2313 Ledger Jobs - Page 26

Skill required: Procure to Pay - Account Managemen 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 sequence of procurement an...

Skill required: Procure to Pay - Accounts Payable Processing Designation: Procure to Pay Operations Analyst Qualifications: Any Graduation 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...

About The Role Skill required: Order to Cash - Accounts Receivable Ledger Maintenance Designation: Order to Cash Operations Analyst Qualifications: BCom 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 Opera...

Ready to shape the future of work? At Genpact, we don’t just adapt to change—we drive it. AI and digital innovation are redefining industries, and we’re leading the charge. Genpact’s AI Gigafactory, our industry-first accelerator, is an example of how we’re scaling advanced technology solutions to help global enterprises work smarter, grow faster, and transform at scale. From large-scale models to agentic AI, our breakthrough solutions tackle companies’ most complex challenges. If you thrive in a fast-moving, tech-driven environment, love solving real-world problems, and want to be part of a team that’s shaping the future, this is your moment. Genpact (NYSE: G) is anadvanced technology servi...

Project Role : Web Developer Project Role Description : Design, build and test web-based applications for various site components and edit site content. Document technical designs and specifications. Research and incorporate updated content for websites. Must have skills : Infor Lawson Good to have skills : NAMinimum 5 year(s) of experience is required Educational Qualification : 15 years full time education Summary :We are seeking an experienced Team Lead with specialized expertise Techno functional role in Infor/Lawson Manufacturing and Distribution and additional knowledge on Infor Finance and Supply chain Management to join our team for an ongoing project and Application Management. The ...

Job description We are looking for a skilled Senior Executive Accountant/Chartered Accountant with 5 to 7 years of experience to join our team. The ideal candidate will have a strong background in accounting and finance & candidate must have experience in the construction industry. Roles and Responsibility Manage comprehensive accounting operations, including financial reporting and analysis. Develop and implement effective accounting procedures and policies. Supervise and guide junior accountants and support staff. Prepare and review financial statements, budgets, and forecasts. Ensure compliance with tax laws, regulations, and statutory requirements. Coordinate with external auditors and r...

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...

Title : Accounts Executive Location : Malad West Shift timing: 10am to 7pm Important Terms of employment: Any graduate Fluent English communication is preferred. Candidate should be comfortable to Stay back late in-case of workload. 18 months commitment clause is mandatory with the company. Good knowledge of Tally Prime / ERP 9 is required. Working knowledge of Word, Excel & Outlook is required. Role & responsibilities Knowledge of GST, TDS and Foreign remittance is also required. Preparing Sales Invoices, E-invoice, Eway Bills, Export Invoice & Proforma Invoice Posting purchase bills entry Bank Reconciliation Creating Credit Note & Debit Note Regular ledger confirmation with clients Prepari...

Education and Experience 4-year bachelors degree in Finance and Accounting or related major; no work experience required. CORE WORK ACTIVITIES Managing Work, Projects, and Policies Coordinates and implements accounting work and projects as assigned. Coordinates, implements and follows up on Accounting SOP audits for all areas of the property. Complies with all applicable laws related to fraud and collection procedures. Generates and provides accurate and timely results in the form of reports, presentations, etc Analyzes information and evaluates results to choose the best solution and solve problems. Compiles, codes, categorizes, calculates, tabulates, audits, or verifies information or data...

As a Financial Accountant with Worley, you will work closely with our existing team to deliver projects for our clients while continuing to develop your skills and experience etc General Ledger Accounting: Maintain accurate and timely GL entries Perform monthly, quarterly, and annual closing activities Reconciliations: Execute bank, vendor, and intercompany reconciliations Investigate and resolve discrepancies Accounts Payable (P2P): Manage end-to-end P2P processes Ensure timely vendor payments and compliance with SLA targets Monitor and report on P2P SLA performance Automation GenAI for Finance: Identify opportunities for automation in accounting workflows Collaborate with digital teams to ...

We are looking forward to hire S/4 HANA FICO Professionals in the following areas : Need S4HANA FICO experienced consultant with 9 to 12 years of experience with below skill set and upgrade experience. 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 go...

1. Perform/Support the month end activities which include closing of sub ledgers, general ledger account reconciliations, reporting and balance sheet account analysis. 2. Prepare month end Flux analysis for all PL and Balance sheet accounts and share with Stakeholders along with the analysis on the reasons for the changes. 3. Demonstrate a proficient level of professional skill and knowledge in accounting and apply this in-depth knowledge, principles and systems design to recognize complex and unique issues and develop resolution and/or consistently consult with leadership in order to achieve resolution 4. Ensure appropriate financial policies, procedures and internal controls are in place, ...

Ensure the accuracy and validity of line of business general ledger accounts, including adherence to the firmwide General Ledger Reconciliation Substantiation (GLRS) standards Ensure adherence to PL and Balance Sheet controls owned by Financial Control, including identifying and implementing opportunities for efficiency Analyze, communicate, and resolve material variances between the general ledger and upstream systems, as defined by line of business Required qualifications, capabilities, and skills Bachelor s degree in Accounting Excellent desktop/spreadsheet/database skills Excellent organizational and problem-solving skills Basic understanding of securities and derivatives products Comfor...

Manage daily accounts, GST, TDS, invoicing, bank reconciliations & vendor payments. Prepare MIS reports, assist in audits, budgeting & ensure all financial records are accurate at Swizzle.

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 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...