2116 Ledger Jobs - Page 6

We are looking for a skilled SAP FI FSCM professional with 6 to 12 years of experience. The position is based in Pan India. Roles and Responsibility Manage financial accounting, including accounts payable, accounts receivable, and general ledger. Ensure compliance with financial regulations and standards, such as GAAP. Analyze financial data and provide insights to support business decisions. Develop and implement financial processes and procedures to improve efficiency. Collaborate with cross-functional teams to achieve business objectives. Provide training and support to junior team members on SAP FI modules. Job Requirements Strong knowledge of SAP FI FSCM, including financial accounting,...

Looking for a skilled SAP S/4HANA Finance Professional with 8-16 years of experience to join our team. The ideal candidate should have strong knowledge of business processes for designing, developing, and testing SAP functions associated with financial operations. Roles and Responsibility Design, develop, and test SAP functions for financial operations, including accounts payable and general ledger. Configure Journals process, month-end processing, accounts payable, accounts receivable, banking, and other finance modules. Interface with SAP third-party systems such as banks, Concur, Workday, Hyperion, and boundary systems. Collaborate with the business to capture requirements in solution des...

Looking for a skilled SAP FI professional with 6-10 years of experience to join our team. The ideal candidate will have expertise in SAP FI and excellent analytical skills. Roles and Responsibility Manage and maintain financial records, accounts, and ledgers. Prepare and review financial reports, including balance sheets and income statements. Ensure compliance with accounting standards and regulatory requirements. Coordinate with internal teams for smooth financial operations. Analyze financial data to identify trends and areas for improvement. Develop and implement financial processes and procedures. Job Requirements Strong knowledge of SAP FI modules, including accounts payable and receiv...

We are looking for a skilled SAP-FICO Consultant with 6-9 years of experience to join our team at IDESLABS PRIVATE LIMITED. The ideal candidate will have a strong background in SAP FICO and excellent analytical skills. 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. Troub...

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 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 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 countrie...

About The Role Skill required: Statutory Reporting & Tax Compliance - Group Benefits Pensions & Annuities Designation: Tax Specialist Qualifications: BCom Years of Experience: 7 to 11 years 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 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 count...

About The Role Skill required: Order to Cash - Cash Application Processing Designation: Order to Cash Operations Analyst Qualifications: Any Graduation Years of Experience: 3 to 5 years 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 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...

HIRING : Our client, a global agri-commodity firm headquartered in Singapore, is looking to hire 2 (two) Commodity Accountants in their India team, in Kolkata. Job Title: Commodity Accountant Location: Kolkata, India Summary: The Commodity Accountant is responsible for the accurate recording, reconciliation, and reporting of commodity transactions. This role supports trading, operations, and finance functions to ensure timely and correct accounting of commodity movements, valuations, and settlements in compliance with internal controls and external regulations. Key Responsibilities: • Financial Accounting: o Record and reconcile commodity purchases, sales, transfers, and related financial tr...

About Zscaler Serving thousands of enterprise customers around the world including 45% of Fortune 500 companies, Zscaler (NASDAQ: ZS) was founded in 2007 with a mission to make the cloud a safe place to do business and a more enjoyable experience for enterprise users. As the operator of the world’s largest security cloud, Zscaler accelerates digital transformation so enterprises can be more agile, efficient, resilient, and secure. The pioneering, AI-powered Zscaler Zero Trust Exchange™ platform, which is found in our SASE and SSE offerings, protects thousands of enterprise customers from cyberattacks and data loss by securely connecting users, devices, and applications in any location. Named...

Kamdhenu Desi Gir Cow Dairy Association is looking for Accountant to join our dynamic team and embark on a rewarding career journey Prepare financial statements and reports, including balance sheets, income statements, and cash flow statements Maintain accurate and up-to-date financial records, including ledgers, journals, and other accounting documents Analyze financial data and identify trends, patterns, and discrepancies Prepare and submit tax returns, including income tax, GST, and other tax filings Perform monthly, quarterly, and annual account reconciliations and closing procedures Prepare and maintain budgets and forecasts Monitor financial transactions and ensure that they are proces...

RERA Vision is looking for Accountant to join our dynamic team and embark on a rewarding career journey Prepare financial statements and reports, including balance sheets, income statements, and cash flow statements Maintain accurate and up-to-date financial records, including ledgers, journals, and other accounting documents Analyze financial data and identify trends, patterns, and discrepancies Prepare and submit tax returns, including income tax, GST, and other tax filings Perform monthly, quarterly, and annual account reconciliations and closing procedures Prepare and maintain budgets and forecasts Monitor financial transactions and ensure that they are processed accurately and in a time...

SCORPION CONTAINERS PRIVATE LIMITED is looking for Accounts to join our dynamic team and embark on a rewarding career journey Manage day-to-day bookkeeping and ledger updates Reconcile bank statements and vendor payments Assist with tax calculations and financial reporting Ensure compliance with accounting standards

NxtWave is one of Indias fastest-growing edtech startups, transforming the way students learn and build careers in tech. With a strong community of learners across the country, were building cutting-edge products that make industry-ready skills accessible and effective at scale. Role Overview We are looking for a detail-oriented Finance Executive to manage end-to-end Accounts Payable and Accounts Receivable processes, support monthly book closure, contribute to MIS reporting, assist in audits, and oversee statutory compliances. The role requires strong accounting knowledge, hands-on execution skills, and the ability to work closely with internal and external stakeholders. Key Responsibilitie...

Generate customer invoices Coordinate for billing inputs Verify billing input with contracts Record customer receipts Reconcile accounts receivable transactions Monthly closure activities Immediate Joiner ONLY Call/ WhatsApp cv to Sri 8851792136 Required Candidate profile If comfortable for UK shift (2.00 pm to 11 pm) then Call/ WhatsApp cv to Sri 8851792136 Location BKC

What would you do while you work with us? Maintain and verify cost records for service orders and refurbishment activities. Prepare and process job cards, purchase requests, and vendor invoices with accuracy and timeliness. Track procure-to-pay cycles, from purchase order creation to vendor payment posting. Ensure correctness of labour, parts, and vendor cost allocations in the system. Support month-end and periodic cost reporting, variance analysis, and audit requirements. Coordinate with service centers, procurement, and finance teams for smooth data flow and approvals. Uphold data accuracy, accountability, and compliance at every step of the process. What are we looking for? Minimum 1 yea...

Candidate should manage daily accounting work, including GST, TDS, bank reconciliation, return filing, and preparation of balance sheets. They should be proficient in Tally ERP and ensure accuracy in all financial records and compliance activities.

Manage payroll accounting, reporting and analysis for 20-25 ledgers (global locations). Working on initiatives related to process improvement, automation, efficiency improvement Knowledge, Skills and abilities 3-5 years of accounting experience preferably basic macros knowledge • Experience working with accounting systems / IT Experience working with large data sets A good intuitive feel for numbers, analytical and ability to quickly spot an error Payroll or payroll accounting experience would be an advantage but is not a pre-requisite Experience in design/implementation of accounting system/ERP would be an advantage Experience in process improvements, automation projects would be an advanta...

We are looking for a skilled finance professional with 3 to 4 years of experience to join our team as an Assistant Manager (AM) - Finance & Accounts. Roles and Responsibility Manage financial planning, budgeting, and forecasting to drive business growth. Oversee accounting operations, including general ledger maintenance, accounts payable, and receivable. Analyze financial data to identify trends, risks, and opportunities for improvement. Develop and implement financial strategies to optimize profitability. Collaborate with cross-functional teams to achieve business objectives. Ensure compliance with financial regulations and standards. Job Requirements Strong knowledge of financial manageme...

Junior Accountant is responsible for invoicing and payable entries and timely payments to all vendors. Responsibilities: Daily Invoicing & Payable Entries and Initiate payments to Vendors Cross verify all the invoices raised with Skyblue Ref No in Work Order Sheet and check Vendor Reference No/FDN No Manage Fuel vendor accounts as per agreed terms. Respond to Vendor Emails and Calls and target closure with 24 hrs. Update Vendor database Track Work Order Sheet and check whether Invoices are being raised as per laid down timelines Initiate GST return data and verify bills as per GST act Monthly TDS & Professional tax payments Payment of Recurring Bills. Monthly entries of Corporate Credit card...

Key Responsibilities: Maintain and update financial records using Tally software. Prepare, review, and file GST returns accurately and on time. Ensure compliance with all tax regulations and accounting standards. Assist in month-end and year-end closing processes. Prepare financial statements and reports for management review. Conduct regular reconciliations of accounts and resolve discrepancies. Liaise with clients, auditors, and tax authorities as needed. Support the budgeting and forecasting processes. Monitor and manage cash flow and financial transactions. Provide insights and recommendations based on financial analysis. Qualifications: bachelors degree in Accounting, Finance, or a rela...

Responsibilities: * Prepare financial reports using ledgers, journals, and bank reconciliations * Maintain accurate records through bookkeeping and balance sheets

Maintain Accounts, Bill entry Monitor Bank Reconciliation Statement, Party Reconciliation, Payment Receivable / Payable, Credit / Debit notes, Prepare of GST, TDS ,PF, ESI Return. processing of Vendor Bills ETC. Sound knowledge of Computer & excel. Required Candidate profile Proficiency in Microsoft Excel and accounting software; knowledge of Microsoft Dynamics 365 – Business Central will be an added advantage Strong organizational and communication skills

Medcare Hospitals Medical Centres is looking for Associate. Billing. Aster Whitefield to join our dynamic team and embark on a rewarding career journey. This role involves collaborating with various teams within the organization, such as finance, sales, and operations, to gather necessary information for billing purposes. The Associate - Billing also plays a key role in resolving billing discrepancies and addressing customer inquiries related to invoices. Responsibilities : Prepare and process invoices for services rendered to clients, ensuring accuracy and compliance with company policies and procedures. Collaborate with internal teams to obtain necessary information for billing, such as pr...

Accountant/ Senior Accountant Roles & Responsibilities Maintain Accurate Financial Records And General Ledgers. Accounts Payable & Receivable Reconciliation And Follow Up. Reconcile Bank Statements And Financial Transaction. Reconcile Inter Branch/ Company Reconciliation. Expertise in Tally and Excel. Experience: 1 to 3 Years. Qualification: B.COM / M.COM / MBA -FINANCE Salary: Best in Industry Job Location: T Nagar -Chennai. Contact Number: 91-7708214777 / 9360623700 (Whatsapp) Interview Venue: Address: Lalthaa Jewellery : 1. NO: 6-3-883, SBR Souk, Opp.Rajiv Gandhi Statue, Somajiguda Circle, Hyderabad 500082 Contact Number: 91- 6303234049 / 9360623700 (Whatsapp) 2. NO: 5-6, Ward No.5, Block...

About The Role Skill required: Procure to Pay - Account Reconciliations Designation: Procure to Pay Operations Senior Analyst Qualifications: BCom Years of Experience: 5 to 8 years 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 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. We ...