3638 Journal Entries Jobs - Page 2

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.,

As a Fixed Asset Accountant at Solenis in Hyderabad, India, you will play a key role in the global operations by managing fixed assets and capital projects. Your responsibilities will include assigning project numbers for approved capital projects, creating AFE numbers, monitoring project budgets, reconciling fixed asset accounts, running monthly depreciation reports, performing manual depreciation adjustments, conducting fixed asset analysis, preparing CIP and CAPEX reports, and assisting auditors with fixed asset inquiries. You will need to have knowledge of WBSE elements, WBSE write-off, and experience in Account Periodic Posting in ASKBN. Additionally, you will be responsible for preparing journal entries, audit schedules related to fixed assets, and supporting various requests related to fixed assets. At the Global Excellence Center (GEC) in Hyderabad, you will have access to a range of benefits and amenities, including internal and external training courses, self-paced language training, birthday or wedding anniversary gifts, charity work opportunities, competitive health and wellness benefits, continuous professional development, creche facility, Employee Business Resource Groups (EBRGs), electric car charging stations, hybrid work arrangements, internet allowance, no-meeting Fridays, free on-site parking, relocation assistance, staff hangout spaces, transport by cab for night shifts, and easy access to public transport. Solenis values diversity and inclusivity, and we welcome candidates who believe they can contribute to the role even if they do not meet every qualification listed. We offer competitive compensation, comprehensive benefits, and opportunities for professional growth and development. If you are passionate about making a meaningful impact and being part of a world-class organization, we encourage you to apply to join our team. Solenis is an Equal Opportunity Employer dedicated to creating a diverse and inclusive workplace where all employees feel valued and respected.,

You are a skilled and detail-oriented Sr. Accountant with 2-5 years of professional experience, responsible for managing and supporting daily accounting operations. Your role involves handling day-to-day accounting transactions, preparing financial statements, performing bank reconciliations, ensuring compliance with statutory regulations, assisting in audits, maintaining accounting records, and supporting month-end and year-end closing activities. You will utilize accounting software for transaction recording and reporting. This is a full-time position based in Tiruppur, Tamil Nadu, under the Finance & Accounts department. In addition to a competitive salary, you will receive benefits such as health insurance and Provident Fund. Your work location will be in person.,

You will be working as a Jr. Accounting Assistant on an onsite role at Hyderabad for Accelyst, an innovative AI Consultancy firm. Accelyst utilizes a range of industry-specific Agents and cutting-edge AI platforms to provide integrated, secure, and ROI-optimized solutions. Your role will involve supporting daily accounting operations, including data entry and transaction processing for GL, AP, AR, and journal entries. You will also assist in filing statutory returns such as EPF, ESIC, PT, GST, and TDS to ensure compliance with relevant regulations. In this position, you will be responsible for preparing and reconciling bank statements, assisting in drafting financial reports, managing petty cash transactions, and processing employee expense claims. Additionally, you will provide support during internal and external audits by preparing necessary documentation. The ideal candidate for this role should have an Associates degree in accounting, a minimum of 2 years of hands-on experience in accounting or finance roles, and proficiency in accounting software such as Tally ERP and MS Excel. Basic knowledge of Indian taxation laws, including GST and TDS, is required. Strong analytical and numerical skills, attention to detail, and commitment to accuracy in all tasks are essential. Excellent written and verbal communication skills are a must to effectively communicate within the team and with clients.,

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 we're leading the charge. Genpact's AI Gigafactory, our industry-first accelerator, is an example of how we're 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 that's shaping the future, this is your moment. We are inviting applications for the role of Process Developer, Record to Report. We require someone with a deep understanding and experience in General Accounting. In this role, you will be responsible for all the activities related to the General Accounting domain. This includes reviewing teams" day-to-day activities, such as Account Reconciliations, journal entries, reports, audit requests, analysis, and other requests. You will also be involved in Month End Close Activities, Fixed Assets Capitalization and Maintenance, Intercompany Accounting, Bank and Investment Reconciliations, General Ledger Reconciliations, Fixed Assets Reconciliations (FA Clearing & SL-GL), Identifying balancing items and their clearance, Escheat Reconciliations, Corporate Reporting, Internal and External Audit, and SOX Compliance. Qualifications we seek in you! Minimum qualifications: - Freshers are eligible. - B.Com (H)/B.Com (P) (Only Regular graduation, no Distant Learning). - CA firm experience not considered. Preferred qualifications: - Relevant Experience in reputed Captive/Outsourcing RTR Ops. - Good Written/Verbal Communication. - MS Excel Knowledge, Pivot, VLOOKUP, Macros. - IT skills: ERP (PeopleSoft/SAP/Oracle/Workday Financial), MS Office. - Partner Management experience. - Quality Lean/Process Improvement knowledge. Why join Genpact - Be a transformation leader Work at the cutting edge of AI, automation, and digital innovation. - Make an impact Drive change for global enterprises and solve business challenges that matter. - Accelerate your career Get hands-on experience, mentorship, and continuous learning opportunities. - Work with the best Join 140,000+ bold thinkers and problem-solvers who push boundaries every day. - Thrive in a values-driven culture Our courage, curiosity, and incisiveness - built on a foundation of integrity and inclusion - allow your ideas to fuel progress. Come join the tech shapers and growth makers at Genpact and take your career in the only direction that matters: Up. Let's build tomorrow together. Job: Process Developer Primary Location: India-Hyderabad Schedule: Full-time Education Level: Bachelor's / Graduation / Equivalent Job Posting: Jul 14, 2025, 1:46:53 AM Unposting Date: Sep 12, 2025, 1:29:00 PM Master Skills List: Operations Job Category: Full Time,

The role of Real Estate Fund Accounting (Yardi) involves calculating Net Asset Values (NAV) and preparing financial statements according to client specifications. This includes creating management accounts, reports, journal entries, accruals, adjustments, and calculating fund-level fees accurately. The responsibilities also include collecting essential data for fund and property setups to ensure precise NAV calculations and timely NAV pack preparation. Ideal candidates for this role should have 2+ years of experience in Fund Accounting, specifically in NAV Calculation for Real Estate. Proficiency in using Yardi Software is a mandatory requirement. The position offers opportunities for career growth at levels ranging from Associate to Manager, with a required experience range of 2-10 years. The job location is flexible and includes options in Bangalore, Mumbai, and Chennai. Qualified applicants should possess an MBA, Inter CA, or CA qualification. This role demands meticulous attention to detail, strong analytical skills, and the ability to work effectively in a dynamic team environment.,

As a Taxation Specialist at Eternix Global, your primary responsibility will be to prepare and review individual, sole trader, partnership, trust, and company tax returns in compliance with Australian taxation laws. You will conduct thorough reviews of general ledgers, financial statements, and reconciliations while applying deep knowledge of Division 7A, franking credits, CGT, GST, and FBT. Your role will involve handling tax planning, compliance, and advisory services for a diverse client base, ensuring accurate journal entries and managing complex financial transactions. Additionally, you will be expected to liaise with clients and stakeholders to provide insightful and compliant tax advice, as well as support clients with business structuring, tax planning, and risk management. It is crucial to stay current with evolving ATO regulations and tax law changes to provide the best service to our clients. For Senior Executive level positions, you will also be responsible for mentoring and guiding junior accountants to ensure their professional development in the field of Australian taxation. The ideal candidate should have a minimum of 1 year of experience for Executive level positions and 2+ years of experience for Senior Executive level positions in Australian taxation. A proven track record in client handling and mentoring junior staff is highly desirable. At Eternix Global, we offer a range of benefits to our employees. This includes 16 annual leaves, which consist of 12 paid leaves and 4 sick leaves. We pride ourselves on having a supportive and collaborative work culture, strong training and development programs, exposure to leading industry tools, and real-world client work. Additionally, we provide a clear growth path and opportunities for advancement within the organization. If you are a talented professional with a passion for Australian taxation and are looking to join a dynamic team, please share your CV at hr@eternixglobal.com.au. We are excited to hear from professionals like you who can contribute to our team and grow with us.,

You will be responsible for overseeing daily accounting operations efficiently to ensure a smooth workflow. Your main duties will include preparing regular accounting reports and summaries to track the financial health of the organization. You must have expertise in journal entries and bookkeeping to maintain accurate records. Additionally, you will review and verify account entries, rectifying any discrepancies that may arise. Proficiency in accounting procedures, including GST, TDS, and experience with software such as Tally, MS Excel, and MS Word is required. To excel in this role, you should demonstrate strong multitasking skills to meet deadlines in a fast-paced environment. Effective communication, both written and verbal, with stakeholders is essential. The ability to learn quickly and adapt to new challenges will be beneficial. Strong time management skills are necessary to ensure the timely delivery of tasks. Lastly, you must adhere to information security protocols and responsibilities. If you have experience in accounting and hold a qualification of B.COM or M.COM, this position based in Jaipur may be the right fit for you.,

As a Financial Analyst (XBRL) at Integra Global Solutions, Coimbatore, you will be responsible for various key tasks to ensure accurate financial reporting. Your primary duties will involve preparing Financial Statements such as Balance Sheet, Statement of Income, and Cash Flow statements based on GAAP standards. Additionally, you will be required to analyze the company's financial information, process journal entries, and make necessary corrections to maintain precise records. Another crucial aspect of your role will be coordinating and executing the monthly, quarterly, and annual close processes. This will include supervising the preparation of financial statements, conducting key reconciliations, and performing reviews to ensure compliance with regulatory standards. Furthermore, your responsibilities will extend to reviewing and analyzing XBRL tagging and XBRL documents. You should have experience in XBRL GCM tagging and be comfortable working under tight deadlines to deliver results efficiently. Your tasks will also involve working on iXBRL projects, which will require tagging financial statements, resolving validation errors, and analyzing hidden facts. To excel in this role, you must have 1-5 years of relevant experience in financial analysis. The position is based in Coimbatore. If you are passionate about financial analysis and meet the requirements mentioned above, we encourage you to share your resume with us at saranya.s@globalintegra.com. We look forward to welcoming you to our team at Integra Global Solutions.,

The ideal candidate for this position should be a commerce graduate/MBA (Finance) with a minimum of 2+ years of experience in accounts receivable process, particularly in handling non-group processes. You should be willing to work in any shift and be flexible to work from the office all 5 days of the week. Your responsibilities will include demonstrating good accounting knowledge, proficiency in O2C Cycle, Invoicing, Cash application, credit collections, Cash & bank management, Journal entries, Month-end reporting, and Reconciliations. Effective communication skills, both written and verbal in English, are essential for this role. Additionally, you should possess good Excel, PowerPoint, and Word skills. As a candidate, you should have the ability to independently interact and solve problems with clients and internal stakeholders to address queries effectively. Being well-organized, a self-starter, detail-oriented, maintaining a professional attitude, and demonstrating reliability are key attributes required for this role. Proficiency in SAP is a mandatory requirement. Volvo Group values data privacy and does not accept applications via mail. Our commitment to Inclusion, Diversity, and Equity ensures that every individual can bring their authentic self to work in a safe and supportive environment free of harassment and discrimination. We encourage all candidates to apply, even if they do not meet every qualification listed in the job description. By applying to this job, you have the opportunity to join the Volvo Group, a global organization that empowers nearly 100,000 individuals worldwide to shape the future of efficient, safe, and sustainable transport solutions. Group Finance, where this position is based, plays a crucial role in realizing Volvo Group's vision by offering a wide range of expert financial services, including financial planning, accounting, business controlling, M&As, financial reporting, and investor relations. Joining Volvo Group Finance means becoming part of a global and diverse team of highly skilled professionals who are passionate, trust each other, and embrace change to stay ahead and ensure customer success.,

The role of Bookkeeper at Enkel in Noida is a full-time on-site position that involves managing financial statements, bookkeeping, utilizing accounting software, handling finance-related duties, and journal entries. The ideal candidate must have experience in bookkeeping, financial statements, and journal entries. Proficiency in using accounting software such as QBO & Xero is a must. Experience in international accounting (North American/Canadian) and outsourcing clients is also required. A solid understanding of finance principles, attention to detail, strong organizational skills, and a relevant certification or degree in Accounting or Finance are necessary qualifications. The candidate should be able to work collaboratively in a team setting, possess excellent communication skills, and have strong problem-solving abilities.,

As a part of the team responsible for month-end Intercompany accounting close, you will be tasked with ensuring that there are no major imbalances in the process. This will involve processing necessary journal entries in a timely manner, which may include dealing with complex calculations while ensuring adherence to the Delegation of Authority (DOA). Additionally, you will be expected to execute settlements accurately and promptly, thereby minimizing errors. Independently handling issues and collaborating with contacts from IMG/GC locations will be a crucial aspect of your role. Acting as a key Single Point of Contact (SPOC) within the Financial Business Services (FBS) team for IMG-related activities is also a key responsibility. You will be required to analyze IMG/GC metrics, conduct flux analysis, and carry out tasks in local systems according to specific Service Level Agreement (SLA) timings. Furthermore, providing support during audits by PwC, MCRP, GAO, and statutory bodies will be part of your duties. Your responsibilities will include preparing and validating journals, following month-close routines, monitoring aged items, ensuring timely Intercompany settlements with affiliates, addressing customer queries, reporting metrics to management, and handling cash application processes. Applicants should hold a B.COM/M.Com degree with 4-5 years of relevant experience. Candidates with CA/ICWA intermediate qualifications and at least 1 year of experience are also encouraged to apply for this position.,

Nepra Resource Management Pvt. Ltd., operating under the name NEPRA - Let's Recycle, is a waste management and recycling company based in Ahmedabad, Gujarat, India. Specializing in the collection, segregation, processing, and recycling of local municipal dry waste, including plastic, NEPRA focuses on offering an integrated, efficient, and scalable waste management solution. The company follows a "zero waste to landfill" model and aims to solve India's waste management problem through a collaborative and inclusive system. As a member of our team, your primary responsibilities will include preparing data for MIS and statutory requirements. You will be responsible for booking Expense, Capex Entries, Journal, Petty cash & Bank Entries, as well as the preparation of TDS Data and GSTR-1 & GSTR-3B. Additionally, you will be required to coordinate with various departments for Ledger Related queries and assist the AM in preparing data for statutory and internal audits. You will also be involved in the preparation of TDS Return data and filing TDS Returns, as well as conducting Sales & Purchase Reconciliation with our internal software. Furthermore, you should be ready to take on any other task assigned by the AM and Manager. Your role will be crucial in supporting the efficient and effective operation of our waste management and recycling processes.,

The job as an Intern Cost Accountant at GLOBAL SOURCING & PROCUREMENT CONSOLIDATION EUROPE BV in Navi Mumbai is a full-time on-site role. As an Intern Cost Accountant, your primary responsibilities will include tasks related to cost accounting, financial statements, analytical skills, journal entries, and finance. To excel in this role, you should have a strong foundation in Cost Accounting and Financial Statements, possess excellent Analytical Skills and be adept at Journal Entries in Accounting. Proficiency in Microsoft Excel is essential for this position. Attention to detail and accuracy are crucial qualities required for this role. Additionally, you should be able to effectively collaborate in a team environment. Ideally, you should be pursuing or have completed a degree in Accounting, Finance, or a related field to be considered for this position.,

1. Assistance in TDS & GST Filings: Support the finance team in the preparation and timely filing of Tax Deducted at Source (TDS) returns and Goods & Services Tax (GST) returns. Help with reconciliation of tax data from books with returns filed. Assist in gathering documentation required for compliance audits . Liaise with internal teams for collecting required tax information and ensuring compliance with tax regulations . 2. Monthly Book Closure Activities: Participate in the month-end and year-end closing process , ensuring accuracy and completeness of financial records. Assist in posting journal entries , performing account reconciliations , and reviewing general ledger data. Work with the finance team to ensure timely finalization of books and preparation of supporting schedules. Contribute to internal controls by adhering to accounting standards and policies. 3. MIS and Variance Analysis: Help in preparing Management Information System (MIS) reports including sales, revenue, cost analysis, etc. Perform variance analysis by comparing budgeted vs. actual financial data to identify discrepancies. Assist in compiling data and creating presentations or dashboards for management reviews. Collaborate with cross-functional teams to understand business drivers behind financial trends. 4. Ad Hoc Requests: Provide support on various financial tasks or analytical assignments as needed by the team. Contribute to special projects, including process improvements , cost optimization analysis , or data validation exercises . Be flexible and proactive in handling tasks that may not fall within a defined scope but are crucial for team efficiency. Show more Show less

Genpact is a global professional services and solutions firm, driven by curiosity, agility, and a desire to create lasting value for clients. With a purpose to pursue a world that works better for people, we serve leading enterprises worldwide, leveraging our deep business and industry knowledge, digital operations services, and expertise in data, technology, and AI. We are currently seeking applications for the position of Process Developer for Record to Report. As a Process Developer for Record to Report, you will be responsible for various activities within the General Accounting domain, including Account Reconciliations, journal entries, reports, audit requests, analysis, Month End Close Activities, Fixed Assets Capitalization and Maintenance, Intercompany Accounting, Bank and Investment Reconciliations, General Ledger Reconciliations, Fixed Assets Reconciliations, balancing items identification and clearance, Escheat Reconciliations, Corporate Reporting, Internal and External Audit, and SOX Compliance. Qualifications: Minimum qualifications: - Freshers are eligible. - B.Com (H)/B.Com (P) (Only Regular graduation, no Distant Learning). - CA firm experience not considered. Preferred qualifications: - Relevant Experience in reputed Captive/Outsourcing RTR Ops. - Good Written/Verbal Communication. - MS Excel Knowledge, Pivot, VLOOKUP, Macros. - IT skills: ERP (PeopleSoft/SAP/Oracle/Workday Financial), MS Office. - Partner Management experience. - Quality Lean/Process Improvement knowledge. This full-time position is based in India-Gurugram and requires a Bachelor's / Graduation / Equivalent education level. The job posting date is Sep 4, 2024, with an unposting date of Oct 4, 2024. The primary skill set required for this role is Operations, falling under the job category of Full Time.,

About the Company: Relay Human Cloud is a young & dynamic company that helps some of the top US-based companies to expand their team internationally. Relay is a truly global company having its operations in US, India, Honduras, and Mexico, Canada (We are also adding a few more countries soon). Our core focus is to enable companies to connect with the best international talent. Relay helps its clients in majorly following areas: Accounting & Finance, Administration, Operations, Space Planning, Leasing, Data Science, Data Search, Machine Learning and Artificial Intelligence etc. Relay India operates from Ahmedabad and Vadodara offices. The principals and founders of Relay Human Cloud have been focused on delivering high-quality operations in cutting-edge companies for their entire careers. Job Summary: We are actively seeking a qualified and experienced professional to join our team as an Assistant Accounting Team Lead. In this pivotal role, you will be responsible for overseeing a team of accounting professionals, ensuring the quality and accuracy of financial reporting, and maintaining 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. This position will abide to tight deadlines and multitude of accounting of Management. Oversee the quality and accuracy of financial statements, reports, and other deliverables. Identify areas for process improvement and implement streamlined procedures. Stay abreast of 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: Must have excellent verbal and written communications skills. Must have end to end accounting experience on AP, AR, Bank Reconciliation, Bookkeeping, 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. Proficient in accounting software (Quick books/Xero/Yardi/MRI property management). Good attention to detail and organizational skills Have a good work ethic and morale standards. Work efficiently with a commitment to high standards Identify process improvement and efficiency opportunities. Ability to interact and communicate effectively with others. Qualifications: Bachelors or masters degree in accounting, Finance, or related field. Minimum 6 years of relevant, hands-on accounting experience (US/UK) Why Join Relay Human Cloud ? Why Join Relay Human Cloud ? ???? Opportunities to work with global clients ???? Dynamic and collaborative work environment ?? Excellent work-life balance 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 Communication, Soft Skills, and more ???? Vibrant cultural events Fun Fridays, Month-End Celebrations, Sports Tournaments, and Festival celebrations ???? Excellent Employee Referral Program Show more Show less

About the Company: Relay Human Cloud is a young & dynamic company that helps some of the top US-based companies to expand their team internationally. Relay is a truly global company having its operations in US, India, Honduras, and Mexico, Canada (We are also adding a few more countries soon). Our core focus is to enable companies to connect with the best international talent. Relay helps its clients in majorly following areas: Accounting & Finance, Administration, Operations, Space Planning, Leasing, Data Science, Data Search, Machine Learning and Artificial Intelligence etc. Relay India operates from Ahmedabad and Vadodara offices. The principals and founders of Relay Human Cloud have been focused on delivering high-quality operations in cutting-edge companies for their entire careers. Job Summary: We are actively seeking a qualified and experienced professional to join our team as an US Accounting Team Lead. In this pivotal role, you will be responsible for overseeing a team of accounting professionals, ensuring the quality and accuracy of financial reporting, and maintaining 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. This position will abide to tight deadlines and multitude of accounting of Management. Oversee the quality and accuracy of financial statements, reports, and other deliverables. Identify areas for process improvement and implement streamlined procedures. Stay abreast of 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: Must have excellent verbal and written communications skills. Must have end to end accounting experience on AP, AR, Bank Reconciliation, Bookkeeping, 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. Proficient in accounting software (Quick books/Xero/Yardi/MRI property management). Good attention to detail and organizational skills Have a good work ethic and morale standards. Work efficiently with a commitment to high standards Identify process improvement and efficiency opportunities. Ability to interact and communicate effectively with others. Qualifications: Bachelors or masters degree in accounting, Finance, or related field. Minimum 6 years of relevant, hands-on accounting experience (US/UK) Why Join Relay Human Cloud ? Why Join Relay Human Cloud ? ???? Opportunities to work with global clients ???? Dynamic and collaborative work environment ?? Excellent work-life balance 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 Communication, Soft Skills, and more ???? Vibrant cultural events Fun Fridays, Month-End Celebrations, Sports Tournaments, and Festival celebrations ???? Excellent Employee Referral Program Show more Show less

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 -15 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, implement and deliver high quality, impactful analytical work products Create and maintain process documentation with timely and relevant updates Manage service delivery quality through regular reviews and root cause analysis Assist with the hiring processes to select the right candidates as per team needs Transition and train new team members on client projects with proper governance Drive customized, impactful learning and development programs for the F&A team members at various levels Actively handle client accounts, including BAU calls and escalation management Take charge of team member engagement and ensure retention as per targets Review the overall staff performance through process KPIs, dashboards and metrics Maintain strict adherence to client and organizational confidentiality requirements Roles & Responsibilities Candidate should have end to end RTR process. Should have good knowledge in Bank Reconciliation, accruals, and journal entries. Should have handled accounting tools as SAP, Yardi and Oracle. Property accounting knowledge is an added advantage. Candidate should have team handling experience. Should be Flexible to work in night shifts. QUALIFICATIONS 3 to 15 years of experience in Finance and Accounting Bachelors degree in Accounting or Finance, MBA Finance, M.Com or CA inter Proficient in Microsoft Office and accounting tools Note-Candidate who is ready to join immediately can apply. Job location- Chennai (Ambattur) Note - Work from office and US shift (6.30pm- 3.30am) Interested candidates can come for walk in interview 11.00 am-12.00pm (Mon - Fri) please mention Ranjani HR in top of your resume and share your update resume to ranjani.v@accesshealthcare.com Regards, RANJANI.V HR- Talent Acquisition | access healthcare m: India - 8680888950 e: ranjani.v@accesshealthcare.com w: www.accesshealthcare.com