6232 Journal Entries Jobs - Page 18

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: Accounts Receivable Work Location : Perungalathur Experience : 1-6 Years Mode : Work from office Notice : Immediate - 15 days Requirements Accounts receivable allocation Accounts receivable reconciliation AR reporting CN accounting Specific Provision - computation and accounting ECL Provision - computation and accounting Intercompany allocation CN accounting Query Handling Audit support Month end activity Location of the Interview 1st Floor, Block B-6, Gateway Office Parks Private Ltd....

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

At EY, you ll have the chance to build a career as unique as you are, with the global scale, support, inclusive culture and technology to become the best version of you. And we re counting on your unique voice and perspective to help EY become even better, too. Join us and build an exceptional experience for yourself, and a better working world for all. Role name and description Advance Analyst - The person supports seniors in preparation of all tax (excluding indirect and payroll) compliance, tax accounting, forecasting and tax function activities, required to meet the Companys internal and external tax obligations in US and non-US jurisdictions. The opportunity When you join EY GCR team, y...

Qualification - B.Com Key Skills- Accounts Executive GST TDS TALLY Accounting Billing Bank Reconciliation Vendor Payments GST & TDS.

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.

Maintain and update financial records, including ledgers, journals, and invoices.Record day-to-day financial transactions and complete the posting process. Reconcile bank statements.

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

Role & responsibilities Manage the Accounts Receivable process, ensuring accurate tracking of invoices and timely follow-up on outstanding payments. Handle payment collection activities by regularly following up with clients through calls and emails. Draft and send professional communication to clients regarding dues, ensuring smooth and prompt collections via calls and emails. Record transactions, update client accounts, and generate reports using SAP . Prepare and maintain receivables and payment collection reports using Microsoft Excel (pivot tables, formulas, VLOOKUP, HLOOKUP etc.). Coordinate with internal teams to resolve discrepancies or disputes related to invoices or payments. Inter...

1. Conducting Audit & Preparation of Financial Statements 2. Verification & Finalization of GST Returns. 3. Filing of Income Tax Returns 4. Conducting GST & Tax Audit 5. Working on Tally

Responsibilities Bank Reconciliation, Bill Booking, Journal Voucher Debit Credit Notes, Supplier Reconciliation, Handling Of Account Record (Book Keeping) Calculation And Depositing Of Gst Tds,Epf And Assistance For Filing Tds/Tcs Return

Knowledge of GST &TDS Handling Accounts Accounts Receivable & payable Prepare & Post Monthly Journals Invoice Bookings. Bank Reconciliation. Knowledge of the tally system.

Prepare financial reports & statements Manage accounts payable/receivable Perform bank reconciliations Maintain general ledger accuracy Ensure compliance with accounting standards USA tax terms and basic accounting principles.

As an Associate at the GBS group, you will be an integral part of the Analysis team, playing a crucial role in month-end activities and financial performance analysis. Your responsibilities will include: - Conducting reconciliations and gap analysis for AR, AP, PCB, WIP, and External Revenue modules by explaining variances - Ensuring integrity of analysis and reports, and compliance of transactions with rules - Performing various journal entries, such as accruals, during month end - Extracting large volumes of data for global report production - Participating in various month-end activities and analyzing operational and financial processes - Supporting business unit requests, investigating a...

AM - Bank Reconciliation Specialist For Gurgaon Location Need candidate with min. 5+ years of experience in Bank Reconciliation Must be very good in JOURNAL ENTRIES Share resume at vikram@marvelplacements.com or Call @ 9873363633 Required Candidate profile NEED CANDIDATES WHO CAN JOIN IMMEDIATELY or WITHIN 15 DAYS Need candidate with EXCELLENT COMMUNICATION SKILLS Share resume at vikram@marvelplacements.com or Call @ 9873363633

Bank Reconciliation Specialist For Gurgaon Location Need candidate with min. 5+ years of experience in BANK RECONCILIATION Must be very good in JOURNAL ENTRIES Share resume at vikram@marvelplacements.com or Call @ 9873363633 Required Candidate profile NEED CANDIDATES WHO CAN JOIN IMMEDIATELY or WITHIN 15 DAYS Need candidate with EXCELLENT COMMUNICATION SKILLS Share resume at vikram@marvelplacements.com or Call @ 9873363633

Role & responsibilities Immediate requirement for Accounts Executive position with B.com as Graduated and M.com as Post graduation. Preferred candidate profile Both Male & Female candidates are welcome to give the Interview.

Tally should be good, prepares and records asset, liability, revenue, and expenses entries by compiling and analyzing account information, Maintains general ledger by transferring subsidiary accounts preparing a trial balance reconciling entries. Required Candidate profile The applications are invited for -Assistant Accountant or Account Executive Candidate should be B.com/ M.Com with minimum 2-4 years experience in a manufacturing organization, Should be Basics in GST.

Ready to shape the future of work? At Genpact, we don't just adapt to change we drive it. AI and digital innovation are redefining industries and were leading the charge. Genpacts AI Gigafactory, our industry-first accelerator, is an example of how were scaling advanced technology solutions to help global enterprises work smarter, grow faster, and transform at scale. From large-scale models to agentic AI, our breakthrough solutions tackle companies most complex challenges. If you thrive in a fast-moving, tech-driven environment, love solving real-world problems, and want to be part of a team thats shaping the future, this is your moment Genpact (NYSE: G) is an advanced technology services an...

Job Summary The Payables Specialist ensures timely and accurate processing of one or more of the following: vendor invoices, expense reports, and related accounting entries. In addition, the position is responsible for the maintenance and accuracy of department work papers, ensuring they are kept consistent with Firm accounting policies. This position will also answer basic AP and expense report related questions from various users in the organization. Essential Duties Payables transactional processing duties may include but are not limited to : Daily accounts payable processing: - Receive, review, and enter vendor invoices in accordance with policy guidelines. - Review statements from vendo...

Ready to shape the future of work? At Genpact, we don't just adapt to change we drive it. AI and digital innovation are redefining industries and were leading the charge. Genpacts AI Gigafactory, our industry-first accelerator, is an example of how were scaling advanced technology solutions to help global enterprises work smarter, grow faster, and transform at scale. From large-scale models to agentic AI, our breakthrough solutions tackle companies most complex challenges. If you thrive in a fast-moving, tech-driven environment, love solving real-world problems, and want to be part of a team thats shaping the future, this is your moment Genpact (NYSE: G) is an advanced technology services an...

Department: Finance & Accounts Reporting to: Directors and Managing Director Key Responsibilities: Lead and manage a team of 6 accounting professionals. Oversee day-to-day accounting operations including general ledger, AR/AP, bank reconciliation, and journal entries. Ensure accurate and timely monthly, quarterly, and year-end financial closing and reporting. Prepare financial statements, MIS reports, budgets, and forecasts. Ensure compliance with statutory requirements like GST, TDS, Income Tax, PF, ESIC, etc. Coordinate with auditors (internal, statutory, and tax) for successful audits. Monitor project-wise costing and profitability, especially for ship repairs and marine contracts. Manage...

As an Assistant Manager - Record to Report (R2R), you are responsible for general accounting which includes reconciliations, preparation of Balance Sheet and Profit and Loss account, Fixed Assets Accounting, Intercompany Accounting, Cash & Bank Accounting financial analysis and reporting. Your primary responsibilities include: Co-ordinating all accounting activities associated with the General Ledger particularly fixed assets, inter-company, inventory, cash and bank, indirect tax and accruals. Identify risks or opportunities to revenues, cost and profitability and propose appropriate actions. Ensure client Service Level Agreements (SLA) and timelines are met. Required education Bachelor's De...

As an Assistant Manager - Record to Report (R2R), you are responsible for general accounting which includes reconciliations, preparation of Balance Sheet and Profit and Loss account, Fixed Assets Accounting, Intercompany Accounting, Cash & Bank Accounting financial analysis and reporting. Your primary responsibilities include: Co-ordinating all accounting activities associated with the General Ledger particularly fixed assets, inter-company, inventory, cash and bank, indirect tax and accruals. Identify risks or opportunities to revenues, cost and profitability and propose appropriate actions. Ensure client Service Level Agreements (SLA) and timelines are met. Required education Bachelor's De...

Ready to shape the future of work? At Genpact, we don't just adapt to change we drive it. AI and digital innovation are redefining industries and were leading the charge. Genpacts AI Gigafactory, our industry-first accelerator, is an example of how were scaling advanced technology solutions to help global enterprises work smarter, grow faster, and transform at scale. From large-scale models to agentic AI, our breakthrough solutions tackle companies most complex challenges. If you thrive in a fast-moving, tech-driven environment, love solving real-world problems, and want to be part of a team thats shaping the future, this is your moment Genpact (NYSE: G) is an advanced technology services an...

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! We, at Redserv Global Solutions, are hosting a Interview on 16th September 2025 (TUE ) from 11.00 AM - 1 PM. Please find below the Interview details and Skills required: Role hiring for: Credit Work Location : Perungalathur (Candidates should stay within 15 KM radius) B.Com Fresher Mode : Work from office Requirement: Good in percentage calculation. Journal Entries and willing to work in Non Finance process. Location of the Interview Redserv Global Solutions Limited 1 St Floor, Block B-6, Gateway Offic...