General Ledger Accounts Jobs in India

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Job Description: Prepare P&L Balance Sheet and Cash Flow with variance analysis Handle consolidation for holding and subsidiary companies (including overseas) Manage month-end closing provisioning capitalization and depreciation Perform ledger scrutiny and control account reconciliation...

Daily Accounting Operations Oversee day-to-day accounting activities including journal entries ledger maintenance reconciliations and bank settlements. Reconcile accounts and ensure the accuracy and integrity of financial data collaborate with other departments to provide financial insights f...

Job Description: Chartered AccountantWe are looking for a skilled Chartered Accountant to join our team. The ideal candidate should have expertise in GST TDS statutory compliances income tax Tally budgeting forecasting cash flow management fund flow analysis finalization of Balance Sheet and P&L and...

Job Details Nature of role: Full time Number of years of experience expected: 8-15years Areas of past experience preferred:CFO Advisory / Accounting Advisory / IFRS implementation / Product implementation / Hedge accounting Educational qualification expected:CA / ACCA Additional certifications...

Roles and Responsibilities 1. Maintain the accounts of the private limited company/LLP/Funds in Tally and corresponding documentation. 2. TDS payment issuing certificate TDS return filing 3. GST compliance - payment return filing reconciliation 4. Banking operations reconciliation and Payroll proc...

Position Overview We are seeking a detail-oriented and experienced accounting professional with strong knowledge of GST TDS taxation statutory audit and finalization of books of accounts. The ideal candidate should be able to independently handle day-to-day accounting ensure statutory compliance and...

Job Summary:We are seeking a detail-oriented and experienced Payables Manager to oversee our accounts payable function. The ideal candidate will ensure timely accurate processing of all payments maintain strong vendor relationships and implement best practices for managing cash flow compliance and r...

 The Record to Report (R2R) Specialist is responsible for ensuring the integrity and accuracy of the organizations financial statements through efficient month-end closing reporting and reconciliation processes. This role covers key areas of general ledger accounting including cash & bank selling ge...

Job Profile We are seeking a proactive customer-focused and results-driven Accounts Receivable Specialist responsible for managing end-to-end accounts receivable operations including customer billing collections cash application dispute resolution customer master data management and month-end AR clo...

Yext is seeking a Senior International Accountant to join its growing and dynamic International Accounting team. This is a hands-on position with a mix of accounting and operational duties. This role will primarily focus on payroll accounting statutory accounting financial statement preparation assi...

DescriptionJob Role: This requirement is for a Chinese & Taiwanese language specialist. The candidate should be well versed in written and verbal Chinese language skills.Perform data entry record verification validation of policies in alignment with current business practices and Desk ManualsIdentif...

Industry/SectorNot ApplicableSpecialismOracleManagement LevelManagerJob Description & SummaryAt PwC our people in business application consulting specialise in consulting services for a variety of business applications helping clients optimise operational efficiency. These individuals analyse client...

Industry/SectorNot ApplicableSpecialismOracleManagement LevelSenior AssociateJob Description & SummaryAt PwC our people in business application consulting specialise in consulting services for a variety of business applications helping clients optimise operational efficiency. These individuals analy...

Execute accounting tasks across various focus areas ensuring accuracy completeness and timeliness. Support month-end quarter-end and year-end close processes including journal entries reconciliations and analysis. Assist with audits and regulatory reviews by preparing supporting documentation and r...

The Client Incentive Operations team are responsible for managing Client Incentive and Merchant Acceptance Incentive agreements.  We ensure compliance with contractual terms and determine the accounting treatment of each incentive deal and conformity with US GAAP.  We use lean/six sigma process meth...

o Post all cash receipts wire transfers and other cash-related entries in SAP.o Download and review bank statements from online banking portals for cash posting.o Accurately and timely apply payments from various sources (insurance companies patients other payers) into the billing system.o Ensure al...

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About the Role:We are seeking a detail-oriented and analytically strong Finance Reconciliation Analyst with experience in the travel domain specifically working with GDS and LCC vendors. The ideal candidate will have a solid background in finance operations deep understanding of travel booking and s...

Ready to shape the future of workAt Genpact we dont just adapt to changewe drive it. AI and digital innovation are redefining industries and were leading the charge. Genpacts AI Gigafactory our industry-first accelerator is an example of how were scaling advanced technology solutions to help global...