8731 Journal Entries Jobs

Maintain accurate and up-to-date financial records, including journal entries and ledger accounts Assist in preparing financial statements, including balance sheets & income statements.Proficient in advance tally software Anand location 1+ Years Exp. Required Candidate profile Exp: 1 + Years Education: B.com Or M.com Job Location: Ahmedabad Proficiency in Tally, MS Excel, and basic accounting software Familiarity with GST, Income Tax, and TDS processes

Senior Accountant U.S. Real Estate Lending About the Role We are seeking a Senior Accountant to help scale our finance and reporting function. This role is ideal for someone with strong fundamentals in accounting, familiarity with lending/credit operations, and the ability to thrive in a high-growth startup environment. You will own core accounting cycles, build scalable processes, support investor and lender reporting, and partner closely with leadership. Key Responsibilities Lead month-end and year-end close; prepare journal entries, accruals, and reconciliations Maintain loan accounting schedules , including: Loan receivables and interest income accruals Loan loss provisioning Constructio...

Responsibilities: Manage daily accounts and maintain financial records Prepare MIS reports and handle AP/AR Assist in month & year-end closings Ensure GST & TDS compliance Support audits with internal teams Coordinate budgeting and expense tracking Health insurance Travel allowance

Job Role: Junior Accountant Job Type : Full Time Location : Nagpur Experience: 2-6 years We are looking for a suitable candidate who has an experience in handling End to End accounts related things and who has exposure of leading and managing things single-handedly Roles and responsibilities: Day to Day Accounting Work Recording All Entries (Purchase, Sales, Expenses, Payment & vouchers). Accounting in tally, GST Working and GST return filing. Monitoring of debit and credit notes related to sales and purchase. Calculation & filling of statutory report, like income tax, TDS, Service tax, PF, ESI Vouching of claims of employees. Maintaining files for billing, purchases, stock transfers in /out...

Hiring Accounts Executive (2-5 yrs exp) Manage accounts, GST & TDS returns, bank reconciliation, vendor/customer ledgers, and audits. Proficiency in Tally/SAP & MS Excel required. B.Com/M.Com/MBA (Finance) preferred.

Role & responsibilities - Oversee reconciliations of bank accounts, vendor/customer ledgers, inter-company accounts. Manage payment processing cycles including vendor payments, employee reimbursements and statutory dues. Handle GST, TDS, and other statutory payments, filings, and compliance within timelines. Prepare and review schedules for audits (internal, statutory, and tax audits). Manage LC (Letter of Credit) opening, amendments, and closures with banks.Coordinate with bankers for fund management, forex transactions, and other banking requirements. Ensure timely monthly/quarterly/annual closing and preparation of trial balance, P&L, and Balance Sheet. Supervise junior accountants and en...

1.Maintain accurate books of accounts including ledgers, journals, and vouchers 2.Handle day-to-day accounting transactions and reconciliations 3.Accounts payable&receivable 4.Coordinate with auditors 5.Maintain proper documentation 6MIS reports.

Greetings from Black and White business solutions !! About Client Hiring for One of the Most Prestigious Multinational Corporations! Job Title: Sr. Analyst /Lead specialist Qualification: Commerce Graduates Experience: 4 - 9 Years Must Have Skills: General Ledger Experience Strong financial acumen Expertise in MS Office & Internet User Knowledge of ERP/ Key Financial Financial reporting control Good to Have Skills: Ability to read, write, and communicate in English in a business setting. Roles and responsibilities Perform reconciliation of General Ledger, Bank, and Intercompany Accounts Review reconciliation accounts to identify and resolve discrepancies Conduct month-end close activities in...

Accounting activities including, general ledger preparation; financial reporting; year-end audit preparation; support of budget activities; and interaction with offshore resources. Open to work in US Shifts-4to1or 5to2 Work from office Exp :2 to13yrs Required Candidate profile Preparing & posting of Accruals& Re-class entries Prepaid Schedules Posting recurring entries Bank Reconciliation Sub-ledger closing Balance Sheet Reconciliation Preparing Financial package/workbooks

Job description Nexdigm is hiring Accounting Professionals for (O2C)/ R2R/ AP for multiple opportunities across levels for its client in Chennai. About our client: Our client is headquartered in Chennai and is India's leading service provider in the field of healthcare. It also has its presence in UAE, South Africa and USA. Key Responsibilities: Accounts Receivable & Transaction Processing: Manage end-to-end O2C processes including Sales Order Processing, Customer Master Maintenance, Cash Application, Credit Notes, and Debt Collection. Ensure accurate transaction processing with strong understanding of accounting principles. Prepare and analyze MIS reports; support audits (e.g., SAS, ISO). W...

Issue, process, and file e-commerce invoices; resolve discrepancies and follow up on overdue payments. Prepare and deliver timely and accurate MIS. Call Ms. Kavita 9224181788 Email ID - hr@empowerrecruitments.com. Required Candidate profile Coordinate with internal teams, customers, suppliers, e- commerce platforms to resolve queries related to invoicing & payments. Process financial transactions cash receipts, payments, journal entries

Responsibilities: Prepare financial reports: balance sheets, journal entries, sales entries Manage accounts payable/receivable: data entry, reconciliations

QuickBooksachelors/masterspreferredRole Overview We are looking for dynamic Accounting and Finance professionals at various levels (Analyst, Sr. analyst, and Team Lead / Supervisor Level) to join our expanding Wizpro India Team . The ideal candidates will have a strong understanding of accounting principles, financial reporting, and process accuracy, along with excellent communication and analytical skills. Key Responsibilities Manage day-to-day accounting, bookkeeping, and reporting activities. Support month-end closing, reconciliations, and financial statements. Work with global teams to ensure timely and accurate deliverables. Lead or mentor team members (for Senior / Team Lead roles). En...

Role & responsibilities Perform journal entries (accruals, prepayments, adjustments, and allocations) in accordance with accounting policies. Manage the month-end and year-end closing process , ensuring deadlines and quality standards are met. Prepare and review balance sheet account reconciliations and resolve reconciling items promptly. Maintain and monitor the chart of accounts to ensure accuracy and consistency across entities. Review and validate transactions from AP, AR, Payroll, and Fixed Assets before posting to the ledger. Support financial statement preparation and ensure compliance with IFRS / US GAAP and local statutory requirements. Provide analysis and commentary on monthly P&L...

Industry Experience: Must have worked with US CPA clients and be familiar with their specific financial reporting and compliance requirements. Client-Facing Skills : Strong communication and interpersonal skills with a proven ability to engage with clients and manage relationships effectively. End-to-End Accounting Knowledge: Strong understanding of all aspects of the accounting cycle, from journal entries to financial reporting. Regulatory Knowledge: In-depth knowledge of US GAAP and other accounting standards as they apply to US-listed companies. Key Responsibilities: Lead end-to-end accounting processes for US-based listed clients, ensuring timely and accurate financial reporting in compl...

Immediate - or 15 Days Joiners Only with US Process Experience - Mcom CA Inter CMA CPA - * GL / R2R Core process improvements * Ensure accurate bank reconciliations & balance sheet reviews * Prepare monthly reports under US GAAP & IFRS - ASC 606 Provident fund Annual bonus Flexi working

Role & responsibilities: Manage general ledger activities including month-end and year-end close processes Perform GAAP-to-GAAP reconciliation Ensure timely and accurate preparation of financial reports in compliance with internal policies and external regulations Utilize Oracle ERP system for transaction processing, reconciliations, and reporting Collaborate effectively with internal stakeholders across departments and regions Identify and resolve discrepancies and variances in a timely manner Assist in internal and external audit processes by providing necessary documentation and analysis Note Should have Excellent communication Shift timing - 6:30pm to 3:30AM IST Only one way cab - Drop w...

SENIOR ASSOCIATE Job Title: Senior Associate (R2R, GL Background) Location: Pune Shift: Primarily Evening Shift or Flexible Experience: 8 to 10 years Job Type: Full-time The Senior Associate plays a pivotal role in client financial management, ensuring compliance and accuracy in deliverables, and optimizing processes. This position demands expertise in Record-to-Report (R2R) and General Ledger (GL), with responsibilities including financial analysis, project management, team development, and client communication. A key aspect of the role is to manage workloads effectively, foster team skills, and deliver high-quality outputs aligned with client requirements. Collaboration with cross-function...

Role & responsibilities For this project, above average communication is okay, but we need candidates who are really strong in end to end accounting (core accounting). Candidates must have in-depth knowledge in all concepts of Financial statements, Accruals, Journal entries, balance sheet etc. Preferred candidate profile

Role & responsibilities Candidate must have an experience of managing end to end R2R cycle - Team management experience of minimum 1 year, should have managed a team of 5 10 resources - Experience of client management -

Greetings from Black and White business solutions !! About Client Hiring for One of the Most Prestigious Multinational Corporations! Job Title: Sr. Analyst /Lead specialist Qualification: Commerce Graduates Experience: 4 - 9 Years Must Have Skills: General Ledger Experience Strong financial acumen Expertise in MS Office & Internet User Knowledge of ERP/ Key Financial Financial reporting control Good to Have Skills: Ability to read, write, and communicate in English in a business setting. Roles and responsibilities Perform reconciliation of General Ledger, Bank, and Intercompany Accounts Review reconciliation accounts to identify and resolve discrepancies Conduct month-end close activities in...

JOB DESCRIPTION -Apply on susreeta@clarityconsulting.in -0-15days Candidates only Apply CTC-can go upto 7 LPA Skills and Experience • Post Graduate Degree (MBA/M.Com), CA Inter, CMA Inter, CMA, ACCA from an accredited university • Strong accounting knowledge along with experience of preparation of Financial Statements • Knowledge about Principles and concepts of Accounting, through understanding of various journal entries • Experience in working with MS Office particularly MS Word and MS Excel • Should be willing to work in shifts • Maintain flexibility to work extra hours, as necessary, to meet client commitments • 2-5 years of experience in end to end accounting Responsibilities • Analysis...

Position - Operational manager Location-Pune Mandate experience in RTR Experience - 10+ Years Shift -- US Shift Job Description: Accounting / Finance Graduate / Post Graduate. Qualified Accountants or Intermediate Accountants preferred • Experienced qualified accountants with good people management skills, • 8-10 years relevant experience of which 7+ years of RtR experience. Should have BPO (third party vendor) exposure of at least 3 years. • Functional / domain knowledge of F&A processes • Good analytical skills and experience on process simplification / transformation, problem resolution. • Accounting degree(CA/CPA) Typical Responsibilities include: a) Oversee and supervise process leads a...

R8espon9sibilitie2s: * Man5age client 8 relationships, g7enerate sal3es leads, close deals * Bookkeeping, 4 journal entries, bank 4 reconciliations, voucher entry, purchase entries, day book maintenance, 0 sales vouchers Health insurance

About The Role Skill required: Record To Report - Budgeting and Forecasting Designation: Record to Report Ops Assoc Manager Qualifications: BCom/MCom Years of Experience: 10 to 14 years Accenture is a global professional services company with leading capabilities in digital, cloud and security.Combining unmatched experience and specialized skills across more than 40 industries, we offer Strategy and Consulting, Technology and Operations services, and Accenture Song"” all powered by the world's largest network of Advanced Technology and Intelligent Operations centers. Our 699,000 people deliver on the promise of technology and human ingenuity every day, serving clients in more than 120 countr...