2147 Ledger Jobs - Page 11

Educational Bachelor of Engineering Service Line Enterprise Package Application Services Responsibilities A day in the life of an Infoscion As part of the Infosys consulting team, your primary role would be to actively aid the consulting team in different phases of the project including problem definition, effort estimation, diagnosis, solution generation and design and deployment You will explore the alternatives to the recommended solutions based on research that includes literature surveys, information available in public domains, vendor evaluation information, etc. and build POCs You will create requirement specifications from the business needs, define the to-be-processes and detailed f...

About Zscaler Serving thousands of enterprise customers around the world including 45% of Fortune 500 companies, Zscaler (NASDAQ: ZS) was founded in 2007 with a mission to make the cloud a safe place to do business and a more enjoyable experience for enterprise users. As the operator of the world’s largest security cloud, Zscaler accelerates digital transformation so enterprises can be more agile, efficient, resilient, and secure. The pioneering, AI-powered Zscaler Zero Trust Exchange™ platform, which is found in our SASE and SSE offerings, protects thousands of enterprise customers from cyberattacks and data loss by securely connecting users, devices, and applications in any location. Named...

At EY, youll have the chance to build a career as unique as you are, with the global scale, support, inclusive culture and technology to become the best version of you. And were counting on your unique voice and perspective to help EY become even better, too. Join us and build an exceptional experience for yourself, and a better working world for all. Finance Functional 3-5 years of relevant experience working in Oracle ERP Financials (Earlier called as E-Business Suite) with at least 2 years of experience in Fusion Financials Should have worked in at least 2 full life cycle implementations with at least one of the implementations on Fusion Financials Experience of having a client facing rol...

- 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...

- 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...

BSA - Level III - SAP SD and RAR Minimum 10 years of experience in SD/OTC in S/4HANA and 4-5 years in SAP RAR Good experience in SAP RAR and its integration with SD Implementation and subject experience in IFRS15 Revenue accounting for customers Integration of RAR with SD and BRIM SOM or Hybris Billing or other external applications Integration of RAR with FI and expertise in parallel ledger concept Knows and used BRF+ as part of RAR implementations Expertise is reporting options in RAR and worked on Functional Specification for custom RICEF object Analyze business requirements and translate them into SAP OTC and RAR solutions. Configure SAP modules to meet business needs, including Sales an...

Description: Experience Requirement: Domain experience: At least 1-2 years in any of the following areas Financial book keeping and accounting Auditing or preparation of financial statements for companies. Internal control processes. Management book keeping, Preparation of managerial reports Invoice processing (Both inward and outward), Preparation of tax related documents. Soft Skills:Excellent written and oral communication in English. Good interpersonal skills Good team management skills Highly motivated and enthusiastic individual IT Relevant Experience: 6 - 8 Experience in capturing Finance business requirements and their translation to SAP solution designs General Ledger (GL), Accounts...

Job Track Description: Performs tasks based on established procedures. Uses data organizing and coordination skills to perform business support or technical work. Requires vocational training, certifications, licensures, or equivalent experience. General Profile Expands skills within an analytical or operational process. Maintains appropriate licenses, training, and certifications. Applies experience and skills to complete assigned work. Works within established procedures and practices. Works with a moderate degree of supervision. Functional Knowledge Developed skillsets in a range of processes, procedures, and systems. Business Expertise Understanding of how teams integrate and work best t...

Responsibilities Drive financial controllership, build monthly financial metrics, and analyze variances to forecast, and communicate to senior management on key drivers Lead and oversee the Accounting and financial functions including the preparation of the company's financial statements. Managing all finance and accounting operations including invoicing, A/R, A/P, ledger scrutiny, cost accounting, inventory accounting, fixed assets accounting, revenue recognition, etc. Coordinate month-end and year-end closing procedures working with the accounting team. Maintain and update accounting systems and software to ensure accurate and complete record-keeping of company transactions in accordance w...

Job Summary: We are seeking a detail-oriented and analytical Cost Accountant to join our finance team. The ideal candidate will be responsible for collecting, analyzing, and managing cost data to help improve efficiency and profitability. The role includes budgeting, cost variance analysis, inventory valuation, and preparation of cost reports to support strategic decision-making. Key Responsibilities: Prepare and analyze cost reports and costing audits. Conduct cost variance analysis and present insights to management. Develop standard cost models for new and existing products/services. Monitor and maintain the cost accounting system and cost ledger. Evaluate manufacturing processes for cost...

- 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...

Job Description: Job Title: Accounting Control Analyst Corporate Title: NCT Location: Pune, India Role Description Analyst will be part of Accounting Close work stream and will be responsible for Month end accounting and reporting process. The primary function of the role is processing of standard adjustments on the ledger, work on IFRS/ HGB BASTA PL Balance Sheet, perform validation checks of financials in Business Consolidation statements, Balance Sheet substantiation perform additional Financial Disclosures. Additionally participate in control initiatives ensure accurate, timely and quality delivery of services provided within a risk free controlled environment, to ensure Deutsche Banks o...

Position Summary: The Senior Accountant at the Global Accounting Operations Center (GAOC) serves as a strategic partner within Qualcomms Controllership Team, leading global closing and reporting activities. This role is responsible for driving excellence in General Accounting, Treasury, Receivables, Cash & Banking, Payments, Intercompany, Fixed Assets, Payroll, and more. The Senior Accountant leverages and experienced in AI, automation, analytics, and audit technologies to optimize accounting operations, ensure financial integrity, and support forward-thinking business initiatives. The ideal candidate will champion intelligent process enhancements and adopt data-driven insights to transform ...

Responsibilities: * Prepare financial statements: balance sheet, cash flow statement, trial balance * Ensure compliance with accounting standards & tax laws * Manage general ledger, journal entries, cash books

EXL is organizing a walk-in drive on 16-Oct-25 for Accounts executive Please carry a hard copy of your *CV*, *PAN Card* *Aadhaar card* and *passport size photograph* for entry purpose. Please do not carry a laptop or any electronic device, other than your mobile phone. Experience- 0-3 Years Job location- Noida Salary grid- 2.80-3.50 LPA Education- Commerce Grad only ( B.com/BBA ) Communication- Good Communication Excel- Decent communication and comprehension skills. Shifts: 24*7/Night shifts Work Location: Noida sector 144 Walkin time- 11 Am to 2pm Venue- Center for Talent, Ground floor, NSL TechZone, Sector 144, Noida Please do not carry laptop or any other electronic gadget except mobile p...

Location: Thane Candidates from a CA firm and service-based companies can also apply. Role & responsibilities Key Tasks: • Prepare monthly, quarterly, and annual financial statements. • Ensure timely and accurate financial reporting. • Maintain the general ledger and reconcile accounts at regular intervals. • Oversee month-end and year-end closing Processes. • Ensure timely and accurate completion of financial tasks. • Monitor and manage TDS/GST payables, ensuring timely filings and statutory compliance with applicable tax laws. • Moowr Compliances. • Assist in tracking and monitoring budget vs actual performance. • Assist with internal and external audits by preparing the necessary document...

Responsibilities: Manage accounts payable/receivable Maintain financial records using Tally Prime Ensure accurate bank reconciliations Prepare GST returns and TDS deductions

Maintain Accounts, Bill entry Monitor Bank Reconciliation Statement, Party Reconciliation, Payment Receivable / Payable, Credit / Debit notes, Prepare of GST, TDS ,PF, ESI Return. processing of Vendor Bills ETC. Sound knowledge of Computer & excel. Required Candidate profile Proficiency in Microsoft Excel and accounting software; knowledge of Microsoft Dynamics 365 – Business Central will be an added advantage Strong organizational and communication skills

Job Summary: We are seeking a detail-oriented and proactive Accounts Receivable Specialist with 3 + years of accounting experience and a strong foundation in journal entries and general accounting principles. Candidates with real estate industry experience will have an advantage. This role is critical to ensuring timely collection of receivables, maintaining accurate financial records, and supporting the overall accounting function. Key Responsibilities: Manage and process accounts receivable transactions accurately and efficiently Generate and send invoices to clients/customers in a timely manner Reconcile customer accounts and resolve billing discrepancies Post daily receipts and prepare j...

About Zscaler Serving thousands of enterprise customers around the world including 45% of Fortune 500 companies, Zscaler (NASDAQ: ZS) was founded in 2007 with a mission to make the cloud a safe place to do business and a more enjoyable experience for enterprise users. As the operator of the world’s largest security cloud, Zscaler accelerates digital transformation so enterprises can be more agile, efficient, resilient, and secure. The pioneering, AI-powered Zscaler Zero Trust Exchange™ platform, which is found in our SASE and SSE offerings, protects thousands of enterprise customers from cyberattacks and data loss by securely connecting users, devices, and applications in any location. Named...

ACCOUNTS EXECUTIVES FOR 40 YEAR OLD TEXTILE FIRM (B2B) - 30K SALARY B2B FIRM . NO RETAIL, 6 DAYS WEEK 1 TO 3 YEARS EXPERIENCED CANIDIDATES 30K SALARY IMMEDIATE JOINERS FROM TRADING/MFG/RELATED FIRMS WITH KANNANDA AND HINDI JANANI@AXYCUBE.IN Required Candidate profile MUST: GL, LEDGER, AIRWAU BILLS ETC HINDI AND KANNANDA IS MUST IMMEDIATE JOINERS GOOD FOR CANDIDATES LOOKING FOR LONG TERM JOUNERY WITH TRADING COMPANIES ONLY IMMEDIATE JOINERS TO JANANI@AXYCUBE.IN

Overview We are seeking a highly skilled and detail-oriented Senior Accountant to join our growing finance team. The ideal candidate will bring strong technical accounting expertise, a solid understanding of financial systems, and the ability to perform complex reconciliations with precision. This position requires an individual who thrives in a fast-paced environment, demonstrates exceptional analytical skills, and ensures accuracy in every aspect of financial reporting. Key Responsibilities Perform detailed reconciliations of bank accounts and ensure financial records are accurate and up to date. Review and verify store deposit entries to confirm accuracy, completeness, and correct transac...

Overview We are seeking a highly skilled and detail-oriented Senior Accountant to join our growing finance team. The ideal candidate will bring strong technical accounting expertise, a solid understanding of financial systems, and the ability to perform complex reconciliations with precision. This position requires an individual who thrives in a fast-paced environment, demonstrates exceptional analytical skills, and ensures accuracy in every aspect of financial reporting. Key Responsibilities Perform detailed reconciliations of bank accounts and ensure financial records are accurate and up to date. Review and verify store deposit entries to confirm accuracy, completeness, and correct transac...

We are looking for an experienced implementation consultant who can lead and implement Oracle Cloud Financials. The role will require capability in the key tasks of an implementation including: Requirements definition Process mapping/redesign Design and gap analysis Application configuration Functional support of technical activities such as data migration and integration Leading solution validation workshops Testing support Training delivery Post give live support and other related aspects of functional implementation advice and guidance. Qualifications The successful applicant will demonstrate skills and experience in the following areas: Oracle Cloud (SaaS): General Ledger, Account Payabl...