3556 Ledger Jobs - Page 4

JD:- Minimum 8+ years of experience in SAP ECC 6 0 FI/CO Module with a minimum of two S/4 HANA Finance or Central Finance implementation experience Should have worked in end to end implementations, rollouts, enhancements and support projects 3+ years of domain experience in general ledger or more of the following functions like Accounts Payable, Accounts Receivable, Financial Accounting, Management Accounting, Fixed Asset Accounting, Inter-company Accounting Primary Responsibility as a S/4 HANA Central Finance Solution Architect to design & develop complex ERP solutions involving S4 HANA FICO Evaluate business, functional and technical requirements; transform those requirements into solution...

Manage day-to-day accounting entries (Sales, Purchase, Expenses, Payments & Receipts) Prepare & file GST returns (GSTR-1, GSTR-3B, GSTR-9) Handle TDS calculation, deduction & return Assist in preparing Income Tax working and documents for filing Required Candidate profile Reconcile bank statements, vendor/customer ledgers, and GST/TDS ledgers. Maintain proper documentation for audits and compliance. Coordinate with auditors and tax consultants as required.

Responsibilities: * Manage client relationships, deliver exceptional service. * Prepare financial reports, oversee bank reconciliations. * Maintain accurate books, perform journal entries & balance sheet tasks.

Requirement Accounts Manager B .Com Graduate with 12 years Experience Location - Near Vapi to 15 years experience in Manufacturing Computer literate. Working in an SAP environment is preferred. Mob no 76989 92229 HARE MURARI PLACEMENT SERVICE

Job Description: Site Accountant Position: Site Accountant Department: Accounts Location: Project Sites Across Karnataka Experience: 0 to 6 Years Qualification: B.Com / BBA / M.Com or equivalent Role Summary The Site Accountant is responsible for managing day-to-day financial transactions at the project site. This includes expense tracking, vendor bill processing, cash management, documentation, and coordination with the Head Office for timely financial reporting. Key Roles & Responsibilities 1. Accounts & Financial Management Maintain daily cash book and site-level expense registers. Process vendor invoices, subcontractor bills, and ensure supporting documents are complete. Perform bank rec...

Job Description: Site Accountant Position: Site Accountant Department: Accounts Location: Project Sites Across Karnataka Experience: 0 to 6 Years Qualification: B.Com / BBA / M.Com or equivalent Role Summary The Site Accountant is responsible for managing day-to-day financial transactions at the project site. This includes expense tracking, vendor bill processing, cash management, documentation, and coordination with the Head Office for timely financial reporting. Key Roles & Responsibilities 1. Accounts & Financial Management Maintain daily cash book and site-level expense registers. Process vendor invoices, subcontractor bills, and ensure supporting documents are complete. Perform bank rec...

Desired Skills: Workday Integration Qualifications: Bachelor of Technology Mandatory Skills & Qualifications Strong experience in Workday Financial Management modules including: General Ledger (GL) Accounts Payable (AP) / Accounts Receivable (AR) Asset Management Expenses Procurement / Supplier Accounts Banking & Settlement Financial Reporting & Analytics Hands-on configuration experience with Business Processes, Security, and Workday Setup Expertise in Workday Reporting (Advanced, Composite, Matrix, Prism) Solid understanding of accounting principles (GAAP, IFRS) Experience with multi-entity, multi-currency consolidations Exposure to financial planning, budgeting, and forecasting Familiarit...

Eligibility Minimum 15 years of regular, full-time education (10 + 2 + 3) Accounts/Finance graduation - B.COM, M.COM or similar (Preferred) Should be flexible with night shifts & rotation shifts Must Have Skills Finance and Accounting exposure in RTR General Ledger accounting reviewing and approval activities including Journal Entry, amortization, Accrual, Fixed Asset, Inventory, Trial Balance review, and P & L review for period close activity General Ledger reconciliations: bank reconciliation, intercompany reconciliation, balance sheet reconciliation, and providing solutions Good To Have Skills Prior experience working as Reviewer/Approver/Controller of R2R process Experience of statutory ...

Must be CA or CPA Responsibilities: * Team Leader * Client Relation Management * Client Communication with US Client through Zoom * Manage financial preparation and review * Ensure accurate ledgers * Review bookkeeping work Call 74350 75389

Responsibilities: * Prepare financial reports, manage payments & receipts, oversee tax compliance. * Process GST returns, handle payroll, reconcile bank accounts, maintain ledgers. Provident fund Food allowance Health insurance

Senior Analyst, Accounting Duration of assignment: 1 Year Timings: 10am -7pm (5 days WFO) Immediate Joiner Role in the project? IC Role (Individual Contributor) Interview process (Phone, Zoom, In person):F2F Interview No of Rounds (Technical & Manager Round): Duration of Interviews 2 Rounds (1 technical and 1 Managerial) Total Exp 4 to 5 Years Rel Exp – 3+ Years Mandatory Skills (3 must have): Graduation in commerce or semi qualified accountant 4-5 years of accounting experience Experience of using Oracle or SAP Strong written and oral communication skills FTE conversion or extension? Depends on performance Target Start Date: Immediate Roles and Responsibilities (JD): Senior Accounting Analy...

Role & responsibilities Timings: 10am -7pm (5 days WFO) Work Location and Address: Bangalore Immediate Joiner Interview process : F2F Interview Total Exp 4 to 5 Years Rel Exp 3+ Years Roles and Responsibilities (JD): Senior Accounting Analyst What youll achieve As a Senior Accounting Analyst, you will be working for the Cash & Bank Accounting team. You will deal with internal and external customers to resolve issues and open items in Bank Reconciliations, and ensure that the financial reporting requirements of the company are met. You will: Prepare journals, reconciliations and related documentation Analyse balances that need settlements and work with the treasury to make settlements Be a pa...

Role Overview: The Head of Accounts will lead the restructuring, refinement, and management of the accounting, compliance, and financial control framework across the Groups entities in India and the GCC. This includes improving and formalizing existing accounting systems, policies, reporting structures, and internal controls, while ensuring accurate financial reporting, statutory compliance, and safeguarding of assets. The role will also support management with budgeting, analysis, and financial planning to strengthen the Groups overall financial discipline. Role & responsibilities: Accounting Structure & Process Enhancement Restructure and refine frameworks, standardize policies/templates, ...

About The Role Role based in BSv organisation. Leveraging deepening knowledge of one or more R2A processes (record, report, analyze etc), Record to Analyze Process Experts participate of in or lead the achievement of service levels, key measurement targets of the team and delivers a high quality and cost-effective service that drive compelling business outcomes. They support the delivery of a customer focused and compliant services through the adoption of frictionless finance, practice processes, technologies, methodologies which drive innovation and process improvements. Their domain expertise means they are responsible for processing non complext to complex transactions, resolving the stan...

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 Bachelor'...

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 Bachelor'...

As an Assistant Manager - Record to Report (R2R), you are responsible for general accounting which includes reconciliations, preparation of Balance Sheet and Profit and Loss account, Fixed Assets Accounting, Intercompany Accounting, Cash & Bank Accounting financial analysis and reporting. Your primary responsibilities include: Co-ordinating all accounting activities associated with the General Ledger particularly fixed assets, inter-company, inventory, cash and bank, indirect tax and accruals. Identify risks or opportunities to revenues, cost and profitability and propose appropriate actions. Ensure client Service Level Agreements (SLA) and timelines are met. Required education Bachelor''s D...

You will focus on Reporting, General Ledger Entries, and Intercompany Reconciliation globally. Manage client engagements/contracts across geographies - Operations support for establishing processes, metrics identifications and reporting. Responsible for managing relationships with customers at the senior management level and ensuring customer happiness. Demonstrate Thought leadership in bringing value to the client - technology and analytics. Build and maintain a robust tracking mechanism for key indicators of the operations to support decision-making. Responsible for tracking and driving all process parameters critical to quality for process delivery. Run career development activities for t...

As Senior Process Analyst - Record to Report (R2R), you are responsible for general accounting which includes reconciliations, 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: Co-ordinate all accounting activities associated with General Ledger particularly fixed assets, inter-company, inventory, cash and bank, indirect tax, and accruals. Identify risks or opportunities to revenues, cost and profitability, and propose appropriate actions. Adhere to client SLA''s (Service Level Agreements) and timelines. Required education Bachelor''s Degr...

As Senior Process Analyst - Record to Report (R2R), you are responsible for general accounting which includes reconciliations, 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: Co-ordinate all accounting activities associated with General Ledger particularly fixed assets, inter-company, inventory, cash and bank, indirect tax, and accruals. Identify risks or opportunities to revenues, cost and profitability, and propose appropriate actions. Adhere to client SLA''s (Service Level Agreements) and timelines. Required education Bachelor''s Degr...

As a Deputy Manager - Record to Report (R2R), you are responsible for general accounting which includes reconciliations, preparation of Balance Sheet and Profit and Loss account, Fixed Assets Accounting, Intercompany Accounting, Cash & Bank Accounting financial analysis and reporting. Your primary responsibilities include: Co-ordinating all accounting activities associated with the General Ledger particularly fixed assets, inter-company, inventory, cash and bank, indirect tax and accruals. Identify risks or opportunities to revenues, cost and profitability and propose appropriate actions. Ensure client Service Level Agreements (SLA) and timelines are met. Required education Bachelor''s Degre...

• Strong knowledge of Accounting & Billing • Proficient in Tally / Excel / GST / Purchase & Sales Entry • Ability to manage day-to-day accounts independently Required Candidate profile Accounting of steel industries and knowledge of MS Office

Develop and execute test plans for ETL processes Validate data extraction, transformation, and loading operations Collaborate with data engineers to understand data requirementsIdentify and document defects in the ETL process Work with the development team to resolve data issuesEnsure data accuracy and integrity throughout the ETL process Perform regression testing on ETL processesProvide feedback and recommendations for process improvements Conduct thorough testing of various modules including Reporting, Chart of Accounts, General Ledger, Accounting Model, IFRS17 and Actuarial, Insurance, Re-insurance, Investment, Payroll, Procurement, Expense Allocation, and Consolidation Collaborate with ...

Skill required: Record To Report - Account Reconciliations Designation: Record to Report Ops Associate Qualifications: BCom Years of Experience: 1 to 3 years About Accenture Accenture is a global professional services company with leading capabilities in digital, cloud and security.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 world’s 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. We embra...

Skill required: Record To Report - Balance Sheet Account Reconciliations Designation: Record to Report Ops Analyst Qualifications: BCom Years of Experience: 3 to 5 years About Accenture Accenture is a global professional services company with leading capabilities in digital, cloud and security.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 world’s 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 countri...