Process Lead - Divisional Accounting - Record to Report 1 1
HOLCIM Group
Location: Relaible IT Park, Airoli
Shift timing: 6 am to 3 pm or 11:30 am to 8:30 pm
Job Description:
The General Ledger Sr Associate will be responsible for executing a range of activities related to General Ledger in captive shared service environment which includes recording, updating and verifying financial transactions; running daily and monthly end programs (GR, IR regrouping, IUPF posting, tax clearing etc.) activities related to reconciliation of GL accounts, along with issue identification, maintenance of relevant documentation, reconciliation of intercompany transactions, balance data, etc.
• Recording, verifying and posting financial transactions (manual and automated)
• Running daily and month-end programs (e.g. GR, IR regrouping, IUPF posting, tax clearing and etc.)
• Generating and providing supporting documentation for closing books and consolidation of financial results
• Performing post closing activity and supporting processing of payroll by collating data, uploading inputs and query resolution
• Performing activities related to analysis of reconciliation of accounts along with issue identification, maintenance of relevant documentation, responding to queries and assembling the reconciliation inputs in system/tools.
• Performing Intercompany reconciliation between entities which includes identification, maintenance of relevant documentation.
• Providing support documentation, generating matching reports and finalizing intercompany balances and reports
• Participating in continuous improvement projects within Shared services
Desired candidate profile:
• CMA or equivalent with 1–2 years of experience OR Non-Qualified: 6–7 years of experience in General Accounting and Costing (Indian company experience preferred)
• Excellent communication skills
• Technical Skills: Proficient in Excel and SAP, with strong logical thinking and analytical skills.
- ...India Axis My India Limited is India’s leading consumer data intelligence company,... ...issues or delays in the field · Publishing reports, alerts, and dashboards as per project... ...and corrective action plan · Identify process gaps, suggest and implement process improvement...SuggestedFull timeWork at office
- Role : Operations ManagerExperience : Min 10 YearsLocation : Navi Mumbai (Airoli)Notice Period : Immediate Joiners OnlyShift timings and working days : General Shifts/5 Days working/Availability round the clock.Communication : Good communication skillsInterviews : Virtual and...SuggestedImmediate startShift work
- ...Title : SAP S/4HANA Functional Lead / ConsultantExperience : 8 - 10... ...with global system design-owning process fit-gap analysis, key user... ...processes.- Core Module Governance : 1. Sales & Distribution (SD) :... ...AR, Cost Center/Profit Center Accounting, and Product Costing.- Data Migration...SuggestedFull timeWork at officeLocal area
- ...Cybersecurity / CISORole Summary : The SOC Lead oversees 24x7 security... ...governance - mentoring Tier-1 and Tier-2 analysts, optimizing... ....- Metrics & Executive Reporting : Track and report core operational... ...automation.- Leadership : Strong track record in team coaching, crisis...SuggestedShift work
- ...Engineer or Technical Expert. Support technical integrity and competency by comprehending and supporting the Design-Execute-Evaluate process. Collect and collate information of key performance indicators. 10 - 15 years of relevant experience SLB is an equal...Suggested
Rs 4 - 6 lakhs p.a.
...and B2B partners. Generate leads through cold calling, LinkedIn... ...sales and business development reports. Monitor competitor... ...for a hunter , not just an account manager. The right candidate... ...chasing targets, and have a track record of generating business — we’d...Full timeWork at officeImmediate startRs 5.5 - 7.5 lakhs p.a.
...create. Create teams, create processes, and in turn create our very own... ...we are looking from a Senior Account Executive, what it is you’ll do... ...are being met. Measure and report performance of all digital... ...and develop the teams you will lead as well as effectively collaborate...Rs 5 - 7 lakhs p.a.
...assets. A significant focus of the role is LinkedIn copywriting , including managing the personal LinkedIn accounts of our Directors. Key Responsibilities 1. Brand Strategy & Communication Develop and maintain brand positioning and messaging. Ensure consistent...Work at office- ...Description Job Description : Accountant - Revenue Accounting Role... ..., accuracy, and timely reporting of aviation revenue, ancillary products, taxes, payment processing channels, and related balance sheet... ...accounts. Key Responsibilities 1. Month-End Journal Preparation...Record to ReportFull timeWork at officeImmediate startShift work
- ...The Regional General Manager (RGM) leads a team of regional sales managers, area... ...annual marketing plan development process Lead and mentor direct reports and wider team to help raise level of... ...Segmentation & Channel Management, Account Strategy & Planning, Customer Relationship...Full timeContract workHybrid workRelocation packageWork at officeLocal areaRemote jobRelocation
- ...DOS& Director of Revenue, ~ Marketing Team ~ Global Sales Team-Account Managers. ~ International Sales Coordinators Externally... ...loyalty programs. Business plan /Analysis ~ Track, analyse and report business trends in the market with some appropriate...Full time
- ...collaborations and digital operations. Maintain Google Sheets, Excel reports and event documentation. Take ownership of assigned tasks and... ...: Annual CTC: Competitive salary Number of openings 1 Editor’s note Information above is Internshala's...Long term contractFull timeWork at officeLocal areaImmediate start
- ...Description About WTW : WTW is a leading global advisory, broking and... ...and business objectives. Reporting to Executive Leadership /... ...materials and management reports. *Record meeting minutes, track action... ...& Financial Administration *Process travel and expense claims in...Full timeHybrid work
- ...creative and technical talent with leading AI research labs.... ...to maintain transparency and accountability. Apply consistent, evidence... ...Qualifications Must-Have ~1+ years of professional... ...standards. Application Process (Takes 20–30 mins to complete)...Remote jobContract workSummer work
- ...Mission To lead and drive AHI’s revenue through strategic marketing initiatives, maintaining... ...team to deliver high-quality service and processes. # Dive Deep. You can operate at all... ...Institute Asian Heart Institute is India's #1 cardiac hospital dedicated to incorporating...Full time
- ...Management Supervise admission process ensuring timely room allocation... ...Maintain real-time bed status reporting. Billing & Front Office... ...degree ~ Experience managing and leading teams effectively ~5 - 10... ...Asian Heart Institute is India's #1 cardiac hospital dedicated to...Full time
- ...transform TMT companies into powerhouses that will lead the technology revolution of the future – building... ...a transformative and agile approach including process and procedures, risk, data modeling and analytics, reporting to stakeholders and third parties, business requirements...Long term contractImmediate start
- ...through a transformative and agile approach including process and procedures, risk, data modeling and analytics, reporting to stakeholders and third parties, business... ...most attractive employer in our field, with market-leading growth over competitors. Our people work side-by-...Long term contractImmediate start
- ...service, warranty and spare parts support # Lead local service team in Mahindra Bangladesh... ...service to distributors and customers # Report product issues from the market, assist... ...Experience Exposure to dealerships systems and processes with experience in implementing dealership...Work at officeLocal area
Rs 2.4 - 3.6 lakhs p.a.
...Be an early applicant About the job Key responsibilities: 1. Build and maintain a database of target businesses in our focus sector... ...Claude Client Relationship Management (CRM) Generative AI Tools Lead Generation Market research Prompt Engineering Earn...Full timeHybrid workImmediate startRs 2 - 3.6 lakhs p.a.
...Be an early applicant About the job Key responsibilities: 1. Making hotel bookings. 2. Designing leisure packages for inbound... ...time to agents as per agreed norms. 6. Managing the operations process for various booking files (this will include liaison with the client...Local areaImmediate startRs 4 - 7 lakhs p.a.
...Career Guidance & Student Engagement 1. Interact with prospective learners... ..., fee structure, and admission process. 5. Address learner queries and provide... ...communication and timely follow-ups. 3. Track lead progress and maintain accurate records using the CRM system. 4....Immediate startRs 2.7 - 6 lakhs p.a.
...₹ 2,70,000 - 6,00,000 /year Experience 1 year(s) 1 year(s) Apply By 22 Oct' 26 Posted few hours ago Job Be an early applicant About the job Truebiz Learning is...Immediate startRs 3.6 - 4.8 lakhs p.a.
...required No experience required Apply By 21 Oct' 26 Posted 1 day ago Fresher Job 27 applicants About the job Key... ...professionally and ensure high client satisfaction. * Maintain records of client interactions, queries, and feedback. * Identify recurring...Immediate startFlexible hoursRs 3.6 - 4.8 lakhs p.a.
...Be an early applicant About the job Key Responsibilities 1. Identify and reach out to potential clients and business opportunities... ...opportunities. 4. Manage sales conversations, follow-ups, and lead pipelines. 5. Understand customer needs and inquiries and communicate...Immediate startRs 3 - 7 lakhs p.a.
...Experience 1 year(s) 1 year(s) Apply By 21 Oct' 26... ...sales targets 6. Follow up and convert leads Skill(s) required English Proficiency (... ...6. Basic knowledge of the sales process Salary Probation: Duration...Immediate startRs 4 - 6 lakhs p.a.
...₹ 4,00,000 - 6,00,000 /year Experience 1 year(s) 1 year(s) Apply By 21 Oct' 26 Posted 1 day ago Job Be an early applicant About the job Key Responsibilities:...Immediate startRs 2.6 - 3.4 lakhs p.a.
...Experience 1 year(s) 1 year(s) Apply By 21 Oct' 26... ...About the job Key responsibilities: 1. Lead Management & Calling 2. Student Counselling 3. Follow-Up Management 4. CRM & Reporting Skill(s) required Effective Communication...Full timeImmediate startWeekend workWeekday workRs 15000 per month
...required No experience required Apply By 21 Oct' 26 Posted 1 day ago Fresher Job Be an early applicant About the job... ...Make the list of participants, source contacts, make calls, and get leads 2. Show the prospective clients our work, and make design...Immediate startRs 3 - 3.5 lakhs p.a.
...1 year(s) 1 year(s) Apply By... ...Conduct regular prospecting and lead-generation activities to build... ...Prepare accurate sales forecasts and reports for management. 10. Conduct market... ...SLAs). 19. Maintain up-to-date records of sales activities, client interactions...Long term contractImmediate start
Do you want to receive more vacancies?
Subscribe and receive similar vacancies to Process Lead - Divisional Accounting - Record to Report 1 1. Be the first to apply!
