2198 Ledger Jobs - Page 26

Job Summary We are seeking a skilled Accountant to join our Analytics COE - Product - GFSD , Bangalore Team. From the outset, incumbent will be expected to be a contributing performer, doing staff level accounting work that supports business processes. The preference for this role is to be based out of Bangalore, KA-India What you will do Job Roles and Responsibilities From the outset, incumbent will be expected to be a contributing performer, doing staff level accounting work that supports business processes. Gain an understanding of Caterpillars business and accounting practices, systems, and procedures. Learn and develop skills which result from the practical application of basic accounti...

Career Area: Finance Your Work Shapes the World at Caterpillar Inc. When you join Caterpillar, you'rejoining a global team who cares not just about the work we do but also about each other. We are the makers, problem solvers, and future world builders who are creating stronger, more sustainable communities. We don'tjust talk about progress and innovation here we make it happen, with our customers, where we work and live. Together, we are building a better world, so we can all enjoy living in it. Your Impact Shapes the World at Caterpillar Inc When you join Caterpillar, you're joining a global team who cares not just about the work we do but also about each other. We are the makers, problem s...

SAP FICO Consultant 4-7 years of relevant IT experience, e.g. in support, Implementation, or consulting in SAP Finance / Controlling. Professional experience in the field of SAP FI and CO (in S/4HANA environment) with a focus of minimum one of the modules General Ledger Accounting, Asset Accounting, Accounts Receivable, Accounts Payables, Cost Accounting, Profit Center Accounting or Product Costing. Minimum of 2 years of experience in a full cycle implementation as well as in support projects. Configure G/L, A/P, A/R, and Asset Accounting. Experience in EBS (Electronic Banking Statements), Lockbox, Taxation (international Taxation). Experience in FI integration points with other SAP modules ...

Job Summary We are seeking a skilled Manager Accounting to join our - Caterpillar Financial Services India Private Limited The preference for this role is to be based out of Bangalore Caterpillar PSN office-KA What you will do Manages the financial record keeping, reporting, tax filing and other accounting functions for the organization. Producing accurate and timely financial reports, for internal and external use, in accordance with GAAP and in compliance with section 404 of Sarbanes-Oxley Act. Preparing or leading preparation of reports which summarize and forecast business activity and financial position in areas of income, expenses, and earnings, based on past, present and expected oper...

The Role: Intercompany Accountant (US Hours) The Team: This team oversees all transfer pricing and below-the-line accounts, analyzing and closing out each financial period. Team members work in close partnership with Regional and Local Controllers, Tax, and Treasury departments to promote best practices and maintain regulatory compliance. The Global Intercompany team values collaboration, critical thinking, and effective problem-solving skills. Key Responsibilities Accounting & Reconciliation: Execute day-to-day accounting functions, including reconciliations of intercompany balances to ensure accuracy and completeness. Reporting: Support preparation and delivery of monthly, quarterly, and a...

Manage petty cash and oversee cash management Prepare daily, weekly, and monthly (MIS) Prepare expense vouchers Conduct daily entries in ERP/Synergics for financial and inventory accounts to maintain accurate records weekly reports to the head office

About The Role Skill required: Order to Cash - Cash Application Processing Designation: Order to Cash 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.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 ...

Project Role : Application Lead Project Role Description : Lead the effort to design, build and configure applications

About The Role Skill required: Record To Report - Financial Consolidation & Close Operations Designation: Record to Report Ops Senior Analyst Qualifications: BCom/MCom/Master of Business Administration 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.Posting journal entries, preparing balance sheet reconciliations, reviewing entries and reconciliations, preparing cash forecasting statement, supporting month end closing, preparing reports and supports in audits.Implementation of gen...

Skill required: Order to Cash - Account Reconciliations Designation: Order to Cash Operations Analyst Qualifications: BCom/MCom Years of Experience: 3 to 5 years About Accenture Combining unmatched experience and specialized skills across more than 40 industries, we offer Strategy and Consulting, Technology and Operations services, and Accenture Song all powered by the worlds largest network of Advanced Technology and Intelligent Operations centers. Our 699,000 people deliver on the promise of technology and human ingenuity every day, serving clients in more than 120 countries. Visit us at www.accenture.com What would you do You will be aligned with our Finance Operations vertical and will b...

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

As Process Analyst – 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 Bachelo...

The Accounts Payable Executive will handle invoice processing, supplier payments, reconciliations, and journal entries while ensuring timely closures and vendor query resolution. The role also supports process improvements, migrations, and system changes. Key Responsibilities Transfer invoices from the Document Repository System to the Accounting System . Pass entries for exchange gain/loss and other required journal entries. Create and update beneficiary account details in the bank portal for new suppliers. Process supplier payments, advance payments, refunds , and perform reconciliation and follow-ups. Manage pay batch creation and updates , ensuring adherence to KPIs and maintaining vendo...

Mandatory Skills: ?SAP FICO with treasury (TRM) , S/4HANA Job Summary & Responsibilities: Provide AMS support for SAP TRM and S/4HANA FICO modules. Monitor and maintain the stability and performance of existing SAP TRM and FICO systems. Troubleshoot and resolve issues related to SAP TRM and FICO configurations, integrations, and performance. Manage and execute rollouts of new SAP TRM and FICO functionalities and enhancements. Conduct system health checks and performance tuning to optimize SAP TRM and FICO operations. Collaborate with business users to understand their requirements and provide effective solutions. Develop and maintain technical and functional documentation for SAP TRM and FIC...

About the job SAP FICO SME Experience: 10+ years of extensive experience, at least 4 years as SME. Work location: Customer premises (Yemalur) Bangalore, Karnataka and Mumbai Primary responsibilities: a) Should have SME expertise. Support SAP integration, process design, evaluation, prototype, configuration, and data modelling support and provide strategic planning for SAP data integration. b) Undertakes implementation, testing development, maintenance, and enhancement of software packages and applications by utilizing software and accompanying development tools and environments. c) Assist in formulating and defining computer information system scope, objectives through research and fact-find...

Job Summary: We are seeking a skilled SAP FI Consultant with experience in SAP Special Ledger implementation and support. The ideal candidate will play a pivotal role in managing SAP FI processes, particularly focusing on the implementation and maintenance of the Special Ledger, ensuring regulatory compliance and operational efficiency. Responsibilities: Implement and configure SAP Special Ledger according to client's business requirements and regulatory mandates. Lead SAP FI projects, providing expert guidance on the use and benefits of the Special Ledger. Ensure accurate mapping and transfer of data between General Ledger and Special Ledger. Develop and execute test strategies for SAP FI a...

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 Skill required: Procure to Pay - Account Reconciliations Designation: Procure to Pay Operations Analyst Qualifications: BCom/MCom/Master of Business Administration 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 receivin...

Role & responsibilities Manage day-to-day accounting operations, including bookkeeping, journal entries, and ledger reconciliation. Prepare and maintain financial statements, MIS reports, and cash flow statements. Handle accounts payable, accounts receivable, bank reconciliations, and vendor/customer accounts. Assist in monthly, quarterly, and annual financial closing and reporting. Ensure compliance with statutory requirements including GST, TDS, PF, ESI, and other tax filings. Support in preparation of audit schedules and coordinate with statutory/internal auditors. Assist management in budgeting, forecasting, and variance analysis. Review and improve internal control processes and account...

Teach courses related to Finance and Accountancy for MBA and Ph. D. students Contribute towards teaching effectiveness and student success Develop and maintain a strong research program in the field of Finance and Financial Technology Publish and present research in top journals and conferences Supervise doctoral students in their research and dissertation activities Participate actively in service and other departmental activities Write proposals for externally funded research projects Conduct MDPs and FDPs Maintain professional and academic standards Contribute to excellent student learning outcomes Maintain excellent interpersonal and communication skills Build collegiality and academic c...

Main Duties: Administration : Responsible for general management of accounting / costing & storekeeping /purchasing and EDP/ auditing staff members. Ensuring the database for the company is stored and saved efficiently which provides scope for easy retrieval of information on time. Customer Service: Responsible for efficient Management of debtors, creditors, Bankers and any external or internal customer. Building extensive data base for various service and material options in close coordination with Materials Manager and various operating departments Financial: Working capital and cash flow management. Monitoring closely the purchase process and ensuring cost efficiency in the system. Operat...

Assist the department in the month-end closure process preparing journals for the accounting software and ensuring reconciliation of ledgers like advances, vacations, indemnity, ticket service charges, accrued salaries, tips, AIP Ex-com, and sales Incentives periodically. Count and verify the daily cash deposits from the individual cashiers, deposit the same promptly, resolve any discrepancies with the service provider or bank, and possess excellent cash handling skills. Reconcile all cash receipts with the PMS system, and prepare the daily GC report and submission daily for approval from managers. Provide monetary change to personnel with hotel cash float and issue due backs to cashiers as ...

Hires, evaluates, and supervises crew. Provides guidance and training as necessary to develop crew. Sets performance standards, reviews performance, and makes informed compensation decisions in accordance with all applicable Human Resources policies and procedures. Oversees the accounting responsibilities for assigned legal entities, divisions, and/or functional areas. Reviews and analyzes financial activities in accordance with accounting and reporting standards, statutory reporting requirements and corporate policies. Provides financial expertise and leadership in coordinating and managing the financial closing process. Leads financial reporting processes to ensure delivery of timely and a...

Job Overview Develops, implements and/or maintains one or more accounting systems: Journal entries, General Ledger, Accounts Receivables, Accounts Payable, Revenue Reconciliation, Cash Flows, etc. in accordance with GAAP policies and procedures. Designs operational procedures and processes that meet audit standards and improve efficiency, TE Connectivity's Finance Teams are responsible for economic research, analysis of profit-and-loss income statements and preparation of reports on findings to make recommendations to management. They generate forecasts and analyze trends in sales, finance and other areas of business. The Finance Teams also create financial models of "what if" scenarios to h...

Vinyada Academy is looking for Accounts Officer / Assistant to join our dynamic team and embark on a rewarding career journey Maintaining financial records Handling accounts payable and receivable Checking invoices Resolving accounts to the general ledger Contacting clients about transactions and invoices Handling queries related to accounts 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.