1442 Ledger Jobs

Prepare financial statements, including balance sheets, income statements, and cash flow statements. Conduct audits and reviews of financial statements to ensure accuracy and compliance with regulatory requirements. Required Candidate profile CA with 3-6 years of experience in accounting or auditing. Strong knowledge of accounting principles and standards. Strong communication and interpersonal skills.

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. Mandatory Key Skills SAP FICO,SAP ECC,SAP S4HANA,Accounts Payable,General Ledger,vendor invoicing,payment processing,vendor reconciliation,SAP*

Your Role and Responsibilities Assist in gathering functional and business requirements from the client and translate them into a functional hosted solution design which meets customer needs, provides maximum solution value, and is within scope of Apptio products/services Configure, test, and document Apptio dashboards and underlying data models to meet functional specifications Work closely with other analysts and consultants in the organization to leverage skill sets and meet deliverable deadlines Provide customer with end user training as needed Collaborate with other departments in the company to ensure customer satisfaction and resolve issues in a timely fashion Work with the product management and development organization to channel client feedback into future releases of the Apptio product suite Work with content management to consolidate commonalities across customers into best practices and product templates Required education Bachelor's Degree Preferred education Bachelor's Degree Required technical and professional expertise Business Domain Focus ? 2+ years of general understanding of basic financial concepts such as general ledger, budget,forecast and cost ? General understanding of IT infrastructure concepts such as server, storage,virtualization and software applications Technical Domain Focus ? Experience with Apptio tool and certification ? Experience with data dictionaries, data analysis and relational databases ? Skilled at working with large data sets, quickly detecting and resolving data-relatedissues ? Skilled at completing technical design via iterative mockups ? Basic programming skills and data analytics e.g. HTML, SQL, Excel, Access, BusinessObjects, etc. Preferred technical and professional experience Self-starter – able to come up to speed on complex, difficult concepts with minimalassistance ? Team player with solid communication and presentation skills ? Ability to breakdown complex information into simple solution requirements ? Strong to expert skills in data analysis/manipulation ? Knowledge of enterprise IT organizational, business, and technical environments ? Strong English written/ oral skills

Role & responsibilities: 1. Verification and payment of Vendor Bills, Branch Petty cash, Paysheet (salaries), Employees Travel Bills, Fixed Assets, Statutory dues 2. Ensure POs / WOs are issued and has been appropriately approved in the system 3. Verification of entries in books of accounts 4. Vendor Management 5. Manage Corporate Cards 6. Responsible for monthly vendor reconciliations. 7. Preparation and maintenance of Fixed Assets Register 8. Assist controller with monthly GST and quarterlyTDS returns. 9. Good knowledge of GST and TDS provisions 10. Assist in internal and external auditors 11. Team handle should be required 12. Drive improvements to quality and performance of AP Processes 13. Intra and Intercompany reconciliations 14. Any other works specified by the management Preferred candidate profile: Comprehensive knowledge of Accounts Payable policies and procedures Strong understanding of accounting principles and the ability to handle routine issues independently Proficient with Excel, accounting systems and general IT Excellent Written and Verbal Communication Skills Strong logical, analytical and problem-solving skills Strong Negotiation & Consultative Abilities Solid interpersonal skills, adaptable and resilient to different personalities Ability to work in a fast paced, ever changing, start-up environment Ability to maintain confidentiality and safe guard sensitive, proprietary information Should speak Hindi apart from Telugu and English

Real Estate company exp is mandatory Preparation and finalization of Balance Sheet, Cash Flow, and Fund Flow statements Managing Bank Funding, Leasing Arrangements, and other financial operations GST, TDS, and statutory compliance Required Candidate profile fund management, compliance, and financial reporting. Budgeting, Forecasting And Variance Analysis.

Job Summary The general ledger accountant position is accountable to manage period close activity, perform cost allocation and reporting, calculate monthly accrual and provisioning, prepare and validate amortization schedules Job Requirements Perform month-end account closing activities and reconciliations. Maintain general ledger accounts and prepare journal entries for accruals and variances. Perform accounting analysis for accruals, prepaid expenses, and account reconciliations. Should have ability to manage and reconcile intercompany transactions. Analyze and perform foreign currency exchange and accounting. Ability to manage cost allocation activity. Prepare schedules for period end reporting. Reconcile Account Receivable, Account Payables and Fixed Assets sub ledger balances. Support Auditor in conducting internal and external audits. Reconcile general ledger and sub ledger accounts. Review financial reports to identify and explain variances. Follow documentation retention policy to maintain accounting files. Prepare cash flow statements and resolve outstanding balancing issues. Adhere to standard accounting principles and company procedures. Perform accounting analyses and reporting to support decision-making purposes Knowledge of financial controls and procedures, generally accepted accounting principles. Education • B. Com, M. Com, MBA, CA Inter. or CA with 2+ years of experience • Preferred 2 to 6 years of experience range • Prior experience in General accounting is a strong plus.

- Billing, Invoicing and payment follow-up -TDS, GST, PF, PTR Make tally entries, GST filling, draft sale/purchase etc. - bank reconciliation - Record keeping ,ledgers - Reconciling direct debits - Keep a record of project costing Required Candidate profile Tally, M S Excel is must - Organized and persistent - Minimum experience: 2 to 4 years in a dynamic work environment - B. Com and M. Com preferred

Responsibilities: * Manage accounts receivable & cash flow * Maintain accurate ledgers & petty cash records * Ensure timely financial reporting * Collaborate with finance team on budget planning Provident fund

Principal Duties and Responsibilities: Function as applications design architect/Lead for Oracle FCCS Application Design point of contact for FCCS Analyst Teams Provide Solutions to existing Architecture Design on the current system Collaborate effectively with other groups Responsibilities EPM Architect (SPC - FCCS): This position is responsible for the design and development of Oracle Financial Consolidation and Close Cloud (FCCS). This position will collaborate with various technical experts within our organization to implement technologies within our Enterprise Performance Management (EPM) system. This position will provide best-fit architectural solutions for new initiatives; assist in defining scope and sizing of work; and anchor Proof of Concept developments. This position will provide solution architecture for the business problem, platform integration with third party services, designing and developing complex features for clients' business needs. Principal Duties and Responsibilities: Function as applications design architect/Lead for Oracle FCCS Application Design point of contact for FCCS Analyst Teams Provide Solutions to existing Architecture Design on the current system Collaborate effectively with other groups Additional Requirements: EPM Experience 12+ Years Experience in Implementation of EPM cloud with strong Application Development process experience on FCCS/HFM and good knowledge on consolidation process. Experience in Requirement Gathering & Solution Design Desired functional knowledge (Understand of Income statement, Balance Sheet, different methods of consolidation and their calculations and disclosure in financial statements) Sound functional knowledge Finance/accounting/ General Ledger/Sub Ledgers Sound Knowledge on Financial Reports and SmartView Reports Good communication Skills Travel Readiness An experienced consulting professional who has a broad understanding of solutions, industry best practices, multiple business processes or technology designs within a product/technology family. Operates independently to provide quality work products to an engagement. Performs varied and complex duties and tasks that need independent judgment, in order to implement Oracle products and technology to meet customer needs. Applies Oracle methodology, company procedures, and leading practices. Operates independently to provide quality work products to an engagement. Performs varied and complex duties and tasks that need independent judgment, in order to implement Oracle products and technology to meet customer needs. Applies Oracle methodology, company procedures, and leading practices. Demonstrates expertise to deliver functional and technical solutions on moderately complex customer engagements. May lead the solution design and implementation aspects of engagement(s) ensuring high quality, integrated software solutions within constraints of time and budget. May act as the team lead on projects, providing coaching, guidance and feedback to develop skills of team members. Effectively consults with management of customer organizations. Participates in business development activities. Develops and leads detailed solutions for moderately complex projects. 6-8 years of experience relevant to this position including 3-4 years consulting experience preferred. Undergraduate degree or equivalent experience preferred. Product or technical expertise relevant to practice focus. Ability to communicate effectively. Ability to build rapport with team members and clients. Ability to travel as needed. ARCS: Minimum 8 years' experience Experience implementing ARCS from design, configuration, data integration, and testing Sound knowledge on ARM/ARCS including Reconciliation Compliance & Transaction Matching Functional knowledge of Finance/accounting and account reconciliation is a must Knowledge and experience working with a consolidation tool and general ledger is a plus Provide Solutions to existing Architecture Design on current system TRCS: Function as applications design architect/Lead for Tax Reporting Cloud application development Application Design point of contact for Tax Reporting Teams Provide Solutions to existing Architecture Design on current system. Collaborate effectively with other groups PCMCS: This position is responsible for the design and implementation of full end to end medium to large scale complex allocation process, Dimension Management, Building Model, creation of Rules/Rulesets. Candidate should have experience in testing Rules and end to end validation of allocation process. Candidate should be able to identify issues and resolving them, Able to create Trace allocation and Rule balancing. Candidate should have experience in designing PCMCS security, Data Management (FDMEE), Reports designing, creation of Dashboards, PBCS/EPBCS: Experience in Implementation of Hyperion with strong Application Development process experience on Hyperion EPM Product Suite Experience in Requirement Gathering Sound knowledge on Hyperion Planning / PBCS/EPBCS Sound functional knowledge (Understand of planning modelling like P&L, BS, Workforce, Capex and Project planning and inter dependencies) Sound Knowledge on Business Rules/Forms / Task Lists / Reports Hands on Experience on Planning Modules is must EDMCS: This position is responsible for the design and development of DRM/EDMCS and integrations. This position will collaborate with various technical experts within our organization to implement technologies within our Enterprise Performance Management (EPM) system. This position will provide best-fit architectural solutions for new initiatives; assist in defining scope and sizing of work; and anchor Proof of Concept developments. This position will provide solution architecture for the business problem, platform integration with third party services, designing and developing complex features for clients' business needs. Principal Duties and Responsibilities: Function as applications design architect/Lead for DRM/EDMCS application development Application Design point of contact for DRM/EDMCS Analyst Teams Provide Solutions to existing Architecture Design on current system Collaborate effectively with other groups Additional Requirements: EDM Experience 7+ Years Experience in Implementation of Hyperion DRM/EDMCS with strong Application Development process. Experience in Requirement Gathering & Solution Design Sound knowledge on Hyperion DRM/EDMCS Full end-to-end implementation experience is required Strong Master Data Management experience on Chart of Accounts, product, vendor, account, employee, etc Sound Knowledge on Subscriptions, Workflow Policy, Validations, Expression Builders, Extract. Hands on experience on EDMCS is must. Good communication Skills Travel Readiness.

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. Mandatory Key SkillsSAP FICO Configuration,SAP ECC,SAP S4HANA,Financial Process Optimization,Accounts Payable,GL Management,SAP FICO*

Responsibilities: * Finalize accounts, prepare GST/TDS returns, manage bank reconciliations. * Prepare financial reports, ensure compliance with tax laws. * Conduct general accounting tasks, ledger posting & voucher entry.

Must be CA or CPA Responsibilities: * Team Leader * Client Relationship Management * Client Communication with US Client through Zoom * Manage financial preparation and review * Ensure accurate ledgers * Review bookkeeping work Call on 74350 75389

Managed the accuracy and timely processing of quarterly VAT Returns of UK client companies and managed the accuracy and timely processing of quarterly VAT Returns of UK client companies.

KRA * Prepare financial statements: balance sheets, trial balances, ledgers, GST filings, TDS submissions * Manage audit reports. Prepare financial reports using Excel * Tax Audit knowledge * Experience of Income Tax return filing of Company

Role & responsibilities Customer Payment Follow-up Contact customers for due/overdue payments via phone, email, and in-person meetings. Share reminders for installment-linked and milestone-based payments. Resolve basic customer queries related to payments in coordination with CRM & Sales team. Receipts & Documentation Collect cheques/DDs and ensure proper acknowledgement. Hand over cheques/PDCs to Banking & Cashiering Officer for deposits. Issue payment receipts to customers and maintain a receipt tracker. Reconciliation & Reporting Update daily collection registers and CRM software with payment status. Reconcile customer payment schedules with actual collections. Prepare weekly/monthly collection MIS for management. Coordination Work closely with Banking Officer for smooth deposits & reconciliations. Coordinate with Accounts Coordinator (Mumbai) for MIS updates and escalations. Support finance team in monitoring overdue accounts and escalating defaulters. Preferred candidate profile Qualifications & Skills Education: Graduate in Commerce/Finance (B.Com/M.Com); MBA (Finance) preferred but not mandatory. Experience: 25 years in collections, customer accounts, or receivables (real estate/housing finance/NBFC background preferred). Skills: Strong communication & negotiation ability (customer-facing role). Proficiency in MS Excel & CRM/ERP software. Detail-oriented with good record-keeping discipline. Ability to handle sensitive financial discussions with professionalism.

Key Responsibilities Lead and/support preparation of financial statements under Indian GAAP and IFRS17 showing the following: Ability to perform a structured review of balance sheet items under current Indian GAAP , Ind AS117 for local reporting and IFRS 17 for Group reporting Support in assessing the Financial impact - Quantify changes in profit recognition, reserves, and disclosures Support the implementation of IFRS reporting including system UAT testing, Pre/Post IFRS reporting stabilisation and submission of Proforma financials Maintain adequate documentation of internal processes and ensure compliance with internal guidelines Provide timely and meaningful analysis of financial results including relevant drivers to senior management Maintain knowledge of developments in the insurance industry, including keeping up to date with latest regulations and legislation changes to ensure compliance. Support discussions with audit and technology teams to ensure compliance with Indian GAAP and IFRS reporting Coordinate statutory and internal audits and liaise with internal and external auditors Assist in preparing data for scrutiny, assessments and appeals under various tax regulations

Looking for a candidate who has completed CA inter or a CMA finalist with experience in Accounts and has good knowledge in GST. Role & responsibilities Recording day-to-day financial transactions. Handling account payables and receivables. Should have strong working knowledge in GST. Experienced in filing GST returns such as GSTR-1, GSTR-3B etc. Prepare and maintaining of ledgers and other financial statements Performing Bank reconciliations. Verifying accounting records and documenting for compliance. Preparing monthly, quarterly and annual financial statements and reporting the same with the client. Maintaining a professional attitude and appearance.

Key Responsibilities: Assist in preparing and maintaining financial records, ledgers, and journals. Support in processing invoices, receipts, payments, and expense claims. Reconcile bank statements and monitor cash flow regularly. Assist in preparing monthly, quarterly, and annual financial reports. Handle accounts payable and accounts receivable functions. Support payroll processing and statutory compliance (TDS, GST, PF, ESI, etc., if applicable). Assist in budgeting and forecasting activities. Ensure timely and accurate filing of financial documents. Liaise with auditors, vendors, and other departments as needed. Perform other accounting and administrative tasks assigned by the Finance Manager/Accountant. Qualifications & Skills: Bachelors degree in Accounting, Finance, Commerce, or a related field. experience (03 years) as an Accounts Assistant, Junior Accountant, or similar role. Knowledge of accounting principles and practices. Proficiency in MS Excel and Tally. Strong numerical aptitude and attention to detail. Good organizational and multitasking skills. Strong communication and interpersonal abilities. Ability to maintain confidentiality and handle sensitive financial data.

Responsibilities: * Prepare monthly financial reports with Tally ERP & GST compliance * Manage accounts payable, receivable, GL, taxes, bank reconciliations, voucher entry

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.KeywordsSAP FICO,SAP FICO Configuration,SAP ECC,SAP S4HANA,Accounts Payable,General Ledger,SAP*Mandatory Key SkillsSAP FICO,SAP FICO Configuration,SAP ECC,SAP S4HANA,Accounts Payable,General Ledger,SAP*

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.Keywordsaccounts payable,GL,AP,SAP ECC,SAP S4HANA,payment processing,vendor reconciliation,tax compliance,SAP FICO*Mandatory Key Skillsaccounts payable,GL,AP,SAP ECC,SAP S4HANA,payment processing,vendor reconciliation,tax compliance,SAP FICO*

V.P. Jain Engineers and Contractors is looking for Accountant to join our dynamic team and embark on a rewarding career journey Prepare financial statements and reports, including balance sheets, income statements, and cash flow statements Maintain accurate and up-to-date financial records, including ledgers, journals, and other accounting documents Analyze financial data and identify trends, patterns, and discrepancies Prepare and submit tax returns, including income tax, GST, and other tax filings Perform monthly, quarterly, and annual account reconciliations and closing procedures Prepare and maintain budgets and forecasts Monitor financial transactions and ensure that they are processed accurately and in a timely manner Respond to financial inquiries from other departments and external stakeholders Strong understanding of accounting principles and regulations Proficiency in accounting software and Microsoft Excel Excellent communication, organizational, and analytical skills Disclaimer: This job description has been sourced from a public domain and may have been modified by Naukri.com to improve clarity for our users. We encourage job seekers to verify all details directly with the employer via their official channels before applying.

Rama Super Speciality Hospital is looking for Accountant to join our dynamic team and embark on a rewarding career journey Prepare financial statements and reports, including balance sheets, income statements, and cash flow statements Maintain accurate and up-to-date financial records, including ledgers, journals, and other accounting documents Analyze financial data and identify trends, patterns, and discrepancies Prepare and submit tax returns, including income tax, GST, and other tax filings Perform monthly, quarterly, and annual account reconciliations and closing procedures Prepare and maintain budgets and forecasts Monitor financial transactions and ensure that they are processed accurately and in a timely manner Respond to financial inquiries from other departments and external stakeholders Strong understanding of accounting principles and regulations Proficiency in accounting software and Microsoft Excel Excellent communication, organizational, and analytical skills Disclaimer: This job description has been sourced from a public domain and may have been modified by Naukri.com to improve clarity for our users. We encourage job seekers to verify all details directly with the employer via their official channels before applying.

Rehanam Construction is looking for Accountant to join our dynamic team and embark on a rewarding career journey Prepare financial statements and reports, including balance sheets, income statements, and cash flow statements Maintain accurate and up-to-date financial records, including ledgers, journals, and other accounting documents Analyze financial data and identify trends, patterns, and discrepancies Prepare and submit tax returns, including income tax, GST, and other tax filings Perform monthly, quarterly, and annual account reconciliations and closing procedures Prepare and maintain budgets and forecasts Monitor financial transactions and ensure that they are processed accurately and in a timely manner Respond to financial inquiries from other departments and external stakeholders Strong understanding of accounting principles and regulations Proficiency in accounting software and Microsoft Excel Excellent communication, organizational, and analytical skills Disclaimer: This job description has been sourced from a public domain and may have been modified by Naukri.com to improve clarity for our users. We encourage job seekers to verify all details directly with the employer via their official channels before applying.

The Accounts Payable Associate is responsible for full cycle accounts payable, to complete payments and control expenses by receiving, processing, verifying and reconciling invoices. To be fully successful in this position, this person will have good communication skills, good command over English, advanced Excel skills, a strong grasp of intermediate and advanced Indian accounting principles and excellent detail orientation. Duties and Responsibilities: Timely process invoices via manual data input and data uploads Monitor invoice submissions and vendor portals Review documents for accuracy and acquire payment authorization. Apply coding by department and general ledger account Audit and process travel and expense reports in Concur Expense & Reporting. Verify and process timely payments via checks, wire and ACH. Research vendor inquiries, and resolve payable disputes. File invoice voucher packages and maintain vendor files. Verify vendor accounts by reconciling monthly statements and related transactions. Prepare and distribute Form 1099s at year-end. Special projects and other duties, as required. Education and Qualifications: 1-3 years of experience in End to End Accounts Payable Experience in dealing with multiple currencies Strong Excel skills Proficiency/fluency of English language, spoken and written Strong analytical and problem-solving skills Personal Qualities: Excellent time management skills and the ability to work in a fast-paced environment Sound business ethics, including the protection of proprietary and confidential information Excellent verbal, written, analytical and presentation skills Ability to work independently as well as with all levels of internal staff, as well as outside clients and vendors High level of ability to perform tasks with minimum supervision Ability to organise and prioritise tasks under tight deadlines To be flexible in working hours based on the company requirement and as assigned by the Finance Manager Competencies: Deliver Results: Customer Commitment, Business Acumen, Results Orientation Drive Improvement: Quality Focus, Continuous Process Improvement, Solutions Mindset Teamwork and Collaboration: Leading Teams, Collaborating & Building Teams, Effective Communication, Living the Values