General Ledger

Company DescriptionCREDEB Advisors LLP provides a complete range of business solutions in various fields, including project financing, accounting, legal, human resources, and risk advisory. Our team members bring prior experience from "Big 4 Accounting & Auditing Firms," leading Indian law firms, and multinational companies. With a focus on professionalism...

JLL supports the Whole You, personally and professionally. Subject Matter Expert - General Ledger **What this job involves**: Responsible for the preparation of financial statements for a portfolio of properties, including General Ledger month-end close, actual to budget variance review, cash management, audits, bank reconciliations, spreadsheet...

JLL supports the Whole You, personally and professionally. Finance SME - General Accounting **What this job involves**: Responsible for the preparation of financial statements for a portfolio of properties, including General Ledger month-end close, actual to budget variance review, cash management, audits, bank reconciliations, spreadsheet preparation, and...

JLL supports the Whole You, personally and professionally. Subject Matter Expert-General Accounting **What this job involves**: Responsible for General Ledger month-end close, including Accruals, booking payment and others, actual to budget variance review, cash management, bank reconciliations, spreadsheet preparation, managing AR and AP, posting accruals...

**Cash Application**: **Job brief**: **We are looking for a competent Cash Application Specialist to ensure accurate records of cash-received into the Business from clients is maintained. To ensure an accurate and up-to-date AR picture is available, to assist the Collections team in driving down debt. To liaise with the other AR sub-teams, to ensure a smooth...

Our client, a century-old medical device manufacturer, is looking for a highly experienced SAP Finance Specialist with expertise in General Ledger (GL), Accounts Payable (AP), Accounts Receivable (AR), and tax, to join their team in Gurgaon.Location : GurgaonMode of work : HybridShift timing : 2pm to 11pmRoles and Responsibilities:Collaborate with business...

Job Level- DirectorReports to- Chief Financial Officer/ Chief Strategy OfficerTheGlobal Controllerwill be an integral member of the finance team in overseeing the global accounting, including general ledger, trust accounting, treasury management, VAT and income tax compliance, and procurement/ payables functions. They will be responsible for leading the...

The general areas in which this role will have influence and require an understanding of are as follows: → Accounting for ceded premium in sub-ledger and general ledger - Assist in the following: creating ceded bordereau statements, ceded Schedule F including collateral maintenance, and quarterly GAAP financial statement preparation - Review of ceded...

Job Level- DirectorReports to- Chief Financial Officer/ Chief Strategy OfficerThe Global Controller will be an integral member of the finance team in overseeing the global accounting, including general ledger, trust accounting, treasury management, VAT and income tax compliance, and procurement/ payables functions. They will be responsible for leading the...

Gurugram, Mumbai,, , Bandra East, Bandra West Preparation of Tax Invoices through Tally prime, ensure all the Tax Invoices are send to client and get confirmation from clients with respect to booking of Tax Invoices. Assist in reviewing of expenses, recurring revenue as assigned Post and process Journal entries in tally with respect to expenses, payments,...

Our client, a century-old medical device manufacturer, is looking for a highly experienced SAP Finance Specialist with expertise in General Ledger (GL), Accounts Payable (AP), Accounts Receivable (AR), and tax, to join their team in Gurgaon.Location : GurgaonMode of work : HybridShift timing : 2pm to 11pmRoles and Responsibilities:Collaborate with business...

**Job description** **Bookkeeper responsibilities and duties** - Balance and maintain accurate ledgers - Match purchase orders with invoices - Coordinate bank deposits and report financial results on a regular basis to management - Monitor office expenses and tally and enter cash receipts - Pay vendor invoices and track bank account balances - Develop...

**Roles and Responsibilities** - Voucher posting - invoices, expenses, bills, debit notes, credit notes, goods received notes etc - Timely ledger reconciliation, debtors follow-up, and creditors management - Identifying gaps and reporting to the management - Ensuring completeness of books - Managing business relationships with existing suppliers and vendors...

Phone calls & Follow Ups - Suppliers regarding pending material & payments, Clients in regards to pending payments - Prepare corrective entries on Tally and Daily tally entries. - Assistance in GST and TDS Calculations for others in the accounts team - Timely Bill payments of Credit cards, Utilities - Phone, DSL, Electricity & Maintenance, Life, Medical &...

**Please call **Between (**9am to 5pm**) **Only** **KRA’s**: - Assistance to his superior in accounting information by recording, verifying, consolidating, and entering transactions. - Prepares and records asset, liability, revenue, and expenses entries by compiling and analysing account information. Maintains and balances subsidiary accounts by...

**Responsibilities**: - Perform accounting functions, including journal ledger, general accounting, bank reconciliation, cash reconciliation, posting, ledger scrutiny, and employee's ledger reconciliation. - Maintain voucher files and ensure proper documentation. - File and process TDS and GST returns and payments. - Maintain personal books of directors. -...

**About the role**: The Finance & Accounts executive will be responsible for the month-end closure, accounting, controls, analysis reconciliation and producing reports for review by senior management. The role will review and analyze information from the general ledger (and financial information provided by Transaction Processing) and perform adjustments as...

Company Description "Why work for Accor? We are far more than a worldwide leader. We welcome you as you are and you can find a job and brand that matches your personality. We support you to grow and learn every day, making sure that work brings purpose to your life, so that during your journey with us, you can continue to explore Accor’s limitless...

**Prime Function**: - To assist the Asst. manager - Finance in ascertaining the completeness and accuracy of all the revenue earned by the organization. - Any matter which may affect the interests of **ACCOR** should be brought to the attention of the Management. - Ensure the correctness of revenue flow of opera and Sun systems on daily basis. - Identifying...

Company Description "Why work for Accor? We are far more than a worldwide leader. We welcome you as you are and you can find a job and brand that matches your personality. We support you to grow and learn every day, making sure that work brings purpose to your life, so that during your journey with us, you can continue to explore Accor’s limitless...