184 General Ledger Accounting jobs in India
Senior Engineer Oracle ERP (General Ledger & Subledger Accounting)
Posted 8 days ago
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Job Description
Senior Engineer Oracle ERP (General Ledger & Subledger Accounting)
As a Senior Engineer Oracle ERP (GL & Subledger Accounting), you will configure, enhance, and support core finance processes in General Ledger and Subledger Accounting, ensuring accuracy, compliance, and seamless integration across ERP and EPM systems. You will play a hands-on role in delivering solutions for Cash Management, Payables, Receivables, and Fixed Assets accounting flows while partnering with global teams to support enterprise-scale finance transformation.
Job Responsibilities:
- Configure and support General Ledger (GL) and Subledger Accounting (SLA) rules, including Cash Management, Payables, Receivables, and Fixed Assets flows.
- Partner with finance stakeholders to translate accounting and reporting requirements into functional solutions.
- Build and maintain key delivery artifacts: Configuration Documents, Functional Design Documents, Technical Design Documents.
- Support month-end close activities, reconciliations, and subledger-to-GL tie-outs.
- Assist with ERPEPM integration (FCCS, ARCS, EDMCS, EPRCS) for consolidated financial reporting.
- Ensure delivery quality across development, testing, documentation, cutover, deployment, and post-go-live support.
- Provide production support, troubleshoot accounting issues, and deliver process improvements.
- Collaborate with engineers, analysts, and business users across global teams.
Must-Have Skills:
- 7+ years of experience in Oracle ERP with strong focus on GL and Subledger Accounting.
- Hands-on configuration of accounting rules, ledgers, chart of accounts, journal entries, and subledger flows.
- Good understanding of finance processes including GL close, reconciliations, subledger-to-GL tie-outs, and intercompany accounting.
- Familiarity with Cash Management, Payables, Receivables, and Fixed Assets subledger modules.
- Knowledge of ERPEPM data flows and integrations.
- Strong analytical, problem-solving, and critical thinking skills.
- Effective communication and ability to collaborate across global teams.
- Adaptability and resilience in fast-changing environments.
- Customer-focused mindset with ability to deliver high-quality solutions.
Nice-to-Have:
- Oracle Certifications in ERP Financials (GL, SLA, FA, CM, AP, AR).
- Experience with OIC integrations, OTBI, BI Publisher, and Smart View.
- Familiarity with Agile tools (JIRA, Confluence) and CI/CD practices.
Oracle Account Reconciliation Cloud Service
Posted 623 days ago
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Job Description
Hi All,
Greetings for the day!
We are hiring for one of our renowned IT Global MNC Clients.
PFB the job details & if interested please apply on the link (Mandatory)
Job Title: Oracle Account Reconciliation Cloud Service (ARCS)
Job Location: Bangalore / Hyderabad
Total Exp = 6 to 10 yrs
Rel Exp = 5+ yrsProject Role: Business Architect
Project Role Description : Define opportunities to create tangible business value for the client by leading current state assessments and identifying high level customer requirements, defining the business solutions and structures needed to realize these opportunities, and developing business case to achieve the vision.
Must have Skills : Oracle Account Reconciliation Cloud Service (ARCS)
Job Requirements :
Relevant Cloud implementation exp in ARCS and ARM applications with a minimum 2-3 end-to-end ARCS implementation projects. Hands-on exp in the configuration of ARM ARCS Creating profiles, formats, reconciliation, and reportsTechnical Experience: Data management skills to create data load rules, mappings, and loading of data
Professional Attributes :
Excellent written, verbal, and interpersonal communication skills Excellent troubleshooting skills, problem-solving skills, Client-facing skills, stakeholder managementEducational Qualification: CA OR MBA - Fin
Oracle Account Reconciliation Cloud Service (ARCS)
Posted 593 days ago
Job Viewed
Job Description
Hi All,
Greetings for the day
We are hiring for one of our renowned IT Global MNC Client.
PFB the job details & if interested pls apply on the link (Mandatory)
Job Title : Oracle Account Reconciliation Cloud Service (ARCS)
Job Location : Bangalore / Hyd
Total Exp = 12+ yrs
Rel Exp = Min 10+ yrsProject Role : Business Architect
Project Role Description : Define opportunities to create tangible business value for the client by leading current state assessments and identifying high level customer requirements, defining the business solutions and structures needed to realize these opportunities, and developing business case to achieve the vision.
Must have Skills : Oracle Account Reconciliation Cloud Service (ARCS)
Job Requirements :
· Relevant Cloud implementation exp in ARCS and ARM applications with a minimum of 2-3 end-to-end ARCS implementation projects.
· Hands-on exp in the configuration of ARM ARCS Creating profiles, formats, reconciliation, and reports
Technical Experience: Data management skills to create data load rules, mappings, and loading of data
Professional Attributes :
· Excellent written, verbal, and interpersonal communication skills
· Excellent troubleshooting skills, problem-solving skills, Client-facing skills, and stakeholder management.
Educational Qualification: CA OR MBA - FinFinancial Accounting
Posted today
Job Viewed
Job Description
Hello,
Greeting from Kotak Life Insurance!
Location - Groregaon (E)
Job Role - Financial Accounting
Contact Person - Sangita Mandal )
Interested candidate can mail there resume at "
Key Responsibilities:
- Work with cross functional teams to prepare the Ind AS transition roadmap
- Define scope, milestones, deliverables and timelines for the implementation
- Track progress and coordinate with external consultants, auditors and IRDAI where necessary
- Identify and document required accounting policy, system changes, position papers and technical memos and data requirements
- Prepare and review Ind AS compliant financial statements and disclosures
- Support parallel run and dry run of Ind AS reporting
- Work on first time adoption adjustments including reconciliations of equity and profit & loss
- Coordinate with IT to modify core insurance systems, finance ERP and reporting tools for Ind AS compliant data capture and reporting
- Coordinate with IT to implement new calculation and reporting systems for Ind AS 117, I09 and 116
- Conduct UAT for new systems and changes made in existing system
- Develop and implement new controls and processes to ensure ongoing compliance
- Conduct workshops and training for finance, actuarial and business teams
- Ensure governance and approval for all Ind AS related changes
Qualification & Experience:
- Chartered Accountant (CA) or equivalent
- 4 years + experience in financial reporting or audit in insurance sector
- Prior experience in IND AS or IFRS reporting is added advantage
- Exposure to life insurance business processes is added advantage
Financial Accounting
Posted today
Job Viewed
Job Description
Greeting from Kotak Life Insurance!
Location - Groregaon (E)
Job Role - Financial Accounting
Contact Person - Sangita Mandal )
Interested candidate can mail there resume at "
Key Responsibilities:
- Work with cross functional teams to prepare the Ind AS transition roadmap
- Define scope, milestones, deliverables and timelines for the implementation
- Track progress and coordinate with external consultants, auditors and IRDAI where necessary
- Identify and document required accounting policy, system changes, position papers and technical memos and data requirements
- Prepare and review Ind AS compliant financial statements and disclosures
- Support parallel run and dry run of Ind AS reporting
- Work on first time adoption adjustments including reconciliations of equity and profit & loss
- Coordinate with IT to modify core insurance systems, finance ERP and reporting tools for Ind AS compliant data capture and reporting
- Coordinate with IT to implement new calculation and reporting systems for Ind AS 117, I09 and 116
- Conduct UAT for new systems and changes made in existing system
- Develop and implement new controls and processes to ensure ongoing compliance
- Conduct workshops and training for finance, actuarial and business teams
- Ensure governance and approval for all Ind AS related changes
Qualification & Experience:
- Chartered Accountant (CA) or equivalent
- 4 years + experience in financial reporting or audit in insurance sector
- Prior experience in IND AS or IFRS reporting is added advantage
- Exposure to life insurance business processes is added advantage
Financial Accounting
Posted 6 days ago
Job Viewed
Job Description
Hello,
Greeting from Kotak Life Insurance!
Location - Groregaon (E)
Job Role - Financial Accounting
Contact Person - Sangita Mandal )
Interested candidate can mail there resume at "
Key Responsibilities:
- Work with cross functional teams to prepare the Ind AS transition roadmap
- Define scope, milestones, deliverables and timelines for the implementation
- Track progress and coordinate with external consultants, auditors and IRDAI where necessary
- Identify and document required accounting policy, system changes, position papers and technical memos and data requirements
- Prepare and review Ind AS compliant financial statements and disclosures
- Support parallel run and dry run of Ind AS reporting
- Work on first time adoption adjustments including reconciliations of equity and profit & loss
- Coordinate with IT to modify core insurance systems, finance ERP and reporting tools for Ind AS compliant data capture and reporting
- Coordinate with IT to implement new calculation and reporting systems for Ind AS 117, I09 and 116
- Conduct UAT for new systems and changes made in existing system
- Develop and implement new controls and processes to ensure ongoing compliance
- Conduct workshops and training for finance, actuarial and business teams
- Ensure governance and approval for all Ind AS related changes
Qualification & Experience:
- Chartered Accountant (CA) or equivalent
- 4 years + experience in financial reporting or audit in insurance sector
- Prior experience in IND AS or IFRS reporting is added advantage
- Exposure to life insurance business processes is added advantage
Financial Accounting
Posted today
Job Viewed
Job Description
Greeting from Kotak Life Insurance!
Location - Groregaon (E)
Job Role - Financial Accounting
Contact Person - Sangita Mandal )
Interested candidate can mail there resume at "
Key Responsibilities:
- Work with cross functional teams to prepare the Ind AS transition roadmap - Define scope, milestones, deliverables and timelines for the implementation - Track progress and coordinate with external consultants, auditors and IRDAI where necessary - Identify and document required accounting policy, system changes, position papers and technical memos and data requirements - Prepare and review Ind AS compliant financial statements and disclosures - Support parallel run and dry run of Ind AS reporting - Work on first time adoption adjustments including reconciliations of equity and profit & loss - Coordinate with IT to modify core insurance systems, finance ERP and reporting tools for Ind AS compliant data capture and reporting - Coordinate with IT to implement new calculation and reporting systems for Ind AS 117, I09 and 116 - Conduct UAT for new systems and changes made in existing system - Develop and implement new controls and processes to ensure ongoing compliance - Conduct workshops and training for finance, actuarial and business teams - Ensure governance and approval for all Ind AS related changes
Qualification & Experience:
- Chartered Accountant (CA) or equivalent - 4 years + experience in financial reporting or audit in insurance sector - Prior experience in IND AS or IFRS reporting is added advantage - Exposure to life insurance business processes is added advantage
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Financial Accounting
Posted 25 days ago
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Job Description
Company Overview
Treeline Business Solutions Pvt. Ltd. is a boutique provider of customized services in Business Process Outsourcing, Knowledge Process Outsourcing, Recruitment Process Outsourcing, IT Outsourcing, and Consulting Practices. Based in India and Saudi Arabia, Treeline serves a diverse client base across India, the US, GCC, and Africa. Known for high-quality work, quick turnaround, and strict confidentiality, Treeline is committed to delivering sustainable value to clients while growing as a trusted service provider in the KPO/BPO industry.
Job Overview
This is a full-time Financial Accounting position based in Chennai and Tiruchirappalli, aimed at candidates with 0 to 1 year of experience. As a fresher-level role, the position will offer fundamental training and exposure to essential financial accounting software and processes. The successful candidate will assist in financial reporting, accounts payable, accounts receivable, and other financial analysis tasks.
Qualifications and Skills
- Proficiency in handling accounts payable and receivable while ensuring accuracy in financial transactions.
- Basic understanding of reconciliation processes to ensure financial integrity and accuracy in reporting.
- Familiarity with financial reporting standards and the ability to assist in generating financial statements.
- Competency in managing general ledger tasks, contributing to the accuracy of financial records.
- Ability to perform financial analysis to support the decision-making processes within the organization.
- Excellent attention to detail and analytical skills for identifying discrepancies in financial data.
- Good communication skills to liaise with different departments and clients effectively.
- Willingness to learn and adapt to new software and methodologies in financial accounting.
Roles and Responsibilities
- Assist in the preparation and analysis of financial statements in compliance with company policies.
- Handle accounts payable and receivable functions, ensuring timely processing and payment.
- Support in reconciling discrepancies between financial accounts and ledgers.
- Contribute to financial analysis and reporting, offering insights for business strategies.
- Maintain accurate records and documentation for financial transactions and audits.
- Assist in continuous improvement efforts to enhance financial processes and systems.
- Collaborate with cross-functional teams to ensure seamless financial operations.
- Participate in training initiatives to enhance skills in financial analysis and reporting.
Financial Accounting Associate
Posted 2 days ago
Job Viewed
Job Description
Wells Fargo is seeking Financial Accounting Associate. This role is for skilled professionals with experience in public accounting. The candidate would be providing support in financial accounting domain to multiple lines of business & control functions and would be communicating frequently with mid to senior level stakeholders throughout the organization. The candidate would be expected to perform varied accounting functions, incl. reconciliations of associated ledger accounts and preparing workpapers used in presentation of financial statements and reports.
**In this role, you will:**
+ Provide support for financial accounting related matters for lines of business and control functions
+ Review basic activities associated with maintaining ledger accounts, financial statements and regulatory reports
+ Gather financial data for financial and regulatory reports
+ Review data from the general ledger, unit reports and various financial systems to ensure accuracy
+ Receive direction from managers and exercise independent judgment while developing understanding of financial control functions in accordance with the company's internal control policies
+ Collaborate and consult with peers, colleagues and managers to resolve issues and achieve goals
**Required Qualifications:**
+ 6+ months of Finance, Accounting, Analytics, Financial Reporting, Accounting Reporting or Risk Reporting experience, or equivalent demonstrated through one or a combination of the following: work experience, training, military experience, education
**Responsibilities**
+ Gathering and reviewing financial data available from various platforms to prepare various financial reports.
+ Reviewing data from general ledgers, 3rd Party reports and other data sources to ensure accuracy & performing a variety of analysis relating to financial accounting procedures, method's or systems.
+ Preparing and reviewing account reconciliations and certifications.
+ Assist & participate in implementation of complex projects and/or initiatives impacting multiple lines of business across the enterprise.
+ Develop and build strong relationships and effective communication processes with customers, partners and stakeholders.
+ Provide remediation support to ensure accurate root cause analysis of an issue & strategic solutioning and leading to a sustainable solution.
+ Serve as a key change agent in building/adopting best practices for continuous improvement of the control environment.
**Essential Qualifications**
+ Bachelor's/ Post-graduate in Accounting, Finance or Business Administration
+ Experience in Financial accounting roles with expertise in Reconciliation of Inter-company GL's & JE postings
+ Knowledge and understanding of accounting principles & US GAAP
+ Ability to work both independently and within team environment across all organizational levels, where flexibility, collaboration, and adaptability are important
+ Strong communication and presentation skills.
+ Prioritize multiple tasks in a fast-paced environment with critical deadlines
+ Advanced knowledge of Excel and PowerPoint.
**Desired Qualifications**
+ Financial services industry expertise with specific experience in US GAAP reporting would be preferred.
**Posting End Date:**
30 Oct 2025
**_*Job posting may come down early due to volume of applicants._**
**We Value Equal Opportunity**
Wells Fargo is an equal opportunity employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability, status as a protected veteran, or any other legally protected characteristic.
Employees support our focus on building strong customer relationships balanced with a strong risk mitigating and compliance-driven culture which firmly establishes those disciplines as critical to the success of our customers and company. They are accountable for execution of all applicable risk programs (Credit, Market, Financial Crimes, Operational, Regulatory Compliance), which includes effectively following and adhering to applicable Wells Fargo policies and procedures, appropriately fulfilling risk and compliance obligations, timely and effective escalation and remediation of issues, and making sound risk decisions. There is emphasis on proactive monitoring, governance, risk identification and escalation, as well as making sound risk decisions commensurate with the business unit's risk appetite and all risk and compliance program requirements.
Candidates applying to job openings posted in Canada: Applications for employment are encouraged from all qualified candidates, including women, persons with disabilities, aboriginal peoples and visible minorities. Accommodation for applicants with disabilities is available upon request in connection with the recruitment process.
**Applicants with Disabilities**
To request a medical accommodation during the application or interview process, visit Disability Inclusion at Wells Fargo ( .
**Drug and Alcohol Policy**
Wells Fargo maintains a drug free workplace. Please see our Drug and Alcohol Policy ( to learn more.
**Wells Fargo Recruitment and Hiring Requirements:**
a. Third-Party recordings are prohibited unless authorized by Wells Fargo.
b. Wells Fargo requires you to directly represent your own experiences during the recruiting and hiring process.
**Req Number:** R-
Financial Accounting Professional
Posted today
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The Assistant Manager Construction Accounting oversees and manages the financial accounting functions. This role requires a deep understanding of construction accounting principles, financial management, and compliance.
This position is responsible for ensuring the monthly close is complete with all general ledger accounts reconciled and analyzed, as appropriate, with variance analysis.
The Assistant Manager will also coordinate and facilitate the construction draw process, ensuring timely and accurate disbursement of funds for construction activities.
In addition, this role involves managing the yearly audit and tax compliance process, including ensuring all information is in complete, accurate, and available for the tax preparers and auditors.
The Assistant Manager will establish and maintain internal controls to safeguard company assets.
This position will ensure control over actual expenses vs budget and participate in cash management position and forecasting.
The Assistant Manager will provide management with information vital to the decision-making process.
Responsibilities include overseeing the use of Yardi, the Company's Property and Accounting software.
This role requires knowledge of preparing project profitability report and percentage of completion method of accounting.
The Assistant Manager will ensure compliance with relevant accounting standards, regulations, and company policies.
Continuously assessing accounting operations, offering recommendations for improvement and implementation of new processes, policies, and procedures, ensuring an efficient operation, maximizing use of technology.