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11+ General Ledger Jobs in India

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Merito
Agency job
via Merito by Merito Talent
parimal garden,Ahmedabad
2 - 5 yrs
₹3L - ₹6L / yr
Data entry
General Ledger
Compliance
Accounts payable
Audit

About Company:


Our client is one of the strongest Consumer brands in the Bakery category, having a 25000 sq ft state-of-the-art centralized manufacturing facility with European equipment near Ahmedabad, Gujarat. The founding team consists of a ‘Master Baker’ from Le Cordon Bleu, Paris, one of the finest culinary institutes in the world and an IIM-A alumni with a McKinsey background.


Position Overview:


The Exe/Assistant Manager Accounts will play a crucial role in managing and overseeing the financial operations of the company. This position involves maintaining accurate financial records, preparing financial statements, coordinating audits, and providing support to the finance team.


Responsibilities:


1. Data Entry – RTV, Revenue Assurance, Expense Analysis


2. General Ledger Management: Maintain the general ledger, recording transactions, reconciling accounts, and ensuring proper classification of financial data. Ensuring accuracy, compliance with accounting principles and standards. Expense Analysis. RTV approvals. Revenue Assurance coordination with Inventory & Ops team.


3. Accounts Payable and Receivable: Oversee accounts payable and receivable processes, ensuring timely and accurate processing of invoices, payments, and collections.


4. Tax Compliance: Collaborate with internal and external stakeholders to ensure accurate and timely filing of various taxes and returns such as GST, TDS, TCS, income tax, and corporate tax. Ensuring proper documentation and paper trail. Handling submissions against various department notices.


5. Audit Coordination: Prepare documentation and support the external audit process, addressing auditor inquiries and implementing audit recommendations.


6. Team Support: Provide guidance and training to junior staff members, fostering their professional growth within the finance department.


Qualifications:


- Bachelor's degree in Accounting, Finance, or related field; Inter CA or (CA multiple attempt) qualification preferred.


- 2-3 years of relevant experience in accounting or finance roles, with demonstrated progression in responsibilities.


- Proficient in financial software and tools, such as Excel, accounting software (e.g., QuickBooks, SAP), and ERP systems.


- Strong knowledge of accounting principles, financial reporting, and taxation.


- Excellent analytical skills and attention to detail.


- Effective communication and interpersonal skills, with the ability to collaborate across departments.


- Problem-solving mindset and ability to work under pressure in a fast-paced environment.


Read more
Semperfi Solution

at Semperfi Solution

1 recruiter
Ambika Jituri
Posted by Ambika Jituri
Remote only
10 - 12 yrs
₹10L - ₹15L / yr
Oracle
Accounts receivable
General Ledger
SQL
Financial accounting

Experience: 10 to 13 Yrs

Job Location: Bangalore (Open for WFO / WFH)

Shift Time: 3 PM to 12 AM (Should be comfortable to extend if required)

Notice Period: Immediate to 30 Days

Skills:

Strong Functional skills in Oracle Apps (R12) working on Accounts Receivables (Mandate), Service Contracts (Mandate), Sub-Ledger Accounting, and General Ledger (Mandate), Need excellent communication skills.


Job Description:

  • Strong Functional skills on Oracle Apps (R12) working on Accounts Receivables, Service Contracts, Sub-Ledger Accounting, General Ledger 
  • Technical experience working on SQL queries.
  • This is an individual contributor role
  • Good Functional Understanding of these modules.
  • Ability to work in cross-functional teams 
  • Ability to work in Onsite-Offshore model
  • Excellent Communication skills to liaison with Business users as required
  • Experience working with both Inbound and Outbound integrations.
Read more
Head Field Solutions Pvt. Ltd.
naina thakur
Posted by naina thakur
Noida
1 - 10 yrs
₹1L - ₹5L / yr
QuickBooks
Bookkeeping
Billing
Invoice management
General Ledger
+1 more

Foreign Accounting experience compulsory (Night Shift)

 

Required Skills:

  • Having experience on daily operations of the accounting in QuickBooks.
  • Timesheets, Invoicing, Billing
  • Month & Year-End Process.
  • Accounts Payable/ receivable.
  • Receipt & Payments.
  • General Ledger
  • Account Reconciliations
  • Provide required accounting data and produce financial reports and statements
  • Establish appropriate practices for collecting client financial information, analyzing, verifying, and reporting.

 

  • Excellent written and verbal communication skill is a must.
  • Candidate should be comfortable in US shifts.
  • Preference will be given to first world educated candidates.

 

 

 

  • Employee friendly Corporate Work culture
  • Excellent Salary structure
  • Timings are fixed (6:30 PM to 3:30 AM) with Saturday and Sunday Off.
  • Best in class infrastructure
  • In-House Meals are available.
  • Strong recognition for our employees, giving them excellent career path.
  • An outstanding opportunity to work with On-shore US clients.
Read more
Top Pharma MNC
Agency job
via FlexAbility by Chandan Kumar
Bengaluru (Bangalore)
1 - 14 yrs
₹5L - ₹20L / yr
Chartered Accountant
General Ledger
RTR
journal entries
GL accountant
+1 more

Hiring Accountant for GL reporting team for Top MNC Pharma company Bangalore location.

 

Experience should be a Minimum 1 Year post-CA qualification

 

Salary: Upto 20lac PA

 

KEY RESPONSIBILITIES

 

  • Technical/functional knowledge in Accounting, Closing and reporting process area
  • Ensure that accruals are properly recorded and analyzed
  • Preparation of Journal Entries & Supporting schedule
  • Perform monthly and quarterly close activities of multiple entities
  • Analysis of the various accounts and variances per legal entities, obtain the explanation on deviations and prepare a summarized reporting on a monthly basis within the scheduled time
  • Preparation & clearance of reconciling items of account reconciliations
  • Hands-on experience in submission of trial balance in HFM
  • Identify & drive standardization opportunities in processes and tasks across the team
  • Acting as a key contact for local teams for record-to-report related questions
  • Ensuring that accounting books and records comply with accounting policies and regulations
  • Provide supporting documents and explanations for all internal and external audits as and when required
  • Participate in ad-hoc activities and projects

 

 

PERSONAL PROFILE

 

SKILLS/QUALIFICATIONS:

· University education in Accounting or Finance required

· CA qualified only

· Minimum experience of 1+ years of closing & reporting experience

· Preferably familiar with USGAAP

  • Working knowledge of internal controls
  • Good working knowledge of SAP
  • Good understanding of accounting processes and can follow accounting policies
  • Good analytical skills and have hands-on experience on working & clearance of reconciling items

· Fluent verbal and written communication in English

  • Experience in a multinational firm or within a GBS (Global Business Service) is preferred

· Hands-on and proactive; strong organizational skills

  • Accustomed to working with deadlines, in a dynamic environment
  • Results driven and service-oriented to internal and external customers
  • Excellent collaboration with colleagues within the local organization and with the colleagues of the global business service to support the overall Finance department’s goals and objectives
  • Flexible and able to work in a changing environment
  • Strong focus on improvement opportunities
  • Want to work in a new (to be) established team
  • Process documentation and certifications – will have to ensure that all processes are appropriately documented and periodically certified by team members on a regular basis
  • The individuals must have hands-on experience in preparing process flows

 

JOB CONDITIONS:

  • The locationtion is based in Bangalore
  • Experience should be min 1 Year to 5 Years after completion of CA
  • Ability to travel within & outside India when required
  • Flexibility to work in shifts
  • Mandatory to work from the office
 
Read more
Semperfi Solution

at Semperfi Solution

1 recruiter
Ambika Jituri
Posted by Ambika Jituri
Bengaluru (Bangalore)
0 - 2 yrs
₹7L - ₹10L / yr
GAAP
Account Management
Accounts payable
Key account management
Financial accounting
+5 more

Job Description

Experience: Fresher or (0-1 year)

 

Shift: 3pm to 12am and 6pm to 3am.

 

Job Title: Process Associate (CA)

Function: Accounting

Reports To: Accounting Manager

 

 

Position Overview:  The role will apply principles of accounting to analyze financial information and prepare financial reports utilizing GAAP. May function as an accounting liaison, participate in accounting projects and provide direction to less experienced accounting staff.

Accountabilities

• Prepares income and balance sheet statements, and various other accounting statements and financial reports

• Analyses complex financial reports and records, making recommendations relative to reserves, assets, and expenditures

• Reviews and verifies the accuracy of journal entries and accounting records

• Reviews balance sheet reconciliations and proposes adjusting entries as necessary

 

Responsibilities

• Completes month-end close activities, including but not limited to journal entries, accruals, and accounting for payroll

• Reconciles complex bank statements and records related entries

• Prepares and maintains balance sheet reconciliations and supporting schedules

• Assists in preparation of periodic, quarterly, and annual financial statements

• Researches and respond to questions from Operations Managers

• Participates in external audit as necessary by preparing required schedules and supplemental information, and responding to inquiries of external auditors

• Assists in various special projects as needed

• Other duties as assigned

 

Interdependencies

This person will work closely with counterparts in areas such as accounting, financial planning and analysis, tax, legal, operations, and other key analysts and managers throughout the company.

 

Competencies

· Extremely detail-oriented, analytical, quick learner and ability to work independently

· Ability to handle multiple priorities in a time-sensitive and dynamic environment

· Excellent communication skills to all levels of the organization

· Proficiency with MS Office

· High level of accuracy and attention to details 

 

Qualifications & Requirements

· Bachelor’s degree in accounting+ Qualified CA (mandatory)

1. Good knowledge of GAAP, Accounting Standards, 

2. Good communication skills - oral, written

3. Ability to work in a team.

4. Take ownership of the work

5. Work in stretched time, if required, sometimes

6. Abide by values - respect, care, share.

7. Urge to know.

Skills

CA Accounting, GAAP

Read more
Mouser Electronics

at Mouser Electronics

1 recruiter
Suma Kataraki
Posted by Suma Kataraki
Bengaluru (Bangalore)
3 - 10 yrs
₹3L - ₹15L / yr
"Record to Report"
Oracle Developer
Oracle Cloud
Oracle Fusion
R2R
+3 more

Skills & Certifications 

 

  • Experience supporting enterprise systems with a background in a large global, highly complex environment 
  • Should have very good knowledge and experience of complete Record to Report (R2R) cycle 
  • One year experience with Oracle Cloud/Fusion (implementation or support) required 
  • Must have expertise in Oracle Fusion/Cloud Financials/Oracle R12 modules such as 

Accounts Payable, Accounts Receivable, General Ledger, Fixed Assets, Cash Management, and Procurement 

  • Strong experience in ACH processing and Smart View/FRS/OTBI 
  • Experience with integrating external applications to Fusion Cloud 
  • Excellent troubleshooting skills with ability to diagnose issues with complex applications and processes. 
  • Very strong customer service orientation 
  • Highly self-motivated and directed 
  • Ability to absorb new ideas and concepts quickly 
  • Good analytical and problem-solving abilities 
  • Ability to effectively prioritize and execute tasks in a fast-paced environment 
  • Ability to present ideas in business-friendly and user-friendly language • Excellent written, oral, interpersonal, and presentation skills 
Read more
Bengaluru (Bangalore)
3 - 5 yrs
₹12L - ₹16L / yr
IT security
IT security audit
Information security
Security audit
ITGC
+13 more

Job description- Information Security(Financial)

Roles and Responsibilities

HTC Global Security Delivery Centre will provide a professional opportunity to work in a dynamic environment where you will have the ability to develop process and Cyber security based skills

 

Work profile of individual

  • As part of the companyC Global cyber security consulting team, individual’s primary role would be to be a part of ISO 27k projects IT audits, ITGC audits, SSAE, SOC audits, IT Process Audit, Systems Audit, Gap assessment TPRM, GDPR, Infosec, GRC , ISMS, Cyber Security, SOX ITGC on customer engagements
  • Will address all aspects of security like physical, logical, data, access etc and review Information Security policy and suggest / recommend necessary changes to the same on customer engagements
  • Will be an active participant in internal / third party system security reviews and audits on customer engagements.
  • Will perform internal audits on all aspects of IT and ensure compliance with the prescribed security norms on customer engagements and will be responsible for tracking the open audit findings and closure of the same
  • Will be able to manage document tracking and updating - policies, processes, procedures, templates etc.
  • Will assist in developing proposals by owning parts of the proposal document and by giving inputs in solution design based on areas of expertise.
  • Will demonstrate ability to clearly and concisely communicate the privacy implications of technology and implementation.

 

Team work

  • Individual would be responsible for contributing to a strong team environment and promoting a positive working relationship with their colleagues.
  • Individual would predominately work with off-shore engagement teams and relevant HTC Territory teams on presale and cyber security delivery.
  • Communication, written and verbal, with these teams would be expected.
  • Team members would be required to apply learning from trainings and on the job experience to work requests and support continuous process improvement.
  • Team members would be required to handle multiple tasks at the same time.
  • Detailed focus when performing work and good project management skills when managing workload and maintaining timelines will be necessary.

Desired Candidate Profile

  • Bachelors
  • Certifications (ISO 27001/ ISO 31000/ or equivalent and other relevant qualification/certification
  • Experience : 3-5 years

 

Knowledge Required:

  • Strong knowledge of information security concepts, risk and controls concepts. Strong understanding of security principals: audit, policies, guidelines, and compliance.
  • Understanding of infrastructure (data centre, network end user computing) security / cloud security / managed security services / security operations centre / compliance risk management and ITGC controls
  • Sound knowledge of Internal financial Controls and Compliance. Must be able to recommend controls around people, process, and technology.
  • Sound knowledge of General Leger / Balance Sheet / Journal Entry / Budgeting / Financial fraud
  • Sound knowledge on business controls and process controls. Good experience with control assessment, check the effectiveness of the implemented controls and recommend mitigation / improvements.
  • Experience with the Microsoft Office suite of products (i.e. Word, Excel, PowerPoint, Visio, etc.),
  • Strong verbal and written communication skills Knowledge / experience in fields of ITGC audits, Internal Audit, External Audit / Statutory Audit projects
  • Candidates should exhibit good client service skill collateral's with a strong focus on building relationships.

 

Additional Responsibilities:

 

  • Ability to develop value-creating strategies and models that enable clients to innovate, drive growth and increase their business profitability
  • Good knowledge on software configuration management systems and license Management systems
  • Awareness of latest technologies and Industry trends
  • Logical thinking and problem solving skills along with an ability to collaborate
  • Understanding of the financial processes for various types of projects and the various pricing models available
  • Ability to assess the current processes, identify improvement areas and suggest the technology solutions
  • One or two industry domain knowledge
  • Client Interfacing skills
  • Project and Team management
Read more
Delhi
3 - 5 yrs
₹3L - ₹5L / yr
General Ledger
Finance Controller
Accountant
Sr. Accountant
Generally Accepted Accounting Principles
  • Proven experience as a senior accountant
  • Thorough knowledge of basic accounting procedures and Tally
  • In-depth understanding of Generally Accepted Accounting Principles (GAAP)
  • Awareness of business trends
  • Familiarity with financial accounting statements
  • Experience with general ledger functions and the month-end/year-end closing process
  • Advanced MS Excel skills including Vlookups and pivot tables
  • Accuracy and attention to detail
  • Taking ownership of tasks assigned
  • Aptitude for numbers and quantitative skills
  • A degree in Accounting, Finance, or relevant field
  • Ability to work with little or no supervision

Must Haves: Should have min. 2 Yrs of experience in working with SaaS Business


Responsibilities

  • Build internal financial controls and manage financial operations
  • Verify, allocate, post, and reconcile accounts payable and receivable
  • Ensure budgets are adhered to and alert COO about overruns
  • Revenue recognition and preparing books for accrual accounting
  • Produce error-free accounting reports and present their results
  • Analyze financial information and summarize financial status
  • Spot errors and suggest ways to improve efficiency and spending
  • Provide technical support and advice on accounting management
  • Review and recommend modifications to accounting systems and procedures
  • Manage accounting assistants and bookkeepers/ close coordination with CA firm
  • Participate in financial standards setting and in the forecast process
  • Provide input into the department’s goal-setting process
  • Prepare financial statements and produce budget according to schedule
  • Assist with tax audits and tax returns
  • Direct internal and external audits to ensure compliance
  • Plan, assign, and review staff’s work
  • Support month-end and year-end closing process
  • Develop and document business processes and accounting policies to maintain and strengthen internal controls
  • Ensure compliance with Indian tax laws and accounting principles
  • Liaise with the COO to improve financial procedures

 

 

Read more
ABR Petro Products Ltd

at ABR Petro Products Ltd

1 recruiter
Siddharth J
Posted by Siddharth J
Gorakhpur, Mau, Varanasi, Ara, Mirzapur
2 - 10 yrs
₹1.8L - ₹4L / yr
Accounting
Finance
Taxation
General Ledger
Tally
+3 more

Job is based out of Gorakhpur

Requirements and Responsibilities - 

1. General Accounting and Book keeping

2. GST Accounting and Returns

3. Bills and Purchases

4. Ledgers and Reconciliation

5. Accounts Payable and Receivable

 

6. Tax Preparation and Payroll Management

Read more
ACCENTURE
Agency job
via GSS HR SOLUTIONS by Siya Joyce
Noida, NCR (Delhi | Gurgaon | Noida)
1 - 2 yrs
₹2.5L - ₹3.5L / yr
General Ledger
Reconciliation
R2R
Profit and loss
CANDIDATES THOSE WHO ARE READY TO WORK IN US ROTATIONAL SIFTS.
GOOD  KNOWLEDGE IN GENERAL LEDGER,BALANCE SHEET,RECONCILIATION,PROFIT AND LOSS,..
Read more
Series A funded company
Agency job
via Qrata by Mrunal Kokate
Remote, Mumbai
4 - 10 yrs
₹20L - ₹30L / yr
Finance
Audit
Financial accounting
General Ledger
Charted Accountants Finance controller

Controlling of Finance, General Accounting, General Ledger, Treasury management

Read more
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