financial reporting, period-end closing, and balance sheet reconciliations are aligned with business needs.

Posted 2 weeks ago

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SAP FICO Consultant - GL / AP Modules Benovymed Healthcare

8.0 - 12.0 years

8 - 14 Lacs

Lucknow

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Posted 2 weeks ago

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SAP FICO Consultant - GL / AP Modules Benovymed Healthcare

8.0 - 12.0 years

8 - 14 Lacs

Bengaluru

Work from Office

Posted 2 weeks ago

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Account Manager NMS Consultant

8 - 13 years

25 - 40 Lacs

Mumbai

Work from Office

Sundry Creditors Reporting : Prepare and maintain reports for sundry creditors outstanding, including reconciliation with Purchase Order (PO) terms. Capex PO Monitoring : Track open Capex POs. Coordinate with the project function team for timely PO closure. Vendor Not Payable Management : Compile and process data for vendor not payable write-back entries. Handle entries related to transferring outstanding amounts from Vendor GL to Vendor Not Payable. Retention Vendor Account Handling : Maintain complete details of retention vendor account GL, including ageing analysis. Vendor Not Payable Ageing Report : Generate detailed ageing reports for vendor not payable accounts. Security Deposit Management : List and monitor security deposits made for project work. Follow up with relevant stakeholders for recovery. Banking & Financial Coordination : Maintain a list of post-dated cheques (PDC), bank guarantees (BG), and open letters of credit (LC) in coordination with the project function team. Monthly Provision Data : Prepare monthly project provision data for MIS (Management Information System) reporting. Prepare monthly IT provision data for MIS. Vendor Reconciliation : Review and reconcile vendor statements with the company's accounts payable records to ensure all transactions are recorded accurately. Audit Compliance : Ensure compliance with auditor requirements related to assets and project vendors. Additional Key Skills: Strong knowledge of accounting principles and GL management. Expertise in financial reporting, asset management, and reconciliation. Proficiency in SAP systems and Excel for data analysis. Experience : - 08-16 Yrs.

Posted 3 months ago

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