6 Journal Processing Jobs

You will be responsible for analyzing defective invoices related to Freight, EU Sales locations, and India. Your role will involve working closely with the respective Suppliers and Stakeholders to identify and resolve any defects. Additionally, you will be organizing meetings with Suppliers and Stakeholders to address and rectify any issues. In this position, you will also be required to process Journals and Sub-Ledgers specifically related to Freight invoices. Furthermore, you will provide support for Business Continuity Planning (BCP) activities as and when required. Your attention to detail, strong communication skills, and ability to collaborate effectively with Suppliers and Stakeholders will be key to success in this role.,

As a General Ledger & Transfer Pricing Specialist (CA Semi-Qualified), you will be responsible for managing and streamlining General Ledger operations and transfer pricing processes across multiple geographies. Your primary focus will be on maintaining the accuracy and timeliness of General Ledger for entities in India, USA, UAE, UK, and Singapore, handling month-end/year-end closures, preparing journal entries, and administering Transfer Pricing operations. Additionally, you will be required to support the consolidation of P&L and Balance Sheets, ensure compliance with local GAAP and IFRS, and coordinate with audit teams during statutory audits. To excel in this role, you must be a CA qualified professional with a strong foundation in core finance principles and possess 10-12 years of relevant experience in General Ledger, intercompany transactions, and transfer pricing. Prior exposure to multi-country operations, hands-on experience in book closures, audits, and journal processing, as well as a solid understanding of GAAP/IFRS are essential requirements. Your attention to detail, along with the ability to work effectively across different time zones, will be crucial for success in this position. If you meet these qualifications and are eager to take on this challenging opportunity, we encourage you to share your resume with us at Shruthi.rajan@gmail.com.,

You have a job opportunity as a Fusion Finance Functional - GL Consultant in Bangalore. The ideal candidate should have 8-11 years of experience and the job location is hybrid. The role requires a specialization in strong functional expertise in Oracle EBS R12 and/or Oracle Fusion GL (General Ledger). You should have proven experience in the Record to Report (RTR) cycle, covering GL setup & configuration, journal processing, reconciliation, period close, and financial reporting. Your responsibilities will include gathering business requirements, mapping them to Oracle functionality, and configuring solutions. You should also have experience with implementations, enhancements, and support projects. A strong understanding of integrations between GL and other sub-ledgers/modules like AP, AR, FA, Projects, etc. is essential. Proficiency in Fusion Financials (GL) is a must, but if Fusion experience is limited, strong EBS GL experience is required. Additionally, you should be able to write functional specifications, perform unit testing, and support UAT. Knowledge of localizations, tax setups, and regulatory compliance aspects is preferred. The job type is permanent, and the work schedule is a day shift. The work location is in person. If you meet the mandatory conditions and have the required experience and skills, this role could be a great fit for you.,

As a qualified candidate for this role with a B.Com/M.Com/MBA degree and relevant experience, you will be responsible for analyzing financial data and reports on a daily basis. It will be your duty to submit these analyses to the management regularly. In addition, you will need to compare Budget Vs. Actual figures on a monthly basis to provide insights to the management. Ensuring the timely input of data, including invoices and credit notes, will be a crucial aspect of your responsibilities. You will also be required to perform back charging on a monthly basis and ensure that invoices are raised punctually. Collaborating with the purchase department to rectify purchase orders, work orders, and quotations will be part of your routine tasks. Your role will involve processing journals accurately and maintaining general ledgers to ensure the financial records are up to date. Furthermore, you will be responsible for preparing and checking reports required for audits, actively participating in audits, and providing necessary clarifications on data and processes. Another key responsibility will be to provide financial reports as per the specified timelines and prepare status reports related to various activities such as bank reconciliations. Your contribution to the financial processes and reporting will be vital for the smooth functioning of the organization.,

You are looking for an EBS Finance Functional Consultant with over 6 years of experience to join your team. The ideal candidate should have expertise in various aspects of Oracle General Ledger support projects, including creating and defining FSG Reports, managing Journal Processing, troubleshooting within GL and custom processing, and utilizing SQL queries. In addition, the candidate should be proficient in scheduling programs, managing request groups and FSG report sets, and be able to understand and adapt to new requirements effectively. Strong communication skills are essential, as the role involves interaction with bank officials. The position requires the flexibility to work on alternate Saturdays and full-time at the office located in Dwarka, Delhi. If you meet these qualifications and are ready to take on this challenging role, we encourage you to apply and be a valuable part of our team.,

Oracle EBS R12 and or Oracle Fusion GLRTR cycle including Journal processing Period close Financial reporting Oracle functionality and configure solution GL and other sub-ledgers modules like AP AR FA Projects etc Proficiency in Fusion Financial