General Ledger Accounts Jobs in Chennai
General Ledger Accounts Jobs in Chennai

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Job PurposeThis position is open with Bajaj Finance ltd.Duties and ResponsibilitiesMeeting & exceeding business goals/targets in different products ie. Loans & Insurance bundled/NonBundled through Lead fulfilment & Field Activity on existing Data Base Manage control & More...
Job PurposeThis position is open with Bajaj Finance ltd.Duties and ResponsibilitiesMeeting & exceeding business goals/targets in different products ie. Loans & Insurance bundled/NonBundled through Lead fulfilment & Field Activity on existing Data Base Manage control & More...
Job Description Funded Open Accounts Trade Finance SpecialistPosition: Funded Open Accounts Trade Finance SpecialistLocation: ChennaiExperience: 3 YearsIndustry: Banking Financial Services Trade FinanceJob Summary:The Funded Open Accounts Trade Finance Specialist is responsible for o More...
Looking for Hands on Architect who can design end to end solutions for Deposit Booking / Deposit Preter / Rollover application. Hands on experience in designing Database for complex transactions having large data. Able to provide end to end design for global applications building a. M More...
Line of ServiceAdvisoryIndustry/SectorNot ApplicableSpecialismOracleManagement LevelManagerJob Description & SummaryA career within PwCs Oracle Services Practice will provide you with the opportunity to help organizations use enterprise technology to achieve their digital technolo More...
Responsibilities: Assist in the selection development and integration of Power Electronic Components like Onboard Charger DCDC converter PDU 3in1 for 3W LCV Tractor and HCV EV applications power range from 3KW to 350KW. Support for application firmware development for Onboard Ch More...
Key Responsibilities*Role Overview The Senior Accountant will be responsible for managing financial operations ensuring compliance with tax laws overseeing reporting functions and improving accounting workflows. This role requires strong analytical skills attention to detail and exper More...
General Ledger & Accounts Receivable end to end work experience preferred.Ensuring that the monitoring assigned accounts.Meeting the client SLAs for the assigned accounts and ensuring client satisfaction.Each of his team (QAs) reporting to him achieves his targeted objectives with More...
Job Description Trade Finance (Funded Open Accounts)Position: Trade Finance Funded Open Accounts SpecialistLocation: ChennaiExperience: 3 YearsIndustry: Banking Financial Services Trade FinanceJob Summary:The Trade Finance Specialist (Funded Open Accounts) is responsible for m More...
As a global leader in precision measurement sensing technologies VPG addresses an expanding array of applications in which accuracy reliability and repeatability make the difference. Whether in the design and safety of new generations of cars trucks and planes or optimizing advanced m More...
Maintain accurate and uptodate financial records including ledgers journals and bank statements Ensure timely filing of GST returns (GSTR1 GSTR3B etc. and maintain proper documentation Ensure timely filing of GST returns (GSTR1 GSTR3B etc.
REQUIREMENTS: Total experience 7years.Strong experience in ERP financials with Oracle Finance Oracle Fixed Assets Oracle General Ledger Oracle Payables Oracle Receivables Strong Experience in Oracle ERP Cloud and EBS R12 financial projects ensuring successful delivery and cl More...
Senior Accountant - Manager Level Govind Bala Associates Chennai
Company Name : Govind & Bala Associates Title : Senior Accountant Manager Level Govind & Bala Associates Chennai Job Type: Full Time Work from Office Location: Mylapore Chennai Years of Experience: 5 years Salary: Upto 8.4lpa Job Description: Overview: Govind & Bala Associ More...
SME 5 years Experience in advanced excel skills with Payroll Tax and AP reconciliation expertise Do not compromise on communication Immediate 30 days US Shift (5:30 PM 3:30 AM)
Responsibilities:Monitor accounts to identify outstanding invoices and follow up with customers via phone email to reduce the aged debtEnsure the payments are been collected on time by corresponding with customers.Investigate & reconcile historical data and clear the old pending i More...
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