2313 Ledger Jobs - Page 33

We are seeking a skilled and detail-oriented Accountant to join our team in Lucknow. The ideal candidate should have experience in accounting and a strong understanding of key financial principles.

Involves managing day-to-day accounting operations, including Billing, ledgers, journals, reconciliations, accounts payable/receivable. MIS and financial reporting, and assist with budgeting/forecasting across departments. Required Candidate profile Maintain and reconcile general ledger accounts related to mining operations. Prepare and analyze monthly, quarterly, and annual financial statements.

Involves managing day-to-day accounting operations, including Billing, ledgers, journals, reconciliations, accounts payable/receivable. MIS and financial reporting, and assist with budgeting/forecasting across departments. Required Candidate profile Maintain and reconcile general ledger accounts related to mining operations. Prepare and analyze monthly, quarterly, and annual financial statements.

We are looking forward to hireSAP S4 FICO Professionals in the following areas : SAP S4HANA FICO Consultant with experience (6-8 years) in the following areas: General Ledger Accounts Payable and Accounts receivables APP, Integration of bank files with PI Good working knowledge on DMEE, Lock Box, EBS and banking related transaction FI-SD , FI-MM Integration should be able to do functional Testing Intercompany Transactions and related taxes Taxes - Input Taxes , Output Taxes Good Working Knowledge in Fixes Assets, Investment Management Working knowledge on Project Systems , Integration of PS with Fixed assets Cost Center, Internal Order Working knowledge on Product Costing Working Knowledge o...

Role Description Should have around 5+ years of experience in core Oracle Fusion Finance Applications Modules - AP, AR, GL, FA, CM and Tax. 7+ years of IT industry work experience including finance systems analysis, solution design, and deployment using Oracle applications and/or other Major ERP systems. Understanding set-up/configuration/administration areas to support current service portfolio. Should be able to work independently and handle client meetings. Responsible for understanding the current process, identify and deliver service improvements. Should be able to configure new org structures whenever required. Coordinate process improvements with business; gather and document function...

Looking for an Accountant to manage invoicing, collections, payments, reconciliations, and reporting in a B2B food manufacturing company serving HoReCa clients. ERP skills and attention to detail required. Perks and benefits Free meals & tea, grow with founders and leaders

CA with minimum 4 years experience Accountant responsibilities Record all transactions accurately and reconcile accounts Prepare balance sheets, income statements and other reports Perform cost and general ledger analysis Complete tax audits ensuring compliance Manage budgets and cash flows Review contracts and process payments Examine financial discrepancies Manage payroll functions Create and implement new accounting systems Consult management on financial strategy Guide investments, mergers and acquisitions

Responsibilities: Data Entry Maintaining general ledgers and performing routine bookkeeping. Processing payables, receivables, payments, and checks. Assisting with financial reports preparation. Preparing invoices and ensuring their accuracy. Managing petty cash transactions. Reconciling accounts. Preparing VAT returns. Required Skills: Proficiency in accounting software and MS Excel. Strong numerical and analytical abilities. Excellent communication and organizational skills. Attention to detail and time management skills.

Department: Corporate Finance Qualification: Graduate/Postgraduate Level: Full Time Location: Mumbai Shifts (if any): 11:00 AM onwards(candidate should be flexible to work as per business requirement) Job description: The position requires candidateto have solid accounting concepts and knowledge in month end close and BalanceSheet reconciliations. Reconcile GL balance with supporting documents. Candidatemust support business segments during month/ quarter end close activities,preparing and posting journal entries etc. Candidate should assess andinterprets customer need and requirements and identifies solution tonon-standard request. Solves moderately complex accounting problems and conductco...

We are looking forward to hireS/4 HANA FICO Professionals in the following areas : Looking for Senior SAP S/4 HANA FICO Consultant base location Hyderabad Resource with S/4 HANA E-Invoicing and experience in DRC is highly preferrable We are seeking a highly experienced SAP S/4 HANA FICO Consultant with in-depth knowledge of Financial accounting process. The ideal candidate should have min 8 years of experience in SAP FICO and must have been involved in S/4 HANA implementations / rolloutsKey responsibilities Bachelor's degree in Finance, Accounting, Information Technology, or a related field.Minimum 8 years of SAP FICO experience with good communication skills in working with international cl...

Job Responsibilities: Accounting & reconciliation: Process accounts payable, receivable, payroll, general ledger, and bank entries (deposits, withdrawals, transfers). Ensure accurate recording of all financial transactions in line with IndAS standards. Reconcile bank accounts and ensure the accuracy of financial data. Audit, GST & TDS Compliance: Assist with regulatory filings and provide necessary documentation/schedule for internal and external audits. Assist in GST reconciliation and ensure proper filing of GST returns. Maintain records of TDS (Tax Deducted at Source) and ensure timely deposit and filing as per regulatory requirements. Financial Reporting & Data Management: Help prepare a...

Responsibilities: * Prepare financial reports & statements * Manage accounts payable/receivable * Ensure accurate record-keeping practices * Oversee budget planning & analysis * Conduct monthly closings & reconciliations LEDGER AND INVOICING

Positions in this function is maintain general ledger accounts and related activities for the production of financial statements and reports, prepare journal entries and review accounting classifications, in accordance with generally-accepted accounting principles and preparation of documentation in support of external and internal audits. Primary Responsibilities: Perform P&L analysis of Monthly Capitation to Providers Conducting research on expenses, receivables and payables related to medical services Booking of close related journal entries based on monthly Capitation activity, provider incentive programs and claims pools Booking payment vouchers based upon the current month membership f...

About the team An Accounts Receivable (AR) job description typically outlines responsibilities related to managing and collecting payments from customers for goods or services sold on credit. Key duties include invoicing, billing, collecting payments, reconciling accounts, and providing financial reports. What you can look forward to as Accounts Receivable: Customer Invoicing and Billing: Ability to generate and manage invoices accurately and efficiently. Cash Application: Expertise in applying cash receipts to the correct accounts. Customer Credit Control: Assessing and managing customer credit limits and credit risks. AR Reconciliation: Reconciling accounts receivable ledgers with Customer...

Overview Experience : 3-5 years Shift: 2PM -11 PM Location : Hyderabad Skills: RTR-GL + Accounts Payable (PTP) -Invoicing -Invoice processing -Reconciliations -Month-end reporting Annalect India is seeking Analyst (RTR-GL + Accounts Payable) with strong accounting, Intercompany and analytical skills to help support the business finance teams that continues to deliver strong financial performance. This might be a great fit if you have a strong flair of Intercompany and accounting skills and would like to be part of a growing team. You will be closely working with our Global Agency Finance teams About Omnicom Global Solutions Omnicom Global Solutions is an integral part of Omnicom Group, a lea...

Responsibilities: * Prepare financial reports using Tally software * Maintain accurate ledgers & journals * Conduct regular bank reconciliations * Ensure compliance with accounting standards * Manage cash flow, sales & purchases Provident fund

Accounts - Journal, Ledger, P&L, Balance Sheet LC Documentation Payment Processing Weekly, Monthly, Quarterly & Annual Reports Regular GST filing Data Entry on daily basis E-WAY Bill generation Documentation & Invoice generation Should have thorough experience in logistics coordination, Exports, Imports & Customs Should create Balance Sheet and P&L Reconciliation Issue of Invoice and updating Account ReceivablesB Bank entries and Bank Reconciliation Reconcile Invoices and Identify Discrepancies Purchase & Sales Entries Knowledge of Payment processing and TDS

Hiring for Payement Posting #Location: Ahmedabad #CTC: upto 25 k #Shift: US Shift #Education: Any graduate #Freshers & experience both can apply

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...

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...

Job Summary We are seeking a detail-oriented and experienced Senior Accounts Executive to oversee daily accounting operations, ensure accurate financial reporting, and support compliance with statutory regulations. The ideal candidate should have strong analytical skills, sound knowledge of accounting principles, and the ability to handle end-to-end finance functions independently. Key Responsibilities Manage day-to-day accounting operations including accounts payable, receivable, general ledger, and reconciliations. Prepare and review financial statements, MIS reports, and cash flow statements. Handle GST, TDS and other statutory compliance including timely filing of returns. Assist in budg...

Job Title: General Ledger (GL) Specialist Location: Bangalore / Gurgaon Experience: [Insert Experience Requirement] Role Overview We are seeking a detail-oriented and experienced General Ledger (GL) Specialist to join our finance team. This role involves overseeing end-to-end GL operations, ensuring accurate financial reporting, and supporting audit and compliance requirements for Capgemini's overseas entities. Key Responsibilities Build and maintain effective collaboration with various Capgemini offices and the Group Reporting team. Prepare, post, and validate journal entries in accordance with internal controls. Conduct weekly ledger reviews to identify and resolve inconsistencies. Generat...

Role Description : Active Workday Financials Record to Report / Contracts to Cash certification. At least 3 full implementation of Financial Accounting, Common Financial Management, Banking and Settlement and / or Customer Accounts. At least 5 years of relevant Workday experience and ability to work on multiple projects. Subject Matter Expertise on Financial Processes and reports while identifying opportunities for automation and process improvements. Functional experience in several Workday Finance modules like Financial Accounting, Common Financial Management, Customers, Customer Accounts, Banking and Settlement, Business Assets, Projects. Ability to work with the client and drive design s...

Job Summary We are seeking a detail-oriented and proactive Accountant to manage financial operations related to inventory, invoicing, and dispatches for our industrial lubricant distribution business. The ideal candidate will ensure accurate stock records, timely billing, and smooth coordination between the warehouse and logistics teams. Key Responsibilities Invoicing & Billing Generate and issue GST-compliant invoices for clients Ensure e-way bill generation and invoice format Ensure timely billing and follow-up on payments with the sales team Maintain customer account ledgers, filing and reconcile balances Collaborate with sales team to validate order details before invoicing Inventory & S...

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...