6 Prepayments Jobs

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8.0 - 12.0 years

9 - 14 Lacs

hyderabad

Remote

Greetings from NAVSAN! LOB : General Ledger _ Accountant Open Position : 2 Experience : Minimum 8 Years Compensation : 8 LPA - 14 LPA Region : US Shift 5.30 pm to 2.30 am - Strong knowledge in Month End Close. - Preparation of journal entries like amortization and accrual. - Balance sheet reconciliation, including bank recon, subledger recon,etc. - Able to research on discrepancies and take proper follow up action to close the gap. - Excellent time management skills. -Proven ability to drive problems to closure. Skills & Abilities Working experience with Intercompany Transactions/Recons & Prepayments Ability to deal with large amounts of data across many different tables or sources. Analyze ...

Posted 1 week ago

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8.0 - 10.0 years

0 Lacs

india

On-site

About the Role: 10 Job Summary: We are seeking an experienced Oracle Fusion Accounts Payable and HCM Consultant to join our team. The ideal candidate will have around 8 years of experience in implementing and supporting Oracle Fusion applications, specifically in Accounts Payable and Human Capital Management (HCM) modules. You will be responsible for providing expert guidance, configuration, and support to ensure the successful deployment and optimization of Oracle Fusion systems. Key Responsibilities: Lead the implementation and configuration of Oracle Fusion Accounts Payable and HCM modules, ensuring alignment with business requirements and best practices. Collaborate with cross-functional...

Posted 2 weeks ago

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3.0 - 5.0 years

0 Lacs

bengaluru, karnataka, india

On-site

Prepare and review journal entries - System, Manual (Payroll allocation, Accruals, Prepayments, Netting entries, Allocations etc.) Month end close GL activities Fixed Asset Accounting for Domestic business Reconciliations of Balance sheet accounts Intercompany reconciliations including foreign currency translations Need to work with Inter-Departments within the team for General Ledger Need to work along with client team of a specific region. Need to communicate to the client on a regular basis through e-mail and telephone. Weekly/daily calls on a regular basis Flexible to work in any shift & open to putting in extra hours when required Advance Excel Knowledge would be added advantage like us...

Posted 4 weeks ago

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5.0 - 8.0 years

1 - 4 Lacs

Chennai, Tamil Nadu, India

On-site

Preparation of financial statements. Preparation of Journal entries. Prepare Gl Reconcilation Bank reconcialtion. Month end accrual ,Prepayments, Fixed Assets, Revenue Accrual etc. . Financial Reporting Required Candidate profile Any ERP accounting system ( Knowledge of SAP will be an added advantage) R2R, GL, Reconcilation Experience on SLA's ,Analytical Skills & Able to contribute Ideas

Posted 1 month ago

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3.0 - 6.0 years

7 - 12 Lacs

Mumbai, Maharashtra, India

On-site

Key Accountabilities and Main Responsibilities: Strategic Focus: Review accounting practices and ensure transactions are booked appropriately. Adapt quickly and appropriately when processes change. Drive process improvement. Operational Management: Prepare the month-end FLASH file and accurate monthly financial results for at least one business unit for UK review, including detailed P&L accounts by close WD 2. Journal preparation and finalization in the ERP system. Prepare and post accruals, prepayments, WIP, and deferred income; maintain back-up schedules. Prepare and post ad hoc journals, including intercompany transactions. Review monthly billing to ensure correct WIP postings and accurat...

Posted 1 month ago

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8.0 - 13.0 years

4 - 7 Lacs

mumbai

Work from Office

Organise office and assist associates, update records, make appointment and plan meeting, maintain supplies and shortage, schedule of Directors, Plan travelling, bank deposits, account books and rectifying discrepancies.

Posted Date not available

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