SPA GL Consolidation

Mandatory RequirementsExperience in GL consolidation: minimum 5 yearsS/4HANA implementation: minimum 2 yearsGeneral Ledger experience: minimum 5 yearsEducation: Chartered Accountant (CA) or ICWA (mandatory)Strong understanding of US GAAP and international accounting standardsJob SummaryWe are seeking a Chartered Accountant with deep expertise in GL...

Responsibilities Verify transaction flows and ensure accurate GL posting as per accounting standards and procedures. Oversee AP/AR functions and ensure timely balance clearance before year-end. Ensure timely reconciliation of transactions and bank statements with updated ledgers. Approve invoices, payment vouchers, cheques, and bank instructions in line with...

Job Description:Responsibilities:Ensure accurate completion of the Accounting Month Close activities having experience in handling S4 GL Monthly Account Reconciliations and Sub Ledger submissions to be completed on timely manner Perform suspense clearance in S4 GL by clearing understanding the business case Prepare KPI's for NPIM team and co-ordinate for...

ResponsibilitiesLead the Month-End and Year-End Close ProcessSupervise full-cycle closing activities including journal entries, accruals, reconciliations, and the preparation of financial statements, ensuring both completeness and accuracy.Perform In-Depth Financial ReviewsConduct advanced balance sheet and P&L reviews, encompassing intercompany...

Chartered Accountant/ ACCA/ CPA MustReview and validate the single TB to upload in HFM. Preparation and submit the post closure report to the team (HFM Benchmark report, ICP report with comments, Dividend validation, Turkey receivable movement, Veolia Investment movement, project wise Deferred revenue, External party revenue). Analyze year end audit...

Job PurposeResponsible for understanding and interpreting the MIS reports requirements of the stake holders /management and generate the same with the Financial and Sales data on regular basis. Hand-on working on Budget & Planning activities in co-ordination with all departments for timely completion. Variance analysis & GL review reporting on monthly basis,...

The Role:This requirement is for a full time Finance and Accounts Manager. The role will report into the Financial Controller and to run the day-to-day accounts function. The requirements of the position cover all the major accounting disciplines of a fast-growing organisation, and the successful candidate must be able to demonstrate a top to bottom hands on...

Aditya Birla Money LimitedManager - MIS and AccountingLocation: Chennai-HO-Guindy IE, Tamil NaduJob PurposeResponsible for understanding and interpreting the MIS reports requirements of the stake holders /management and generate the same with the Financial and Sales data on regular basis. Hand-on working on Budget & Planning activities in co-ordination with...

Company Profile Lennox International LII is a leading global provider of innovative climate control solutions for heating ventilation air conditioning and refrigeration HVACR markets Beginning over a century ago Lennox International has built a strong heritage of Innovation and Responsibility Our position as an innovation leader continually...

Preparing and publishing timely monthly, quarterly & annual financial statements. Managing and complying with local, state, and federal government reporting requirements and tax filings. Developing and documenting business processes and accounting policies to maintain and strengthen internal controls. Managing all accounting operations including Billing,...