6232 Journal Entries Jobs - Page 19

1. Bookkeeping in Software such as Xero, Quickbooks, as per invoices, payroll records received. (Bookkeeping). Preparing management accounts and working papers. 2. Year end accounts preparation after ledger scrutiny

Sr Associate - Record to Report (CA Qualified) We are seeking a highly skilled and experienced Sr Associate - Record to Report (CA Qualified) to join our team in Bangalore The ideal candidate will have a strong background in General Ledger Accounting (GL) and experience in Month End Close, Journal Entries, Balance Sheet Reconciliation, Intercompany Reconciliation, P&L Analysis, GL Accounting, and Variance Analysis Location Bangalore Responsibilities Prepare and review journal entries, account reconciliations, and other accounting records to ensure accuracy and completeness Perform month-end close activities, including account reconciliations, journal entries, and balance sheet analysis Condu...

The Role: Specialist, Center of Excellence Accounting 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 and expense accruals, model building and Accounts Receivable and Deferred Revenue reconciliations. The individual should understand OTC reporting and the reconciliation processes in order to perform the duties. This position will assist the Director, Center of Excellence Accounting, for the record...

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...

Roles and Responsibilities Prepare and review financial statements, including balance sheets, income statements, and cash flow statements. Conduct bank reconciliations to ensure accuracy of financial records. Manage TDS (Tax Deduction at Source) compliance for employees' salaries. Assist in finalizing GST returns (Goods & Services Tax Returns) on a monthly basis. Perform general accounting tasks such as voucher entry, ledger posting, purchase entries, sales entries, journal entries. Desired Candidate Profile 5-10 years of experience in accountancy or related field with expertise in accounts finalization. Proficiency in using Tally software for bookkeeping purposes. Strong understanding of GS...

Handling Accounts. ITR knowledge. Good English Job for 5 months till Jan.2021 Uk Shift timing 12:30 to 9:30 Work from Home. Qualification: B.Com

Responsibilities: * Prepare financial reports & statements * Manage petty cash system * Record sales, purchases & journal entries * Ensure accurate ledger posting * Input vouchers into accounting software

Qualification & experience B. Com graduate. Experience of 0 - 1 year. Strong understanding of accounting, invoice processing, journal entries. Must have good hands-on experience on Microsoft Excel/PPT Requires a proactive approach and verbal / written communication. Should have strong interpersonal skill to interact with Management, Stakeholder, and peers effectively. Ability to communicate and document Problems, resolutions, and action plans. Key responsibilities Recording day to day accounting transactions. Accounting, invoice processing, journal entries. Recording of Vendor / customer invoices and performing related activity. Performing reconciliation of customer receipts with invoices an...

Roles and Responsibilities Domestic Vendor Payments Import Payment Receipt, Payment and Contra Entry Bank Reconciliation Import Work IDPMS Export Work.

Job Title: Accountant Location: Noida Sec 62 Employment Type : Full-time About the Role: We are looking for a detail-oriented and proactive *Account Executive* to join our team. The ideal candidate will manage day-to-day accounting operations, ensure compliance with financial regulations, and support the finance team in maintaining accurate financial records. Key Responsibilities: * Manage daily accounting operations including bookkeeping, invoicing, accounts payable & receivable. * Prepare and maintain financial statements, ledgers, and reports. * Assist in tax filings, audits, and compliance with statutory requirements. * Monitor bank transactions, reconciliations, and expense reports. * S...

Job Roles & Responsibilities: -- Knowledge of Tally Prime, Bookkeeping, Petty Cash, Journal Entry. -- Hands on experience on TDS Working,TDS Payments,TDS Return Filling, Rectification on TDS Return. -- Knowledge of GST Entries in Tally, Filling of GSTR1 and GSTR3B, GST Reconciliation,GST Working, Preparing & Working of PT return -- Making sure deadlines are met -- Maintain purchase, sales,bank,Petty Cash and monthly bank reconciliation statement Required skills: - Good Communication skills (written + verbal) - Graduates preferred From Accounts (BCom, BAF,) - Knowledge of basic computers (Word, excel, internet, e-mails) Perks and the other benefits * Overtime facility * Conveyance (Travelling...

Handling Accounts Taxation General Accounting Banking Invoicing Billing

Domestic Vendor Payments Import Payment Receipt, Payment and Contra Entry Bank Reconciliation Import Work IDPMS Export Work

Area- General Accounting, TDS & GST Good at- Tally, TDS & GST, Excel, Good Communication Skills, must be presentable 6 days working Qualification- Minimum Graduate with good accounting skill

Responsibilities: * Prepare monthly financial reports using Excel. * Ensure accurate GST compliance and TDS deductions. * Manage sales & purchases through Excel entries. * Reconcile bank statements, prepare journal entries.

UK Accountant for Okhla, New Delhi (5 days working) Perform day-to-day bookkeeping for UK-based clients using so ware such as Xero, QuickBooks Online, Sage, or FreeAgent Bank and credit card reconciliations

UK SME Bookkeeper for MNC Company(WFH) in Grugaon SME-Bookkeeping Expert Knowledge: Possess a deep understanding of accounting principles, financial reporting, tax

Maintain accurate and up-to-date financial records, including ledgers, journals, and invoices in accordance with UK accounting standards.Process accounts payable and receivable, ensuring timely payments and collections.Reconcile bank statements

Role & responsibilities Position: Finance & Accounts Manager Location: Mumbai Experience: 1-3 years Qualification: CA Industry: NBFC preferred We are seeking a detail-oriented Finance & Accounts Manager to handle day-to-day accounting, financial reporting, and compliance. The ideal candidate is a CA with strong knowledge of Tally ERP, MS Excel, GST, TDS , and experience in the NBFC sector . Key Responsibilities: Maintain ledgers, trial balances, and manage invoicing/payments Handle loan accounting, NPA provisions, and reconciliations Prepare monthly, quarterly, and annual financial reports Ensure compliance with GST, TDS, and other statutory requirements Coordinate with vendors, clients, and...

Perform month-end and year-end closing activities,Prepare and post journal entries,Perform balance sheet reconciliations,Assist in financial reporting ,accounting standards,Intercompany transaction, variance analysis,AP/AR process knowledge

Urgent Requirement - Accounts Executive IN MNC Job Title: Accounts Executive Location: Viman Nagar, Pune CTC Offered: Up to 4 LPA Experience Required: Minimum 2 Years Work Mode: Onsite | 5 Days Working Shift Timing: 10:30 AM 8:30 PM Key Responsibilities GST filing (GSTR 1 & GSTR 3B) TDS payments & return filing Accounting in Tally Prime 9.0 Preparing PF, PT & ESIC summary and processing payments Handling accounts payable & receivable transactions Maintaining & reconciling general ledger and bank statements Processing invoices, credit notes, refunds, and expense claims Monitoring customer accounts for delayed/non-payments Preparing financial records & reports Supporting month-end and year-end...

Key Responsibilities: 1) Invoice Processing & Booking 2) Vendor Management 3) Payment Processing 4) Audit Support & Expense Schedules 5) Reconciliation & Reporting 6) Compliance & Documentation

The Opportunity We are looking for an accomplished, quota-carrying Inside Account Executive (hunter position) to prospect and sell into New Logo accounts. If you have a passion for Enterprise Cloud Technology and an interest in how it can impact businesses; we want to talk with you. You will be joining a unique team. People who succeed at Nutanix have a sense of urgency, a lot of initiative, a commitment to customer success, and enthusiasm about pushing the edge. We provide exciting work, great products, new things to learn, and the freedom to make the job work how you like it. You will complete our Inside Sales Field Readiness Academy if you join our team. Our Sales Academy teaches you the ...

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...

Manage periodic accounting reports, and present their results Analyze financial information and summarize financial status Provide periodic Management Accounting reports