3556 Ledger Jobs - Page 5

Skill required: Record To Report - Balance Sheet Account Reconciliations Designation: Record to Report Ops Analyst Qualifications: Any Graduation 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 1...

Skill required: Record To Report - Balance Sheet Account Reconciliations Designation: Record to Report Ops Analyst Qualifications: BCom/Any Graduation 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 t...

About this role: Wells Fargo is seeking a Securities Operations Associate In this role, you will: Participate in low complexity lifecycle support tasks and help identify opportunities for process improvements within Securities Operations Review basic or tactical issues, policies or procedures for which answers can be quickly obtained, related to low risk tasks and deliverables with narrower impact Receive direction from manager and exercise judgment within defined parameters related to resolving situations on a full process within a trade environment, while developing understanding of various functions, policies, and procedures Provide information to, collaborate, and consult with peers, col...

Role & responsibilities Maintain books of accounts Handle day-to-day accounting entries Billing, vouchers, and ledger maintenance Basic knowledge of taxation & compliance Coordination with site and HO accounts team Preferred candidate profile Head Office, Morabadi, Ranchi- Only Female Candidate is Required. LARA NTPC Site Raigarh, Chhattisgarh-Male Candidates Preferred. Chimney Plant Begusarai, Bihar-Male Candidates Preferred.

Genpact (NYSE: G) is a global professional services and solutions firm delivering outcomes that shape the future. Our 125,000+ people across 30+ countries are driven by our innate curiosity, entrepreneurial agility, and desire to create lasting value for clients. Powered by our purpose - the relentless pursuit of a world that works better for people - we serve and transform leading enterprises, including the Fortune Global 500, with our deep business and industry knowledge, digital operations services, and expertise in data, technology, and AI. We are inviting applications for the role of Management Trainee, Record to Report We're looking for an accounting graduate with prior accounting expe...

Job Summary: We are seeking an experienced and detail-oriented Accountant to join our manufacturing company The accountant will be responsible for overseeing the financial operations, maintaining accurate financial records, preparing reports, and ensuring compliance with accounting standards and regulations The ideal candidate will have strong analytical skills, experience in the manufacturing industry, and a good understanding of cost accounting Key Responsibilities: ? Financial Reporting: o Prepare and analyse financial statements, including balance sheets, income statements, and cash flow statements o Ensure timely and accurate month-end, quarter-end, and year-end closing processes ? Cost...

Seeking an experienced Senior Accountant to manage end-to-end accounting operations, financial reporting, compliance, taxation, and MIS activities. The role requires strong analytical capability, hands-on expertise in Tally, and the ability to ensure accurate financial documentation and statutory adherence. Key Responsibilities: Prepare and review monthly, quarterly, and annual financial statements Manage general ledger operations and ensure accurate postings Oversee preparation and presentation of MIS reports Handle tax returns, filings, and related documentation Ensure compliance with accounting standards and financial regulations Support audits and coordinate with internal/external stakeh...

Accounts Payable (AP) Clerk/Specialist: Manages the company's debts by processing incoming invoices, monitoring payment schedules, and ensuring timely payments to vendors and suppliers. Accounts Receivable (AR) Clerk/Specialist: Manages the money owed to the company by customers, which involves generating and sending invoices, recording payments, and following up on overdue accounts. Junior/Staff Accountant: Works under the supervision of senior staff to perform basic accounting tasks, such as posting journal entries, assisting with month-end close activities, and preparing financial statements and reports.

1-3 years of experience in a travel agency or auditors office. Mandatory experience with Zoho Books and Invoicing . Strong understanding of GST, TDS, TCS , and general accounting principles. Proficiency in MS Excel and financial documentation.

Seeking an Accountant to manage bookkeeping, GST/TDS filings, AP/AR, bank reconciliation, payroll support, and reports. Must have strong Excel skills and good knowledge of accounting software, mainly Tally

This Position reports to: Accounting & Reporting Manager-GA Your role and responsibilities In this role, you will have the opportunity to provide accounting, reporting, and consolidation expertise. Each day, you will support in accounting and reporting matters to business/reporting units through resolution of accounting and reporting questions, financial statement preparation and review follow-up on accounting issues. You will also showcase your expertise by supporting in the preparation of financial reports in compliance with internal guidelines, procedures, and external regulatory requirements. In this role, youll help run what runs the world, by taking on meaningful work that drives real ...

Job Title : Accountant Location : Begumpet Salary : 20 k To 25 k Experience : 1To 2 years Gender : Female Key Roles & Responsibilities 1. Recording Financial Transactions 2. Maintaining Books of Accounts 3. Handling Accounts Payable & Receivable 4. Bank Work 5. Supporting Month-End/Year-End Closing 6. Assisting with GST / Tax Work (If applicable) 7. Preparing Basic Financial Reports

Job Purpose and Impact The Professional, Record to Report job performs moderately complex record to report activities to collect, process and present accurate financial data for the purposes of providing external information for decision making while ensuring compliance with financial transaction recording standards. With limited supervision, this job collaborates with multiple businesses and banks to complete moderately complex operational processes and procedures, compliance and data management for financial products and services and data systems. This job also partners to lead improvements in process execution, implements process changes and continuous improvement and assist with audit ac...

Job Purpose and Impact The Professional, Financial Accounting & Controllership job partners to establish and maintain accounting policies and fiscal controls to safeguard the organization''s assets With limited supervision, this job prepares moderately complex financial report, statement and analysis to provide insights for business decision making and identifies performance improvement opportunities to support business growth This job also supports continuous improvement in management reporting, report standardization and rationalization Key Accountabilities Deliver standard services, including processing journal entries, completing monthly and quarterly general ledger close activities, run...

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 configuration. Excellent analytical and problem-solving skills. Ability to work colla...

Required Capabilities: Willingness and ability to build great relationships with Customers Excellent interpersonal and communication skills, assertiveness Ability to take full ownership of timely spend claim processing. Ability to drive cash results as well as Customer satisfaction. Willingness to gather excellent knowledge of Customers Ability to effectively prioritise own tasks building on knowledge of Customer business Ability to deliver on promises Proactive, solution-focused mind-set and positive can do attitude Ownership, entrepreneurial attitude drives issue resolution, escalates where vital Self-confidence and ability to work independently without strong line manager support Looking ...

About this role: Wells Fargo is seeking a Securities Operations Associate In this role, you will: Participate in low complexity lifecycle support tasks and help identify opportunities for process improvements within Securities Operations Review basic or tactical issues, policies or procedures for which answers can be quickly obtained, related to low risk tasks and deliverables with narrower impact Receive direction from manager and exercise judgment within defined parameters related to resolving situations on a full process within a trade environment, while developing understanding of various functions, policies, and procedures Provide information to, collaborate, and consult with peers, col...

Role: Oracle Cloud ERP Finance Sr. Functional Consultant (R2R)Grade: TE3/TE4Modules: Procurement, Payable, iExpense, GLOverall experience of 6 to 8 years in Oracle Cloud ERP Functional P2P Consultant with Strong in General Ledger, Procurement, Payable, iExpense modules Specific Skills Required: Expert hands-on functional Production Support experience in Oracle Cloud ERP Finance.Understanding of Oracle Cloud ERP functionality and process.At least two full life cycle projects of Oracle Fusion Cloud Financial Implementation/support experience. Identify functional gaps and provide corrective actions, Respond to the customer queries and concerns promptlyData migration experience using FBDI, ADFDI...

Job Title: Accountant Location: Greater Noida (Work From Office) Job Type: Full-time Experience Required: 2-5 Years Industry: Education / EdTech (Preferred) Working Days & Timings Monday to Saturday (1st & 3rd Saturday Off; All Sundays Off) Timings: 11:00 AM to 8:00 PM About the Company NCR Eduservices Pvt. Ltd. is a leading educational services provider offering solutions such as e-tutoring, content development, academic delivery quality management, and extensive back-office support. We collaborate with global educational organizations to improve learning experiences and ensure top-quality academic delivery. Role Overview We are seeking a detail-oriented and responsible Accountant to manage...

About this role: Wells Fargo is seeking a Securities Operations Associate In this role, you will: Participate in low complexity lifecycle support tasks and help identify opportunities for process improvements within Securities Operations Review basic or tactical issues, policies or procedures for which answers can be quickly obtained, related to low risk tasks and deliverables with narrower impact Receive direction from manager and exercise judgment within defined parameters related to resolving situations on a full process within a trade environment, while developing understanding of various functions, policies, and procedures Provide information to, collaborate, and consult with peers, col...

Prepare quotations and maintain follow-up. Create and manage Purchase Orders (POs). Generate GST Tax Invoices with correct HSN/SAC & GST rates. Handle E-Way Bill generation, renewal & tracking. Maintain records of all billing documents.

Overview We are seeking a detail-oriented and motivated Accountant to join our Accounting team at iCIMS’ Center of Excellence in India. This role will support key accounting functions, including journal entries, month-end close activities, account reconciliations, and compliance with accounting standards and internal controls. The ideal candidate will demonstrate a strong foundation in accounting principles, a commitment to process excellence, and the ability to thrive in a dynamic, collaborative environment. Responsibilities Prepare and post journal entries to the general ledger, including but not limited to cash activity, accruals, amortization, adjustments & reclasses. Support various acc...

Purpose/Objective To be responsible for monitoring day-to-day accounting in compliance with regulatory and statutory compliance requirements. Institute control to monitor entity wise database to comprehend reporting requirement at SBU level. Book closing confirmation, sharing data with auditor, prepare variance analysis and provide other detail as required for audit, assessment and/or reporting to internal and external stakeholders. Key Responsibilities of Role - Effective coordination basis comprehensive checklist for activity completed for monthly financial closure as per guideline. - Coordinate with GCC team to get data reviewed on regular frequency and prepare Monthly/ Quarterly/ Half-ye...

Purpose/Objective The Position will be responsible for financial reporting of large manufacturing company in non-ferrus Key Responsibilities of Role Financial Reporting: a) Timely closure of books in compliance with financial accounting standard and group practice; b) Maintaining book hygine such that all financial indicators are within reasonable range c) Coordinating Statutory and Internal Audits and Audited Accounts and providing details and explanation requested by the Auditor d) Preparation of presentation to CFO for periodical reports e) Consolidate and prepare provisions and other information received from various departments for book closure activities f) Scrutini of all ledger accou...

Purpose/Objective The Position will be responsible for financial reporting of large manufacturing company in non-ferrus Key Responsibilities of Role Financial Reporting: a) Timely closure of books in compliance with financial accounting standard and group practice; b) Maintaining book hygine such that all financial indicators are within reasonable range c) Coordinating Statutory and Internal Audits and Audited Accounts and providing details and explanation requested by the Auditor d) Preparation of presentation to CFO for periodical reports e) Consolidate and prepare provisions and other information received from various departments for book closure activities f) Scrutini of all ledger accou...