11 Gl Reporting Jobs

Our recruiting services ensure that our client organizations have the most efficient and productive manpower who contribute the best skills to their operations and reduce operational risks and costs. It is crucial for any organization to develop a competitive edge using HR areas. The Role You Will Be Responsible For Managing the GL reporting and processing of journals. Maintaining fixed assets register. Liaising with AR/AP teams on month-end closing activities. Timely and accurate month end closing and monthly reporting. Liaising with auditors and preparing audit schedules. Managing a team of 1-5 people. Ideal Profile You are a Qualified Accountant (CA, CPA or equivalent). You have at least ...

You will be joining the team as an Oracle Financials Cloud professional in Bangalore, Karnataka, India. With more than 10 years of relevant experience in Oracle ERP cloud/EBS, including at least 4 years of experience in implementing Oracle ERP cloud Financials/supporting portfolio, you will play a key role in supporting large clients with multiple product portfolios across worldwide office locations. - Implementing/supporting for large clients with multiple product portfolios - Handling different legal / statutory / tax / revenue & GL reporting requirements - Leading at least 2 full cycle implementations involving Financial modules, including two in Fusion Cloud - Managing and resolving Orac...

Role Overview: You will be responsible for performing timely vendor reconciliations, supporting the Financial Reporting team during period-end closings and audits, managing increasing transaction volumes, and building effective relationships across departments. As a strong team player, you are expected to demonstrate collaboration and adaptability to handle growing volumes with a positive attitude. Key Responsibilities: - Perform timely vendor reconciliations and ensure resolution of outstanding queries. - Support the Financial Reporting team during period-end closings, audit, ensuring accuracy and timeliness of monthly, quarterly, and annual reporting. - Proactively manage increasing transa...

Role Overview: As a Vendor Reconciliation Specialist at noon, you will play a crucial role in ensuring timely vendor reconciliations and resolving outstanding queries. You will support the Financial Reporting team during period-end closings and audits, maintaining accuracy and timeliness in monthly, quarterly, and annual reporting. Proactively managing increasing transaction volumes with a solution-oriented mindset and fostering strong cross-functional collaboration will be key responsibilities. Your role will also involve building and maintaining effective relationships across departments, offering proactive support and timely resolutions to business and stakeholder queries. Key Responsibil...

• Strong exp with People Tools 8.55+, including IB web services, application packages, AWE, fluid UI, workcenter, activity guides, pivotgrids, & Oracle SQL. • Experience in PeopleSoft v9.2+ development with Core HRMS, Payroll, Benefits, Time & Labor. Required Candidate profile • Experience with PeopleCode, Cobol, SQL & SQR. • Experience developing PeopleSoft interfaces with 3rd Party systems. • Experience in working on enterprise-wide projects.

Role & responsibilities The candidate shall be part of GL team working on MEC, AP AR etc,, reivew, audit, reporting etc. Close operational / month-end activities and ensure correct financial reporting. Ensure all processes are operating efficiently and effectively. Lead in design /configuration and rolling out of new initiates for bringing productivity and efficiency in the process. Ensure appropriate financial policies, procedures, and internal controls are in place, documented, and operating as intended. Increases productivity by developing automated applications; eliminating duplicates; coordinating information requirements. Manage internal and external audit requirements and will also en...

The Senior Accountant will be responsible for managing the GL reporting & Statutory Audit for Group companies as per relevant local GAAP / IFRS. This includes maintaining accounting principles, practices, and procedures to ensure accurate and timely financial statements. Adherence to tight deadlines is crucial for this role, which involves various accounting activities such as general ledger accounting, financial analysis and reporting, internal and external audit preparation, and coordination for a specific region. Support in the monthly accounting close process to ensure timely and accurate reporting of all monthly accounting financial information. Record and reconcile monthly critical acc...

As a SAP SD (SAP Sales and Distribution) Consultant at CGI, you will be responsible for leveraging your 7+ years of experience in SAP SD to contribute to both implementation and support projects. Your role will involve adapting existing methods and procedures to create alternative solutions for moderately complex problems. You will need to understand the strategic direction set by senior management and use your considerable judgment to determine solutions, seeking guidance on complex issues when needed. Your primary upward interaction will be with your direct supervisor, while you may also interact with peers and management levels at a client. Your responsibilities will include demonstrating...

Hi, Please find below the specifications - Shift Timing : 3 PM to 12 AM (IST) Both side cabs available Five days working Onsite Only Job Description /Responsibilities : Manage the complete accounting process, including the preparation and finalization of balance sheets and profit and loss statements. Perform monthly bookkeeping tasks, close the books on a regular basis, and prepare comprehensive financial reports and analyses. Ensure the accurate and timely submission of all monthly financial reports and information to the business. Oversee change flow management and execute necessary rectification journal vouchers (JVs) as required. Continuously evaluate current processes to identify ineffi...

Duties include but are not limited to: Full Accrual Accounting. Month-end closing and financial statement preparation for multiple entities (Non-Profit Corporations) with a high level of complexity. Able to perform departmental accounting functions. Process and review monthly bank and balance sheet reconciliations with extensive investments, prepaid expenses, fixed assets, deferrals, accruals, payroll liabilities, and reserves. Develop amortization and depreciation schedules. Develop and maintain supporting schedules and reports as requested. Budget development assistance and administration. Perform Year End close. Support Community Managers and Branch Financial Accounting Support Person (FA...

Role & responsibilities Preparation of accurate and timely financial statements, including balance sheet, income statement, and cash flow statement Ensure compliance with accounting standards (GAAP or IFRS), regulatory requirements, and company policies Develop and maintain internal controls, ensuring the integrity and accuracy of financial data Collaborate with external auditors to ensure smooth audit processes and implement audit recommendations Analyze financial results, identify trends, and provide insights to support business decisions Cross function on improvements to increase efficiency and reduce costs Ensure accurate and timely filing of tax returns and compliance with tax laws Ensu...