2147 Ledger Jobs - Page 13

About The Role Skill required: Procure to Pay - Invoice Processing Designation: Procure to Pay Operations Analyst Qualifications: BCom/MCom Years of Experience: 3 to 5 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.boosting vendor compliance, cutting savings erosion, improving discount capture using preferred suppliers, and in confirming pricing and terms prior to payment. Responsible for accounting of goods and services, through requisitioning, purchasing and receiving. Also look after order sequence of pr...

About The Role Skill required: Order to Cash - Accounts Receivable Ledger Maintenance Designation: Order to Cash Operations Associate Qualifications: BCom/MCom Years of Experience: 1 to 3 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 Appl...

About The Role Skill required: Order to Cash - Accounts Receivable Ledger Maintenance Designation: Order to Cash Operations Analyst Qualifications: BCom/MCom Years of Experience: 3 to 5 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 Applic...

About The Role Skill required: Procure to Pay - Accounts Payable Processing Designation: Procure to Pay Operations Senior Analyst Qualifications: Any Graduation Years of Experience: 5 to 8 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.boosting vendor compliance, cutting savings erosion, improving discount capture using preferred suppliers, and in confirming pricing and terms prior to payment. Responsible for accounting of goods and services, through requisitioning, purchasing and receiving. Also look after...

About The Role Skill required: Order to Cash - Accounts Receivable Ledger Maintenance Designation: Order to Cash Operations Senior Analyst Qualifications: BCom/MCom Years of Experience: 5 to 8 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...

About The Role Skill required: Order to Cash - Accounts Receivable Ledger Maintenance Designation: Service Delivery Operations Associate Manager Qualifications: BCom/MCom Years of Experience: 10 to 14 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. ...

Project description Luxoft is looking for an experienced and enthusiastic Business Analyst focusing on Liquidity and Cash Management. This will include extending the existing implementation with these new product types, as well as support for other stakeholders throughout the project. BA will have to be actively involved in stakeholder Management and actively participate in Project discussions with Upstream, Story Prioritization, and Story refinement sessions. He/she will be responsible for all the deliverables WRT BAU and Project-related enhancements. Responsibilities Actively consult with Business to identify and fix business problems, not restricted to issues shared by business or for pro...

About The Role Skill required: Order to Cash - Accounts Receivable Ledger Maintenance Designation: Order to Cash Operations Senior Analyst Qualifications: Post Graduate in any discipline Years of Experience: 5 to 8 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 a...

About The Role Skill required: Order to Cash - Accounts Receivable Ledger Maintenance Designation: Order to Cash Operations Specialist Qualifications: Post Graduate in any discipline 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 ...

About The Role Skill required: Order to Cash - Accounts Receivable Ledger Maintenance Designation: Order to Cash Operations New Associate Qualifications: BCom Years of Experience: 0 to 1 years Language - Ability: English(International) - Expert 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, s...

Hello Visionary! We empower our people to stay resilient and relevant in a constantly evolving world. Were looking for people who are always searching for creative ways to grow and learn. People who want to make a real impact, now and in the future. Does that sound like you? Then it seems like youd make a great addition to our vibrant team. We are looking for SAP FICO Senior Consultant. Before our software developers write even a single line of code, they have to understand what drives our customers. What is the environment? What is the user story based on? Implementation means- trying, testing, and improving outcomes until a final solution emerges. Knowledge means exchange- discussions with...

About The Role Skill required: Order to Cash - Cash Application Processing Designation: Order to Cash Operations Analyst Qualifications: BBA/BCom/MCom Years of Experience: 3 to 5 years What would you do? Responsible for performing day to day Accounts Receivable activities with a high level of accuracyReview of current processes and take initiative in executing roadmap for the departmentContinuously implement process improvement initiatives to increase the effectiveness and productivity of the department.Take a lead role in ensuring that department objectives and initiatives are completedLead Accounts Receivable related projects that will better support the teamIdentify control gaps and recom...

About The Role Skill required: Order to Cash - Accounts Receivable Ledger Maintenance Designation: Order to Cash Operations Assoc Manager Qualifications: Post Graduate in any discipline Years of Experience: 10 to 14 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 ...

Responsibilities Manage day-to-day financial transactions, including accounts payable and accounts receivable Process invoices and ensure accurate coding and approval Prepare and post journal entries to the general ledger Reconcile bank statements and resolve any discrepancies Assist with month-end and year-end close processes Prepare and analyze financial reports, including balance sheets, income statements, and cash flow statements Assist with budgeting and forecasting activities Ensure compliance with accounting principles and company policies Collaborate with internal departments to provide financial support and analysis Maintain accurate and up-to-date records of financial transactions ...

About The Role Job Title:SAP Controlling Lead Consultant Must have skills: SAP CO Product Costing (Standard and Actual Costing) Margin Analysis (Account-Based COPA in S/4HANA) Material Ledger (Multi-currency & Actual Costing in S/4HANA) Strong cross-functional integration with MM, PP, FI modules Experience leading SAP CO solution design and full-cycle implementations. Stakeholder management and team leadership skills Job Summary : We are looking for a highly skilled and experienced SAP CO Lead Consultant with deep expertise in Product Costing, Actual Costing, Margin Analysis, and Material Ledger within S/4HANA. The role requires processes and configuration efforts, driving value through accu...

Accounts & Billing Daily entry of invoices, purchase bills & expense bills Handling basic reconciliation & record-keeping & filing Generating E-way bills as required Procurement & Vendor Coordination Managing procurement of materials

About The Role Skill required: Procure to Pay - Accounts Payable Processing Designation: Procure to Pay Operations Analyst Qualifications: Any Graduation Years of Experience: 3 to 5 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.boosting vendor compliance, cutting savings erosion, improving discount capture using preferred suppliers, and in confirming pricing and terms prior to payment. Responsible for accounting of goods and services, through requisitioning, purchasing and receiving. Also look after order ...

About The Role Project Role : Application Lead Project Role Description : Lead the effort to design, build and configure applications, acting as the primary point of contact. Must have skills : Oracle Cloud Financials General Ledger Good to have skills : Oracle Cloud Financials Receivables and Collections Minimum 3 year(s) of experience is required Educational Qualification : 15 years full time education Summary :As an Application Lead, you will lead the effort to design, build, and configure applications, acting as the primary point of contact. Your typical day will involve collaborating with various stakeholders to gather requirements, overseeing the development process, and ensuring that ...

Description Requirements Roles Responsibities Infor M3 system administration Experienced on M3 installation, patch upgrades, product upgrades, database backup, restore, company copy and other M3 utilities and tools Have adequate skills on various M3 tools - MAK, ION Workflow, MEC, Mingl.e, Mashup, IDM etc. Knowledge of M3 API s Knowledge of M3 Enterprise Collaborator, MEC Partner Administration Tool, MEC Mapping Manager, and Event Hub, Message, Communication Channel and Error handling.

Check figures, postings, and documents for correct entry, mathematical accuracy, and proper codes. Organize, secure, and maintain all files, records, cash and cash equivalents in accordance with policies and procedures. Record, store, access, and/or analyze computerized financial information. Maintain accurate electronic spreadsheets for financial and accounting data. Classify, code, and summarize numerical and financial data to compile and keep financial records, using journals, ledgers, and/or computers. Prepare, maintain, and distribute statistical, financial, accounting, auditing, or payroll reports and tables. Complete period-end closing procedures and reports as specified. Prepare, rev...

About The Role Skill required: Procure to Pay - Invoice Processing Designation: Procure to Pay Operations Senior Analyst Qualifications: Any Graduation Years of Experience: 5-10 years What would you do? Ability to perform under pressure What are we looking for? 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. The Record to Report team helps clients and organizations in their operational efficiency and balance sheet integrity, cuts time to close and safeguards compliance with regulatory requirements. The areas where this team's exper...

Role Description Managing financial records, preparing financial reports, reconciling accounts, maintaining ledgers and assisting with budget preparation. The role demands a strong understanding of accounting principles and practices.

Dear Candidate, We are hiring for an Account Manager. Job Location: Bhatapara, CG. Salary: upto 4lpa Industry: Fabrication Plant Experience: min 3 years in accounting Interested can reach us at 9819871673. Regards Sri Hari Job Consultant

Responsibilities: * Conduct audits, prepare financial reports, manage taxes & TDS. * Oversee bank reconciliations, ledger maintenance, GST compliance. * Collaborate with stakeholders on budget planning & forecasting.

We are hiring for Ultra Toys & Gifts Pvt Ltd !! Handling end to end accounting activities. Administer all Bank Transactions and Oversee Data Recording Procedures Monthly. Collate Bank Statements On Monthly Basis. Hands on into Pivot table, V-lookup Inventory tracking and accounting Working knowledge of General Ledger, Accounts Receivable and payables. Banking Reconciliation. Should know statutory payment like TDS Payment returns & annual payment returns. Well Versed with MS Excel Currently working on tally. Location - Noida, UP Candidate from Manufacturing background would be preferred . Ideal candidates can share their CV on sneha.b@ultraindia.com