6194 Journal Entries Jobs - Page 2

Responsibilities: * Maintain accurate financial records using Tally ERP and Excel * Prepare monthly/quarterly/year-end financial statements * Manage bank reconciliations and voucher entries

Role & responsibilities B.COM Well versed MS Excel, Communication skill, Accounting knowledge, Vendor Reconciliation Good Knowledge about GST & TDS current rate slab, Invoice Processing 2. Process / Quality Check the Invoices 3. Co-ordinate with Client for solving the issues related to invoices. 4.Email Drafting 5. Communication Skills 6. Preparation of MIS and Reports 7.Knowldger of Excel (pivot table/Vlookup etc) Freshers can also apply Contact:Tanica:7678066002 Walkin Details: Date: 20th September 2025, Saturday Address: Rupa Solitaire, A Wing, 6th Floor, Office No. C619, Plot No. A-1, Sector - 1, Millennium Business Park, Mahape, Navi Mumbai, 400710 Time: 10.30 am to 2.00 pm Contact: Tan...

Job Track Description: Performs tasks based on established procedures. Uses data organizing and coordination skills to perform business support or technical work. Requires vocational training, certifications, licensures, or equivalent experience. General Profile Expands skills within an analytical or operational process. Maintains appropriate licenses, training, and certifications. Applies experience and skills to complete assigned work. Works within established procedures and practices. Works with a moderate degree of supervision. Functional Knowledge Developed skillsets in a range of processes, procedures, and systems. Business Expertise Understanding of how teams integrate and work best t...

Good understanding of Accounting Principles Ability to Support Budgeting activities Basic knowledge of TDS & GST compliances Experience or exposure to Financial Reporting Capability to Coordinate with Business Finance teams Proficiency in Microsoft Excel (formulas, pivot tables, data analysis)

Accounts Executive Job Description: 1. Manage the daily operations of accounting. 2. Process month and end year process. 3. Accounts payable/receivable, cash receipts, general ledger, payroll, and utilities. 4. Bright freshers with the above knowledge will also be considered. 5. Basic knowledge of GST work. 6. Expertise in Tally. 7-Must have hands-on experience in Tally ERP 9. Note : You can also apply via - https://careers.oodles.io/jobs/1129/

Job Purpose and Impact The Associate Professional, Record to Report job performs routine record to report activities to collect, process and present accurate financial data for the purposes of providing external information for decision making while ensuring compliance with financial transaction recording standards. Under close supervision, this job collaborates with businesses and banks to complete standard operational processes and procedures, compliance and data management for financial products and services and data systems. This job also supports improvements in process execution and audit activities. This role supports APAC shift timings - 6.30am to 3.30pm Key Accountabilities RECORD T...

Qualification: B.Com with MBA Finance or M.Com Role & responsibilities: Perform regular accounting duties by Checking & posting of various Journal entries. Responsible for checking & posting the entries in SAP FICO/Focus. Attending physical stock verification. Preferred candidate profile: Minimum 2 years of experience in accounting field Strong understanding of accounting principles and practices Proficiency in SAP and Focus Ability to work independently and as part of a team Strong communication and interpersonal skills

Perform day-to-day general ledger activities, including journal entries, accruals, and account reconciliations. Ensure the accuracy, completeness, and timeliness of all GL transactions. Independently manage the month-end, quarter-end, and year-end close processes. Maintain compliance with US GAAP and company accounting policies. Prepare, review, and analyze monthly, quarterly, and annual financial statements. Provide variance analysis and commentary on financial results. . Partner with FP&A and other departments to support financial planning and business decisions Identify opportunities to improve accounting processes and enhance efficiency. Having experience in Power BI, Business Intelligen...

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 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. Genpact (NYSE: G) is anadvanced technology services...

The Account Supervisor oversees the daily operations of the accounts department, ensuring timely and accurate financial reporting, proper bookkeeping, and compliance with internal policies. The role involves supervising junior accountants, managing receivables/payables, and assisting in audits, budgeting, and financial planning for the resort. Key Responsibilities: Financial Management: Oversee daily accounting operations, including journal entries, ledger maintenance, and reconciliations. Ensure timely preparation of Profit & Loss (P&L) statements, balance sheets, and cash flow reports. Accounts Payable & Receivable: Monitor billing, collections, and vendor payments. Reconcile vendor statem...

Life Unlimited At Smith+Nephew. We design and Manufacture technology that takes the limits off living. This role is responsible for Finance operations role in Smith & Nephew Global Business Services (GBS) responsible for the delivery of effective and efficient finance transactional processes and controls from a GBS Centre as described in the S&N Finance Accounts Payable (AP) taxonomy and in line with the Group Finance Manual, Minimum Acceptable Practices (MAPs) and Sarbanes Oxley requirements. What will you be doing? Management of the AP end to end processes and responsibility for all associated reporting and analysis Performs 3-way/2-way matching and data entry of Direct/Indirect supplier i...

We are looking for a detail-oriented and experienced Accounts Executive to manage day-to-day accounting functions - Book Keeping, Ledger, BRS. The candidate should have hands-on experience with Tally ERP / Tally Prime, GST, TDS, invoice management.

Shift Timing: 2:00 pm- 11:00pm 6 Month fixed term Employemnt Responsibilities Client & Agency Service: 3yrs experience of management accounts (AP) Knowledge of entire AP process Able to compile journals for things such as wip & time movements Apply common sense to work in capital queries and resolve Able to perform variance analysis Au fait with, or able to learn D365 Basic excel skills Able to deal with ad-hoc related queries Knowledge of entire AP process Able to compile journals for things such as wip & time movements Apply common sense to work in capital queries and resolve Able to perform variance analysis Au fait with, or able to learn D365 Basic excel skills Able to deal with ad-hoc r...

Work Experience: 3.0 Year(s) To 8.0 Year(s) Function: Accounts / Finance / Tax / CS / Audit Industry: Electricals/Electronics - Manufacturing Qualification: Any - Any Graduation Key Responsibilities: Manage day-to-day accounting operations, including general ledger, accounts payable, accounts receivable. Handle all GST related works. Prepare and review monthly, quarterly, and annual financial statements in compliance with accounting standards. Ensure timely reconciliation of bank accounts, vendor accounts, and inter-company transactions. Monitor and maintain compliance with statutory regulations, tax filings, and audits. Assist in budgeting, forecasting, and financial planning processes. Rev...

What you need to be successful The incumbent will be responsible to perform Plant Accounting Controlling activities in GSS for all assigned plants, reporting to a local Plant Accounting Leader in the GSS. This position will perform monthly plant closing activities, standard actual cost analysis, GRIR analysis, Plant fixed cost analysis and Inventory management. Also need to handle Budget and forecasting activities on quarterly and yearly basis. This role will need to build a good working understanding of the plant operations and the operating processes to ensure the plant accountant role is being handled properly. This role will require a high degree of analytical expertise and ability to ma...

Yext is seeking an Senior Accountant to join its growing and dynamic accounting team. This is a hands-on position with a mix of accounting and operational duties. This role will be responsible for assisting in the day to day transaction processing and accounting, preparing account reconciliations in connection with the close process, and performing financial analysis on an as-needed basis. This role is required to be conducted onsite in our Hyderabad office. What Youll Do Participate in various accounting functions to include; preparing reconciliations and roll forwards, account analysis and processing month end journal entries for a variety of G/L accounts- Cash, Fixed Assets, Capitalized S...

Senior Analyst Quality (R2R Reconciliations) - 2+ Years - Pune We are seeking a detail-oriented and experienced Senior Analyst specializing in Quality Assurance for Record-to-Report (R2R) Reconciliations. This role is an exciting opportunity to drive operational excellence in accounting processes and ensure seamless reconciliations adhering to compliance standards. Location - Pune, India Your Future Employer - A globally respected organization built on values, guiding companies through complex challenges with resilience. Responsibilities Manage and execute R2R reconciliation processes, ensuring accuracy and compliance with internal and external standards. Perform quality checks and provide i...

Key Responsibilities: Assist in maintaining accurate financial records and data entry. Process invoices, purchase orders, and payments. Manage accounts payable and receivable, ensuring timely payments and collections. Perform bank reconciliations and maintain cash flow records. Assist in preparing financial reports and statements.. Collaborate with other departments to resolve any financial discrepancies. Perform general office duties and assist with other administrative tasks as needed. Handling end to end billing process Qualifications: Bachelor's degree in Accounting, Finance, or a related field (BCom preferred). 2-3 years of experience in an accounting or finance role. Proficiency in acc...

Prepare drink orders for guests according to specified recipes using measuring systems. Issue, open, and serve wine/champagne bottles. Set up and maintain cleanliness and condition of bar, bar unit, tables, and other tools. Prepare fresh garnishes for drinks. Stock ice, glassware, and paper supplies. Transport supplies to bar set-up area. Wash soiled glassware. Remove soiled wares from bar top and tables and place in designated area. Anticipate and communicate replenishment needs. Process all payment methods. Count bank at end of shift, complete designated cashier reports, resolve any discrepancies, drop off receipts, and secure bank. Secure liquors, beers, wines, coolers, cabinets, and stor...

Develop brief understanding of day-to-day activities and transactions related to tax and tax accounting matters and make sure they are properly addressed. Global direct tax compliance Assist in preparation of income tax returns and workpapers for foreign jurisdictional income taxes with internal teams or with EY country teams. Income Tax Provision Assist in preparation of quarterly and annual tax provision for US GAAP purposes. Statutory Tax Provision Assist in preparation of annual statutory tax provision as per local GAAP with EY country teams. Assist in data compilation and workpaper preparation, where needed. Forecasting Prepare cash taxes forecast by jurisdictions. Tax Payments Prepare ...

Job Track Description: Performs tasks based on established procedures. Uses data organizing and coordination skills to perform business support or technical work. Requires vocational training, certifications, licensures, or equivalent experience. General Profile Expands skills within an analytical or operational process. Maintains appropriate licenses, training, and certifications. Applies experience and skills to complete assigned work. Works within established procedures and practices. Works with a moderate degree of supervision. Functional Knowledge Developed skillsets in a range of processes, procedures, and systems. Business Expertise Understanding of how teams integrate and work best t...

Responsibilities: * Process accounts payable & receivable * Ensure accurate voucher entry & journal entries * Manage bank reconciliations * Maintain day book in Tally ERP/Zoho Books * Perform general accounting tasks Health insurance Annual bonus

Hi, Greetings from Intelli Search! We have Urgent Opening for Client Accounting Some of the things youll be doing: Bookkeeping, drafting balance sheets, profit-and-loss accounts, and annual reports in accordance with GAAP or IFRS standards. Keeping the records of the client entities up to date. Supporting in management of the relationship with the client and all stakeholders such as advisors and authorities Strengthening and sustaining our reputation as a proactive provider of trust and corporate services Acting as a gatekeeper and making sure we protect the financial system. Reviewing and preparation of financial statements Reviewing and preparation of annual statutory financial reports as ...

Seeking a Sr. Finance Executive – Controllership to handle accounting, closings, MIS, RBI/GST/TDS filings, compliance with NBFC norms, audit coordination, and internal controls while ensuring Ind AS accuracy. Required Candidate profile 1. Qualified CA with 1-3 years from NBFC/Small Finance Bank/Big 6 2. Strong knowledge of NBFC operations, Ind AS, and RBI regulations. 3. Proficiency in SAP, Excel and data analytical tools.

Greetings from Elsner Technologies!! We are hiring for an Account Executive. Please find below the company details and job description for your reference. Job Title: Accounts Executive Experience Required: 1 - 2 years Location: Ahmedabad, Gujarat Employment Type: Full-time About Elsner Technologies: Elsner Technologies is a global IT services company providing innovative web and mobile solutions. With over a decade of experience, we deliver excellence in development, eCommerce, ERP, and digital transformation, helping businesses grow faster and smarter. Job Description: We are looking for a detail-oriented Accounts Executive with a solid understanding of basic accounting principles and a wor...