Ledger - Controls - Gurugram

The Internal Audit Manager will lead audits across statutory compliance procurement and operational functions ensuring robust controls and cost efficiency. · Ledger Reconciliation in SAP ensuring accuracy completeness and alignment with financial requirements. · Review GST and ot ...

The Internal Audit Manager will lead audits across statutory compliance procurement and operational functions ensuring robust controls and cost efficiency. · Ledger Reconciliation in SAP ensuring accuracy completeness and alignment with financial requirements. · Review GST and ot ...

The SAP FICO Specialist will be primarily responsible for the accurate and timely execution of all Controlling (CO) and Material Ledger (ML)/Actual Costing period-end close processes. · ...

We're Hiring: Senior Tax Accountant who can independently manage our accounting, compliance and financial controls. · Strong hands-on experience in GST TDS reconciliations and ledger control · Ability to work independently with minimal supervision · ...

Drive end-to-end R2R processes including general ledger accounting journal entries reconciliations and month-end close ensuring financial data reporting compliance variance analysis and support audits improving process efficiency and controls. ...

We are looking for a Senior Tax Accountant to manage our accounting, compliance and financial controls. The role requires a hands-on approach with ownership accuracy strong process understanding. · ...

Financial Statements / Accounts: · Review and prepare financial statements from clients' books on FRS 102, FRS 102 1a, and FRS 105. · Year-End Accounts: Preparation of Bank reconciliation, Depreciation account, Debtors ledger reconciliation, Creditors ledger reconciliation, VAT r ...

Support month-end and year-end closing and reporting activities. Prepare and review GL and management reports. · ...

The position involves receiving, reviewing, and verifying vendor invoices for accuracy and proper authorization. It also entails matching invoices with purchase orders and receiving documents, coding invoices to appropriate general ledger accounts, resolving discrepancies with ve ...

Hands-on exposure to PeopleSoft FSCM modules like AR, AP, Assets, Cash Management, Travel/expenses, Commitment control etc. Experience level of 7+ years mandatory. · Understand Process flows in Procure to Pay, General Ledger, Receivables, Asset Management, Travel etc. · Good deve ...

At Lummus Technology innovation thrives and excellence is a shared pursuit. When you join Lummus you are empowered to make an impact and be part of a dynamic team that celebrates creativity encourages professional development and fosters collaboration. · ...

The Accountant will be responsible for performing book closing activities on a monthly, quarterly and annually basis. They will record fixed assets by creating and supervising a system of procedures, forms, and controls. The Accountant will also validate and record in the account ...

Managed the accuracy and timely processing of quarterly VAT Returns for UK client companies. · Created and maintained records of total sales and VAT collected, as well as total purchases and VAT paid. · Created and maintained all records of Sales, Purchases, and Expenses, recordi ...

The main job purpose of the candidate will be accountable for General Ledger US Accounting & reporting (General Ledger, Cash management, Bank Reconciliation, Intercompany, Reclasses) and ad hoc requests. · ...

In this role, you will compile and analyze financial information to prepare General Ledger transactions, statutory financial statements/reports, and tax compliance schedules/reports. · ...

We are seeking a highly experienced Senior SAP FICO Consultant with strong SAP MM and SD integration expertise. · End-to-end ownership of SAP Financial Accounting (FI) and Controlling (CO) modules. · ...

At Lummus Technology, innovation thrives, and excellence is a shared pursuit. When you join Lummus, you are empowered to make an impact and be part of a dynamic team that celebrates creativity, encourages professional development, and fosters collaboration.  · From our technology ...

+This is a General Ledger (GL) Reporting Analyst position requiring 2-5 years of experience. · +Support month-end and year-end closing and reporting activities · Prepare and review GL and management reports · Perform account reconciliations and variance analysis · +General Ledger ...

Manage general ledger and prepare financial statements under US GAAP/IFRS for group entities globally. Assist in consolidating group financials and perform GAAP conversion. · ...

Manage monthly accounting and ensure timely month-end closure. Handle GST & TDS compliance and prepare MIS reports. · ...