6194 Journal Entries Jobs - Page 11

• Review Limited Partner and General Partners/Shareholder Allocation, calculations/includes review of Admin/Management fees/Waterfall/Claw back calculations . • Manage Private Equity Funds from other accounting applications to Investran Required Candidate profile The candidate will need to liaise with the on-shore counterparts in NY, in order to set the deliverable time lines and expectations around the deliverables and ensure the deadlines are met.

We are seeking a full-time Accountant to manage the financial operations of our company. This role requires strong accounting knowledge, attention to detail, and proficiency in Tally and GST compliance. Travel allowance House rent allowance Annual bonus Provident fund

Oremus walk in Drive for hiring Experienced an excellent opportunity for the candidates who want to have an accelerating career in the most progressive organization. Experience :(1- 5Years)

Responsibilities: * Prepare financial reports * Manage accounts payable/receivable * Ensure compliance with accounting standards * Maintain general ledger * Prepare balance sheets

Preferred Candidate Profile: Experience in the field of accounting and journal entries Proficient in maintaining the cash book, purchases entries, and sales entries Strong knowledge of the bank reconciliation processes Experience with vendor and debtor reconciliations

Sales Purchase Expenses Journal Entries Bank Reco daily Customer Vendor Reco entry Inventory record GSTR 2B Reco GST All Entry TDS calculation payment Document Filing handle audit petty cash Finalize book assist auditor E way bill E invoice RECO

Job Title: Accounts Professional (Junior to Mid-Level) Location: Pune (Shivaji Nagar) Employment Type: Full-time About the Role We are seeking motivated Accounts Professionals with 1 to 5 years of experience to strengthen our finance team. The role is open for both junior and mid-level positions. Candidates with exposure to CA Group 1 or Group 2 (appeared but not qualified) will be preferred for mid-level roles. Key Responsibilities Handle day-to-day accounting operations including data entry, journal posting, and reconciliations. Manage Accounts Payable (AP) and Accounts Receivable (AR). Prepare and file GST, TDS, and other statutory compliances. Assist in preparation of financial statement...

We are hiring an Accountant . Responsible for day-to-day accounts, GST, TDS, bank reconciliation, purchase & sales entries. Proficiency in busy ,Tally/MS Excel required. Stable career & growth opportunities.

Responsibilities: * Prepare journal entries & ledger postings * Ensure accurate financial records * Maintain day book & cash books * Manage bank reconciliations * Collaborate with accounting team on audits

First Brands Group, LLC is the parent company of many of the automotive industry's most recognizable OEM and Aftermarket brands. First Brands Group is a privately held organization and leader in automotive repair and maintenance products. Headquartered in Cleveland, Ohio with operations found around the globe. We are a team of professionals dedicated to building profitable, enduring growth among all our customers with an unrelenting drive to exceed customers expectations. Designed and engineered with Original Equipment rigor and quality, our products serve vehicle manufacturers, technicians and drivers everywhere. If you are looking for curious self-starters with a willingness to explore and...

Job Summary: We are seeking a detail-oriented and proactive Accounts Executive. The ideal candidate will be responsible for handling day-to-day accounting functions, including purchase and sales entries, journal maintenance, expense booking, and bank reconciliation. Knowledge of TDS and GST compliance will be an added advantage. Key Responsibilities: Purchase Entries: Accurately record all vendor purchase bills in the accounting system. Verify purchase orders, GRNs, and invoices for accuracy. Sales, Journal, Payment & Receipt Entries: Timely and correct entry of daily sales data. Record journal vouchers, payment, and receipt transactions with supporting documents. Ensure compliance with inte...

Record to Report Skill-RTR, GL Accounting, Journal Entries, General Ledger, Month-End Closing, Balance sheet, Reconciliation Cash flow Statement Exp-3-5 Yrs in Record to Report 6.5 LPA Gurugram Immediate to 30 Days Karishma.imaginators@gmail.com

Walk-in Freshers for voice process Any degree is fine. Experience 0 to 4 yrs can apply US Shift timing. Fixed Sat & Sun off. Immediate joining required Please call Divya 9514466618 for more Info Regards Divya 9514466618

Record to Report Skill-RTR, Account Receivable, Journal Entries, General Ledger, Month-End Closing, Balancesheet, Reconciliation Exp-3-5 Yrs in Finance Pkg-6 LPA Work Loc-Gurugram Notice period-Immediate to 30 Days Contat 8920254429 Deepanshi

Role & responsibilities Manage end-to-end Record to Report (R2R) processes, ensuring accuracy and compliance across financial reporting. Deeply understand the accounting impact of business transactions on financial statements. Lead or support transitions of accounting processes from global locations to offshore centers. Drive automation initiatives and process improvement projects; exposure to Power BI or other analytics tools is a plus. Interpret complex data and reports to identify trends, variances, and correlations. Ensure documentation, process mapping, and continuous improvement of accounting processes. Collaborate cross-functionally with other departments in a manufacturing setup to e...

Profile- Sr. Analyst Location- Gurgaon Exp- min 3 yrs Package - upto6.5LPA Shifts- Night Skills- Record to Report, R2R, R2R Process. Anushika 9511159022 anushika.imaginators@gmail.com

Responsibilities: * Manage accounts payable/receivable cycle * Ensure compliance with tax laws * Prepare financial statements * Conduct monthly closings * Calculate GST, TDS deductions * Mumbai & Navi Mumbai Candidates Preferred

Responsibilities: * Manage accounts payable & receivable * Handle bank reconciliation * Maintain accurate bookkeeping records * Ensure timely voucher entries Provident fund Health insurance

Functional Role (Job Description) The primary objective of Sr. Analyst is to proactively support the management, reconciliation, and collection of outstanding amounts from clients. Also prepares more complex financial reports, process journal entries, process the accounting month-end, prepare balance sheet reconciliations, and provide coaching and training to accounts payable and receivable function. This position is expected to report costs, productivity, margins, and expenditures and offer financial recommendations. Profile summary Develops, implements, and/or maintains one or more accounting systems: Journal entries, General Ledger, Accounts Receivables, Accounts Payable, Revenue Reconcil...

Dear Candidate Hope you are doing well! We have scheduled a Walk-in Drive for Accounting Professionals on Saturday, September 20, 2025 at Nexdigm Office, Pune from 10:00 AM to 5:00 PM Mentioned under is the list of open position: Associate (Accounting) - (Pune) - Freshers or an experience of 0 to 2 years in Accounting Senior Associate (MIS/Data Analysis) - (Pune) - Experience of 2-5 years in excel, MIS, Salesforce, data analysis, etc. Senior Associate (Accounts Receivable) - (Pune) - Experience of 2-5 years in Oder to Cash process, cash application, billing, collections and Indian accounting, etc. Senior Associate (General Ledger) - (Pune) - Experience of 2-5 years in GL accounting, month en...

Record to Report Sr. Analyst R2R,RTR, Record To Report, Finance Accounting, Reconciliation, Month End Reporting, GL, Journal Entries Exp- 3-5 Years PKG- 6.5 LPA Loc- Gurgaon Notice-30-15days Prabhsimer-9205018536 Prabhsimer.imaginators@gmail.com Required Candidate profile RTR, R2R, Record To Report, Monthly Activities, GL Accounting, Reconciliation, Budgeting, Journal Entries, Balance Sheet Reconciliation

Responsibilities: * Oversee bookkeeping, bank reconciliations, vendor reconciliations * Prepare journal entries, ledger postings & voucher entries Annual bonus

Role & responsibilities We are seeking a staff accountant who should be a self-starting professional that is responsible for helping to prepare financial reports, account reconciliations and journal entries: Prepares consolidated internal and external financial statements by gathering and analyzing information. Maintains and balances an automated consolidation system by inputting data. Analyzes information and options by developing spreadsheet reports. Prepares general ledger entries by maintaining records and files as well as reconciling accounts. Prepares payments by accruing expenses. Develops and implements accounting procedures by analyzing current procedures. Answers accounting and fin...

Monitor and manage general accounting activities including reconciliations, financial analysis and reporting operations. Coordinate all accounting activities associated with the general Ledger like fixed assets, inter-company, inventory, cash and bank. General Accounting & Reconciliation Assist in Funds planning and bank accounts positioning. Manage Bank receipt entries. Handle Tour bill operations, Journal and Cash Voucher entries, payment of Tour advance, Service Vendor payment, maintain and check cash book of branches, reconciliation of Customer Ledgers. Monitor and manage Vendor account payments (through RTGS/ NEFT details), preparation of Vendor cheques, and reconciliation of Vendor acc...

Greetings of the day ! Our reputed MNC Client is hiring for Senior Analyst- Finance & Statutory Audit role: Experience- 2-3 years for Qualified CA Shift- 11:30 AM - 8:30 PM Notice Period- 0-60 days (Plz don't apply if your notice period is more than 60 days) Job Summary: We are seeking an experienced Entity Leader to oversee financial accounting and reporting for our subsidiaries. The ideal candidate will have strong accounting skills, experience in financial statement preparation, reconciliation, and statutory audit, and knowledge of US GAAP. Proficiency in SAP systems is also required. Key Responsibilities: - Ensure integrity of financial statements for subsidiaries - Lead account reconcil...