management to drive business growth and decision-making. Designation: Assistant Manager - Forwarding Finance - GL and Cost... Key Role Responsibilities: Assist in ensuring timely closure of all accounting processes and support the preparation...
of sound business/ product understanding along with strong accounting & system knowhow. What we’ll offer you As part... supports for GL accounts in line with MRP policy; FX Balance review Production of various MIS reports for the above businesses...
and monthly GL activities and smooth month end closing along with analysis and reporting of financials. Designation: Specialist...-GL Forwarding Finance-Global Service Centre Base Location: Navi Mumbai Reporting to: GSC Finance Manager Key Role...
Oracle Finance / Oracle Accounts Expert - Nariman Point, Mumbai City Oracle functional SME for Finance modules - GL..., AP, AR, FA, CM Configure and maintain Chart of Accounts, ledgers and cost centres Maintain accounting rules...
& accounting. Tracking of employee loans and payable balances Physical Verification of assets- India Statutory requirement... Tracking Internal Finance Controls including BSA, DOA Prepaid Accounting. Open PO accruals for both Ariba and Fieldglass...
Implement, configure, and support Oracle Financials (GL, AP, AR, FA, CM) and/or Oracle Hyperion/EPM modules Gather business... Ensure solutions align with accounting standards and business best practices Required Skills & Qualifications...
with accounting standards (UK GAAP, IFRS) and local regulatory requirements (Solvency II) and maintain the balance sheet/ income... statement accounts in the statutory ledgers for the assigned M&G Insurance entities Perform the quarterly GL close...
) to ensure compliance with accounting standards (UK GAAP, IFRS) and local regulatory requirements (Solvency II) and maintain the... GL close and reconciliations for complex areas of the Balance Sheet/ Income Statement ensuring the accuracy...
. Prepared cash forecast, statement booking, GL clearing. Carry out regular daily/weekly/monthly activities in a timely... and accurate manner for sophisticated cash & banking and accounting areas assigned to your role. Perform booking, clearing...
skills. COPA, Controlling, Product Costing, Profit Center Accounting, Asset Accounting Experience in India localization... and KDS documents preparation. GL/AP/AR all the business process knowledge and experience. Interface between SAP and third...
accounting including DMEEX, Controlling, General Ledger accounting including New GL, Parallel Ledgers, Inter Company accounting... Experience in implementation projects Must be able to speak about the accounting entries for the different business...
journal templates, check dimensions, GL codes, date, entity, upload and post transactions in ERP. Submit journals for approval... you will have shared services experience in a Record to Report accounting role. Chartership is preferred. You will have a working knowledge...
projects. Leverage your knowledge of S4 HANA and processes like GL, OTC, PTP, Asset Accounting, Banking, and Controlling... to join our team. This role requires expertise in the SAP FICO module, knowledge of S4 HANA, and various processes such as GL, OTC, PTP...
journal templates, check dimensions, GL codes, date, entity, upload and post transactions in ERP. Submit journals for approval... you will have shared services experience in a Record to Report accounting role. Chartership is preferred. You will have a working knowledge...
, including GL accounting, reconciliations, provisions, accruals, and financial reporting. Ensure on-time month-end, quarter-end... leadership role responsible for managing end-to-end financial accounting, close, reporting, and controllership processes...
activities Review balance sheet schedules and ensure compliance with accounting policies Strengthen financial governance... Process Standardisation Drive harmonisation of finance processes across regions Develop and maintain SOPs and accounting...
opportunity to manage a high-performing accounting team while overseeing complex financial operations including journal entries... and reclassification journal entries within the corporate accounting function. Drive general accounts analysis and reconciliations...
), GL and New GL (General Ledger), FI-AA (Asset Account), Bank accounting, Controlling, General Ledger accounting including... New GL, Parallel Ledgers, Inter Company accounting, Configuration of SAP FI integration with some SD, PP or MM modules...
Ledger (GL) proofing exercises as directed Appropriately assess risk when business decisions are made, demonstrating... experiences. Relevant experience preferred Fundamental understanding of Treasury products, accounting and regulatory policies...
Strong understanding of accrual accounting, invoice workflows, internal controls, and GL coding/cost allocation. Strong understanding... competencies · Strong understanding of accrual accounting, invoice workflows, internal controls, and GL coding/cost allocation...