240 Ledger Jobs in Chikmagalur

SAP CO Job Title: SAP CO Consultant About Capgemini: At Capgemini, we drive global business transformations with advanced SAP solutions, fostering compliance and efficiency for international operations. Your Role Job Role: Design and configure SAP S/4HANA Controlling (CO) solutions based on client-specific business requirements. Participate in all project phases including requirement gathering, blueprinting, realization, testing, and go-live support. Conduct workshops to understand business processes and demonstrate SAP solutions. Implement and support Material Ledger configuration and design. Configure and manage Product Costing processes including cost planning, cost object controlling, and actual costing. Set up and support Profitability Analysis (COPA) for real-time margin analysis and reporting. Collaborate with cross-functional teams to ensure seamless integration with other SAP modules. Your Profile Skills Required: 3.5-18 years of total experience with 3.5-18 years of relevant experience in SAP CO. Hands-on experience in S/4HANA greenfield and brownfield implementations, as well as support projects. Strong expertise in Material Ledger, Product Costing, and COPA. Ability to map complex business processes into SAP CO solutions. Excellent analytical and problem-solving skills. Strong communication and interpersonal skills to engage with stakeholders and project teams.  What will you love working at Capgemini PVP: International project exposure and multi-cultural collaboration. State-of-the-art technology and tools for innovation. Flexible work environment and competitive benefits.

Hiring for Accountant (Finance & Accounting) Location: Bengaluru (Kalyan Nagar)Employment Type: Full-time Key Responsibilities:Were seeking a detail-oriented accountant to manage company's financial records, ensure compliance,and keep our numbers in top shape as we scale. Responsibilities:1. Handle day-to-day accounting, bookkeeping, and financial entries.2. Manage accounts payable and receivable.3. Manage vendor ledgers and payments.4. Create and maintain monthly data for GST, TDS and other statutory filings, co-ordination withCA for regular data sharing and compliance.5. Prepare monthly, quarterly, and annual financial reports.6. Assist in budgeting, forecasting, and financial planning.7. Work with management to improve financial processes.Who We're Looking For:1. Bachelors degree in Accounting, Finance, or related field.2. 1+ years of accounting experience (retail/e-commerce experience preferred).3. Proficiency in accounting software (Tally, QuickBooks, Zoho Books, or similar).4. Strong analytical and problem-solving skills.5. High attention to detail and accuracy.  Interested candidates can share your cv to nanditha.g@jonesrecruitzo.com or call me directly to 9364093730.

**Role Overview:** You are a highly skilled Oracle Fusion Resource specializing in reporting, with a minimum of 5 years of hands-on experience. Your expertise in General Ledger (GL) modules will be crucial for our organization's Oracle Fusion environment. **Key Responsibilities:** - **Reporting Expertise:** - Design, develop, and maintain Oracle Fusion reports using BI Publisher, OTBI, and FRS. - Analyze reporting requirements and translate them into effective solutions. - Optimize report performance, ensure data accuracy, and create dashboards. - Customize report security and data security. - **Supporting Financial Modules - General Ledger (GL):** - Understand GL module functionalities, configurations, and best practices. - Provide support in GL setup, chart of accounts design, journal entries, and financial reporting. - **Technical Skills:** - Proficient in SQL and PL/SQL for data retrieval and manipulation. - Develop and maintain data models, data extracts, and data integrations. - Build custom OTBI subject areas and load data using ADFDI & VBCS templates. - Familiarity with Groovy for App composer or object-oriented programming. - **Collaboration and Communication:** - Work with cross-functional teams to gather requirements and deliver solutions. - Effectively communicate project status, report development, and issue resolutions. - **Continuous Improvement:** - Stay updated on Oracle Fusion updates, patches, and new reporting features. - Identify opportunities for process improvements and automation. **Qualification Required:** - Bachelor's degree in computer science, Information Systems, Finance, or related field. - Minimum 5 years of hands-on experience with Oracle Fusion applications. - Expertise in developing reports using BI Publisher, OTBI, and FRS. - Strong understanding of Oracle Fusion General Ledger module. - Proficiency in SQL and PL/SQL. - Excellent analytical, problem-solving, and communication skills. - Ability to work independently and collaboratively. - Oracle Fusion certifications (optional but preferred). *(Note: Company details were not provided in the job description.)*,

As an experienced Workday Financial Consultant, your role will involve implementing, configuring, and supporting various Workday Financials modules. You will collaborate closely with business stakeholders to design solutions that align with financial and operational objectives. Your responsibilities will include: - Leading and supporting Workday Financials implementation and enhancement projects. - Managing General Ledger, Asset Management, Cash Management, Financial Accounting & Reporting, and Expenses, Procurement modules. - Translating business requirements into system solutions. - Configuring systems, conducting various testing activities, and deploying solutions. - Developing reports, dashboards, and custom solutions within Workday. - Troubleshooting issues, providing production support, and ensuring system integrity. - Training end-users and documenting system processes. - Keeping abreast of Workday releases, new features, and industry best practices. To excel in this role, you should possess the following qualifications: - Bachelor's degree in Finance, Accounting, Information Systems, or a related field. - 4+ years of experience in the Finance/ERP domain with a minimum of 2+ years in Workday Financials. - Strong expertise in at least 2-3 Workday Financial modules. - Hands-on experience in Workday configuration and implementation. - Profound understanding of financial processes, accounting principles, and reporting. - Excellent problem-solving, communication, and stakeholder management skills. - Workday certification in Financials is preferred but not mandatory. Additionally, the following skills and qualifications would be beneficial: - Experience in Workday integrations (EIB, Core Connectors, Studio). - Exposure to Workday Adaptive Planning or Prism Analytics. - Previous involvement in global financial operations. - Workday Financials certification in multiple modules.,

Role Overview: You will support the day-to-day execution of general ledger impacted processes, including assisting clients in understanding these processes. Your main responsibilities will involve performing accounting functions related to account balancing, ledger reconciliation, reporting, and resolving discrepancies. Key Responsibilities: - Coordinate and implement assigned accounting work and projects - Conduct Accounting SOP audits for all property areas - Ensure compliance with Federal and State laws regarding fraud and collection procedures - Generate accurate and timely reports, presentations, etc. - Analyze information to identify solutions and solve problems - Perform tasks such as compiling, coding, categorizing, calculating, tabulating, auditing, or verifying information - Balance credit card ledgers and verify contracts for groups - Achieve and exceed performance, budget, and team goals - Develop specific goals and plans to prioritize and accomplish work - Submit reports in a timely manner and ensure accurate documentation of profits and losses - Monitor applicable taxes to ensure compliance and accuracy - Maintain a strong accounting and operational control environment - Provide direction and assistance to other units regarding accounting and budgeting policies - Demonstrate knowledge of relevant issues, products, systems, and processes - Keep up-to-date with technical knowledge and apply it to your role - Use computer systems to program, develop financial spreadsheets, enter data, and process information - Utilize relevant information and judgment to ensure compliance with laws and standards - Handle additional responsibilities such as providing information to supervisors and co-workers, demonstrating personal integrity, effective listening skills, self-confidence, and conflict management - Inform executives and peers of relevant information in a timely manner - Manage time effectively, possess strong organizational skills, and present ideas concisely - Use problem-solving methodology for decision-making and follow-up - Make collections calls if necessary Qualifications Required: - 4-year bachelor's degree in Finance and Accounting or related major with no work experience required OR - 2-year degree in Finance and Accounting or related major from an accredited university with 1 year of experience in finance and accounting or a related professional area Company Details: Marriott International is committed to being an equal opportunity employer, valuing and celebrating the unique backgrounds of its associates. The company actively fosters an inclusive environment where diversity is embraced. Marriott Executive Apartments offers temporary housing solutions in major business travel destinations globally, providing a comfortable and welcoming environment for guests. Joining the Marriott Executive Apartments team means becoming part of a diverse global team within Marriott International, where your best work can thrive and you can become the best version of yourself.,

An Accountant helps businesses make critical financial decisions by collecting, tracking, and correcting the companys finances. They are responsible for financial audits, reconciling bank statements, and ensuring financial records are accurate throughout the year. Accountant responsibilities include:Tracking payments to internal and external stakeholdersPreparing budget forecastsProcessing tax payments and returns Job briefWe are looking for an Accountant to manage all financial transactions, from fixed payments and variable expenses to bank deposits and budgets. Accountant responsibilities include auditing financial documents and procedures, reconciling bank statements and calculating tax payments and returns. To be successful in this role, you should have previous experience with bookkeeping and a flair for spotting numerical mistakes. Ultimately, you will provide us with accurate quantitative information on financial position, liquidity and cash flows of our business, while ensuring were compliant with all tax regulations. ResponsibilitiesManage all accounting transactionsPrepare budget forecastsPublish financial statements in timeHandle monthly, quarterly and annual closingsReconcile accounts payable and receivableEnsure timely bank paymentsCompute taxes and prepare tax returnsManage balance sheets and profit/loss statementsReport on the company's financial health and liquidityAudit financial transactions and documentsReinforce financial data confidentiality and conduct database backups when necessaryComply with financial policies and regulationsRequirements and skillsWork experience as an AccountantExcellent knowledge of accounting regulations and procedures, including the Generally Accepted Accounting Principles (GAAP)Hands-on experience with accounting software like FreshBooks and QuickBooksAdvanced MS Excel skills including Vlookups and pivot tablesExperience with general ledger functionsStrong attention to detail and good analytical skillsBSc in Accounting, Finance or relevant degreeAdditional certification (CPA or CMA) is a plus

We are looking for an experienced Accounting Manager to oversee our accounting team and ensure accurate financial reporting. The role involves managing day-to-day accounting operations, preparing financial statements, maintaining compliance, and supporting audits. Key Responsibilities: Supervise accounting team and daily operations (AP, AR, payroll, general ledger). Prepare and analyze monthly, quarterly, and annual financial statements. Ensure timely month-end and year-end closings. Maintain compliance with accounting standards and internal controls. Assist in budgeting, forecasting, and financial analysis. Coordinate with auditors and support tax filings. Implement process improvements and accounting system enhancements. Qualifications: Bachelors degree in Accounting, Finance, or related field (CPA/CMA preferred). 5+ years of accounting experience, with 2+ years in a managerial role. Strong knowledge of GAAP/IFRS and accounting software (Tally, QuickBooks, SAP, etc.). Proficient in Excel; good analytical and problem-solving skills. Strong communication and leadership abilities. Employment Type: Full-time Location: Food Processing Salary: Competitive

We are looking for a reliable Management Accountant to assist senior management in making critical business decisions by analyzing and presenting key financial data. You will oversee accounting procedures and prepare forecasts, budgets and risk analysis. An excellent management accountant must have an exceptional mathematical mind combined with a strong business orientation. You must be able to assume responsibility of cost accounting tasks and be both a strategist and a decision maker. The goal is to contribute to the decision making process of management that will ensure business growth and long-term success. Responsibilities Gather and analyze financial information for internal use Support budgeting and funding Assist the company in managing its investment portfolio Assume responsibility of accounting procedures Evaluate the companys performance using key data Make forecasts to assist business planning and decision-making Conduct risk assessment and advise on ways to minimize risk Advise on problems and suggest improvements Supervise lower-level personnel  

As a Data Management Controller in our team, you will spend every day defining, refining, and delivering our financial strategies to meet the needs of our global business. Demonstrating strategic thinking and a commitment to best practices, you will leverage your deep understanding of financial consolidation, reporting systems, and analytical acumen to make informed decisions that drive our business forward. You are responsible for monitoring risk data processing from upstream sources and distribution to Consumers (Finance, Risk, Capital, Treasury) is of proper quality via data attendance adherence, data quality (through attribute validations), period-over-period anomaly reviews, appropriate adjustments and real-time data availability communication. Data Management Controllers work in conjunction with Asset Class Controllers (ACC) providing authoritative datasets to consumers. Feedback loops across teams and consumers allow for constant data refinement increasing the quality and authoritativeness of base data. - Monitor and analyze the data quality of the LRI/CRI/FRI data store, ensuring timeliness, completeness, and accuracy of data feeds in collaboration with operational and technology partners. - Review the daily, monthly, and adjustment processes for data received into FRW/CFW/DAC/AWS, coordinating with technology partners to understand issues and discussing enhancements with downstream consumers and Operations teams. - Analyze large volumes of data and perform comprehensive data analytics to identify trends, anomalies, and areas for improvement. - Track and monitor metrics that accurately represent the timeliness, accuracy, and completeness of data flow from source platforms to the LRI/Data Acquisition and Control environment, facilitating prompt understanding, management, and resolution of data quality issues and process exceptions. - Escalate unresolved issues to management or other lines of business when progress stalls or barriers arise, ensuring timely resolution. - Focus on continuous improvement, proactively identifying and implementing enhancements and innovations to address data quality issues and eliminate manual workarounds. - Communicate effectively, both in writing and verbally, when engaging with Risk reporting teams, Operations, Technology, and Operate teams to maintain strong client partnerships and ensure alignment on data quality objectives. - Post graduate/MBA with 2 years financial service Industry experience - Basic understanding of the firm's products - Excellent organizational, problem-solving skills, negotiation and analytical skills - Ability to build and maintain partnerships within the various product aligned businesses and across other corporate groups - Ability to understand business drivers and requirements and influence others to deliver solutions - Ability to critically challenge with the goal of identifying control issues - Ability to quickly understand workings of a complex processing system and general ledger systems across the infrastructure and their interrelationships and dependencies - Aptitude for learning and leveraging systems and data flows - Ability to identify improvement to current processes and achieve efficiencies Preferred qualifications, capabilities, and skills: - Basic experience with a financial consolidation and reporting system - Knowledge of industry standards and regulations - Expertise in AI/ML skills (Alteryx, Python, Tableau, Databricks, etc),

Role Overview: As the Associate Fixed Assets and Projects at Saks Global, you will be responsible for managing and maintaining the fixed assets register and supporting capital project accounting. Your role will involve asset capitalization, depreciation, project tracking, reporting, and ensuring compliance with accounting policies and standards. You will work closely with the procurement, project management, and finance teams to ensure accuracy in asset-related financial data. Additionally, you will play a key role in ensuring the accuracy and integrity of financial records, leading month-end close activities, and supporting reporting and compliance requirements. Key Responsibilities: - Maintain and update the fixed assets register in compliance with internal policies and applicable accounting standards (e.g., IFRS/GAAP). - Process asset additions, transfers, disposals, and impairments. - Review and reconcile fixed asset sub-ledger to general ledger regularly. - Monitor and calculate monthly depreciation and ensure timely posting to the GL. - Track capital expenditure (CapEx) against budgets and approved projects. - Prepare project status and cost reports for finance and leadership teams. - Support project closure processes, ensuring completed projects are capitalized or closed promptly. - Prepare and post journal entries related to fixed assets and project accounting. - Oversee month-end, quarter-end, and year-end close processes for real estate accounting. - Prepare and review balance sheet and P&L reconciliations. - Analyze financial data and variances, providing insights and resolving discrepancies. - Support internal and external audits by preparing schedules, reconciliations, and documentation. - Ensure compliance with corporate accounting policies, procedures, and internal controls. Qualifications Required: - Bachelor's degree in accounting, Finance, or a related field. - 1-2+ years of relevant experience in fixed assets accounting, project cost control, and general ledger or financial accounting roles. - Strong knowledge of accounting standards (IFRS/GAAP) and internal controls related to fixed assets. - Experience with ERP systems (e.g., SAP, Oracle, NetSuite) and fixed asset modules. - Proficient in MS Excel (Pivot tables, VLOOKUP, data analysis). - Strong communication and organizational skills. - Experience in multinational or shared services environments. - Exposure to financial reporting tools (e.g., Hyperion, Power BI). Additional Details: At Saks Global, you will have the opportunity to work in a dynamic, fast-paced environment at a company experiencing growth and transformation. You will also be exposed to rewarding career advancement opportunities across the largest multi-brand luxury retailer, from retail to distribution, to digital or corporate. A comprehensive benefits package is available for all eligible full-time employees, including medical, vision, and dental coverage. Saks.com is an equal opportunity employer that celebrates diversity and is committed to creating an inclusive environment for all employees.,

In this role at the company, you will be leading several process workstreams that involve explorations, gap analysis, integration planning, execution, and problem-solving. Your responsibilities will include identifying finance-related risks, partnering with cross-functional teams to mitigate risks, discussing finance/accounting concepts with others across the organization, and driving execution of plans through strong interpersonal skills. Additionally, you will proactively engage, evaluate, and resolve potential conflicts between various Finance and non-Finance functions, manage multiple workstreams simultaneously, and collaborate with workstream leads and subject matter experts to develop risk-based approaches for tactical execution steps. Your problem-solving skills and creative solutioning abilities will be crucial in this role. Qualifications required for this position include having at least 5 years of relevant experience and a Bachelor's degree or any equivalent combination of education and experience. Your day-to-day responsibilities will involve managing daily accounting operations including general ledger, prepaid expenses, and accruals accounting. You will oversee period-end close activities to ensure accuracy, completeness, and timeliness of the accounting close. Additionally, you will manage and review account reconciliations, maintain accounting processes for prepaid and accruals, ensure compliance with internal accounting policies and financial reporting standards, and partner with various finance teams for decision-making support. As a subject matter expert, you will lead or support special projects to enhance financial processes and reporting, collaborate with auditors, and provide insights as needed. To excel in this role, you should bring at least 8 years of progressive accounting experience, including leadership of GL/Corporate accounting functions, along with a Chartered Accountant (CA) qualification and a Bachelor's degree or higher in Accounting, Business, or Finance. Expertise in SAP ERP, experience with accounting system implementations, and strong understanding of U.S. GAAP, internal controls, and SOX compliance are essential. Your advanced analytical skills, problem-solving abilities, and communication skills will be key assets in this position. The company is committed to diversity and inclusion and values individuals who can contribute to a collaborative and innovative work environment. For more information about the company culture and community, you can visit https://about.pypl.com/who-we-are/default.aspx.,

You will be joining Volvo Group Accounting Services, Record to Report Department in Bangalore, in the role of General Ledger Master Data Management Subject Matter Expert. Your primary responsibility will be to have a deep understanding of General Ledger Master Data Management, Chart of Accounts, Hierarchy, accounting principles, SAP standards, and collaborate effectively with various stakeholders including Accounts & finance, Controllership, and IT departments. - Create and Modify Cost centre, Internal Order, WBS Element, Profit Centre, Cost element, GL Account, Cost Centre, and Profit Centre Hierarchy - Block and Unblock Cost centre, Internal Order, WBS Element, Profit Centre, Cost element, GL Account on strict deadlines in a professional business environment - Perform CO-PA Maintain Characteristic Values, understand and maintain derivation rules, AIF Value mapping tables, and Maintain Alternate Chart of Accounts - Work with SolMan, remove operational barriers, support the team in resolving accounting issues, and develop and coordinate work within your team through complex accounting matters and Continuous Improvement projects - Establish and coordinate effective processes for carrying out accounting in applicable areas, ensure adherence to accounting policies and instructions, and lead discussions with Internal Control Auditors and external auditors within your areas of responsibility - B. Com or M. Com equivalent Accounting/Management degree with 8+ years relevant experience including General Ledger Master Data Management, financial accounting, and reporting - Proficiency in SAP (ECC & S4 Hana), SAP Application Interface Framework (AIF), Sap Fiori, Business consolidation systems, Reconciliation tools like Blackline, new available technical tools/applications - Strong analytical and problem-solving skills, good data presentational skills of data using MS office/Powerapps, ability to balance multiple projects, prioritize appropriately, and approach work with a sense of urgency and strong attention to detail - High level of motivation and initiative, ability to work independently, strong organizational and management skills, good team Coordinating skills, ability to work effectively in a cross-functional team, and excellent interpersonal and communication skills - Preferable experience from the Manufacturing industry/ shared service experience is a plus, willing to work in any shift and extra hours during the close cycle,

You will be responsible for managing day-to-day accounting operations including bookkeeping, journal entries, and reconciliations. Additionally, you will prepare and maintain financial records, ledgers, and reports. You will assist in GST, TDS, and other statutory compliance filings, support monthly and yearly closing activities, and coordinate with internal teams and auditors for financial data and documentation. It is crucial for you to ensure accuracy, timeliness, and confidentiality in all accounting tasks. Qualifications Required: - 12 years of relevant accounting experience. - Proficiency in Tally / Zoho Books / QuickBooks or similar accounting software. - Strong understanding of accounting principles and taxation basics. - Good Excel skills and attention to detail. - Preferably worked under a CA or in a startup setup. - CA Inter / Completed CA / M.Com candidates are encouraged to apply. - Excellent communication and organizational skills. About Hyperfin Technologies: Hyperfin Technologies is a fast-growing fintech company that empowers Co-operative Banks, Credit Societies, and Financial Institutions through simple, user-friendly digital solutions. The company is on a mission to bridge the technology gap across rural and urban India through innovation and customer-first service. What We Offer: - Competitive salary and learning opportunities. - Exposure to fast-paced startup finance operations. - Opportunity to work closely with leadership and contribute to financial growth. Please note that the work location for this full-time position is in-person at Bengaluru. Immediate joiners who are self-motivated, disciplined, and eager to grow in a fintech environment are preferred. Benefits include health insurance, paid time off, and provident fund.,

Role Overview: You will be responsible for handling General Ledger Process, Month-end Close, Balance Sheet Reconciliation, Intercompany, Fixed Assets, Lease, Project Accounting, and Capex. As a Senior Analyst, you should have 3-6 years of relevant experience while Junior Analysts should have 1-3 years of experience in these areas. Key Responsibilities: - Qualified accountant with ACA / ACCA / CIMA (or equivalent) certification. - Experience with SAP or other large ERP system is required, and familiarity with a financial reporting system such as OneStream is a strong advantage. - Perform Intercompany accounting tasks including adjustments, reconciliations, settlements, and Issue Resolution. - Ensure activities are completed within timelines and meet predefined KPIs. - Handle Monthly Tax compliance activities such as Data Extraction, Calculation, Filing, Verification, and Adjustments. - Proficient in working with Excel/Spreadsheets and PowerPoint/Slides. - Prepare and post Journal entries, adjustments, re-classes, etc. - Reconcile Balance Sheets accounts, Cash, Tax, Sub-Ledger, etc. - Perform expense Allocations, Re-class entries, Book Adjustments, and Accrual entries. - Knowledge of Lease and Project Management accounting and reconciliation. - Complete all close-related tasks assigned on a timely basis while maintaining business quality standards. - Experience in managing a small team is required for Senior analysts. - Must be flexible and adaptable to change. Qualification Required: - 15 years of education with relevant experience. - Qualified accountant - ACA / ACCA / CIMA (or equivalent) certification. - Experience with SAP or other large ERP system. - Strong experience working with Excel/Spreadsheets and PowerPoint/Slides. (Note: No additional details about the company were provided in the job description.),

As a Senior Analyst or Junior Analyst in the General Ledger Process, you will be responsible for various tasks related to Month-end Close, Balance Sheet Reconciliation, Intercompany transactions, Fixed Assets, Lease accounting, Project Accounting, and Capex. The job requires 15 years of education along with 3-6 years of relevant experience for Senior Analysts and 1-3 years of experience for Junior Analysts. Your qualifications should include being a Qualified accountant with ACA, ACCA, CIMA, or equivalent certification. Experience with SAP or other large ERP systems is necessary, and familiarity with a financial reporting system like OneStream is a strong advantage. Key Responsibilities: - Handling Intercompany accounting, adjustments, reconciliations, settlements, and Issue Resolution - Performing activities within specified timelines to meet predefined KPIs - Ensuring Monthly Tax compliance including Data Extraction, Calculation, Filing, Verification, and Adjustments - Strong proficiency in Excel/Spreadsheets and PowerPoint/Slides - Preparing and posting Journal entries, adjustments, re-classes, etc. - Conducting reconciliation of Balance Sheets accounts, Cash, Tax, Sub-Ledger, etc. - Performing expense Allocations, Re-class entries, Book Adjustments, and Accrual entries - Knowledge of Lease and Project Management accounting and reconciliation - Completing all close-related tasks assigned on a timely basis while maintaining business quality - Experience in managing a small team is required only for Senior analysts You should be flexible and adaptable to change in this role.,

Job Description: You are an experienced Oracle Cloud Finance Functional Consultant with expertise in General Ledger (GL), Intercompany (IC), Cash Management (CM), and Revenue Management modules. Your role involves leading end-to-end implementation, configuration, and support of Oracle Cloud Financials. You will collaborate with business stakeholders to gather requirements, design solutions, and ensure seamless business process integration. Key Responsibilities: - Lead Oracle Cloud Financials implementations and enhancements, focusing on GL, IC, CM, and Revenue modules. - Gather and analyze business requirements, perform fit-gap analysis, and document functional specifications (BRD, MD50). - Configure chart of accounts, ledgers, legal entities, and accounting periods in GL. - Set up and manage intercompany transactions, reconciliation processes, and reporting. - Configure and manage cash management processes such as bank account setups, bank statement uploads, and reconciliations. - Implement Revenue Management (ASC 606/IFRS 15) including revenue contracts, performance obligations, and revenue recognition rules. - Coordinate with technical teams for integrations (OIC, REST APIs) and data migrations (FBDI/ADFDI). - Develop financial reports using OTBI, Smart View, and BI Publisher. - Support month-end and year-end financial close processes. - Provide user training, UAT support, and post-implementation assistance. - Work closely with cross-functional teams (Procurement, Projects, AR/AP) for seamless process flows. Required Skills & Experience: - 4-10 years of experience as an Oracle Financials Functional Consultant. - Hands-on expertise in GL, IC, CM, and Revenue Management modules. - Strong knowledge of accounting standards (GAAP, IFRS) and financial processes. - Experience in end-to-end implementations (at least 12 full lifecycle projects). - Knowledge of Subledger Accounting (SLA) and financial reporting tools (FRS, OTBI, Smart View). - Familiarity with data migration (FBDI, ADFDI) and testing (SIT, UAT). - Exposure to OIC (Oracle Integration Cloud), REST APIs, or BI Publisher is a plus. - Excellent analytical, problem-solving, and communication skills. - Finance/Accounting background (CA, CPA, MBA Finance, or B.Com) preferred. Nice to Have: - Knowledge of tax setups (GST/VAT) and intercompany transfer pricing. - Experience with Agile methodologies and Onshore-Offshore delivery models.,

As a Senior Analyst or Junior Analyst in General Ledger Process, your role will involve the following key responsibilities: - Perform Month-end Close activities including Balance Sheet Reconciliation, Intercompany transactions, Fixed Assets management, Lease accounting, Project Accounting, and Capex management. - Execute Intercompany accounting tasks such as adjustments, reconciliations, settlements, and Issue Resolution. - Ensure timely completion of activities and adherence to predefined KPIs. - Handle Monthly Tax compliance activities including Data Extraction, Calculation, Filing, Verification, and Adjustments. - Utilize SAP or other large ERP systems and financial reporting tools like OneStream effectively. - Prepare and post Journal entries, adjustments, re-classes, etc. - Conduct reconciliation of various accounts including Balance Sheets, Cash, Tax, and Sub-Ledgers. - Perform expense Allocations, Re-class entries, Book Adjustments, and Accrual entries. - Apply knowledge of Lease and Project Management accounting for reconciliation purposes. - Manage a small team (applicable only for Senior analysts) and ensure smooth operations. - Stay flexible and adaptable to changes in the work environment. Qualifications required for this role include: - 15 years of education with 3-6 years of relevant experience for Senior Analysts and 1-3 years of experience for Junior Analysts in General Ledger Process. - Qualified accountant designation such as ACA, ACCA, CIMA, or equivalent. - Proficiency in using Excel/Spreadsheets and PowerPoint/Slides. - Familiarity with financial systems like SAP and OneStream. If you are looking for a role where you can contribute your expertise in General Ledger Process and related activities while also managing a team, this position could be a great fit for you.,

As a Finance Manager at PhonePe Limited, your role involves managing and overseeing the monthly book closure process to ensure accuracy and timeliness. You will also be responsible for participating in system upgrades and implementations, working closely with Tech spoc for system validations and implementation. Your experience in SOP, process flow, and policies write-up will be valuable in this role. Excellent team management and communication skills are essential for effectively coordinating with cross-functional teams and supporting general ledger functions. Key Responsibilities: - Manage and oversee the monthly book closure process, ensuring accuracy and timeliness. - Participate in system upgrades and implementations, ensuring smooth transitions and minimal disruptions. - Hands-on experience to deal with Tech spoc for system validations & implementation. - Experience in SOP, process flow, policies write-up. - Excellent team management & communication skills. - Prepare and review balance sheet reconciliations, income statement analysis, and variance analysis. - Support in general ledger functions, ensuring accuracy, timeliness, and compliance with company policies and accounting standards. - Coordinate with external & internal auditors during audits and provide necessary documentation and explanations. - Identify opportunities for process improvements and implement best practices to enhance efficiency and accuracy. - Collaborate with cross-functional teams to streamline accounting processes and systems. Qualifications and Skills: - Chartered Accountant (CA) with 8 to 10 years of relevant experience. - Proficiency in accounting software and ERP systems. - Understanding of accounting principles, Ind AS, and financial reporting. About PhonePe Limited: PhonePe's portfolio of businesses includes the distribution of financial products (Insurance, Lending, and Wealth) as well as new consumer tech businesses in India. The company's vision is to offer every Indian an equal opportunity to accelerate their progress by unlocking the flow of money and access to services. Culture: At PhonePe, you will be part of a team that empowers individuals to bring their best selves to work. The company values ownership, problem-solving, and quick execution. If you are passionate about building platforms that impact millions, collaborating with top minds, and achieving your goals with purpose and speed, PhonePe is the place to be. Note: The additional details about PhonePe Full-Time Employee Benefits have been omitted from this job description.,

As a Senior Analyst or Junior Analyst in the General Ledger Process team, you will be responsible for the following key responsibilities: - Perform Month-end Close activities including Balance Sheet Reconciliation, Intercompany transactions, Fixed Assets, Lease accounting, Project Accounting, and Capex management - Conduct Intercompany accounting tasks such as adjustments, reconciliations, settlements, and Issue Resolution - Ensure timely completion of activities to meet predefined KPIs and deliverables - Handle Monthly Tax compliance including Data Extraction, Calculation, Filing, Verification, and Adjustments - Utilize SAP or other large ERP systems and financial reporting tools like OneStream - Prepare and post Journal entries, adjustments, re-classes, and reconciliations for various accounts - Manage expense Allocations, Re-class entries, Book Adjustments, and Accrual entries - Demonstrate proficiency in working with Excel/Spreadsheets and PowerPoint/Slides Qualifications required for this role include: - 15 years of education with 3-6 years of relevant experience for Senior Analysts and 1-3 years of experience for Junior Analysts - Qualified accountant with ACA / ACCA / CIMA certification or equivalent - Knowledge of Lease and Project Management accounting and reconciliation - Prior experience in managing a small team (applicable only for Senior Analysts) - Flexibility and adaptability to change Additionally, any additional details about the company were not provided in the job description.,

As a Senior General Ledger Accountant at RWS, you will be responsible for completing accurate and timely bookkeeping activities, including preparing financial statements and annual audits for period end close. You will play a significant role in implementing and enforcing internal financial controls to ensure compliance with accounting best practices and regulatory requirements. Reporting to the India Hub Lead, you will work closely with the GL Accountant team to provide guidance and support. Key Responsibilities: - Perform GL accounting activities such as processing transactions, reconciling account balances, and calculating accruals and adjustments. - Ensure an accurate and timely period-end close by recording all transactions, posting journal entries, reconciling accounts, and consolidating at the required level. - Analyze accounting records to produce accurate financial reports. - Conduct periodic reviews of GL and accounts with the GL accounting team to ensure compliance with internal financial controls. - Support queries from regulatory authorities and external auditors. - Collaborate with the team on day-to-day activities, including issues requiring judgment and expertise. - Support continuous improvement of GL accounting processes in the SSC. - Work with the India Hub Lead to execute R2R process strategy. - Identify errors and suggest ways to improve system efficiency. - Ensure performance targets are met and escalate issues if targets are not achieved. - Champion process expertise supporting R2R Global Process Owner (GPO) initiatives. - Ensure GL accounting compliance with accounting principles and regulatory requirements. - Adhere to period end close activities as per the fiscal close calendar. - Document R2R controls appropriately and ensure adherence. - Inform colleagues and stakeholders about procedural and regulatory requirements. - Support the implementation of risk management processes and associated controls. - Collaborate effectively with cross-functional teams, Master Data team, and external auditors. Skills & Experience: - 3 years of experience in R2R GL accounting operations. - Strong English language skills. - Qualified accountant (AAT/CIMA/ACCA/ACA or global equivalent) or qualified by experience. - Advanced MS Excel skills with the ability to interpret financial data. - Strong knowledge of finance business processes, accounting policies, and statutory accounting principles. - Working knowledge of finance systems, ERP, and related specialty functional systems. - Ability to simplify complex issues and facilitate issue resolution. - Interact effectively with stakeholders to ensure high-quality service. - Proactive approach to work in a fast-paced environment with tight deadlines. Beneficial to have: - Experience with MS Dynamics. - Proficiency in languages other than English. - Bachelor's degree in Finance, Accounting, Economics, or related discipline. Join RWS to be a part of a global content solutions company that drives innovation, informs decisions, and shapes brand experiences for top brands worldwide. RWS values partnership, pioneering spirit, progress, and collaborative delivery. Visit www.rws.com for more information on RWS and our innovative solutions. Note: RWS Holdings PLC does not accept agency resumes. Please refrain from forwarding unsolicited resumes to RWS employees as they will be considered the property of RWS.,