6232 Journal Entries Jobs - Page 17

Job Description - Location - Nellore(AP) We are looking for an ambitious Accountant in our manufacturing unit at Nellore to provide support to the F&A department by managing daily accounting tasks. You will be part of a team of professionals working to maintain order and transparency for the companys finances. The ideal candidate will be well-versed in accounting principles and able to work comfortably with numbers and attention to detail. The candidate will report to the Senior accountant and Accounts Manager. Responsibilities include: 1. Post and process journal entries to ensure all business transactions are recorded 2. Post and process inventory entries 3. Be part of physical verificatio...

Medcare Hospitals Medical Centres is looking for Senior Associate to join our dynamic team and embark on a rewarding career journey Gathers and collect all the financial data and information, to verify whether it has been accurately entered in the systemReview and post account payable ledger entries, manage and process invoices, to prepare and review account receivable, and other balance reconciliation Assists in tracking the journal entries by reviewing the source documentation and making relevant adjustments, assisting in the preparation of audit requirements, supporting in the preparation of statistical reports Provides support in budget preparation and drafting of relevant documents, per...

Responsibilities: 1. Manage the General Ledger: Oversee all general ledger activities, including journal entries, account reconciliations, and month-end/year-end closing processes. Ensure the accuracy and integrity of financial data by conducting regular audits and implementing internal controls. Review and approve general ledger transactions, ensuring compliance with accounting policies and regulations. 2. Financial Reporting: Prepare and analyze financial statements, including balance sheets, income statements, and cash flow statements. Generate timely and accurate financial reports for management, stakeholders, and regulatory bodies. Provide insightful financial analysis and recommendatio...

Knowledge of GST &TDS Handling Accounts Accounts Receivable & payable Prepare & Post Monthly Journals Invoice Bookings. Bank Reconciliation. Accounts Payable Control Accounts Receivable Control.

RAIN is seeking a Senior Analyst/Administrator - General Ledger to join its Global Shared Services Department. The ideal candidate will perform daily fixed capitalization, transfers and disposals, monthly close process to ensure books and records are accurately stated and all close procedures are completed. In this role, you will ensure the accounting transactions are properly recorded, posted, processed and reported. Role and Responsibilities Perform Daily Fixed Capitalization, Transfers and disposals. Perform Monthly close process to ensure books and records are accurately stated and all close procedures are completed Perform Monthly Fixed assets balance sheet and NBV reconciliation. Prepa...

Greetings from Access healthcare , Access Healthcare is hiring qualified professionals to join our Finance and Accounting services delivery team, to strengthen our domain expertise and to drive continuous improvement in the quality and reliability of our outsourcing service capabilities. Experience: 1 -12 years Notice period: Immediate- 60 days Shift Timing: U.S Shift 6:30 PM to 3:30 AM cab facility will be provided by the company for pick up/ drop. Location: Ambattur Estate, Chennai Candidate needs to have experience in Record to report - General Ledger. - US accounting background. JOB DESCRIPTION Understand and cater to the end to end accounting requirements of assigned clients Plan, imple...

Experience Should have 7 +years of total working experience. Job Description We are looking for a detail-oriented senior accountant to perform with the team and coordinate accounting duties for our company and its clients. The senior accountant's responsibilities include for India and United Kingdom GAAP. Preparing and reviewing financial reports, performing account reconciliations, maintaining the general ledger, preparing and filing Indirect and withholding tax returns. Assisting with audit preparations, company secretarial services and performing other accounting duties as assigned. Job Roles & Responsibilities Validate data and analyze for accuracy and relevance for the work done by Juni...

Dear Candidates Are you looking for opportunities ? If yes, read below to know more about an opportunity in Redserv (Redington Group), one of the leading Supply Chain Management organizations! Role hiring for: Business Finance Work Location : Perungalathur Experience : 1-6 Years Mode : Work from office Notice : Immediate - 15 days B.Com/M.Com Roles & Responsibility: Computation of claims Credit note accounting in SAP Invoice and debit note raising to vendor Vendor Receivables follow-up Checking vendor portal for payment details and claim status Allocation of vendor receivable codes in SAP Uploading claims in vendor portal Location of the Interview 1St Floor, Block B-6, Gateway Office Parks P...

Handling AccountsTaxationGeneral Accounting Banking Invoicing Billing Desired Candidate Profile B.com with good English speaking skills.Timing:-12 pm to 9pm

Knowledge of GST &TDSHandling Accounts Accounts Receivable & PayablePrepare & Post Monthly JournalsInvoice Bookings.Bank Reconciliation.Accounts Payable ControlAccounts Receivable ControlRequired Candidate profileQualification-B-Com, M Com, BBA/ MBA

An Individual is responsible for overall process of Order to Cash (Contract/Order processing/Invoicing/Collection & Cash Apps) & other related activities for clients across various countries. Also includes providing support to internal and external stakeholders to maximize the operations effectiveness and accuracy. Also, it is accountable to transition new business by producing a high quality of work with meticulous attention to detail. Additionally, performs a variety of analytical functions including the review and management of large data sets to ensure accuracy of billing records, records of cash received into the Business from client is maintained and to oversee the procedures to reduce...

U.S. Accounting with QuickBooks, overseeing day-to-day accounting operations, ensuring compliance with U.S. GAAP, and supporting financial reporting, audits. AR, P2P, prepaid, Accruals, FS, Journal entries, Bank reconciliations.

The Team: The Center of Excellence Accounting team within Corporate Controllers is responsible accounting across S&P Global related to revenue and centralized accounting support across the income statement. The team values collaboration and the ability to think critically while problem solving. The Impact: The individual will perform the revenue accruals and assist on expense side, as needed. The individual and his/her team is responsible for accrual calculation model building and Accounts Receivable/Deferred Revenue reconciliations. The individual should understand Order to Cash (OTC) reporting and the reconciliation processes in order to perform the duties. This position will assist the As...

A Senior Accountant is a finance professional responsible for managing accounting operations, preparing financial reports, and ensuring compliance with tax regulations.

Day to day accounting ,GST, TDS,Invoicing, Billing, GST, TDS,Tally, voucher entry, must experience around 1 to 3year. Bank reconciliation Vendor payment

Grade Level (for internal use): 09 Job Description The Team: The Center of Excellence Accounting team within Corporate Controllers is responsible accounting across S&P Global related to revenue and centralized accounting support across the income statement. The team values collaboration and the ability to think critically while problem solving. The Impact: The individual will manage a team of 3 accrual specialists and perform the revenue accruals. The individual and his/her team is responsible for accrual calculation model operation, reviewing journal postings, and Accounts Receivable/Deferred Revenue reconciliations. The individual should understand OTC reporting and the reconciliation proc...

Focus on Revenue Accounting including the month-end close process, reconciliations and related reporting. Participating in all aspects of the revenue month-end close process, including creating journal entries, performing reconciliations Check for compliance and proper revenue recognition in accordance within ASC606 and any related guidance Perform preliminary contract analysis review and prepare related revenue schedules. Maintain documentation for all audit and compliance work. Research revenue accounting guidance as needed and prepare accounting memos and contract summaries to document appropriate accounting treatment. Co-ordination with Revenue Manager on Judgmental deals and missing inf...

Dear Candidates Are you looking for opportunities ? If yes, read below to know more about an opportunity in Redserv (Redington Group), one of the leading Supply Chain Management organizations! Role hiring for: Treasury Work Location : Perungalathur Experience : 3-6 Years Mode : Work from office Notice : Immediate - 15 days B.Com/M.Com Roles & Responsibility: Process the payment of Nontrade vendors. Preparation of APP and Checking the Liability entries before making the payment. Passing necessary entries in SAP for payments made to Vendors, Employee payments, Customer refund, Statutory payments, TR Settlement entries along with the corresponding bank charges entries. Prepare Bank Reconciliati...

Australian Accountant For MNC Company In Gurugram, Noida, Alwar, Baroda, And Jaipur Permanent Remote Work Australian Accounts Executive: JD- Book-Keeping, GST Business Activity Statement (BAS), Instalment Activity Statement (IAS), and Tax Returns f

General accounting GST TDS Taxation Compliance Banking Vendors Payment Billing Male candidate required. Required Candidate profile MBA finance with Very Good English speaking. Convent Educated.

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

Key Responsibilities: 1. Purchase Order Creation Generate and manage purchase orders in accordance with company policies. Ensure all POs are accurately entered into the accounting system. Liaise with vendors and internal departments to resolve any discrepancies. 2. Invoice Management: Process and verify invoices against POs and delivery receipts. Ensure timely and accurate posting of invoices into the accounting system. Coordinate with vendors for invoice-related issues and discrepancies. Assist in the preparation of payment runs and ensure timely payments to vendors. 3. Accounting & Financial Reporting: Assist in the preparation of financial reports and statements. Ensure accurate maintenan...

Knowledge of GST &TDS. Handling Accounts Accounts Receivable & payable.Process and record day-to-day financial transactions including sales invoices, purchase invoices, and payments.Manage accounts receivable and accounts payable.

Managed the accuracy and timely processing of quarterly VAT Returns of UK client companies managed the accuracy and timely processing of quarterly VAT Returns of UK clients companies.

Process and record day-to-day financial transactions including sales and purchase invoices. Manage accounts receivable and accounts payable.Reconcile bank statements and resolve discrepancies.