General Ledger Controller

We are looking for a proactive and detail-oriented Mid-Level Accounts Receivable Controller to support the day-to-day operations of our AR function. You will play a key role in ensuring timely customer payments, maintaining accurate records, and supporting financial operations through reporting and process improvement. **Key Responsibilities**: - Generate...

Key Responsibilities: - **Financial Reporting**: Prepare and analyze monthly, quarterly, and annual financial statements. Ensure accuracy and compliance with accounting standards and regulations. - **General Ledger Management**: Maintain and reconcile general ledger accounts. Record journal entries and ensure all financial transactions are properly...

**Desired qualification**: - **MIS**_ 1 Review / Preparation of MIS in Prescribed Format 2 Monthly & Quarterly Variance Analysis 3 Preparation of Board Meeting Presentations 4 Preparation of Various Cost benefit analysis 5 Verification / Preparation of financial for statutory Audit. 6 Verification / Preparation of various reports for Investors...

Key Responsibilities:Financial Reporting:Prepare monthly, quarterly, and annual financial statements in accordance with applicable accounting standards (e.g., IFRS, GAAP).Tax Planning and Compliance:Prepare and file tax returns, ensure compliance with direct and indirect tax regulations, and provide tax-saving strategies.Audit and Assurance:Conduct internal...

Role & responsibilitiesCollection: Ensuring all payments from DP customers are collected as per company guidelines.Query Resolution: Promptly addressing any customer queries with support from the sales, CRM, and operations teams.Credit Note Processing: Ensuring the timely creation and processing of credit notes in SAP.Payment Follow-up: Actively...

Role & responsibilities Collection: Ensuring all payments from DP customers are collected as per company guidelines. Query Resolution: Promptly addressing any customer queries with support from the sales, CRM, and operations teams. Credit Note Processing: Ensuring the timely creation and processing of credit notes in SAP. Payment Follow-up: Actively...

DOCUMENT CONTROLLER LNT/DC/1200451 Transportation Infrastructure ICSurat - Posted On - 10 Dec 2024 - End Date - 08 Jun 2025 - Required Experience - 4 - 7 Years **Skills**: Knowledge & Posting Location DOCUMENT MANAGEMENT SOFTWARE DOCUMENTATION - ORACLE PRIMAVERA UNIFIER MS OFFICE Minimum Qualification BCA BBA BSC BA BCOM MA **Job...

Job Role: Oracle Financials ExpertWe are seeking an experienced professional with in-depth knowledge of financial management and expertise in Oracle Fusion Financials.The ideal candidate will have a strong background in Subledger Accounting, Cash Management, Fixed Assets, Payables, Receivables, General Ledger, and Project Portfolio Management (PPM) including...

The prime role of a Director/Principal is to provide academic and administrative leadership to the Institute, and to engage with external organizations on behalf of the Institute and University. This will involve the following general responsibilities: - Governance of the Institute and the establishment and development of its strategic direction. - Guidance...

About UsWe are a rapidly growing business with multiple locations across India, Singapore, and the USA. Our company specializes in delivering cutting-edge Information Technology-enabled solutions and offers robust IT manpower support services to a global clientele. As we continue to scale our operations, we need a seasoned Finance Manager who will oversee...