Executive -gl

6 months ago


India Dodla Dairy Full time

Role & responsibilities
- Ledger Scrutiny and follow-up with locations for rectification
- Preparation and review of Monthly trackers & reports
- Effective coordination with internal and external audit
- Preparation of Financial Reports
- Creation of Profit center, cost center & COA code, Updating of COA creation tracker, Profit Center creation tracker
- Review of Monthly trackers i.e. Prepaid, Payroll, Control sheet, Provision for expenses, Deposits trackers, COA review, Back dated entries, Energy consumption report, Back dated entries tracker and Book Closure checklist
- Preparation of Monthly Financial dockets, NRV Calculation, COA review docket and inter company reconciliation statement
- Effective coordination with other process owners/departments
- Ensure to close the books of accounts within the stipulated time
- Ledger reconciliation and variance analysis
- Managing the team and advising technically, where ever required.

SAP Knowledge
Working knowledge of Microsoft Office tools, especially excel

Qualification: B.Com/MBA (Finance)

Experince : 3 - 5 Years in Manufacturing Industry



  • india CIRCOR International, Inc. Full time

    Job Description and ResponsibilitiesTITLE: Senior Financial Accountant - GL Reconciliation & SOX AuditBUSINESS: CIRCOR Industrial (Finance SSC India) Location: Thane, IndiaDIRECT REPORTING: Team Leader – Account Reconciliation & SOX POSITION DETAILSPosition Summary The Referent SOX and Account Reconciliation is primarily responsible to support the Finance...


  • India Asian Paints Full time

    **Job Purpose** Assisting in preparation of company’s standalone P&L on a monthly basis. Post preparation performing GL scrutiny and variance analysis. Accounting of investments purchased and sold by the Company. Providing details for statutory audit by coordinating with plants/sales locations/RDCs etc. **Responsibilities** Assist the team in monthly...

  • Executive I

    6 months ago


    India Asian Paints Full time

    **Job Purpose** - Assisting in preparation of company’s standalone P&L on a monthly basis. Post preparation performing GL scrutiny and variance analysis. - Accounting of investments purchased and sold by the Company. - Providing details for statutory audit by coordinating with plants/sales locations/RDCs etc. **Responsibilities**: - Assist the team in...


  • india CIRCOR International, Inc. Full time

    Job Description and Responsibilities TITLE: Senior Financial Accountant - GL Reconciliation & SOX Audit BUSINESS: CIRCOR Industrial (Finance SSC India) Location: Thane, India DIRECT REPORTING: Team Leader – Account Reconciliation & SOX POSITION DETAILS Position Summary The Referent SOX and Account Reconciliation is primarily responsible to...

  • Assistant Professor

    1 month ago


    India GL Bajaj Institute of Technology and Management Full time

    GL Bajaj (Institute of Technology & Mgmt.) – A Glimpse! Passionate education provider in multi disciplines at undergraduate and postgraduate level (B.Tech, MBA, MCA) Vibrant Learning Ecosystem on the campus, has inspired and brilliant students. GL Bajaj Group was incepted in year 1997 , carrying a winning legacy of 12 institutions...

  • Assistant Professor

    1 month ago


    india GL Bajaj Institute of Technology and Management Full time

    GL Bajaj (Institute of Technology & Mgmt.) – A Glimpse! Passionate education provider in multi disciplines at undergraduate and postgraduate level (B.Tech, MBA, MCA) Vibrant Learning Ecosystem on the campus, has inspired and brilliant students. GL Bajaj Group was incepted in year 1997 , carrying a winning legacy of 12 institutions running diverse...

  • Assistant Professor

    1 month ago


    India GL Bajaj Institute of Technology and Management Full time

    GL Bajaj (Institute of Technology & Mgmt.) – A Glimpse! Passionate education provider in multi disciplines at undergraduate and postgraduate level (B.Tech, MBA, MCA) Vibrant Learning Ecosystem on the campus, has inspired and brilliant students. GL Bajaj Group was incepted in year 1997 , carrying a winning legacy of 12...

  • Fixed Assets Analyst

    2 months ago


    india airtel Full time

    Purpose of the Job : Provide effective execution for Fixed Assets process activities for ACE - Africa within Operations timelines1. Responsible for capitalization of fixed assets, depreciation, disposal accounting and manage any changes to Fixed Assets within the specified timelines. 2. Perform daily and month end activities for Fixed Assets as per the...

  • Finance Manager

    2 months ago


    india CMA CGM Global Business Services (India) Full time

    GBSI Country Manager will be Cluster focal point and will guarantee a high level of quality and an efficient relationship between GBSI and Agencies. He will ensure GBSI ownership of transactional activities performed Key ResponsibilitiesThe ideal candidate will be responsible for working with senior management to develop financial strategies for the...


  • india SOPRASTERIA INDIA Full time

    Work Location: Noida / Chennai / Pune As an Oracle Cloud Financials Senior Functional Consultant, you will be in an entrusted lead-level role. Acting as a key team player, you will have the opportunity to lead key client initiatives related to the design, implementation, testing, and deployment of Oracle Cloud Financials (GL, Fusion Tax, AP, AR, CM, with...


  • india SOPRASTERIA INDIA Full time

    Work Location: Noida / Chennai / PuneAs an Oracle Cloud Financials Senior Functional Consultant, you will be in an entrusted lead-level role. Acting as a key team player, you will have the opportunity to lead key client initiatives related to the design, implementation, testing, and deployment of Oracle Cloud Financials (GL, Fusion Tax, AP, AR, CM, with good...


  • Anywhere in India/Multiple Locations, IN Burgeon It Services Pvt Ltd Full time

    Job Description :- 5+ years of testing experience in Finance modules(AP, AR, GL, PO ).- 5+ years of experience in creating and executing thorough test strategies and plans that align with the project's needs. - Good Functional knowledge in Finance modules(AP, AR, GL, PO ).- Understand testing requirements and objectives, as well as the company's...


  • Anywhere in India/Multiple Locations Burgeon It Services Pvt Ltd Full time

    Job Title: Senior Finance Module TesterWe are seeking an experienced Senior Finance Module Tester to join our team at Burgeon It Services Pvt Ltd. As a key member of our testing team, you will be responsible for creating and executing thorough test strategies and plans for our finance modules. If you have a strong background in finance testing and are...


  • india S P A Enterprise Full time

    senior consultant to work on projects / requires extensive knowledge in project execution, AP / AR / GL/ Taxation... GST / Data Migration with excellent communication and Key User training skills. Job Description: Skills Needed: SAP BW Backend Extraction, SAP BW Backend dataflow, SAP Bex Query Designing, BW related ABAP High level responsibilities: ...


  • india S P A Enterprise Full time

    senior consultant to work on projects / requires extensive knowledge in project execution, AP / AR / GL/ Taxation... GST / Data Migration with excellent communication and Key User training skills.Job Description:Skills Needed: SAP BW Backend Extraction, SAP BW Backend dataflow, SAP Bex Query Designing, BW related ABAPHigh level responsibilities:Creation of...

  • Branch Manager

    1 week ago


    India upGrad Rekrut Full time

    Responsibilities: Maintains the Profit and Loss statement and Balance Sheet for the branch Executes the Branch Strategy in line with the overall Branch Banking strategy for the bank Sustained revenue generation for the branch through cross sell of TPP, RA and BB products Liabilities mobilisation through CASA portfolio growth in the Branch Catchment ...


  • india ScaleFlux Full time

    Verification Lead Engineer Join the India team of most cutting-edge and well-funded storage startup in Silicon Valley as the Lead Verification Engineer taking on IP and SoC level verification challenges. As a Verification Lead with a focus on verification of Multi-core, complex, high performance ASIC, you will work to understand the internal requirements...


  • India ScaleFlux Full time

    Verification Lead Engineer Join the India team of most cutting-edge and well-funded storage startup in Silicon Valley as the Lead Verification Engineer taking on IP and SoC level verification challenges. As a Verification Lead with a focus on verification of Multi-core, complex, high performance ASIC, you will work to understand the internal...

  • Sap FI

    2 months ago


    india UST Full time

    Expected Scope of work (in case WP) / Responsibilities (in case of T&M): Experience Level : 5-8 Yrs exp in SAP Finance System is a mustCreate and implement SAP Finance solutions to meet the organization’s financial needs.Support the Onboarding of global/ Regional tax expert for S/4 Roll outsStrong Knowledge of business process with Indirect Tax Integration...


  • India Tata Consultancy Services Full time

    Dear Candidates, Greetings from TCS!!!! TCS is looking for SAP FICO Consultant Experience: 5-10 years Location: Mumbai MUST HAVE SKILLS: Strong understanding of financial accounting principles and practices. Proficiency in SAP FICO functionalities, including GL, AP, AR, CO, and profitability analysis. Excellent analytical, problem-solving,...