general ledger bookkeeper

Nawy Real Estate

<div><p>The General Ledger Supervisor at Nawy Real Estate is responsible for overseeing the general ledger activities, ensuring the accuracy and integrity of financial records. This role involves managing a team of accountants, performing complex accounting tasks, and ensuring compliance with financial regulations and company policies.</p><p></p><p>
Key Responsibilities:</p><ul>
<li>Supervise and direct the general ledger accounting team, providing training, support, and performance evaluation.</li>
<li>Ensure accurate and timely recording of all financial transactions in the general ledger.</li>
<li>Oversee the month-end and year-end closing processes, ensuring all journal entries are recorded accurately.</li>
<li>Prepare and review monthly financial statements, reports, and account reconciliations.</li>
<li>Review and analyze financial data to identify discrepancies or areas for improvement.</li>
<li>Monitor compliance with internal controls and company policies related to general ledger activities.</li>
<li>Coordinate with external auditors during financial audits and provide necessary documentation.</li>
<li>Assist in the development and implementation of accounting policies and procedures.</li>
<li>Support finance leadership with special projects and reporting as needed.</li>
</ul><p><b>Requirements</b></p><p>
Qualifications:</p><ul>
<li>Bachelor's degree in Accounting, Finance, or related field; CPA preferred.</li>
<li>At least 5 years of experience in general ledger accounting, with a minimum of 2 years in a supervisory role.</li>
<li>Strong knowledge of accounting principles and financial regulations.</li>
<li>Excellent leadership and team management skills.</li>
<li>Detail-oriented with strong analytical and problem-solving capabilities.</li>
<li>Proficient in accounting software and Microsoft Excel.</li>
<li>Effective communication skills, both verbal and written.</li>
<li>Ability to manage multiple priorities and meet deadlines in a fast-paced environment.</li></ul></div>

General Ledger Supervisor

Dussmann-Ajlan & Bros

<div>
 <ul>
  <li>
   Maintaining the monthly payroll information by designing systems; directing the collection, calculation, and entering of data.
  </li>
  <li>
   Collaborating with internal departments to gather, analyze, and interpret relevant financial information.
  </li>
  <li>
   Review financial data to ensure its accuracy and truthfulness.
  </li>
  <li>
   Ensuring that financial information complies with professional and regulatory standards.
  </li>
  <li>
   Aligning general ledger accounting practices to support budgeting and forecasting.
  </li>
  <li>
   Entering financial data such as accruals, deferrals, reclassifications, and interdepartmental entries into the ledger monthly.
  </li>
  <li>
   Performing account analysis to ensure that journal entries and balances are correct.
  </li>
  <li>
   Reconciling accounts with the general ledger.
  </li>
  <li>
   Gathering supporting documentation and performing recordkeeping.
  </li>
  <li>
   Keeping abreast of regulatory requirements and best practices in accounting.
  </li>
 </ul>
 <p>
 </p>
</div>


General Ledger Manager

Tata Consultancy Services (TCS)

<div></div><div><div><div><div><div><b>Mega Walk-In at TCS Chennai for General Ledger - Information process enabler!</b></div><br>
<div><br>
</div><div><b>Role: </b>General Ledger - Information process enabler
</div><div><b>Skill: </b>General Ledger
</div><div><b>Experience:</b> 5 years to 15 years
</div><div><b>Job Location: </b>TCS Chennai One
</div><div><b>Shift:</b> 6.30 AM to 4.30 PM</div><br>
<div><br>
</div><div><b>Interview Date:</b> 15 Nov 2025
</div><div><b>Interview Time:</b> 10:00 AM to 12:30 PM
</div><div><b>Interview Venue:</b> Tata Consultancy Services Ltd, Magnum, Chennai One IT SEZ - Phase2 , Thoraipakkam , Chennai ,Tamil Nadu 600097</div><br>
<div><br>
</div><div><b>Eligibility:</b>
</div><ul><li>Minimum 15 years of regular, full-time education (10 + 2 + 3)
</li></ul><ul><li>Masters/Bachelor in Finance &amp; Accounting
</li></ul><ul><li>Should be flexible with night shifts &amp; rotation shifts
</li></ul><ul><li>All candidates must have a registered EP ID
</li></ul><ul><li>It is mandatory to submit a valid copy of TCS application form during the drive
</li></ul><ul><li>Please carry 2 Photocopies of original Aadhar or PAN card
</li></ul><div>- Non-technical graduation in finance &amp; accounts stream- B.Com, M.Com or similar (Preferred)</div><br>
<div><br>
</div><div><b>Process specific responsibilities:</b>
</div><div>We are looking for a starting up a General Ledger expert. The main task is to perform &amp; monitor the end to end General Ledger task throughout the month (including Book Closure/ Month Close) by meeting the service level standards agreed as per SOW.
</div><ul><li>In-depth understanding of General ledger Process and month end close activities.
</li></ul><ul><li>In-depth understanding of financial statement and application of accounting principles.
</li></ul><ul><li>Supporting the creation, interpretation and implementation of revenue and cost allocation and attribution rules.
</li></ul><ul><li>Coordinating and executing the consolidation and closing of the books.
</li></ul><ul><li>Analysis from different sectors of all the variables that affect. Systematic control and logging of financial transactions.
</li></ul><ul><li>Processing of financial accounting transactions into the general ledger, including collecting, recording, verifying and reconciling financial data.
</li></ul><ul><li>Prepare &amp; Posting of Journal Entries that include Accrual, Re-class, Adjustments, Payroll and clearing entries as per the time lines
</li></ul><ul><li>In-depth understanding in Bank reconciliation Statement.
</li></ul><ul><li>In-depth understanding in Cash flow statement.
</li></ul><ul><li>Balance sheet review and reconciliation.
</li></ul><ul><li>Manage quarterly inter-company process and ensure the variations if any are within the threshold limits.
</li></ul><ul><li>Process Addition / Disposal / Retirement requests received for fixed assets.
</li></ul><ul><li>Payroll, benefits and fringes, pension, T&amp;E accounting, bonus, commission and severance payment accounting; and
</li></ul><ul><li>Global mobility and holiday pay accounting.
</li></ul><ul><li>Prepare statutory analysis to support monthly and quarterly reporting deliverable.
</li></ul><ul><li>Prepare Budgets and Forecasts as per the Client Organization policies and provide variance analysis as per the frequency.
</li></ul><ul><li>Update process documentation that includes Standard Operating procedures / FMEAs / SIPOCs and other Quality manuals as and when required.
</li></ul><ul><li>Process adhoc request received from client.
</li></ul><ul><li>Bringing innovative ideas to add business values in terms of monetary savings and process efficiencies.
</li></ul><ul><li>Drive well designed solutions through leveraging best practices, tools, analytic and consultative selling.
</li></ul>
<div></div><div><b>Requirements:</b>
</div><ul><li>Masters in Commerce / Bachelor in Commerce.
</li></ul><ul><li>4+ years of experience in General Ledger processes.
</li></ul><ul><li>Strong interpersonal &amp; Presentation skills.
</li></ul><ul><li>Strong communication skills required in both written &amp; oral communication in English.
</li></ul><ul><li>Proficiency in MS office skills particularly in excel, PowerPoint.
</li></ul><ul><li>Proficiency in ERP / applications &ndash; SAP, Oracle and applications like Blackline
</li></ul><ul><li>Innovative and analysis skills are required to deal with complex data, identify discrepancies and suggest for cost saving opportunities.
</li></ul><ul><li>Flexibility to work in various shifts &amp; working hours
</li></ul></div></div></div><div><div><div><b>Location</b></div>
<div>Bengaluru</div>
</div><div><div><b>Job Function</b></div>
<div>BUSINESS PROCESS SERVICES</div>
</div><div><div><b>Role</b></div>
<div>Executive</div>
</div><div><div><b>Job Id</b></div>
<div>380535</div>
</div><div><div><b>Desired Skills</b></div>
<div>Finance and Accounting</div>
</div></div><p>Desired Candidate Profile
</p><div><div><b>Qualifications</b> : BACHELOR OF COMMERCE</div></div></div><div></div>

General Ledger - Information process enabler

Shamal LLC

<div>Overview:
<p>
Shamal Holding is a diversified investment firm that cultivates the extraordinary. Born in Dubai, we curate a unique portfolio of extraordinary investments, experiences and assets to generate meaningful outcomes. The investments we make are strategically chosen and thoughtfully nurtured, mirroring Dubai&rsquo;s ambition, spirit and energy. As a global investor, asset owner and developer we utilise our resources, know-how and connections, to deliver long-term value, wherever we operate.</p><div></div><div><br>
As Shamal Holding continues to grow, we&rsquo;re in search of a <b>Senior Officer &ndash; General Ledger</b>. In this role you will be responsible for managing general ledger accounting activities, supporting month-end closing processes, and ensuring accurate financial reporting. In addition to core GL responsibilities, the role will include monitoring and managing the FP&amp;A tool (Jedox) and ensuring the monthly reconciliation of financial data between Jedox and the trial balance.</div>
Responsibilities:
<ul><li>Maintain and reconcile general ledger accounts in line with company policies and accounting standards.</li><li>
Support month-end and year-end closing activities, including preparation of journal entries, accruals, and adjustments.</li><li>
Prepare balance sheet reconciliations and assist with internal and external audits.</li><li>
Ensure accuracy and integrity of financial data recorded in the system.</li><li>
Monitor, manage, and administer the FP&amp;A tool (Jedox) to support reporting, budgeting, and forecasting activities.</li><li>
Perform monthly reconciliation of financial data between Jedox and the trial balance, ensuring consistency and resolving variances.</li><li>
Collaborate with the FP&amp;A team and other business units to ensure timely and accurate reporting.</li><li>
Assist in continuous improvement initiatives to streamline accounting and reporting processes.</li><li>
Ensure compliance with relevant accounting standards, company policies, and regulatory requirements.</li></ul>
Qualifications:
<p><b>
Minimum Qualifications &amp; Experience:</b>
</p><ul><li>Bachelor&rsquo;s degree in Accounting, Finance, or related field.</li><li>
Professional qualification (CA, ACCA, CPA, CMA).</li><li>
5 years of experience in general ledger accounting or financial reporting.</li><li>
Knowledge of ERP systems; experience with Jedox or similar FP&amp;A tools is an advantage.</li><li>
Strong understanding of accounting principles and financial controls.</li><li>
Advanced proficiency in Microsoft Excel; strong analytical and reconciliation skills.</li></ul><p></p><p><b><br>
For more information about Shamal, please visit our LinkedIn page: </b>https://www.linkedin.com/company/shamalholding/</p><p></p><p><b><br>
Note:
</b></p><div>Due to a high influx of profiles, only shortlisted candidates will be contacted.</div></div>

Senior Officer - General Ledger

Beyti - an Almarai Subsidiary

<div>
 <p>
  <strong>
   General Purpose
  </strong>
 </p>
 <p>
  Responsible for accounting activities related to the maintenance of a complete and accurate general ledger and the resultant managerial reports and financial statements. Management and oversight of team members including coaching, mentoring, training and career development.
 </p>
 <p>
  Support Monthly and Annual Close Processes, Ensure Data Accuracy, Analyze Financial Information , Reconcile Accounts , Prepare Journal Entries
 </p>
 <p>
  <strong>
   Key Responsibilities / Tasks
  </strong>
 </p>
 <p>
  &bull;Ensure accurate cost center allocation and proper posting to the account's ledger.
 </p>
 <p>
  &bull;Ensure accurate recording of the Operations expenditure in the appropriate journals and ledgers.
 </p>
 <p>
  &bull;Measure and report the operations' monthly performance; both manufacturing and supply chain identify the opportunities and improve efficiency.
 </p>
 <p>
  &bull;Provide the Operations team with a scorecard of performance, measuring KPIs like cost per ton, cost per KM, cost per pallet, and people cost productivity.
 </p>
 <p>
  &bull;Assist the Operations Financial Controller in updating and applying company policies and procedures and identify the business opportunities that improve the Operations KPIs.
 </p>
 <p>
  &bull;Support the Operations CI team with the cost-saving initiatives assessment.
 </p>
 <p>
  &bull;Run the monthly Operations forecast and ensure all targets are met.
 </p>
 <p>
  &bull;Assure compliance to company policies regarding the plant scrap sale.
 </p>
 <p>
  <strong>
   Experience
  </strong>
 </p>
 <ul>
  <li>
   A bachelor's degree in finance, accounting or any other related field.
  </li>
  <li>
   Minimum 2 years of relevant experience in GL or bank reconciliation.
  </li>
  <li>
   Advanced knowledge and experience with spreadsheets.
  </li>
  <li>
   Ability to work independently.
  </li>
  <li>
   Analytical skills.
  </li>
 </ul>
</div>


General Ledger Accountant

AXISCADES

<div>
 <p>
  <strong>
   AXISCADES
  </strong>
  is a leading, end to end engineering solutions and product company. We bring expertise that caters to the digital, engineering, and smart manufacturing needs of large enterprises. With decades of experience in creating innovative, sustainable, and safer products worldwide,
  <strong>
   AXISCADES
  </strong>
  delivers business value across the entire engineering life cycle.
 </p>
 <p>
  Our deep domain expertise and engineering solution portfolio covers the complete product development life cycle from concept evaluation to manufacturing support and certification for the Aerospace, Defence, Heavy Engineering, Automotive, Medical Devices &amp; Industrial Product industries.
 </p>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   AXISCADES
  </strong>
  is headquartered in Bangalore and has offices across India, North America, Europe and the Asia Pacific region. URL:
  <strong>
   https://www.axiscades.com
  </strong>
 </p>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   Our Subsidiaries
  </strong>
 </p>
 <p>
  <strong>
  </strong>
 </p>
 <p>
  <strong>
   Mistral Solutions: https://www.mistralsolutions.com
  </strong>
 </p>
 <p>
  <strong>
   Epcogen - https://www.epcogen.com
  </strong>
 </p>
 <p>
  <strong>
   Add Solutions- https://www.add-solution.de/en/
  </strong>
 </p>
 <p>
  <br/>
 </p>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   Title: Manager &ndash; General Ledger Accounting
  </strong>
 </p>
 <p>
  <strong>
   Location: Hebbal, Bengaluru, KA
  </strong>
 </p>
 <p>
  <strong>
   Employment Type: Fulltime Permanent
  </strong>
 </p>
 <p>
  <br/>
 </p>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   Job Summary:
  </strong>
 </p>
 <p>
  <br/>
 </p>
 <p>
  We are seeking a detail-oriented and experienced professional to manage the General Ledger (GL) accounting function within our Finance &amp; Accounts team. The Manager &ndash; GL Accounting will be responsible for overseeing day-to-day accounting operations, ensuring timely and accurate financial reporting, adherence to internal controls, and compliance with accounting standards and statutory requirements.
 </p>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   Key Responsibilities:
  </strong>
 </p>
 <p>
  <br/>
 </p>
 <ul>
  <li>
   Lead and manage the General Ledger accounting team.
  </li>
  <li>
   Ensure accurate and timely month-end, quarter-end, and year-end closing activities.
  </li>
  <li>
   Review and approve journal entries, reconciliations, accruals, and provisions.
  </li>
  <li>
   Maintain and monitor the chart of accounts and ensure proper classification of accounts.
  </li>
  <li>
   Manage fixed asset accounting and depreciation schedules.
  </li>
  <li>
   Coordinate and support internal and external audits, ensuring timely submission of schedules and data.
  </li>
  <li>
   Ensure compliance with IND AS accounting standards and local statutory requirements (including GST, TDS, etc.).
  </li>
  <li>
   Prepare and review financial statements and management reports.
  </li>
  <li>
   Drive process improvements and automation within the GL function.
  </li>
  <li>
   Liaise with cross-functional teams including AP, AR, Tax, Treasury, and FP&amp;A.
  </li>
  <li>
   Ensure SOX/internal control compliance, where applicable.
  </li>
  <li>
   Train and mentor junior team members, supporting their professional development.
  </li>
 </ul>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   Qualifications &amp; Experience:
  </strong>
 </p>
 <p>
  <br/>
 </p>
 <ul>
  <li>
   Chartered Accountant - CA
  </li>
  <li>
   10+ years of progressive experience in accounting
  </li>
  <li>
   Strong knowledge of accounting principles, standards, and statutory compliance.
  </li>
  <li>
   Proficiency in ERP systems such as MSD 360, SAP, Oracle, or similar platforms.
  </li>
  <li>
   Advanced MS Excel skills: experience with financial reporting tools is a plus.
  </li>
  <li>
   Excellent analytical, organizational, and problem-solving skills.
  </li>
  <li>
   Strong interpersonal and communication abilities.
  </li>
 </ul>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   Preferred Attributes:
  </strong>
 </p>
 <p>
  <br/>
 </p>
 <ul>
  <li>
   Exposure to internal controls, audit support, and financial compliance.
  </li>
  <li>
   Ability to manage multiple priorities and deadlines in a fast-paced environment.
  </li>
 </ul>
 <p>
  <br/>
 </p>
 <p>
  <br/>
 </p>
 <p>
  <br/>
 </p>
 <p>
  &ldquo;We're an equal opportunity employer. All applicants will be considered for employment without attention to race, color, religion, sex, sexual orientation, gender identity, national origin, veteran or disability status"
 </p>
 <p>
 </p>
</div>


KSK ENGINEERS

<p>We are looking for a <b>skilled and organized individual</b> to handle daily record maintenance for our work sites. The responsibilities include:</p><ul><li>Tracking and logging <b>daily expenses</b> at each site.</li><li>Maintaining records of <b>materials procured and utilized</b>.</li><li>Preparing and updating <b>daily labour wage registers</b>.</li><li>Maintaining <b>ledgers</b> for accurate financial tracking and reporting.</li></ul><p><b>Requirements:</b></p><ul><li>Basic knowledge of accounting and ledger maintenance.</li><li>Familiarity with construction site operations will be an added advantage.</li><li>Proficiency in MS Excel or accounting software preferred.</li><li>Should be reliable, detail-oriented, and able to provide daily updates.</li></ul><p>If interested, please contact us with your details and experien</p><p>Job Type: Full-time</p><p>Pay: From &#8377;15,000.00 per month</p><p>Education:</p><ul><li>Diploma (Required)</li></ul><p>Experience:</p><ul><li>Accounting: 1 year (Preferred)</li><li>Tally: 1 year (Preferred)</li><li>total work: 1 year (Preferred)</li></ul><p>License/Certification:</p><ul><li>CA-Inter (Preferred)</li></ul><p>Work Location: In person</p>

Accounts & Ledger Maintenance (Min 2 Years Experience)

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