2313 Ledger Jobs - Page 50

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...

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 Degre...

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...

The Finance Functional Consultant will apply advanced process analysis skills, knowledge of Microsoft D365 F&O capabilities, and an understanding of client requirements gathered and strong knowledge of business processes. The deep knowledge of multiple Microsoft D365 F&O areas, specifically in the areas of Finance, Procurement and Order to Cash. The successful candidate will have 3-6 years of experience in implementing ( Must have done /involved 2 to 3 End-to-End implementation ) in Microsoft D365 F&O and will be skilled at communicating and demonstrating the value of D365 F&O to our clients with the goal of delivering solution designs to deliver business value. Skills and attributes Assist ...

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 ...

Key Responsibilities: 1. Purchase Order Creation Generate and manage purchase orders in accordance with company policies. Ensure all POs are accurately entered into the accounting system. Liaise with vendors and internal departments to resolve any discrepancies. 2. Invoice Management: Process and verify invoices against POs and delivery receipts. Ensure timely and accurate posting of invoices into the accounting system. Coordinate with vendors for invoice-related issues and discrepancies. Assist in the preparation of payment runs and ensure timely payments to vendors. 3. Accounting & Financial Reporting: Assist in the preparation of financial reports and statements. Ensure accurate maintenan...

Ecolab is seeking a Junior General Ledger Analyst to join our Finance team. In this entry level position, you will be responsible for maintaining accurate accounting records and financial controls for specific business groups. Whats in it For You: The opportunity to take on some of the worlds most meaningful challenges, helping customers achieve clean water, safe food, abundant energy and healthy environments The ability to make an impact and shape your career with a company that is passionate about growth The support of an organization that believes it is vital to include and engage diverse people, perspectives and ideas to achieve our best What You Will Do: Assist in the day-to-day mainten...

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 M3 Process Manufacturing & Distro Good to have skills : NAMinimum 3 year(s) of experience is required Educational Qualification : 15 years full time education Summary :We are seeking an experienced Sr Analyst with specialized expertise in Administration and Health check in the process of Infor M3 Manufacturing and Distribution and additional knowledge on Finance Management and Migration to join our team for an ongoin...

- Lead or support SAP FICO stream in carve-out or divestiture projects, ensuring smooth financial separation and reporting. - Perform financial impact analysis, legal entity setup, and company code restructuring. - Design and configure SAP FICO modules (GL, AR, AP, AA, CO, PCA, CCA, COPA) for the new entity or separated business unit. - Manage data separation, including historical and open financial transactions, master data, and cost objects. - Participate in end-to-end implementations, migrations, and rollouts of SAP S/4HANA Controlling (CO) Module - Customize and optimize Controlling processes, including Cost Center Accounting, Profit Center Accounting, Internal Orders, Product Costing, M...

- Working in S/4 HANA environment with at least 1 end to end implementation - Hands-on experience in various SAP FICO configurations in S/4 HANA - In-depth understanding of various areas of SAP FICO like integration, Asset Accounting, Taxes, GST - Extensive knowledge in data migration & cut-over activities - Familiar with data transfer through interfaces with different 3rd party system - Validate test scripts and providing assistance in UT , SIT & UAT. - Competencies in usage of tools like LTMC , LSMW etc. - Good understanding in business process - Lead the implementation and support of SAP FICO modules to enhance business functionality and overall performance. - Ability to work both indepen...

Position Overview: We are seeking an experienced and highly skilled SAP Functional Consultant with a strong expertise in SAP Costing, SAP Finance, and SAP S/4HANA to join our dynamic team. The ideal candidate will be responsible for providing functional support and configuration in SAP environments, with a specific focus on costing and financial modules, as well as assisting in the implementation and optimization of SAP S/4HANA solutions. Key Responsibilities: SAP Costing and Finance Configuration: o Provide functional expertise in SAP Controlling (CO) and SAP Finance (FI) modules. o Configure and implement SAP Costing modules, including Cost Center Accounting, Profit Center Accounting, Inte...

Design and implement overall accounts and admin strategy Knowledge in Tally , Excel , word and Documentation Work For further information, please call- PH 9845798290 / 8050011328

Accountant - Exp 3 to 5 years. Tally ERP, Reconciliation of Accounts, purchase ledgers, internal accounts, bank statements, GST Return TDS, TCS Raising Claims MS Excel Good communication Skills Work from office Required Candidate profile Bachelor of Commerce, Master of Commerce MBA in Finance 3 to 6 years of Exp. as an Accountant. Immediate Joiner preferred.

Role description: The Intercompany Accountant Analyst for Global Design ensure all intercompany transaction that deals with the GEC resource and recharges are accurately recorded and reconciled. Additionally, the analyst is responsible for preparing relevant reports and analyses to support resources and stakeholders as required. Role accountabilities: Handles manual and automated intercompany invoices per SLA and company policies. Secures invoice approvals based on the designated approval matrix. Prepares invoice reports for GEC locations and reconciles invoices in the mailbox system. Ensures intercompany statements align with ledger entries. Performs monthly reconciliations with timely sche...

Financial Specialist - PS Excellence Techno Functional Role: Support PeopleSoft applications. The role will support G lobal user for PeopleSoft-related issues for FSCM Modules like Billing, Accounts Receivables, Procure to Pay, Record to Report . Responsibilities: Solve End-user issues on Order to Cash and Procure to Pay PeopleSoft modules. we PeopleSoft Knowledge: Proficiency in PeopleSoft Financial System and Supply Chain O2C , P2P & R2R . Resolution of user queries/reported application issues. Technical Troubleshooting: Ability to diagnose and resolve technical issues within the ERP system. Performing Predefined Integrity Checks and BD (Business Day) tasks to close month-end. Creation/ame...

Responsibilities: * Prepare financial reports using Tally software * Ensure accurate bank reconciliations * Process GST returns and TDS deductions * Manage petty cash system * Maintain ledgers with up-to-date data Proficiency in MS Excel

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

Manage end-to-end Accounts Payable, including vendor payments, invoice booking, TDS compliance filings. Handle bank GL reconciliations, support month-end closing, MIS reports. Provide audit Docu. and ensure adherence to statutory & tax compliance. Required Candidate profile Accounts Payable Management Bank Reconciliation GST & TDS Compliance & Filing Invoice Processing & Verification Vendor Coordination & Management MIS & Reporting SAP Accounting & Transactions

Role & responsibilities 1. Account Management 2. Record Maintenance 3. Financial Administration 4. Reporting and Documentation 5. Communication and Coordination 6. Administrative Support 7. Invoice Preparation Preferred candidate profile 1. A Bachelors degree in B com Commerce or related. 2. Only freshers are eligible for this role. 3. Preferrred only Male candidate. Perks and benefits 1. Health and Life Insurance 2. PF 3. Annual Bonus 4. Annual Hikes

Only 1 Year+ Experienced candidate in Indian Accounts, can only apply. Company is Big Name in Building Material. You need to handle accounting entries in Tally For query call at 8000044060 Required Candidate profile Only 1 Year+ Experienced candidate in Indian Accounts, can only apply. Company is Big Name in Building Material. You need to handle accounting entries in Tally For query call at 8000044060

Job Description: We are seeking a skilled and detail-oriented Finance Specialist with strong hands-on experience in both Record to Report (R2R) and Order to Cash (O2C) functions. The candidate must possess in-depth knowledge of reconciliation , ERP systems , journal entries , and general ledger accounting . Key Responsibilities: Record to Report (R2R): Prepare and post journal entries in compliance with internal policies Handle month-end and year-end closing activities Perform balance sheet and bank reconciliations Maintain and reconcile general ledger and sub-ledger accounts Support financial reporting and audit requirements Ensure accuracy and integrity of financial records Order to Cash (...

Job Profile: Assist in day-to-day accounting tasks, including data entry, processing invoices, and reconciliations. Prepare financial reports, such as balance sheets, profit and loss statements, and cash flow statements. Assist in month-end and year-end close procedures. Manage office administration and monetary transactions. Monitoring and enforcing financial compliance procedures. Generate financial reports and present them to senior management. Monitor and analyze discrepancies in budget and financial performance. Develop and improve internal accounting procedures. Assist in the preparation of external audits. Manage account payables and receivables processes. Record and analyze financial...

Responsibilities: * Maintain day book, cash book & ledger * Ensure accurate voucher entry & journal entries * Manage client accounts using tally erp software * Prepare financial reports from trial balance & ledgers

Hello Candidate, Greetings from Hungry Bird IT Consulting Services Pvt Ltd. We are hiring Accountant for our client who is into Mining Business. Roles & Responsibilities:- Manage day-to-day accounting operations, including accounts payable and receivable. Prepare financial statements, balance sheets, profit & loss statements, and cash flow reports. Ensure compliance with tax regulations, GST, TDS, PF, ESI and other statutory filings. Handle bank reconciliations and financial audits. Oversee budgeting, financial planning, and expense control. Assist in financial forecasting and risk management. Coordinate with external auditors and regulatory authorities. Implement and maintain internal finan...

Job Title: SAP FI Consultant Japanese Bilingual Location: Pan India Experience Level: C1 and above Job Description: We are seeking a skilled SAP FI Consultant with Japanese bilingual capabilities to join our team. The ideal candidate will have hands-on experience in SAP FI modules and SAP S/4HANA implementations, along with strong proficiency in the Japanese language. Key Responsibilities: Implement and support SAP FI modules including Accounts Receivable (AR), General Ledger (GL), and Accounts Payable (AP) . Participate in SAP S/4HANA implementation projects , including requirement gathering, configuration, testing, and deployment. Collaborate with Japanese-speaking stakeholders to understa...