GL Reconciliation
3 weeks ago
Mode of work: WFO
Notice period: immediate to 10daysJD:
Review GL Reconciliation (Accounts Payable); identify issues &
discrepancies; provide support in the resolution of issues/gaps; provide recommendations
to reduce risk and improve reconciliation process.
Review of GL Reconciliation (Accounts Payable) in SAP and Blackline as per the set
criteria
Review of open / reconciling items to verify adequacy and accuracy of actions /
investigations by the reconciliation analyst to resolve them.
Review of follow-ups and stakeholder communication to ensure timely and
adequate action for open item resolution.
Verification of open item classification and listing in Blackline/reconciliation
statement.
Perform quality review of ancillary activities like manual journal entries /
adjustments were performed to resolve open items.
Perform root causes for gaps identified in reconciliations, document and share
feedback with the reconciliation analyst.
Participate and contribute in stakeholder meetings to review and resolve open
items.
Come up with ideas to improve the quality monitoring forms and controls for
better identification of gaps/issues and effective reconciliation process.
Reporting – generate and publish defined reports on reconciliation quality.
-
GL Reconciliation Specialist
3 weeks ago
Noida, Uttar Pradesh, India R Town Technologies Full timeJob DescriptionAt R Town Technologies, we are seeking a highly skilled GL Reconciliation Specialist to join our team. In this role, you will be responsible for reviewing GL Reconciliation (Accounts Payable) in SAP and Blackline, identifying issues and discrepancies, and providing support in the resolution of issues/gaps. You will also be required to review...
-
GL Reconciliation Specialist
3 weeks ago
Noida, Uttar Pradesh, India R Town Technologies Full timeJob SummaryR Town Technologies is seeking a skilled GL Reconciliation Specialist to join our team. In this role, you will be responsible for reviewing and reconciling general ledger accounts, identifying discrepancies, and providing recommendations to improve reconciliation processes.Review and reconcile general ledger accounts in SAP and BlacklineIdentify...
-
Noida, Uttar Pradesh, India exl Full timeJob RequirementsWe are seeking a Senior Executive with strong expertise in General Ledger Reconciliation and procedures.The ideal candidate should have a good understanding of GL Reconciliation and be able to prepare reconciliations and analyze variances.Previous experience with Insurance accounting is highly preferred.The selected candidate should also have...
-
GL Reconciliation
3 weeks ago
Noida, India R Town Technologies Full timeJob DescriptionExp: 6 to 11yrsMode of work: WFONotice period: immediate to 10daysJD:Review GL Reconciliation (Accounts Payable); identify issues &discrepancies; provide support in the resolution of issues/gaps; provide recommendationsto reduce risk and improve reconciliation process. Review of GL Reconciliation (Accounts Payable) in SAP and Blackline as per...
-
GL Reconciliation Specialist
1 week ago
Noida, Uttar Pradesh, India R Town Technologies Full timeJob SummaryR Town Technologies is seeking a skilled GL Reconciliation Specialist to join our team. As a key member of our accounting department, you will be responsible for reviewing and reconciling general ledger accounts, identifying discrepancies, and providing recommendations to improve the reconciliation process.About R Town TechnologiesWe are a...
-
Executive Reconciliation Specialist
3 days ago
Noida, Uttar Pradesh, India exl Full timeCompany Overview:We are Exl, a leading provider of high-quality business process management and data analytics outsourcing services.With a strong presence in the insurance industry, we help our clients achieve their goals through efficient processes and actionable insights.Salary Range:The estimated salary for this role is between $80,000 and $110,000 per...
-
Fixed Assets/GL Accountant
4 days ago
Noida, Uttar Pradesh, India KPMG India Full timeKPMG India is a leading professional services firm with a rich history dating back to 1993. Our professionals leverage the global network of firms, conversant with local laws, regulations, markets, and competition.We have offices across India in major cities like Ahmedabad, Bengaluru, Chandigarh, Chennai, Gurugram, Hyderabad, Jaipur, Kochi, Kolkata, Mumbai,...
-
Associate - Payroll
6 months ago
Noida, Uttar Pradesh, India Bureau Veritas Full time**Description**: In this role, you'll be utilizing your technical accounting expertise to provide the following support: - Reviewing and scoring the Bank Accounts reconciliations (Global entities) - Reviewing Magnitude Financial Consolidation package with Trial Balance and Auditors report. - Reporting the Quality score/ feedback of Bank recs for the...
-
GL - Lead Analyst
1 month ago
Noida, India Consult SP Full timeKey Areas of Responsibility: 1) Fixed assets - Create and manage fixed assets register (perform depreciation, additions, transfer, disposal of assets)- Perform adjustments to fixed assets register 2) Payroll Accounting - Process payroll (review, pay, record journal)- Manage vacation and bonus provisions (update, record and adjust) in collaboration with...
-
GL - Lead Analyst
1 month ago
Noida, India Consult SP Full timeKey Areas of Responsibility: 1) Fixed assets - Create and manage fixed assets register (perform depreciation, additions, transfer, disposal of assets)- Perform adjustments to fixed assets register 2) Payroll Accounting - Process payroll (review, pay, record journal)- Manage vacation and bonus provisions (update, record and adjust) in collaboration with...
-
Noida, Uttar Pradesh, India exl Full timeAt EXL, we are seeking a highly skilled Senior Executive and Financial Operations Specialist to join our team.The ideal candidate will have extensive experience in Balance Sheet Reconciliations, Sub-Ledger to GL, AP, AR, WIP, I/C, Bank recs, and month-end journals/reclassifications. A strong focus on efficiency, TAT, and accuracy levels is required to meet...
-
GL - Lead Analyst
1 month ago
Noida, India Consult SP Full timeKey Areas of Responsibility: 1) Fixed assets - Create and manage fixed assets register (perform depreciation, additions, transfer, disposal of assets) - Perform adjustments to fixed assets register 2) Payroll Accounting - Process payroll (review, pay, record journal) - Manage vacation and bonus provisions (update, record and adjust) in...
-
GL - Lead Analyst
1 month ago
noida, India Consult SP Full timeKey Areas of Responsibility: 1) Fixed assets - Create and manage fixed assets register (perform depreciation, additions, transfer, disposal of assets) - Perform adjustments to fixed assets register 2) Payroll Accounting - Process payroll (review, pay, record journal) - Manage vacation and bonus provisions (update, record and adjust) in collaboration with...
-
GL - Lead Analyst
1 month ago
Noida, India Consult SP Full timeKey Areas of Responsibility:1) Fixed assets- Create and manage fixed assets register (perform depreciation, additions, transfer, disposal ofassets)- Perform adjustments to fixed assets register2) Payroll Accounting- Process payroll (review, pay, record journal)- Manage vacation and bonus provisions (update, record and adjust) in collaboration with...
-
GL - Lead Analyst
1 month ago
Noida, India Consult SP Full timeKey Areas of Responsibility:1) Fixed assets- Create and manage fixed assets register (perform depreciation, additions, transfer, disposal ofassets)- Perform adjustments to fixed assets register2) Payroll Accounting- Process payroll (review, pay, record journal)- Manage vacation and bonus provisions (update, record and adjust) in collaboration with...
-
GL - Lead Analyst
1 month ago
Noida, India Consult SP Full timeKey Areas of Responsibility: 1) Fixed assets - Create and manage fixed assets register (perform depreciation, additions, transfer, disposal of assets) - Perform adjustments to fixed assets register 2) Payroll Accounting - Process payroll (review, pay, record journal) - Manage vacation and bonus provisions (update, record and adjust) in collaboration with...
-
GL - Lead Analyst
1 month ago
noida, India Consult SP Full timeKey Areas of Responsibility:1) Fixed assets- Create and manage fixed assets register (perform depreciation, additions, transfer, disposal ofassets)- Perform adjustments to fixed assets register2) Payroll Accounting- Process payroll (review, pay, record journal)- Manage vacation and bonus provisions (update, record and adjust) in collaboration with...
-
GL - Lead Analyst
7 days ago
noida, India Consult SP Full timeKey Areas of Responsibility:1) Fixed assets- Create and manage fixed assets register (perform depreciation, additions, transfer, disposal ofassets)- Perform adjustments to fixed assets register2) Payroll Accounting- Process payroll (review, pay, record journal)- Manage vacation and bonus provisions (update, record and adjust) in collaboration with...
-
GL - Lead Analyst
1 month ago
Noida, India Consult SP Full timeKey Areas of Responsibility:1) Fixed assets- Create and manage fixed assets register (perform depreciation, additions, transfer, disposal ofassets)- Perform adjustments to fixed assets register2) Payroll Accounting- Process payroll (review, pay, record journal)- Manage vacation and bonus provisions (update, record and adjust) in collaboration with...
-
General Accounting Professional
4 weeks ago
Noida, Uttar Pradesh, India Genpact Full timePursue a Career in General AccountingWe invite experienced professionals to apply for the role of PD, Record to Report at Genpact. As a key member of our team, you will be responsible for all activities related to General Accounting. This includes reviewing team day-to-day activities, managing Month End Close Activities, and ensuring Fixed Assets...