701 General Ledger Accounting jobs in India

Position: Manager-General Ledger Accounting (Accounting & Finance Capability Centre of Leading MNC Manufacturing Group)

Role:

- Lead the General Ledger vertical for 1 or 2 entities which are part of the MNC Manufacturing Group operating in India

- Responsible for the Record-to-Report (RTR) function comprising of accurate and timely delivery of GL accounting activities, finalization of books of accounts, reporting as per statute, coordinating, and managing the day-to-day operations of the RTR team for the 1 or 2 entities

- Control, monitor and improve the service levels related to the R2R activities

- Responsible for Financial accounting, finalization of books of accounts and reporting as per IND AS for statutory books and IFRS for group reporting

- Manage and supervise team to ensure that the deadlines & deliverables of monthly, quarter and year end close requirements are completed in a timely and accurate manner.

- Prepare consolidated financial accounts including subsidiaries and associated company and effectively establish an integrated accounting and reporting system

- Monitor and review monthly Balance sheet account reconciliations and perform P&L analysis to ensure the integrity of accounts

- Collaborate with auditors to ensure successful audit and compliance with respect to Statutory, Group, Tax, and Internal Audit guidelines

- Ensure tax compliances for the entities allocated in India, which includes TDS and TCS payment, return filing & reconciliations. Provide financial data for Direct and Indirect Tax Assessments

- Ensure compliance with the Internal Control principles and accounting standards. - Manage relationship and liaise with the stakeholders for ensuring alignment on process related activities

- Partner with business and provide value added inputs that would help in achieving business objectives.

- Act as a point of escalation for critical/ complex service issues

- Carry out team management responsibilities in accordance with the organization's policies and applicable laws, including:

- Plan, assign and direct work.

- Appraise performance; provide feedback and coaching, reward, and discipline employees.

- Ensuring that overall delivery of services meets or exceeds agreed KPIs, and SLAs defined and is within a strong internal control framework.

- Driving ongoing continuous improvement through LEAN/ six sigma, automation opportunities to improve profitability.

Requirements:

- Chartered Accountant with 12-15 years of post-qualification experience in financial accounting, analysis and reporting preferably in a manufacturing company.

- Expert knowledge of financial accounting and finalisation of accounts

- Hands-on experience of accounting ERP's (preferably SAP) with good knowledge across finance processes (RTR) including best practices, technologies, processes & tools.

- In-depth knowledge of IND AS or IFRS/US GAAP and other accounting / auditing/ reporting standards.

- Ability to think strategically, taking a balanced short and long-term view when solving problems.

- Experience of supervising and leading team

- Experience working for a multinational organization and working with colleagues internationally

- Excellent stakeholder engagement skills and ability to communicate effectively

- Experience in SAP

- Excellent computer skills and competency in Microsoft Office (Word, PowerPoint, Excel, Outlook)

- Strong written & oral communication skills in English

Location: Mumbai

This position is for a Client of Vertex Corporate Services which is an Accounting & Finance Capability Centre of Leading MNC Manufacturing Group

Ecolab is searching for a driven Senior General Ledger Accounting Analyst for future opportunities within our Finance division in Pune, India.

Ecolab is seeking a Sr. Analyst to join our Finance team.

In this position, you will assist and contribute to perform month end activities to comply with DTP, policies, procedures, and deadlines.

Apply principles of accounting to analyze financial information.

Assist and train other team members, support team leads.

Whats in it For You:

• You will join a growth company offering a competitive salary and benefits.
• The ability to make an impact and shape your career with a company that is passionate about growth.
• The support of an organization that believes it is vital to include and engage diverse people, perspectives and ideas to achieve our best.
• Feel proud each day to work for a company that provides clean water, safe food, abundant energy and healthy environments.

What You Will Do:

• Manage the day-to-day maintenance of a complete and accurate general ledger.
• Perform month end accruals and closing activities like Fx revaluation, VAT settlement, prepaid accruals, etc.
• Manage ERP and technologies tools like SAP, HFM, OnBase, etc.
• Prepare and enter journal entries into Blackline. Explain, preparer and maintain support documentation.
• Preparer account reconciliations. Perform analysis, follow-Up on open Items, maintain support documentation and escalate unreconciled items to the correct level.
• Review and approve account reconciliations. Detect accounting errors and provide feedback to preparers.
• Prepare support documentation for audit purpose. (SOX, internal and external). Actively participate on audit Walkthroughs.
• Participate in the writing, updating and defining Desktop Procedures, Policies and Narratives.
• Detect and escalate all process and accounting tasks that are not working properly or need to be improved.
• Prepare Key Performance Metrics (KPIs)
• Collaborate with Team Leads where they support is required.
• Maintain fluid communication with stakeholders and other GBS teams.
• Support Team Leads in preparation of trainings and in the detection of training opportunities.
• Perform trainings and assist other team members.
• Active participation in projects and transitions, where they are identified as key expert or key team member,
• If needed, be actively part of the recruiting process for new employees, Support Management.
• Contribute to knowledge management activities by identifying and updating knowledge as requested and required.
• Support continuous improvement initiatives by identifying opportunities and participating in improvement projects.

Minimum Qualifications:

• Degree in accounting or finance and five to seven years of significant work experience.
• Familiarity with fundamental business principles, processes, and terminology.
• Willingness to learn and adapt to new tools, technologies, and processes in a dynamic business environment.
• Ability to work with data accurately and pay attention to details.
• Excellent verbal and written communications.
• Strong knowledge of USGAAPs. (IFRS a plus)
• Proficient in Microsoft Office Suite Excel, Word, and Outlook software
• Result Oriented and Proactive
• Ability to work independently and resolve complex issues in a fast-paced environment.
• Strong written and oral communication skills with fluency in English.
• Demonstrated history of analytical and problem-solving skills

Preferred Qualifications:

• Knowledge of Process Improvement tools (i.e. LSS)
• Deep Knowledge of SAP, HFM and Power BI will be a plus.
• Understanding of internal controls over financial reporting (i.e SoX)

Skills:

• Detail-oriented.
• Problem Solving.
• Time Management.
• Customer Service.
• Communication and Presentation.
• Stakeholder Alignment.
• Adaptability.
• Cultural Awareness
• Collaboration.

Hello! You've landed on this page, which means you're interested in working with us. Let's take a sneak peek at what it's like to work at Innovaccer. 

Finance at Innovaccer

Our finance team excels at balancing acts, upholding financial governance, ensuring compliance, and bringing their special magic to numbers. We dive into the world of digits, shaping business decisions and embarking on numerous finance-focused adventures. Join us and become an essential part of our team.

About the Role

We are looking for Senior Manager-General Ledger Accounting to join the Finance team. You will work with the finance team and will report to the Financial Controller. You will be responsible for GL accounting operation and will be managing a team of accountants. 

A Day in the Life

What You Need

We offer competitive benefits to set you up for success in and outside of work.

Here’s What We Offer

Where and how we work

Our is situated in a posh techspace, equipped with various amenities to support our work environment. Here, we follow a five-day work schedule, allowing us to efficiently carry out our tasks and collaborate effectively within our team.

Innovaccer is an equal-opportunity employer. We celebrate diversity, and we are committed to fostering an inclusive and diverse workplace where all employees, regardless of race, color, religion, gender, gender identity or expression, sexual orientation, national origin, genetics, disability, age, marital status, or veteran status, feel valued and empowered.Disclaimer: Innovaccer does not charge fees or require payment from individuals or agencies for securing employment with us. We do not guarantee job spots or engage in any financial transactions related to employment. If you encounter any posts or requests asking for payment or personal information, we strongly advise you to report them immediately to our HR department at Additionally, please exercise caution and verify the authenticity of any requests before disclosing personal and confidential information, including bank account details.

At Broadridge, we've built a culture where the highest goal is to empower others to accomplish more. If you’re passionate about developing your career, while helping others along the way, come join the Broadridge team.

About Broadridge

Broadridge Financial Solutions (NYSE: BR) is a global FinTech leader providing essential technology and operations solutions to the financial services industry. Serving clients in over 100 countries, we power the entire investment lifecycle—trading, post-trade processing, data & analytics, governance, and communications. A certified Great Place to Work® , Broadridge fosters an inclusive, innovative, and collaborative culture where diverse perspectives are valued and high-impact careers are built.

Role Overview

We are seeking a General Ledger Accounting Analyst to join our Finance team. The role is focused on delivering accurate and timely month-end accounting, balance sheet reconciliations, and compliance while driving process improvements within the controllership function.

Key Responsibilities

Qualifications & Experience

Why Join Broadridge?

We are dedicated to fostering a collaborative, engaging, and inclusive environment and are committed to providing a workplace that empowers associates to be authentic and bring their best to work. We believe that associates do their best when they feel safe, understood, and valued, and we work diligently and collaboratively to ensure Broadridge is a company—and ultimately a community—that recognizes and celebrates everyone’s unique perspective. 

Roles and Responsibilities -

• Handle day-to-day accounts reconciliation for travel-related transactions (airlines, hotels, visa, forex, and corporate travel bookings).
• Reconcile bank accounts, vendor accounts, and client accounts with accuracy and within timelines.
• Verify and reconcile GDS/airline BSP statements, credit card statements, and vendor invoices.
• Identify discrepancies, investigate variances, and resolve them in coordination with operations and finance teams.
• Prepare monthly/quarterly reconciliation reports and maintain proper documentation.
• Coordinate with internal teams (sales, operations, ticketing, visa, etc.) and external vendors for clearing pending reconciliations.
• Ensure compliance with accounting policies and industry standards.
• Assist in audits by providing reconciliation statements and supporting documents.

Required Skill -

• Good understanding of BSP, credit card, and vendor reconciliations in the travel industry.
• Proficiency in MS Excel (VLOOKUP, Pivot Tables, formulas).

Job Type: Full-time

Pay: From ₹18,000.00 per month

Benefits:

• Health insurance

Work Location: In person

Talent500 is hiring for one of its clients.

About Talent500:

Talent500 is the go-to premium destination for the best global job opportunities at Global Capability Centres or GCCs in India.

We believe in opportunities favoring the bold and thus, we help the best tech and non-tech talent find their dream jobs at renowned companies that leads to a transformative experience career wise. Talent500 is a part of ANSR. ANSR Global is trusted by industry leaders across the globe – from Fortune 500 companies and larger enterprises to some of the world’s fastest growing Startups.

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 ERP–EPM 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 ERP–EPM 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.