2147 Ledger Jobs - Page 12

We are looking for a skilled EBS Finance Functional professional with 6 to 7 years of experience to join our team at JADE Global Software Pvt. Ltd., located in [location to be specified]. The ideal candidate will have a strong background in finance and accounting, with expertise in Oracle E-Business Suite (EBS) finance modules. Roles and Responsibility Manage and implement EBS finance functional projects, ensuring timely completion and quality delivery. Collaborate with cross-functional teams to identify business requirements and develop solutions using EBS finance modules. Provide technical expertise and support for EBS finance applications, including General Ledger, Accounts Payable, and A...

Location: Bangalore Experience: 3 to 10 years Joining: Immediate joiners preferred Job Description We are seeking a skilled Oracle RMS Tester to join our team in Bangalore. The ideal candidate should have in-depth functional expertise in Oracle RMS modules, hands-on testing experience, and excellent communication skills. Key Responsibilities: Perform manual testing , automation testing , and integration testing of Oracle RMS and ReSA modules. Collaborate with cross-functional teams to understand requirements and create test strategies. Validate and ensure the functionality of Oracle RMS modules including Items , Purchase Orders , Stock Ledger , Transfer , and Stock Counts . Work on Mainframe...

Your future role Take on a new challenge and apply your accounting and finance expertise in a dynamic and innovative environment. Youll work alongside collaborative and detail-oriented teammates. You'll play a pivotal role in ensuring the efficiency and accuracy of our Procure to Pay (P2P) processes, driving improvements and maintaining compliance. Day-to-day, youll work closely with teams across the business (Sourcing, Supply Chain, HR, Employees, and Treasury), interact with external stakeholders like banks, ensure ledger hygiene, and much more. Youll specifically take care of accounts payable, disbursements, and travel and expense processes, but also contribute to standardization and proc...

BASIC SUMMARY: The Senior Revenue Accountant will own the accounting for assigned customers including revenue, billing and collections functions within HealthEdge's Finance and Accounting team. The Senior Revenue Accountant will be a key member of the Revenue Team. They will be GL and transaction-focused, capable of multi-tasking, and expected to have high attention to detail. The Senior Accountant will perform accounting functions as assigned, including, but not limited to preparing journal entries and complex reconciliations for monthly general ledger close, assisting in the annual audit, and ensuring that all deliverables comply with GAAP. ESSENTIAL DUTIES AND RESPONSIBILITIES: Responsibl...

Accountant – Ahmedabad (Import/Export) 1–3 yrs exp in accounting, Tally/ERP & MS Excel. Handle invoices, payments, GST, TDS, reconciliations & financial reports for import/export operations. Detail-oriented & target-driven.

Enters invoices and expense reports to accounting system. Resolves routine questions and problems, and refers more complex issues to higher levels. May perform responsibilities related to Imaging. Performs tasks related to electronic processing of invoices. May adapt procedures, processes and techniques to meet the more complex requirements of the position. Resolves most questions and problems, and refers only the most complex issues to higher levels. May perform responsibilities related to reporting and analysis. Audits invoices and expense reports for compliance with policies and procedures. Duties and tasks are frequently routine, but can vary in complexity based upon the type of document...

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...

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...

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...

Job Description Summary This role is pivotal in supporting the HQ Income Statement (IS) leader through high-quality financial analytics, close support, and coordination across global teams. The candidate will act as a trusted partner by providing reliable financial inputs, insight-driven reporting, and enabling timely decision-making, particularly around quarter-end and month-end processes. Key Responsibilities: Support daily pacing calls with regional finance teams during month-end and quarter-end close cycles, ensuring seamless communication and alignment. Consolidate and analyze Actuals, Forecast, and Budget data across multiple business units, highlighting key drivers and variances. Prep...

Experience in Tally software To handle Accounts Receivable and Accounts payable. To handle cash flow including monitoring daily bank balances, cash flow forecast and planning & verification of weekly payments. To handle MIS reports with related to finance. Responsible to ensure companys accounting records & systems are complied with companys policies, related tax & statutory requirements. Responsible to review journal entries and ensure accounts are accurate and maintain up to date General Ledger. Responsible to plan and verify weekly and monthly payments. Responsible to ensure verification of invoice entries and coordinating with clients. Good communication Liaise with Auditors, Tax Consult...

Responsibilities: * Assist in day-to-day accounting (invoices, bills, reconciliations) * Support customer & vendor account management * Learn digital accounting systems (Zoho Books) * Collaborate with the finance team on reports & compliance Over time allowance Maternity leaves Paternity leaves Health insurance

Maintain and process inward and outward payments accurately Handle billing, invoicing, and basic bookkeeping tasks Assist in ledger entries, bank reconciliation, and payment follow-ups Support monthly closing and reporting activities

Key Responsibilities: Assist in daily accounting operations, including data entry and ledger maintenance. Prepare and process invoices, receipts, and payment vouchers. Reconcile bank statements and financial transactions, etc Employee state insurance Provident fund

AsProcessAnalyst – Record to Report (R2R),you are responsible for general accounting which includes reconciliation, preparation of balance sheet and profit and loss account, fixed assets accounting, inter-company accounting, cash & bank accounting, financial analysis, and reporting. Your primary responsibilities include: Coordinate all accounting activities associated with General Ledger, particularly fixed assets, inter-company, inventory, cash & bank, indirect tax, and accruals. Identify risks or opportunities to revenues, cost, and profitability and propose appropriate actions. Adhere to client Service Level Agreements (SLAs) and meet the specified timelines. Required education Bachelor's...

Key Responsibilities Handle day-to-day accounting , including journal entries, bank reconciliation, and general ledger maintenance. Prepare financial statements , balance sheets, and P&L accounts. Manage GST filing, TDS computation, ITR preparation, and other statutory returns . Assist in statutory and internal audits , ensuring compliance with accounting and tax standards. Maintain accurate books of accounts as per Companies Act and applicable accounting standards. Support month-end and year-end closing activities. Liaise with auditors, tax consultants, and regulatory authorities. Ensure compliance with Income Tax, GST, and TDS regulations .

As a Reconciliation Production Analyst at Deutsche Bank in Pune, India, your primary responsibility will be to perform comparisons between different data sets to identify matches and mismatches based on predefined criteria. You will need to report ownership of breaks, distribute break Management Information (MI) summaries to management, and escalate mismatches according to agreed criteria. - Complete day-to-day activities accurately and timely, adhering to standards and cut-off times - Ensure team compliance with SLAs in terms of quality and processing - Monitor volume inflow and allocate resources and workflows appropriately - Respond to queries and escalations related to routine activities...

Blackbaud is looking for a highly skilled and experienced Staff Accountant to join our organization. This role will report to the Manager of Accounting. A successful candidate would be a self-motivated and experienced accountant with a constant drive for process improvement. Interest in developing detailed knowledge/ownership in systems (Workday, Blackline, Hyperion) is critical to success in this role. What you'll be doing: Responsible for key areas during Corporate Accountings monthly close accounting operations including but not limited to accruals, cash, local and statutory taxes, fixed asset support and payroll accounting. Prepare general ledger reconciliations in Blackline. Prepare flu...

Essential Responsibilities: The Global Accounting Operations Center (GAOC), a component of the Qualcomm Controllership Team, is in charge to provide support in the accounting activities related to closing of the books of Qualcomm affiliates across globe. Services scope include preparatory and closing activities in areas like Compensation & Benefit, Treasury, Account receivable, Cash & Banking, Payments, Closing & Reporting, Intercompany, Fixed Assets and General Accounting. Primary responsibilities include: Manage and perform US GAAP general accounting activities Prepare and record properly supported standard entries. Perform activities required for month-end closing (preparing and posting j...

AsProcessAnalyst – Record to Report (R2R),you are responsible for general accounting which includes reconciliation, preparation of balance sheet and profit and loss account, fixed assets accounting, inter-company accounting, cash & bank accounting, financial analysis, and reporting. Your primary responsibilities include: Coordinate all accounting activities associated with General Ledger, particularly fixed assets, inter-company, inventory, cash & bank, indirect tax, and accruals. Identify risks or opportunities to revenues, cost, and profitability and propose appropriate actions. Adhere to client Service Level Agreements (SLAs) and meet the specified timelines. Required education Bachelor's...

AsProcessAnalyst – Record to Report (R2R),you are responsible for general accounting which includes reconciliation, preparation of balance sheet and profit and loss account, fixed assets accounting, inter-company accounting, cash & bank accounting, financial analysis, and reporting. Your primary responsibilities include: Coordinate all accounting activities associated with General Ledger, particularly fixed assets, inter-company, inventory, cash & bank, indirect tax, and accruals. Identify risks or opportunities to revenues, cost, and profitability and propose appropriate actions. Adhere to client Service Level Agreements (SLAs) and meet the specified timelines. Required education Bachelor's...

About The Role Working within Global Accounting Platform. Level of service between support full delivery based on service catalogue1 Manage transactional part of General ledger activities2 Support the Local accounting statutory team3 Support delivering consolidation pack to LFD4 Support to compliance audit About The Role - Grade Specific Entry and mid-Junior level in a Finance Administration roleStrong team player with the ability to build good relationships with their stakeholders.Able to act on own initiative with regular supervision. Understands when to seek guidance/escalateSupports experienced Finance specialists delivering progress reporting, task management and documentation for Finan...

Sample Role Description- Articled Trainee Provide support to the Engagement Team. Assisting the team in planning and execution of activities where significant risks are not involved. Admin responsibility for the engagement – including scheduling, budgeting and time keeping. Vouching and verification. Ledger scrutiny. Payroll verification. Verification of Loans and Advances. Expense reconciliation. Checking profit and loss items. Filing and Indexing. Collecting industry information, research work, maintaining the knowledge database. Physical verification of assets, inventories. Proactively seek tasks/projects when unallocated. Basic Requirements Be aware of the latest accounting and auditing ...

About The Role Skill required: Order to Cash - Accounts Receivable Ledger Maintenance Designation: Delivery Operations Team Lead Qualifications: BCom/MCom Years of Experience: 7 to 11 years What would you do? You will be aligned with our Finance Operations vertical and will be helping us in determining financial outcomes by collecting operational data/reports, whilst conducting analysis and reconciling transactions.Optimizing working capital, providing real-time visibility and end-to-end management of revenue and cash flow, and streamlining billing processes. This team over looks the entire processes that starts from customers inquiry, sales order to delivery and invoicing. The Cash Applicat...

About The Role Skill required: Order to Cash - Accounts Receivable Ledger Maintenance Designation: Order to Cash Operations New Associate Qualifications: BCom/MCom Years of Experience: 0 to 1 years What would you do? You will be aligned with our Finance Operations vertical and will be helping us in determining financial outcomes by collecting operational data/reports, whilst conducting analysis and reconciling transactions.Optimizing working capital, providing real-time visibility and end-to-end management of revenue and cash flow, and streamlining billing processes. This team over looks the entire processes that starts from customers inquiry, sales order to delivery and invoicing. The Cash ...