3631 Journal Entries Jobs

You are invited to join Teamware as an Intercompany Accountant based in Hyderabad. With 2-3 years of experience, you will be managing intercompany accounting operations, reconciliations, dispute resolution, and journal entry preparation following client-approved policies and procedures. Your role demands strong analytical skills, attention to detail, and effective communication with stakeholders. Responsibilities include reconciling fixed assets physical count list with the register, identifying discrepancies, recording approved adjustments, executing depreciation runs, reconciling trial balance, and preparing journal entries for reconciliation differences. You will also manage invoice processing volume, generate activity reconciliation reports, and ensure accurate activities performance. To qualify, you must hold a Bachelor's degree in Accounting, Finance, or related field with proven experience in intercompany accounting. Proficiency in accounting software, Microsoft Office Suite (especially Excel), strong understanding of accounting principles, and excellent analytical, problem-solving, and communication skills are essential. Additionally, experience with Blackline or similar tools, knowledge of fixed asset accounting and depreciation methods, ability to work independently and collaboratively are preferred. If you are interested in this opportunity, kindly share your CV with manasa.a@twsol.com.,

Job Description: As a Senior Accounting Analyst at our company in Nashik, you will play a crucial role in the preparation of financial statements, analysis of financial data, journal entries, and ensuring timely and accurate financial reporting. Your expertise in financial statements, journal entries, analytical skills, finance knowledge, and attention to detail will be essential for the success of our accounting department. The ideal candidate for this role will have a strong background in accounting, the ability to work with financial data and software, and possess a Bachelor's degree in Accounting, Finance, or a related field. A CPA or relevant certification would be a plus. Your dedication to accuracy and proficiency in financial reporting will contribute significantly to our team's success. If you are seeking a challenging opportunity where you can utilize your accounting skills and make a meaningful impact, we encourage you to apply for the Senior Accounting Analyst position with us.,

As an Accounts Receivable Associate, your primary responsibility will be to prepare and send invoices to customers in a timely manner. You will be required to monitor customer accounts closely and follow up on outstanding balances. Additionally, you will assist in the preparation of AR aging reports and collection status updates. Supporting the month-end and year-end close processes will also be part of your role, which includes handling journal entries and account reconciliations. It is essential for you to maintain accurate records in the AR sub ledger and ensure compliance with internal controls to uphold financial integrity. Furthermore, you will be expected to assist with audits by preparing necessary documentation and reports as requested. To excel in this role, you should possess an Associates or Bachelors degree in Accounting, Finance, Business, or a related field. Alternatively, equivalent work experience will be considered. Ideally, you should have 1 to 3 years of experience in accounts receivable or general accounting within multinational companies. Proficiency in Microsoft Excel is crucial, and familiarity with accounting software like NetSuite or ERP systems (e.g., Oracle, SAP, or similar) is a prerequisite. Your attention to detail, accuracy, and organizational skills will be key to success in this position. Strong written and verbal communication skills are also important to effectively collaborate with team members and stakeholders.,

As a Finance/Accounts professional with 6-10 years of relevant work experience, you will be responsible for researching, reconciling, and updating financial transactions. This includes processing and posting journal entries for various transactions, handling invoices from different vendors, and ensuring their reconciliation. You will also update transaction details in databases/applications and generate MIS reports. Your role will involve taking the lead in troubleshooting and resolving day-to-day issues, as well as assisting and supervising other team members to ensure timely deliverables. Additionally, you will work independently on transition and process efficiency projects. The ideal candidate should have a Commerce graduation/post-graduation or be a CA/ICWA Intermediate with the aforementioned work experience. The position requires someone with a strong grasp of financial processes, preferably in an offshore setup. The shift timings for the initial 6 months will be 6:30 PM - 3:30 AM, and post that, from 1:30 PM - 10:30 PM. In this role, you will need to demonstrate competencies such as making sound business decisions, embracing change, building strong partnerships, achieving results, and acting strategically.,

You are invited to join DR. Aravind's IVF HOSPITAL in Tiruppur, Tamil Nadu as an Accountant on a Full-Time basis. With more than 2 years of professional experience, you will play a crucial role in managing and supporting daily accounting operations. Your expertise in accounting principles, financial reporting, and statutory compliance will be highly valued. Your responsibilities will include handling day-to-day accounting transactions like journal entries, ledger maintenance, and reconciliations. You will be tasked with preparing and analyzing financial statements such as P&L, balance sheet, and cash flow. Additionally, performing bank reconciliations, monitoring cash flow, and ensuring compliance with statutory regulations including GST, TDS, and income tax filings will be part of your routine tasks. To further excel in this role, you will assist in audits, coordinate with external auditors, maintain organized accounting records and documentation, and support month-end and year-end closing activities. Leveraging accounting software like Tally, Zoho Books, QuickBooks, SAP, etc., for transaction recording and reporting will also be essential. To qualify for this position, you should hold a Bachelor's degree in Accounting, Finance, or a related field along with 3 years of hands-on accounting experience. Proficiency in accounting software and MS Excel is mandatory. A sound understanding of Indian accounting standards, tax laws, and statutory compliances will be beneficial for your success in this role. If you are ready to take on this exciting opportunity, please share your CV with us at madhumithahrdraravindsivf@gmail.com or reach out to us at 63814 90061. We look forward to welcoming you to our team at DR. Aravind's IVF HOSPITAL.,

You will be responsible for maintaining daily accounting work, including knowledge on Tally Prime, checking daily expenses, understanding journal entries, bank reconciliation, and handling taxation such as GST, TDS, etc. Your day-to-day tasks will include handling accounting activities, entering client purchase orders, generating vendor purchase orders, maintaining purchase stock sheets, managing office expense sheets, and keeping track of bank accounts and PDC cheque sheets. You will also be responsible for reconciling bank and sundry debtors creditors, carrying out banking tasks like issuing cheques, clearing cash deposits, NEFT, and RTGS, and regularly reconciling bank and other key accounts. Additionally, you may be required to perform any other ad-hoc tasks as assigned. This is a full-time position with benefits including leave encashment. The work location is in person.,

Skill required: Record To Report - Account Reconciliations Designation: Record to Report Ops Specialist Qualifications: BCom Years of Experience: 7 to 11 years About Accenture 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 worlds 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 countries. We embrace the power of change to create value and shared success for our clients, people, shareholders, partners and communities.Visit us at www.accenture.com What would you do You will be aligned with our Finance Operations vertical and will be helping us in determining financial outcomes by collecting operational data/reports, whilst conducting analysis and reconciling transactions. Posting journal entries, preparing balance sheet reconciliations, reviewing entries and reconciliations, preparing cash forecasting statement, supporting month end closing, preparing reports and supports in audits. A type of general ledger account which contains a summary of sub-ledger accounts. Because the reconciliation account only provides a summary, no transactions are directly posted to the account. What are we looking for You will be aligned with our Finance Operations vertical and will be helping us in determining financial outcomes by collecting operational data/reports, whilst conducting analysis and reconciling transactions. You will be aligned with our Finance Operations vertical and will be helping us in determining financial outcomes by collecting operational data/reports, whilst conducting analysis and reconciling transactions. Roles and Responsibilities: In this role you are required to do analysis and solving of moderately complex problems May create new solutions, leveraging and, where needed, adapting existing methods and procedures The person would require understanding of the strategic direction set by senior management as it relates to team goals Primary upward interaction is with direct supervisor May interact with peers and/or management levels at a client and/or within Accenture Guidance would be provided when determining methods and procedures on new assignments Decisions made by you will often impact the team in which they reside Individual would manage small teams and/or work efforts (if in an individual contributor role) at a client or within Accenture Please note that this role may require you to work in rotational shifts Show more Show less

Responsibilities: Day to day accounting entries (Tally/ ERP) Handing invoices, payments and receipts Bank reconciliation GST return filing support Assisting with audits and financial reports Maintaining accounting records and documentation Requirements: Bcom/ Mcom or related qualification 1-2years of experience in accounting Knowledge of Tally, MS Excel Basic Understanding of GST & TDS Good Communication skills

Job Summary: We are looking for a detail-oriented and reliable Junior Accountant to support our finance and accounting operations in the industrial gases domain. The role involves maintaining financial records, handling day-to-day accounting tasks, and assisting in compliance and reporting. Key Responsibilities Record day-to-day financial transactions using Tally or ERP systems. Maintain ledgers, vouchers, and journal entries. Handle accounts payable and receivable including invoice generation and payment follow-up. Assist in preparing GST, TDS, and other statutory filings. Reconcile bank statements and vendor/customer accounts. Support monthly closing activities and financial reporting. Coordinate with internal departments and external auditors as needed. Maintain proper documentation of bills, purchase orders, and delivery challans. Assist in cost accounting and inventory tracking, especially related to gas cylinders and equipment. Requirements 0.6 to 2 years of experience in accounting or finance, preferably in a manufacturing or industrial setup. Strong knowledge of Tally/ERP software and MS Excel. Basic understanding of taxation (GST, TDS) and accounting standards. Attention to detail and organizational skills. Ability to work under supervision and meet deadlines.

Genpact (NYSE: G) is a global professional services and solutions firm dedicated to shaping the future through the delivery of outcomes. With over 125,000 employees spanning across 30+ countries, we are fueled by curiosity, agility, and the commitment to create enduring value for our clients. Our purpose, driven by the relentless pursuit of a world that works better for people, enables us to serve and transform leading enterprises worldwide, including the Fortune Global 500. We leverage our deep business and industry knowledge, digital operations services, and expertise in data, technology, and AI to drive innovation and success. We are currently seeking applications for the position of Process Developer, Record to Report (RTR), based in Gurugram, India. Roles and Responsibilities: - Oversee all activities within the General Accounting domain, including Account Reconciliations, journal entries, reports, audit requests, analysis, and other related tasks. - Conduct Month End Close Activities. - Manage Fixed Assets Capitalization and Maintenance. - Handle Intercompany Accounting. - Perform Bank and Investment Reconciliations. - Conduct General Ledger Reconciliations. - Manage Fixed Assets Reconciliations (FA Clearing & SL-GL). - Identify balancing items and ensure their clearance. - Perform Escheat Reconciliations. - Execute Corporate Reporting. - Facilitate Internal and External Audit processes. - Ensure SOX Compliance. Qualifications: Minimum Qualifications: - Freshers are eligible. - Bachelor's degree in Commerce (Honors/Pass) from a regular institution (no Distant Learning). - Candidates with CA firm experience will not be considered. Preferred Qualifications: - Relevant experience in reputed Captive/Outsourcing RTR Operations. - Strong Written and Verbal Communication skills. - Proficiency in MS Excel, including Pivot tables, VLOOKUP, and Macros. - IT skills: ERP systems (PeopleSoft/SAP/Oracle/Workday Financial), and MS Office. - Experience in Partner Management. - Knowledge of Quality Lean/Process Improvement practices. Join us at Genpact and be a part of our dynamic team that is committed to driving operational excellence and delivering impactful results for our clients. Apply now to embark on a rewarding career journey with us.,

As an Accounts Receivable (AR) Lead at Highspot, you will be an integral part of the global AR team, supporting key functions such as invoicing, cash application, collections, and month-end close activities. Your role will involve collaborating closely with the AR Manager and other teams to enhance AR processes and contribute to the overall Order-to-Cash lifecycle. Your proactive approach, attention to detail, and strong communication skills will be essential as you work towards achieving monthly cash collection and DSO targets while ensuring accurate billing synchronization with NetSuite. Your responsibilities will include preparing AR close deliverables, monitoring aging reports, supporting audit requests, and driving continuous improvement initiatives in AR operations. You will play a vital role in maintaining AR policies, validating customer master data, and assisting with ad hoc projects to streamline the Order-to-Cash cycle. Additionally, your expertise in accounting principles, billing systems, ERP systems, and reporting tools will be crucial in executing your tasks with precision and efficiency. To excel in this role, you should have a minimum of 5 years of experience in Accounts Receivable or Order-to-Cash operations, preferably in a global or SaaS environment. A solid understanding of accounting principles, proficiency in Microsoft Excel, and the ability to collaborate effectively with cross-functional teams are key qualifications required. Experience in process improvement, documentation, or automation projects will be advantageous. A Bachelor's degree in Accounting, Finance, or a related field is necessary, with further certifications or a Master's degree considered a plus. Highspot is committed to providing equal opportunities, and if you believe this role aligns with your skills and aspirations, we encourage you to hit the apply button without ruling yourself out based on the checklist of requirements. Join us in revolutionizing sales enablement and driving enterprise transformation through intelligent content management and actionable analytics.,

About the Company: Relay Human Cloud is a young and dynamic company that aids top US-based companies in expanding their teams internationally. With operations in the US, India, Honduras, Mexico, and Canada, Relay is a truly global company. The core focus of Relay is to facilitate companies in connecting with the best international talent across various sectors such as Accounting & Finance, Administration, Operations, Space Planning, Leasing, Data Science, Data Search, Machine Learning, and Artificial Intelligence. Relay India operates from offices in Ahmedabad and Vadodara. The principals and founders of Relay Human Cloud have a track record of delivering high-quality operations in cutting-edge companies throughout their careers. Job Summary: We are actively seeking a qualified and experienced professional to join our team as a US Accounting Team Lead. In this pivotal role, you will oversee a team of accounting professionals, ensure the quality and accuracy of financial reporting, and maintain effective communication with our US-based clients. The successful candidate will play a crucial part in resolving client queries, optimizing team performance, and strategically managing resources to meet client expectations. If you have a strong background in US accounting, leadership skills, and a passion for delivering exceptional client service, we invite you to apply for this exciting opportunity. Join us at Relay Human Cloud Pvt. Ltd. and contribute to our mission of providing top-notch financial services to our valued clients. Responsibilities: - Lead, mentor, and inspire a team of accounting professionals. - Foster a collaborative and supportive work environment to enhance team productivity. - Conduct regular performance reviews and provide constructive feedback to team members. - Address client queries and concerns promptly and effectively. - Proactively communicate with clients to understand their evolving needs and expectations. - Manage tight deadlines and a multitude of accounting management tasks. - Oversee the quality and accuracy of financial statements, reports, and other deliverables. - Identify areas for process improvement and implement streamlined procedures. - Stay updated on changes in US accounting regulations and ensure team compliance. - Implement technology solutions to enhance efficiency and accuracy in accounting processes. - Assess workload and allocate resources effectively to meet client deadlines. - Collaborate with senior management to ensure adequate resource planning and allocation. Required Skills/Abilities: - Excellent verbal and written communication skills. - End-to-end accounting experience in AP, AR, Bank Reconciliation, Bookkeeping, and Journal Entries. - Proven experience in a team handling role within a US accounting environment. - Ability to manage and prioritize multiple tasks in a fast-paced environment. - Proficiency in accounting software such as QuickBooks, Xero, Yardi, or MRI property management. - Strong attention to detail and organizational skills. - Strong work ethic and morale standards. - Efficient work approach with a commitment to high standards. - Ability to identify process improvement and efficiency opportunities. - Effective interaction and communication skills with others. Qualifications: - Bachelor's or master's degree in accounting, finance, or a related field. - Minimum 6 years of relevant hands-on accounting experience (US/UK). Why Join Relay Human Cloud - Opportunities to work with global clients. - Dynamic and collaborative work environment. - Excellent work-life balance with a 5-day workweek. - Comprehensive health & accident insurance. - Generous paid time off and holidays. - Complimentary lunches & dinners. - Quarterly, semi-annual & annual recognition, rewards, and giveaways. - Employee development programs focusing on communication, soft skills, and more. - Vibrant cultural events including Fun Fridays, Month-End Celebrations, Sports Tournaments, and Festival celebrations. - Excellent Employee Referral Program.,

You are an experienced GL/R2R Accountant who will be joining the Global Finance team at EXO Edge. Your primary responsibilities will include applying generally accepted accounting principles (GAAP) to analyze financial information, reconcile financial statements, prepare general and standard journal entries, assist in budget development, and generate standard accounting and financial reports for management. In this role, you will be responsible for compiling and analyzing financial information for various financial statements and accounting reports. This involves making appropriate journal entries in the general ledger, ensuring accurate calculations, reviewing figures, and balancing and reconciling financial data. Additionally, you will maintain and coordinate accounting control procedures by analyzing revenue and expenditure trends and recommending suitable budget levels to control expenditures effectively. You will also analyze and review accounting and financial resources related to property acquisitions, dispositions, closings, budgets, and expenditures for various funding sources. Your tasks may include specialized activities specific to construction and development, such as managing job budget cost variances, coordinating draw schedules, liaising with contractors and sub-contractors, and handling lien releases and contracts. As an R2R/GL Accountant, you will review fixed assets, manage asset depreciation, and serve as a liaison to internal and external auditors. You will explain journal entries and financial transactions, provide research data, and ensure timely completion of audits. Moreover, you will communicate with on-site and property managers to support pre-close and close activities, answer queries, and ensure timely completion of accounting processes for reporting purposes. In addition to your responsibilities, you are expected to have at least 3 years of experience as a Staff/GL Accountant in a global organization. A qualification as a Chartered Accountant or a specialized accounting degree is required for this role. The shift timings for this position are 9 hours in US EST hours, starting anytime between 6:30 pm to 9:30 pm. Your role as a GL/R2R Accountant at EXO Edge will involve various financial, accounting, administrative tasks and other assigned duties to support the global finance team efficiently.,

You should possess a B.Com/M.Com/MBA (Finance) qualification, with a professional qualification as a plus, and have a minimum of 4-10 years of progressive accounting experience. Your knowledge and skills should include experience working as an accountant, a thorough understanding of accounting principles and practices, familiarity with Indian and foreign accounting standards, proficiency in Accounting & CRM software, MS Office suite, and knowledge of Tally. Your responsibilities will involve preparing and maintaining general ledger entries, assisting in the preparation of financial statements, conducting internal audits, supporting the budgeting and forecasting process, preparing and filing tax returns, and providing assistance for month-end and year-end closing processes. This is a full-time on-site position located in Madurai. The salary offered will be commensurate with your experience and skills.,

As an Accounting Intern at Tax E-Filing, located in Meerut, you will play a crucial role in assisting with the preparation of financial statements and ensuring compliance with tax regulations. Your responsibilities will include using accounting software, performing journal entries, conducting financial analysis, and supporting audits. This hybrid role offers a valuable opportunity to gain hands-on experience in accounting and finance. To excel in this role, you should possess knowledge of Financial Statements and Finance, demonstrate proficiency in Accounting Software, and exhibit strong Analytical Skills. Experience with Journal Entries in Accounting, excellent attention to detail, and the ability to work independently in an on-site environment are essential qualities we are looking for in a candidate. While pursuing a Bachelor's degree in Accounting, Finance, or a related field is preferred, previous internship experience in accounting would be considered a plus. If you are eager to kickstart your career in accounting and contribute to our mission of ensuring accuracy and timeliness in tax-related processes, we encourage you to apply for this exciting opportunity.,

Company Description WNS (Holdings) Limited (NYSE: WNS), is a leading Business Process Management (BPM) company. We combine our deep industry knowledge with technology and analytics expertise to co-create innovative, digital-led transformational solutions with clients across 10 industries. We enable businesses in Travel, Insurance, Banking and Financial Services, Manufacturing, Retail and Consumer Packaged Goods, Shipping and Logistics, Healthcare, and Utilities to re-imagine their digital future and transform their outcomes with operational excellence.We deliver an entire spectrum of BPM services in finance and accounting, procurement, customer interaction services and human resources leveraging collaborative models that are tailored to address the unique business challenges of each client. We co-create and execute the future vision of 400+ clients with the help of our 44,000+ employees. Job Description Job duties - Heavy on Balance Sheet reconciliations, account reconciliations, journal entries, preparing fixed assets & Intangible schedule, preparing reports, compiling information, posting daily journal entries, and other various daily or weekly processes. Intercompany management/reconciliation and accruals SAP & Blackline will be an added advantage Qualifications Bachelor&aposs Degree Show more Show less

Uniyal IT Solutions is seeking a full-time on-site Bookkeeper and Foreign Accounting professional to join our team in Chandigarh, India. As a Software Development Company specializing in creating Beautiful and Creative Websites & Mobile Apps, we are dedicated to delivering fully secured and robust solutions to clients across the USA, Australia, Germany, and Canada. With a team of over 20 members, we focus on promoting businesses through ON-Page SEO, OFF-Page SEO, SMM, SMO, PPC, and more. As a Bookkeeper and Foreign Accounting professional at Uniyal IT Solutions, your responsibilities will include managing financial statements, bookkeeping, accounting software, finance activities, and journal entries on a day-to-day basis. We are looking for individuals with strong attention to detail, organizational skills, and the ability to analyze and solve problems effectively. Qualifications for this role include proficiency in Financial Statements and Bookkeeping, experience with Accounting Software, knowledge of Finance and Journal Entries, and a Bachelor's degree in Accounting, Finance, or a relevant field. Certifications in Bookkeeping or Accounting would be a plus. If you meet the qualifications and are interested in joining our team, please contact us at 9780141785 to schedule an interview.,

As a Financial Accountant, you will be responsible for following company policies, procedures, and US GAAP, statutory requirements, and SOX controls. Your main duties will include maintaining project setup and project close to ensure accuracy and completeness of project evidence. You will also be preparing client invoices based on contract terms and providing month-end reporting on project performance. Additionally, you will be preparing various journal entries, liaising with other departments, clients, and vendors, ensuring all deadlines are met, and participating in internal and external audits. Your role will involve preparing project-specific analysis, proposing process and system improvements, and providing on-the-job training to new joiners when required. To qualify for this position, you should have a Bachelor's degree in Finance or Accounting, or equivalent experience in the field. Previous experience in an international accounting environment will be beneficial. Proficiency in English, both written and spoken, as well as strong MS Excel knowledge, is required. You should possess analytical skills, attention to detail, and work effectively under instructions from senior-level staff. A collaborative approach is also essential for success in this role.,

Job Description: Accountico Consultancy is seeking a dedicated and experienced US Accounting Associate to join our team in Ghaziabad on a full-time on-site basis. As a key member of our team, you will be responsible for a range of essential tasks, including preparing financial statements, recording journal entries, and utilizing accounting software to support various financial activities. Your role will require a high level of attention to detail, analytical skills, and a commitment to upholding accounting standards. The ideal candidate for this position should have prior experience in US Accounting (Record to Report) and demonstrate proficiency in financial statements and journal entries. Strong analytical skills, knowledge of finance and accounting software (specifically QBO), and the ability to work collaboratively within a team are essential qualities we are looking for. Candidates who possess a Bachelor's degree in Accounting, Finance, or a related field will be preferred, and experience with US accounting practices is a definite plus. Join our dynamic team at Accountico Consultancy and contribute to our mission of providing top-quality Accounting and Taxation services to businesses in the UK, US, Ireland, and Australia. If you are looking for a challenging yet rewarding opportunity that aligns with your skills and values, we welcome your application for the US Accounting Associate role.,

You will be responsible for managing the entire fixed asset lifecycle for the company using the SAP system. Your main tasks will include accurately recording all fixed asset transactions, ensuring compliance with accounting standards and regulations, and maintaining up-to-date fixed asset records in SAP. You will work closely with key stakeholders such as the Site Finance Team, Projects, Corporate Finance, Engineering, Shared Services, Auditors, and SAP Consultants. Reporting to the Deputy Chief Manager, you must have 5-6 years of experience and possess critical qualities such as reconciling fixed asset subledgers to the general ledger, preparing journal entries for fixed asset transactions, and preparing reports on fixed asset activity. Additionally, you will need to collaborate with other departments on fixed asset matters, stay informed about changes in fixed asset accounting standards, troubleshoot and resolve accounting issues, and provide support and training to other staff. Your key roles and responsibilities will include allocating budget and budget transfers in SAP, maintaining the CWIP tracker, following up on timely capitalization of projects, analyzing line items in the PS module, calculating and posting monthly depreciation, maintaining the fixed asset register, and providing support for internal, tax, and statutory audits. Proficiency in SAP, especially the PS module, MS Excel, and Powerpoint, as well as good interpersonal and analytical skills, are essential for this role. You should possess a B.Com/M.Com qualification and be proficient in SAP, especially the PS module, MS Excel, and Powerpoint. Your role will involve collaborating with teams to ensure the seamless implementation of SAP HANA and driving IT initiatives aimed at improving existing ERP tools. Additionally, you will be responsible for handling capex related queries from site finances and providing various reports to India and Overseas sites.,

As a Record to Report Ops Specialist at Accenture, you will play a crucial role in the Finance Operations vertical. Your main responsibilities will include determining financial outcomes by collecting operational data and reports, conducting analysis, reconciling transactions, posting journal entries, preparing balance sheet reconciliations, reviewing entries and reconciliations, preparing cash forecasting statements, supporting month-end closing, preparing reports, and assisting in audits. To excel in this role, you should hold a university degree or equivalent, preferably in Business. You must demonstrate accuracy, efficiency, and organization in your daily responsibilities. Additionally, being adaptable to learning new processes, concepts, and skills is essential. You should have the ability to work effectively as part of a team and possess strong written and spoken communication skills in English for interaction within Accenture. Proficiency in Microsoft Office tools is also required. The ideal candidate for this position should be adaptable, flexible, and capable of performing well under pressure. Problem-solving skills, attention to detail, and the ability to establish strong client relationships are key attributes. Experience in General Accounting, Finance, Accounting Operations, SLA/Metrics, Team Leadership, and Client Management is highly desirable. Educational qualifications include a degree in Accounting or Finance, along with a CPA certification and a minimum of 4 years of work experience in relevant roles. Working conditions may involve moderate to no travel depending on project requirements, cyclical work shifts including night hours, and occasional overtime and on-call duties. Roles and responsibilities in this position will involve analyzing and solving moderately complex problems, potentially creating new solutions, understanding strategic directions set by senior management, interacting with supervisors, peers, and clients, managing small teams or work efforts, and working in rotational shifts as required. If you are a proactive, detail-oriented professional with a strong background in accounting and finance, excellent communication skills, and the ability to thrive in a dynamic environment, we encourage you to apply for this challenging and rewarding role at Accenture.,

You will be responsible for ensuring all costs are accurately recorded and activities related to revenue recognition are closed in a timely manner with precision. Your role will involve minimizing leakage to improve revenues and profitability. You will manage journal entries, account balance reconciliations, and prepare reports. Additionally, you will oversee monthly overheads analysis and release the P&L to respective teams with detailed schedules. As part of your responsibilities, you will liaise with statutory auditors and internal/external auditors. You will be in charge of the daily operations of the accounting and finance departments and ensure compliance with all statutory regulations such as TCS, GST, etc. Collaborating with stakeholders, you will contribute to a timely and accurate month-end close process. To qualify for this role, you must hold a certification as a Chartered Accountant and have 2-3 years of relevant experience, preferably in Marketplace, SaaS, or Subscription organizations. Proficiency in MS Excel and Google Sheets is essential. You should have a deep understanding of technical accounting guidance for Revenue Recognition and possess strong analytical, organizational, and time management skills. Your ability to swiftly analyze, compare, and interpret data to make informed decisions will be crucial in this role.,

As an Accounts Executive in Chennai, you will be responsible for managing various accounting tasks using Tally software, which includes handling journal entries and reconciliation. Your duties will also involve managing GST return filing, e-way bill generation, and ensuring statutory compliance. Additionally, you will oversee daily administrative operations, coordinate office activities, and maintain accurate records using Microsoft Office tools. To excel in this role, you should have a minimum of 2-4 years of experience in a similar position and hold a Bachelor's Degree in Commerce or a related field. Proficiency in Tally, GST, MS Office, and general admin protocols is essential. Strong communication skills, a collaborative mindset, and the ability to work independently and proactively are key attributes we are looking for. Candidates who can join immediately will be given preference. This role offers a salary ranging from 1 Lac 25 Thousand to 2 Lac 25 Thousand per annum. The industry you will be working in is Accounting/Auditing/Taxation, and the required qualifications include B.A, B.C.A, B.Com, B.Sc, or M.Com degrees. Key Skills required for this position include proficiency in Microsoft Excel, bookkeeping, purchase accounting, account receivable, TDS, finance, journal entries, balance sheet preparation, invoice processing, handling sales and purchase entries, generating annual reports, familiarity with Tally ERP and Tally GST software, and overall expertise in managing accounts and GST return processes. If you meet the candidate requirements and possess the necessary skills, we encourage you to apply for this position and be a valuable part of our team.,

You will be working with KPMG entities in India, professional services firms affiliated with KPMG International Limited. Since its establishment in August 1993, KPMG professionals in India have been utilizing the global network of firms while also staying well-versed with local laws, regulations, markets, and competition. With offices in various Indian cities such as Ahmedabad, Bengaluru, Mumbai, and more, KPMG entities in India cater to national and international clients across different sectors. The goal is to deliver rapid, performance-based services that are industry-focused and technology-enabled, drawing from a collective understanding of global and local industries and deep experience in the Indian business landscape. To qualify for this role, you should hold a degree in B. Com/BBA and possess a strong knowledge of accounting principles, including journal entries, GST/TDS filing, BRS, Balance Sheet, etc. Proficiency in MS Excel and PowerPoint is essential, along with excellent written and verbal communication skills. You should also have a strong executive presence and the ability to thrive in a fast-paced environment while handling multiple tasks effectively. KPMG entities in India are proud to be an Equal Opportunity Employer.,

You will be joining Skruffy Pets International, a company dedicated to producing and supplying high-quality natural treats, yak cheese chews, and rawhide chews. Our products are tailored to different tastes, dietary needs, and life stages of pets, emphasizing our commitment to providing nutritious and top-quality products to ensure the health of your beloved pets. As an Accounting Bookkeeper based in Kanpur, you will be responsible for managing financial transactions, maintaining precise financial records, and ensuring accurate reconciliation of accounts. Your daily tasks will involve performing bookkeeping duties, handling accounting software, recording journal entries, and other related office work. This role demands a meticulous attention to detail and the ability to work with financial data accurately. To excel in this role, you should possess proficiency in bookkeeping and journal entries, experience in preparing financial statements, familiarity with accounting software (specifically Tally), a strong grasp of finance principles, and exceptional attention to detail and accuracy. The role also requires the ability to work independently and on-site in Kanpur. While a Bachelor's degree in Accounting, Finance, or a related field is preferred, relevant experience and skills will also be considered. If you are a dedicated professional with a passion for maintaining financial accuracy and ensuring the smooth operation of financial tasks, we invite you to join our team at Skruffy Pets International as an Accounting Bookkeeper in Kanpur.,