General Ledger Specialist Jobs in Mumbai

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: 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...

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...

At EY were all in to shape your future with confidence.Well help you succeed in a globally connected powerhouse of diverse teams and take your career wherever you want it to go.Join EY and help to build a better working world.SAP FI Accounts Payable ConsultantKey Responsibilities:Configure and supp...

We have opening for Freshers Financial Service Operations BPO (Primarily data entry for financial transactions). This is a contract position for 3 Months (Jan-March) Payroll :Randstad India Pvt Ltd Work Location: Thane Shift: UK Shift (Tentative start time between 12 PM - 2 P...

You Will:Review and raise all billing instructions as invoices in corporate system within two business days of creation by client service teamProcess all credits/re-bills within two business days of requestConsistently check in on the WIP document (open orders) to validate data and ensure accuracyPr...

Key AccountabilitiesShould be well versed with the Finance & Accounting functional knowledgeGood stakeholder management - client and internal stakeholdersConducting Quality checks as per sampling strategy Daily Weekly & Monthly reportingTracking and reporting SLA s Maintain customer complaints and p...

Organization : Leading organiztaion into heavy industries segment. Job Responsibilities: Complete and comprehensive Accounting Statutory Audit Internal Audit for the Region (Including exercising controls reconciliations of all in books of accounts.) Budget Business plan and monitoring the...

Key Responsibilities:TDS & GST Compliance: Manage all TDS and GST-related tasks including computation filing and ensuring timely compliance with statutory requirements.ESI & PF Management: Handle Employee State Insurance (ESI) and Provident Fund (PF) related accounting and ensure accurate contributi...

Job Description: Accountant (Family Accounts Management) Position: Personal / Family AccountantLocation:Prabhadevi MumbaiExperience: 2-7 years (Personal accounting / family office experience preferred) Key Responsibilities Daily Accounting & Record Keeping Good working knowledge of Direct/Indirect...

Mail:- accountant job description includes preparing and maintaining financial records creating financial statements and ensuring compliance with tax laws and accounting regulations. Key responsibilities involve analyzing financial data to provide insights assisting with budgets and collaborating w...

Salary UPTO 5.5 LPA Hiring for mumbai based candidates onlyExperienced in accruals prepaid accounting journal entry analysis and intercompany accounting.Perform intercompany accounting including posting reconciliation confirmation and settlement of balances.Preparing Credit Memos and Recharges Invoi...

Job Description: 1. Receivables Management & Collections: Monitor and manage the entire AR process invoicing collections and reconciliation. Ensure timely follow-up on outstanding invoices and resolve payment discrepancies. Coordinate with sales operations and customer service teams fo...

Job Description: Perform customer account reconciliations and resolve unmatched items. Ensure accurate and timely posting of invoices customer receiptsdebit/credit notes and adjustments in ERP. Knowledge of GST compliance like E way and filing of R1 Return Technical & Soft Skills: Prof...

Checking & Auditing of employee expense cross-currency entries in and preparation of MIS working knowledge of MS other ad-hoc work as and when allocated.Qualifications : Commerce GraduateRemote Work : NoEmployment Type : Contract

At EY youll have the chance to build a career as unique as you are with the global scale support inclusive culture and technology to become the best version of you. And were counting on your unique voice and perspective to help EY become even better too. Join us and build an exceptional experience f...

TransUnions Job Applicant Privacy NoticeWhat Well Bring:We are seeking a highly skilled and experienced FP&A resource with hands-on expertise in OneStream to join our finance team. This role will be instrumental in driving financial planning forecasting and reporting processes while also leading or...

Job descriptionJob Title: Sales Executive (U.S. Book keeping Services)Location: NaigaonShift: Night Shift (U.S. Time Zone)Role OverviewWe are hiring a Sales Executive to support our U.S. bookkeeping operations. The role includes outbound calling lead qualification and appointment scheduling. The ide...