2198 Ledger Jobs - Page 22

About The Role Skill required: Order to Cash - Cash Application Processing Designation: Order to Cash Operations Analyst Qualifications: BCom 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 Application Processing...

Responsibilities: Manage client relationships Prepare financial reports Collaborate with sales team on new business opportunities Oversee accounts receivable & payable Ensure compliance with tax laws Health insurance

About The Role Skill required: Order to Cash - Account Reconciliations Designation: Order to Cash 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.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 Applicati...

Accountant 2- 4 Years of Experience Job description As an Accountant, your primary responsibility will be to manage financial records, ensure accuracy in financial transactions, and contribute to the overall financial health of the organization. Proficiency in MS Excel and Tally is essential for this role. Key Responsibilities: Maintain accurate and up-to-date financial records. Record financial transactions in accounting software, with a focus on precision and completeness. Classify and code financial transactions appropriately. Perform day-to-day bookkeeping tasks, including data entry, reconciliation of bank statements, and verification of financial documents. Prepare and maintain ledgers...

Accountant required at samba, jammu location Qualification- B.com Exp- min 2 yrs salary- upto 28k Skills- Tally entry, sales purchase billing, ledger handing Note:- jammu outsider required Wtsapp me resume at 8295842337- Mr. Bansal

Edwards Finance Consultant Candidate should possess at least two full cycle JDE project implementation with at least 3-5 years of in JD Edwards EnterpriseOne Candidate should have an experience of large scale implementation of General Ledger/Accounts Payable/Accounts Receivable and Fixed Assets modules Candidate should have the ability to gather and understand the business requirements, Map it to the JDEdwards Enterprise One Should be prepare AS-IS and TO-BE Documentation in JDEdwards Enterprise One Implementation experience of Contract Billing and Service Billing modules are desirable Working experience of Global Delivery Model (Onsite/Offshore Model) is an added advantage Candidate should ...

Meet the Team Join the Global CCG Shared Services (GCSS) team, a Center of Excellence dedicated to transforming business processes through global standardization and strategic outsourced partnerships. Our team drives rapid business growth and fundamentally changes how business processes are managed, creating impactful solutions across Cisco. Your Impact In this exciting role, you will handle the general ledger for Cisco''s APJC/EMEA entities through strategic outsourcing partners. You will: Manage the Record to Report functions, including Fixed Assets, Intercompany, Payroll, Revenue, and Opex. Plan and drive book close activities, liaising with the operations team to provide essential inputs...

Account manager- MALE Real Estate Mohali Min 5 years exp. in Accounting (Real estate) B.com Mandatory Salary: Up to 45K (Depend on Interview) F2F Interview Immediate Joiners Preferred. Required Candidate profile Handle TDS, GST, and other statutory filings Proficient in Tally. Prepare financial reports

We are looking for a skilled SAP FICO professional with 6-8 years of experience to join our team in Bengaluru. The ideal candidate will have expertise in SAP FI, including General Ledger, Accounts Receivable, and Accounts Payable. Roles and Responsibility Manage the Record-to-Report (R2R) process, ensuring service level agreements are met. Ensure accurate and timely completion of the close process. Review financial statements for errors, omissions, or inconsistencies. Oversee improvement projects, including automations, simplifications, and enhanced controls. Engage with the finance controller on compliance issues. Provide statutory and tax audit support. Job Requirements Strong knowledge of...

We are looking for a skilled SAP FI Consultant with 6-20 years of experience to join our team in Bangalore. The ideal candidate will have expertise in SAP FI and be available to join immediately. Roles and Responsibility Implement and configure SAP FI modules for clients. Provide technical support and training to end-users on SAP FI functionality. Analyze business requirements and develop solutions using SAP FI tools. Collaborate with cross-functional teams to ensure seamless integration of SAP FI with other modules. Develop and maintain documentation of SAP FI configurations and processes. Troubleshoot and resolve issues related to SAP FI implementation and maintenance. Job Requirements Min...

We are looking for a skilled SAP Finance Architect with 12-15 years of experience to join our team on an immediate basis. The position is available across Pan India. Roles and Responsibility Design and implement financial systems and processes using SAP technology. Develop and maintain financial models and forecasts to support business decisions. Collaborate with cross-functional teams to ensure seamless integration of financial systems. Provide expert guidance on SAP finance modules, including general ledger, accounts payable, and accounts receivable. Ensure compliance with financial regulations and industry standards. Analyze financial data to identify trends and areas for improvement. Job...

Looking to onboard a skilled SAP FI SME with 6-12 years of experience. The position is based in Pan India. Roles and Responsibility Manage and implement SAP FI modules, including accounts payable, accounts receivable, and general ledger. Provide expertise in SAP S/4 Hana implementation and support. Collaborate with cross-functional teams to ensure seamless integration of SAP FI with other modules. Develop and maintain technical documentation for SAP FI implementations. Troubleshoot and resolve complex issues related to SAP FI. Train and support end-users on SAP FI functionality. Job Requirements Strong knowledge of SAP FI SME and S/4 Hana. Experience in managing large-scale SAP FI projects. ...

Guhring India Pvt Ltd is looking for Executive - Accounts to join our dynamic team and embark on a rewarding career journey As an Executive in the Accounts department, your primary responsibilities would include managing financial transactions, maintaining financial records, and ensuring compliance with financial regulations Here are some key duties and tasks associated with the role:Financial Reporting: Prepare and analyze financial statements, including profit and loss statements, balance sheets, and cash flow statements Generate financial reports for management and stakeholders Budgeting and Forecasting: Assist in the development and monitoring of the company's budget Prepare financial fo...

Sector 58 Gurgaon 5 day working Tally Must Advance Excel Prepare financial reports using Tally software Manage income tax compliance Ensure accurate ledger maintenance Oversee bank reconciliations Calculate GST & TDS returns hr@fixmycurls.com Provident fund Health insurance

We are looking forward to hire S/4 HANA FICO Professionals in the following areas : Need S4HANA FICO experienced consultant with 8 years of experience with below skill set: S4 HANA-Financial accounting. The primary skill should be expertise in Financial Accounting. Good knowledge of FIORI Applications. Good knowledge of General ledger Accounting. Good knowledge of Accounts Payable. Good knowledge of Accounts Receivable. Good knowledge of Fixed Assets Good knowledge of Project Accounting. Good knowledge of Bank integration and Payments. Good knowledge of Intercompany processes. Good knowledge of Interface. Should be capable of handling individually. Should have good communication and client i...

Lead a team of accountants in the execution of monthly close operations Maintain finance ledgers, including routine maintenance and monthly closes Lead the ongoing maintenance and operation of the Oracle Fusion ERP system Lead the accounts payable function, partnering the with corresponding US business partner Supervise and review account reconciliation and analysis for their assigned area of responsibility Manage journal entries including maintenance of recurring journal entries and allocations Monitor and analyze financial accounting data Plan, coordinate, and execute quarterly and annual financial deliverables Compile information for the Companys regulatory filings Implement policies and ...

Roles and Responsibility Implement and configure SAP FICO modules, including General Ledger Accounting, Accounts Payable, and Accounts Receivable. Analyze business requirements and provide solutions using SAP FICO functionality. Collaborate with cross-functional teams to ensure seamless integration of SAP FICO with other systems. Develop and maintain technical documentation for SAP FICO implementations. Provide training and support to end-users on SAP FICO functionality. Troubleshoot and resolve issues related to SAP FICO data integrity and accuracy. Job Requirements Strong knowledge of SAP FICO modules and their applications. Excellent analytical and problem-solving skills. Ability to work ...

Roles and Responsibility Implement and configure SAP FICO modules, including General Ledger Accounting, Accounts Payable, and Accounts Receivable. Analyze business requirements and provide solutions using SAP FICO functionality. Collaborate with cross-functional teams to ensure seamless integration of SAP FICO with other systems. Develop and maintain technical documentation for SAP FICO implementations. Provide training and support to end-users on SAP FICO functionality. Troubleshoot and resolve issues related to SAP FICO data integrity and accuracy. Job Requirements Strong knowledge of SAP FICO modules and their applications. Excellent analytical and problem-solving skills. Ability to work ...

We are looking for a dynamic individual to take charge of front-desk management, accounting and administrative functions. The role requires someone who is both professional and approachable, with strong organizational skills and attention to detail. Key Responsibilities: Prepare and manage invoices, purchase orders, e-way bills, delivery challans, and other business documentation. Handle and maintain company accounts, co-ordinate with our accounts team. Manage GST, e-filings, and compliance with IT, TDS, GST, PT, ESI, PF. Maintain and analyze ledgers, journals, P&L accounts, balance sheets, and ensure monthly reconciliations of debtors, creditors, and other accounts. Manage petty cash book, ...

Job Title: SAP S/4HANA FI/CO Consultant Product Costing (PC/PCP) Experience: 8 to 15 years Location: Offshore Notice Period: Immediate, Serving Notice Period, or 15-30 Days Only Key Responsibilities: Provide expert-level consulting in SAP S/4HANA Product Costing (CO-PC), especially Product Cost Planning (PCP) with 2 to 3 full-cycle implementations . Customize and develop FRICE (Forms, Reports, Interfaces, Conversions, Enhancements) objects in S/4HANA Product Costing and other SAP FI/CO modules . Implement Make-to-Order (MTO) scenarios in Product Costing . Work on Actual Costing and Periodic Unit Price (PUP) calculation in Material Ledger . Configure Standard Cost and Group Cost calculations ...

Job Title: SAP S/4HANA FI/CO Consultant Product Costing (PC/PCP) Experience: 8 to 15 years Location: Offshore Notice Period: Immediate, Serving Notice Period, or 15-30 Days Only Key Responsibilities: Provide expert-level consulting in SAP S/4HANA Product Costing (CO-PC), especially Product Cost Planning (PCP) with 2 to 3 full-cycle implementations . Customize and develop FRICE (Forms, Reports, Interfaces, Conversions, Enhancements) objects in S/4HANA Product Costing and other SAP FI/CO modules . Implement Make-to-Order (MTO) scenarios in Product Costing . Work on Actual Costing and Periodic Unit Price (PUP) calculation in Material Ledger . Configure Standard Cost and Group Cost calculations ...

Job Title: SAP S/4HANA FI/CO Consultant Product Costing (PC/PCP) Experience: 8 to 15 years Location: Offshore Notice Period: Immediate, Serving Notice Period, or 15-30 Days Only Key Responsibilities: Provide expert-level consulting in SAP S/4HANA Product Costing (CO-PC), especially Product Cost Planning (PCP) with 2 to 3 full-cycle implementations . Customize and develop FRICE (Forms, Reports, Interfaces, Conversions, Enhancements) objects in S/4HANA Product Costing and other SAP FI/CO modules . Implement Make-to-Order (MTO) scenarios in Product Costing . Work on Actual Costing and Periodic Unit Price (PUP) calculation in Material Ledger . Configure Standard Cost and Group Cost calculations ...

Having knowledge of the Tally software and Account

We are looking for skilled SAP FICO Consultants with 6-12 years of experience to join our team on a contract basis. The ideal candidate will have a strong background in finance and accounting, with expertise in SAP FICO modules. Roles and Responsibility Implement and configure SAP FICO modules for clients. Analyze business requirements and provide solutions using SAP FICO functionality. Collaborate with cross-functional teams to ensure seamless integration of SAP FICO with other systems. Provide training and support to end-users on SAP FICO applications. Troubleshoot and resolve issues related to SAP FICO implementation. Develop and maintain documentation of SAP FICO configurations and proce...

Seeking a Senior Accountant with 2 years experience and strong in Tally Prime.Must handle financial reporting, GST/TDS compliance audits and ledger management. payroll Prepare and analyze financial statements Oversee accounts payable/receivable,BRS