7 Accrual Jobs

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10.0 - 14.0 years

0 Lacs

karnataka

On-site

As the Senior Site Service Manager in Facilities Management at JLL, you will be leading onsite operations in Bangalore, managing over 2 million square feet of space across 5 offices. Your role will involve implementing and monitoring building procedures and performance measures, ensuring they are maintained at all times. By promoting best practices and creating better processes within your team, you will enhance onsite operations effectively. Building strong relationships with our client is crucial in this role, requiring proactive and organized individuals with excellent relationship management skills. Anticipating future requests and consistently meeting our client's expectations will be p...

Posted 3 weeks ago

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7.0 - 12.0 years

6 - 10 Lacs

chennai

Work from Office

Apply Here: https://forms.gle/GyVefkbuEoEEWVxg8 (Copy/paste in browser) Job Domain: Fixed Asset GL Experience Level: 7-12 Years Shift : Flexible to work in night shifts is mandatory (5:30 PM to 2:30 AM) Days Off: Fixed Saturday and Sunday (Flexible to support on Saturday if required) Location: Work from Office, Chennai - Nandanam Key Responsibilities: Understand various accounting concepts (Accrual / Prepaid / Amortization) and apply them in their day to day work Prepare month-end journal entries including accrual and adjustment journals Prepare daily and monthly reconciliations and clear the variances, if any Analyze P&L and Balance sheet items and prepare various MIS reports Fixed Assets A...

Posted 4 weeks ago

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5.0 - 8.0 years

1 - 4 Lacs

Chennai, Tamil Nadu, India

On-site

Preparation of financial statements. Preparation of Journal entries. Prepare Gl Reconcilation Bank reconcialtion. Month end accrual ,Prepayments, Fixed Assets, Revenue Accrual etc. . Financial Reporting Required Candidate profile Any ERP accounting system ( Knowledge of SAP will be an added advantage) R2R, GL, Reconcilation Experience on SLA's ,Analytical Skills & Able to contribute Ideas

Posted 1 month ago

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2.0 - 4.0 years

8 - 9 Lacs

Pune

Work from Office

Categorization/Classification of bank transactions, Ensuring correctness of transactions booked in, Uncategorized Expense and Income Account, Bank Reconciliation, Ensuring that the open items on Bank Reconciliation, Statement are correct in nature Required Candidate profile 2 years or more in core US Accounting process or similar domain is a must. Good working knowledge of US Accounting, Month closing and reporting Qualification B.Com or M.Com or CA Inter or CA or MBA

Posted 2 months ago

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2.0 - 4.0 years

8 - 9 Lacs

Pune, Ahmedabad

Work from Office

Categorization/Classification of bank transactions, Ensuring correctness of transactions booked in, Uncategorized Expense and Income Account, Bank Reconciliation, Ensuring that the open items on Bank Reconciliation, Statement are correct in nature Required Candidate profile 2 years or more in core US Accounting process or similar domain is a must. Good working knowledge of US Accounting, Month closing and reporting Qualification B.Com or M.Com or CA Inter or CA or MBA

Posted 2 months ago

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12 - 18 years

20 - 35 Lacs

Hyderabad

Work from Office

Lead a team of accountants and work closely with the global stakeholders to review and ensure accurate recording (Accruals, Amortization, Allocation, Reclass, etc), reporting, consolidation and analyzing reports of General Ledger, Cash & Treasury, Investment, Fixed assets, Intercompany, Payroll, Leases, Inventory & AR accounting. Review Balance Sheet reconciliations covering cash & Treasury accounts, Accounts Receivable, Accounts Payable, Fixed Assets, Investment, Intercompany, Payroll, Leases, Inventory, Deferred Revenues, Other Accrued Liabilities etc. Closely monitor and resolve all aged open items and make sure balance is properly supported. Active participation in review of month-close ...

Posted 4 months ago

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5 - 10 years

20 - 35 Lacs

Pune, Bengaluru

Work from Office

Key Responsibilities: Requirement Assessment: Conduct workshops with senior members of customer organizations to drive requirement assessments. Solution Design: Architect comprehensive solutions that integrate UKG Pro WFM (Dimensions) with third-party products, ensuring alignment with business goals. Customization and Integration: Design and implement customizations and integrations to meet specific client needs. Documentation: Collect, analyze, validate, and document business requirements, creating detailed technical specifications for the implementation team. Build and Configuration: Oversee the build and configuration of the system, ensuring adherence to the original design and client req...

Posted 4 months ago

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