General Ledger Accounts Jobs in Pune

GL Senior AssociateI ResponsibilitiesPrepare journal entries and coordinate monthly close processReview and monitor accruals and journal entriesReview and make adjustments to general ledgerTrack and maintain fixed asset accountPrepare monthly bank reconciliationsAssist with the comple More...

We are looking for smart and dynamic young talent with 56 years of experience in recort to report process and good analytical skill who are willing to work in US shifts and deliver towards the business needs. Knowledge on MEC reconciliation preparation of journal entries Very good Ac More...

Required skills and background: Accountant with more than 5 years experience in accounting & finance operations AP AR GL Oracle or Workday knowledge an advantage Experienced working in Excel as a must Working in global organization and experience with multicultural environment P More...

Purchase Order and Invoice Processing for Fixed Asset domainProject creation for Fixed Asset domainFixed Asset Transfers and AccrualsDaily volume tracking and ensuring daily targets are met as per agreed SLA with CustomerQualifications : BRemote Work : NoEmployment Type : Fulltime

Associate Senior Associate Lead Associate Quality Lead Associate General LedgerROLE PURPOSE: Supporting the Canopius General Ledger Team on Month End Close Journal Entries & ReconciliationsKEY RESPONSIBILITIESPROCESS Prepare & post Journal entries Prepare Balance sheet & B More...

Dear AllWe have requirement of SAP FI CO Senior Consultant he will play a pivotal role in ensuring the effectiveimplementation configuration and maintenance of SAP Financial Accounting (FI) and Controlling (CO) modules across our organization. He will collaborate closely with crossfun More...

Knowledge & Experiences:Academic background in Finance Engineering or Technology graduationMust have minimum 5 years of total experience with SAP FI SD & MM modules preferably with S/4 HANAMinimum of 23 years experience with tax determination and/or tax reportingExperience wit More...

Knowledge & Experiences:Academic background in Finance Engineering or Technology graduationMust have minimum 5 years of total experience with SAP FI SD & MM modules preferably with S/4 HANAMinimum of 23 years experience with tax determination and/or tax reportingExperience wit More...

REQUIREMENTS:Experience : 3 YearsFICO Resource will manage endtoend implementation projects with handson capabilities to drive in the SAP FICO ModuleResource will be working on SAP FICO with integration to all other modules  Functional knowledge of Cost Center Accounting Profit C More...

Knowledge & Experiences:Academic background in Finance Engineering or Technology graduationMust have minimum 5 years of total experience with SAP FI SD & MM modules preferably with S/4 HANAMinimum of 23 years experience with tax determination and/or tax reportingExperience wit More...

Job Title: SAP FICO Consultant Experience: 45 Years Location: Pune (Onsite) Duration: 3 months Key Skills: SAP FICO Modules: Expertise in SAP FI (Financial Accounting) and CO (Controlling) modules. Integration: Experience in integrating SAP FICO with other SAP modules (MM SD etc. a More...

OverviewThis position is responsible for Factory Accounts function where he has to account for vendor invoices maintenance of records and prepare audit related schedules and reconciliations and MIS reportsDuties and Responsibilities:Expense scrutiny & booking of expenses factory More...

Generic Skillsets Hired Candidates who have Experienced working in AP / AR (Collections / Cash Apps OTC Order Management Billing) /Bank Recon / GL / FPNA / Financial Reporting / Customer Support / Procurement.AP Generic JD: Invoice processing (2 way & 3 way matching)/Payment Sched More...

Key responsibilities/accountabilitiesFollow the procedures as documented for Invoice Control.Perform Approvals and Postings in Invoice Control on time with accurate details.Raise Query and monitor for resolutions.Working on SAP screens fluentlyUnderstands applications that the process More...

Your job duties will include Accounts Payable  Manage complete and timely processing of payment requests. Send remittance notices to vendors. Creates Purchase Orders. Records  all  payment requests and expense claims and upload payment batch requests.&#xa More...

We are seeking a highly skilled and experienced General Accountant to join our finance team. The ideal candidate should have a strong background in accounting with handson experience in TDS review GST review bank reconciliation vendor payments and familiarity with accounting software More...

Job Title: Senior Accountant II Job Code: Reports to: Manager Accounting FLSA: Exempt Department: Corporate Accounting Revision Date: 062024 BASIC PURPOSE: The Senior Accountant II has a thorough working knowledge of GAAP general ledger a More...

The ability to work on own and as part of the team to meet tight deadlinesA good team player with a flexible approach and the ability to work on own initiative and in teams is essential.Proactive and ability to work on own initiativeThe ability to plan their workload within a team and More...

Job Title: Senior Accountant II Job Code: Reports to: Manager Accounting FLSA: Exempt Department: Corporate Accounting Revision Date: 062024 BASIC PURPOSE: The Senior Accountant II has a thorough working knowledge of GAAP general ledger a More...

Key member and contributor to the monthly close process including processing of General Ledger journals in SAPAnalytical review of financial resultsUndertake General Ledger reconciliationsSupport the annual financial statement audits by providing analysis and supporting documentationS More...