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1137 jobs found for Specialists General Ledger Process

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  • 1+ years in General Accounting / General Ledger Work Location:- Chennai Shifts- Rotational (including Night shift) CtC- 3-3.20 Lakhs Experience 1- 4 years of experience in core General Accounting (GA) process with exposure of multiple processes within GA. Preference to be given

  • job description ?1. Preparation & posting of month end GL entries after thorough review and set approval process2. Uploading various benefits & ADP Payroll, PTO Register etc. into ERP System3. Other General Ledger related work i.e. 123R, Corporate Allocations, Diners Club, Concur, Insurance etc. 4 ...

  • Reviewing of Intercompany balances and ensuring the zero Out of balances. 6 Review of recurring journals and manual journals in General Ledger. 7 Monitoring the Expenses & revenue Provisions along with ageing. 8 Preparation of various internal reports on daily and monthly basis and submit to Client. 9

  • with internal customers and business partners to proactively identify issues impacting financials and provide decision support to management, streamline Month End Close processes, participate in critical projects, and ensure service delivery. * Provides standard to moderately complex financial

  • business process/services in support of all sub AP process such as month close support, reconciliations, fixed asset accounting, etc. • Customer Engagement: This position would be responsible for building customer relationship across all customer segments. Developing initiatives, scheduling regular List the essential functions (i.e. key responsibilities with expected end results) which must be accomplished in ...

  • Limited requirements in a an MNC. Process : General ledger accounting/R2R/Records to report Designation : Senior process associate (Salary : Max. 2.40 lac p.a.) Subject matter expert (Salary : Max. 4.20 lac p.a.) Key skills : Good Comm skill, Good knowledge in Accounting skills. For SME level

  • is in compliance with relevant accounting standards and IND AS Perform and review sub ledger reconciliations as per defined timelines and standards Review all relevant interfaces as per defined timelines to ensure proper accounting and reporting Review accounting manuals and schedule of authority on periodic

  • * Good communication skills. * Good teamwork skills. **Job:** **Finance** **Title:** *Financial Analyst - General Ledger / Reporting* **Location:** *India-Karnataka-Bangalore* **Requisition ID:** *1498560 ...

  • the need to use on-line banking systems to obtain and investigate bank account information. Provide assistance in the escheatment process by the coordination, identification and proper resolution of old outstanding checks. Coordinate and assist with interim and year-end Ernst & Young testing of general Basic Qualifications (Including Educational Requirements) This position is responsible to properly ...

  • is in compliance with relevant accounting standards and IND AS Perform and review sub ledger reconciliations as per defined timelines and standards Review all relevant interfaces as per defined timelines to ensure proper accounting and reporting Review accounting manuals and schedule of authority on periodic

  • is in compliance with relevant accounting standards and IND AS Perform and review sub ledger reconciliations as per defined timelines and standards Review all relevant interfaces as per defined timelines to ensure proper accounting and reporting Review accounting manuals and schedule of authority on periodic

  • is in compliance with relevant accounting standards and IND AS Perform and review sub ledger reconciliations as per defined timelines and standards Review all relevant interfaces as per defined timelines to ensure proper accounting and reporting Review accounting manuals and schedule of authority on periodic

  • is in compliance with relevant accounting standards and IND AS Perform and review sub ledger reconciliations as per defined timelines and standards Review all relevant interfaces as per defined timelines to ensure proper accounting and reporting Review accounting manuals and schedule of authority on periodic

  • is in compliance with relevant accounting standards and IND AS Perform and review sub ledger reconciliations as per defined timelines and standards Review all relevant interfaces as per defined timelines to ensure proper accounting and reporting Review accounting manuals and schedule of authority on periodic

  • is in compliance with relevant accounting standards and IND AS Perform and review sub ledger reconciliations as per defined timelines and standards Review all relevant interfaces as per defined timelines to ensure proper accounting and reporting Review accounting manuals and schedule of authority on periodic

  • to drive standardization of processes. Manages metrics to meet goals by ensuring direct reports job functions and activities are performed efficiently and effectively in order to support the rapid integration of acquisitions and facilitate divestitures, and reorganizations. Provides customer support Describe any specialized knowledge or skill (e.g., technical, scientific, administrative, managerial) which ...

  • Urgent requirement in WNS for the Generall ledger and acounts payable and receivable and also for finance. Required, 1, Excellent communication skill 2, graduation B.com and MBA Finance is must 3, package : 1.5,L to 3,L pa Depending interview 4, Us shift 5, Cab facilities avlable 6, 2 days fix off 7, Candidate from finance background are also welcome . For F&A process , Address : Rakshak group, silver nest 3rd ...

  • Business Responsibilities Leading and developing a team circa 10 analysts, staff accountants, team leads and managers across accounting processes. Managing the month end activities which include closing of sub ledgers, general ledger account reconciliations, reporting and balance sheet account

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