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0.0 - 3.0 years

3 - 5 Lacs

gurugram

Remote

Executive Accounts Finalisation (AUS Shift, WFH) Location: Work From Home (Remote) Shift: Australia Shift Experience Required: 01 years Industry Accounting / Auditing / Taxation Qualification B.Com, M.Com, Any Master Degree Key Skills Accountant

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0.0 - 3.0 years

1 - 6 Lacs

gurugram

Work from Office

Manage all accounting transactions Prepare budget forecasts Publish financial statements in time Handle monthly, quarterly and annual closings Reconcile accounts payable and receivable Ensure timely bank payments

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1.0 - 6.0 years

1 - 3 Lacs

gurugram

Work from Office

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. 2 years exp.

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1.0 - 5.0 years

3 - 4 Lacs

gurugram

Work from Office

Job description General accounting GST TDS Taxation Compliance Banking Vendors Payment Billing Male candidate required. Experience: 1 - 5 Years Industry: IT Software - Others Qualification: B.Com, M.Com

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3.0 - 8.0 years

2 - 7 Lacs

gurugram

Work from Office

Knowledge of GST & TDS Handling Accounts Accounts Receivable & payable Prepare & Post Monthly Journals Invoice Bookings. Bank Reconciliation. Knowledge of the tally system Required Candidate profile Candidates from Gurgaon will be preferred.

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2.0 - 7.0 years

3 - 8 Lacs

gurugram

Work from Office

JOB TITLE: UK ACCOUNTANT : EXP - 2 +years Gurgaon Job Managed the accuracy and timely processing of quarterly VAT Returns of UK clients companiesManaged the accuracy and timely processing of quarterly VAT Returns of UK clients companies.

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2.0 - 5.0 years

3 - 5 Lacs

gurugram

Work from Office

Ireland Accounts Executive For MNC Company In the UK, Australia, Ireland and India IRELAND ACCOUNTING: JD- Must have Experience in Ireland Accounting. Job Description Ireland Account Manager/Client Manager :

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3.0 - 10.0 years

7 - 18 Lacs

chennai

Work from Office

Qualified CA- Chartered accountants with Post Qualification Experience of Minimum 3- 10+ years of relevant experience in MNC (BPO or Captive) Key Responsibilities Core RTR experience (Journals, Bank Recs, Reporting, Balance Sheet Recs) Team Management (preferred) Proficiency in core accounting, accounting standards, IFRS, GAAP. Expert conceptual understanding on Revenue Accounting, PPE, Variance Analysis, Trial Balance and B/S commentary Hands on experience in Journal, Month End activities, Book close and Balance Sheet reconciliations Working experience in SAP, Oracle Accounting ERPs Working experience in Balance sheet tools like Blackline, Trintech etc. Work allocation, managing exceptions,...

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2.0 - 6.0 years

3 - 6 Lacs

gurugram

Work from Office

Managing and maintaining accurate financial records and accounts. Preparing and reviewing financial statements and reports. Analyzing financial data to identify trends and areas for improvement.

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0.0 - 3.0 years

1 - 2 Lacs

gurugram

Work from Office

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

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4.0 - 7.0 years

11 - 12 Lacs

gurugram

Work from Office

Post invoices and MM/FI journal entries in proAlpha, support monthly closing, inventory valuation, COGS reconciliation, work with consultants & Big 4 auditors, and assist in FS notes. Required Candidate profile 4–6 years experience in manufacturing finance, ERP systems, audits, inventory accounting; strong analytical skills, attention to detail, ability to work independently; CMA or ICWA qualified.

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1.0 - 6.0 years

3 - 5 Lacs

raipur

Work from Office

We aew looking for a detail-oriented and experienced Senior Accountant with strong knowlegde of real estate accounting. The role involves managing end-to-end accounting functions, compliance, and finanacial reporting for real estate projects, ensuring accuracy, transparency to statutory regulations. What we Offer? Absolute clarity on work expectations and number-based appraisal system Company is growing 10X in next 4 years, so a superb growth opportunity for people contributing towards growth of company. Stable company with clear laid down procedures, and a great track record of growth. Pan India operations so scope of moving across India to gain multiple experience in various geographies. J...

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2.0 - 5.0 years

1 - 2 Lacs

durgapur

Work from Office

Responsibilities: * Manage client relationships, deliver exceptional service. * Prepare Tally ERP, TDS Returns, GST Returns, bank reconciliations. * Perform voucher entry, journal entries, creditors & debtors reconciliation.

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3.0 - 5.0 years

10 - 12 Lacs

pune

Work from Office

Job Summary: We are seeking a detail-oriented and analytical Cost Accountant to join our finance team. The ideal candidate will be responsible for collecting, analyzing, and managing cost data to help improve efficiency and profitability. The role includes budgeting, cost variance analysis, inventory valuation, and preparation of cost reports to support strategic decision-making. Key Responsibilities: Prepare and analyze cost reports and costing audits. Conduct cost variance analysis and present insights to management. Develop standard cost models for new and existing products/services. Monitor and maintain the cost accounting system and cost ledger. Evaluate manufacturing processes for cost...

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3.0 - 5.0 years

3 - 8 Lacs

bengaluru

Work from Office

Record to Report/ Procure to Pay Skill - RTR, PTP, Finance Accounting, GL, Reconciliation, Journal Entries Exp - 3-5 Yrs Pkg - 7.5 LPA Loc - Bangalore Notice period - Immediate to 30 Days Send CV: riya.imaginators@gmail.com

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3.0 - 5.0 years

3 - 8 Lacs

bengaluru

Work from Office

Record to Report/ Procure to Pay Skill - RTR, PTP, OTC, Finance Accounting, GL, Reconciliation, Journal Entries Exp - 3-5 Yrs Pkg - 7.5 LPA Loc - Bangalore Notice period - Immediate to 30 Days Send CV: riya.imaginators@gmail.com

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2.0 - 3.0 years

2 - 3 Lacs

thane, navi mumbai, mumbai (all areas)

Work from Office

Job Opening Deputy Manager (Offshore Accounts) Location: Churchgate, Mumbai Shift: 10:00 AM 7:00 PM Working Days: Monday Saturday (2nd & 4th Saturday Off + Sunday Off) Salary: 2.27 LPA – 3.30 LPA Key Responsibilities Handle bank entries and reconciliations in SAP. Support sales/KYC review, collections accounting, cash & petty cash management . Manage employee reimbursements, journal entries, and ledgers . Assist in audit and compliance activities . Requirements Minimum 2 years of experience in accounts/reconciliation. Qualification: B.Com / Finance Graduate . SAP and MS Office proficiency – Mandatory . Neha Arora 7208069100

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3.0 - 6.0 years

2 - 3 Lacs

chandigarh

Work from Office

Role & responsibilities Record expense invoices and check purchase documents Handle GRN and post inventory Support monthly book closure and provisions Do bank reconciliations Prepare daily and monthly MIS reports Manage vendor accounts and reconciliations Work with procurement team and auditors Preferred candidate profile Knowledge of MS Office Basic accounting knowledge ERP experience (Navision is an added advantage) Good attention to detail and coordination skills Contact Details: Contact Number : 9329149018 Email : tanya.kesharwani@skillventory.com

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5.0 - 10.0 years

6 - 8 Lacs

greater noida

Work from Office

Job Title : Assistant Manager / Manager - Accounts Key Responsibilities: Maintain accurate books of accounts. Finalize balance sheets in a timely and accurate manner. Verify bills of contracts and suppliers. Ensure proper and timely reconciliation of clients, contractors, and suppliers. Handle Direct & Indirect Tax matters. Liaise with the bank for smooth financial operations. Provide timely and accurate MIS reports to the management. Coordinate with auditors for smooth audit processes. Oversee the company's financial accounting, monitoring, and reporting systems. Ensure adherence to accounting policies and regulatory requirements. Experience in the Real Estate sector is preferred. Skills & ...

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1.0 - 6.0 years

15 - 20 Lacs

chennai

Work from Office

Job Title: RTR (CA Qualified) - Team Lead/Assistant Manager/Manager Chennai Candidate Specification& Job Responsibilities:Candidate should be CA Qualified with minimum 1+ years of relevant post qualification experience in Record to Report. Core RTR experience (Journals, Bank Reconciliation, Reporting, Balance Sheet Reconciliation) Proficiency in core accounting, accounting standards, IFRS, GAAP. Expert conceptual understanding on Revenue Accounting, PPE, Variance Analysis, Trial Balance and B/S commentary Hands on experience in Journal, Month End activities, Book close and Balance Sheet reconciliations Working experience in SAP, Oracle Accounting ERPs Working experience in Balance sheet tool...

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6.0 - 8.0 years

6 - 8 Lacs

bengaluru, karnataka, india

On-site

Finance Accountant responsible for inventory reconciliations and financial analysis execution via accounting systems and analytical tools related to Inventory finance for LATAM Region at Haleon. Achieve quality and accuracy data on Haleon import costing, local added value impacts, supporting senior finance accountant on controlling activities at all levels (including CC/Operational Center in India). Finance Accountant promoting improvement initiatives, standardization and ensuring financial controls, looking for high quality results based on Haleon values/expectations. Specific Activities Functions Provide Inventories KPIs data Understanding Inventory Finance E2E Process Close communication ...

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6.0 - 10.0 years

0 Lacs

haryana

On-site

Role Overview: You will be working as a General & Op. Accounting Senior Analyst in the Finance and Accounting function based in Gurgaon, APAC region. Your main responsibilities will include maintaining Fixed Assets registers, creating and maintaining client & vendor master, conducting fixed assets verifications and reporting, running month-end depreciation, capitalizing assets, processing journal entries and accruals in SAP & BPC, clearing GL accounts and open items, supporting financial forecasting processes, conducting general ledger and consolidated financial reporting reconciliation, preparing regulatory and statutory reporting schedules, and handling GERP support with countries. Key Res...

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4.0 - 10.0 years

0 Lacs

maharashtra

On-site

As an Assistant General Manager (AGM) Record to Report (RTR) at our company, your role will be crucial in ensuring accurate financial reporting, accounting, and stakeholder management. You will lead a team, drive process excellence, ensure compliance, and collaborate with stakeholders to deliver precise and timely financial results. Key Responsibilities: - Lead the Record to Report (RTR) function, overseeing month-end, quarter-end, and year-end closing processes. - Ensure accuracy in accounting, reconciliations, and reporting while adhering to accounting standards and internal control requirements. - Manage and review journal entries, accruals, provisions, balance sheet reconciliations, and ...

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5.0 - 9.0 years

0 Lacs

karnataka

On-site

As a Finance Manager at Silkhaus, you will play a crucial role in ensuring timely and accurate financial reporting in compliance with IFRS. Your responsibilities will include: - Leading and executing monthly, quarterly, and year-end close activities. - Preparing and reviewing journal entries, reconciliations, and supporting schedules for key balance sheet and income statement accounts. - Ensuring proper recording and resolution of intercompany accounting and reconciliations. - Supporting the preparation of financial statements and statutory reporting, while coordinating with external auditors. - Assisting in developing and maintaining robust internal controls and accounting policies. - Colla...

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5.0 - 9.0 years

0 Lacs

telangana

On-site

In your role as a Finance and Accounts professional, you will be responsible for handling various financial and accounting operations under the guidance of the Manager. Your key responsibilities will include: - Handling day-to-day accounting operations such as journal entries, ledger postings, bank reconciliations, vendor reconciliations, intercompany reconciliations, and fixed assets accounting. - Supporting monthly and annual closing processes by preparing schedules, reports, and ensuring accurate financial data. - Assisting in statutory and internal audits by providing necessary documentation and resolving audit queries. - Ensuring timely compliance with GST, TDS, and other tax requiremen...

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