3642 Journal Entries Jobs - Page 24

Position :Tr. Executive/ Executive -Accounts Experience : Min 1- 3 Salary : Best in the Industry Work Location : Juble hills The candidate must be above 1-3 years of experience in the field of Accounts and finance, exposure from Manufacturing and allied sectors are preferable The following areas of experience is required 1.Posting of Sales Vouchers, Purchase vouchers, Journal, Payment and Receipts etc. 2.Bank Reconciliation/Vendor Reconciliation Assist in preparing accurate and timely financial statements and reports Analyse financial data and provide insights and recommendations to management Support the preparation of budgets and forecasts Monitor financial transactions and ensure compliance with financial policies and procedures Collaborate with cross-functional teams to identify areas for process improvement and cost optimization Assist in financial audits and regulatory compliance Interested Candidates can Reach Me on 9666833040 (or) recruitment@pragatigroup.com Regards HRD Pragati Group 9666833040

Your role Prepare reports and schedules for actuals, analysis and to provide reports to COE team for upload in HFM Responsible for analyzing the P&L and KPIs Prepare month P&L and KPI summary. Conduct variance analysis month on month, quarter on quarter. Assist controllers in analyzing the margins for customers and projects. Prepare accounting entries for accruals etc. as needed monthly. Perform actuals vs forecast and budget variance analysis on costs with detailed breakdown, challenge actuals as needed. Your profile Basic knowledge of Financial Processes & financial statements. Basic understanding of P&L and various KPI levers impacting P&L. Good working knowledge of Microsoft Office tools, specifically MS Excel, MS PowerPoint. Good understanding of IFRS. Highly proactive with desire for continuous improvement. What you'll love about working here Were committed to ensure that people of all backgrounds feel encouraged and have a sense of belonging at Capgemini. You are valued for who you are, and you can bring your original self to work. Every Monday, kick off the week with a musical performance by our in-house band - The Rubber Band. Also get to participate in internal sports events, yoga challenges, or marathons. At Capgemini, you can work on cutting-edge projects in tech and engineering with industry leaders or create solutions to overcome societal and environmental challenges.

Manage day-to-day accounting functions including accounts payable/receivable, bank reconciliations, ledger mainten & cash flow. Prepare financial statements, MIS reports, balance sheets, and profit & loss accounts. Send CV Kamlesh Thakur 9911147805

Perform daily, monthly, quarterly and annual accounting functions, Book and review journal entries into Accounting application, Reconcile accounts Prepare and review fund level financial statements including the consolidated balance sheet, income statement, statement of partners capital, schedule of investments, footnotes to financial statements and cash flows Prepare and review investor capital calls, distributions notices Understand fund agreements in order to determine impact on reporting Review the work of team members and provide feedback for improvement in order to ensure timely delivery of quality output Proactively anticipate, communicate and escalate issues to Manager in a timely manner Work on special and ad hoc projects for internal initiatives external clients Required qualifications, capabilities and skills Bachelor s / Master s degree in Accounting / ICWA / CA / MBA / CPA 2 - 4 years of accounting experience, in private equity or hedge fund accounting High level of proficiency in Excel Attention to detail, Innovative and analytical thinking with excellent verbal and written communication skills Team player instincts with the ability to see a project to conclusion with little follow-up Superb sense of client service with ability to appropriately exercise professional skepticism and judgment Preferred qualifications, capabilities and skills: Familiarity with various private equity legal and investment structures Familiarity with various waterfall models Experience using partnership accounting applications (e.g., Investran)

As an Operations Analyst in our Private Equity and Real Estate Services Fund Administration team, you will be responsible for administering private equity funds and other alternative investment vehicles, including preparing financial statements and reports and providing support for investor relations activities. You will be responsible for bookkeeping, reconciliation, calculating fees, preparing financial statements and investor reports, and process improvements. You should be comfortable working with computers and have an aptitude for learning new software and systems quickly. If you think you have what it takes to join our team, apply now! Job Responsibilities Perform daily, monthly, quarterly and annual accounting functions, Book journal entries into Accounting application, Reconcile accounts Prepare fund level financial statements including the consolidated balance sheet, income statement, statement of partners capital, schedule of investments, footnotes to financial statements and cash flows Prepare investor capital calls, distributions notices Understand fund agreements in order to determine impact on reporting Proactively anticipate, communicate and escalate issues to Supervisor in a timely manner Work on special and ad hoc projects for internal initiatives & external clients Required qualifications, capabilities and skills Background in Accounting; Bachelor s degree in Accounting 0 - 2 years of accounting experience in fund accounting Attention to detail, Innovative and analytical thinking with excellent verbal and written communication skills Team player instincts with the ability to see a project to conclusion with little follow-up Superb sense of client service with ability to appropriately exercise professional skepticism and judgment Preferred qualifications, capabilities and skills Familiarity with various private equity legal and investment structures Experience using partnership accounting applications (e.g., Investran)

Transport is at the core of modern society Imagine using your expertise to shape sustainable transport and infrastructure solutions for the futureIf you seek to make a difference on a global scale, working with next-gen technologies and the sharpest collaborative teams, then we could be a perfect match Job Description Accountant (O2C) JL1 Should be a commerce graduate/MBA ( Finance) 0 to 1 year of experience in accounts receivable process Should be open for any shifts Good accounting Knowledge Effective communication skill both written and verbal (English) Good in MS Office applications (Excel, word, powerpoint) Knowledge of O2C Cycle, Invoicing, Cash application, Intercompany, Journal entries, Month end reporting and Reconciliations Independently Interacting with the internal stake holders to resolve queries Problem solving skills Must be well organized and a self-starter Detail oriented, professional attitude, reliable SAP knowledge would be an added advantage Work ModeWork From Officeall 5 days ShiftsRound the clock / Rotational We value your data privacy and therefore do not accept applications via mail Who We Are And What We Believe In We are committed to shaping the future landscape of efficient, safe, and sustainable transport solutions Fulfilling our mission creates countless career opportunities for talents across the groups leading brands and entities Applying to this job offers you the opportunity to join Volvo Group Every day, you will be working with some of the sharpest and most creative brains in our field to be able to leave our society in better shape for the next generation We are passionate about what we do, and we thrive on teamwork We are almost 100,000 people united around the world by a culture of care, inclusiveness, and empowerment Group Finance contributes to realizing the vision of the Volvo Group by developing and providing a wide range of expert services from financial planning to accounting, business controlling, M&As, financial reporting and investor relations With Volvo Group Finance you will be part of a global and diverse team of highly skilled professionals who work with passion, trust each other and embrace change to stay ahead We make our customers win OTC Junior Accountant We are looking for candidates with 0-1 years of overall experience and a degree in Commerce or an Mcom/MBA (Finance) Possess strong organizational and time management skills Effective communication skills both written and verbal Must be well organized and a self-starter Must be able to follow standard filing procedures Detail oriented, professional attitude, reliable Should be open for any shifts Work Location: Office

Transport is at the core of modern society Imagine using your expertise to shape sustainable transport and infrastructure solutions for the futureIf you seek to make a difference on a global scale, working with next-gen technologies and the sharpest collaborative teams, then we could be a perfect match What You Will Do At (ENTITY) you will contribute to the transformation of our company, the transport industry and society at large You will: List here the main mission and responsibilities Describe the context of the role in one sentence Give the candidates a broad understanding of what they would do and deliver No need to be exhaustive, focus on whats new, different, or exciting about this role and describe it with strong action verbs (e-g leading, overseeing, developing, creating) Give a taste of the projects theyll be working on and who theyll collaborate with Your future team Describe your team in a sentence or two: number of members, roles, backgrounds, team culture ? in other words, your team selling points As an option, you can include here a photo or a video of your team welcoming candidates or describing what they like best working here You can do that with your own phone, as a team building exercise It will guarantee you great attention! Who are you Do you dream bigWe do too, and we are excited to grow together In this role, you will bring: List here the job requirements in terms of skills, knowledge, and experience but also mindset and motivation Separate between essential requirements (4 to 6 maximum) which would disqualify any candidate, and ?nice to have? characteristics Ask yourself if your expectations are inclusive of all possible candidates in terms of gender, nationality, personality etc Whats in it for you We offer a solid package of compensation and benefits, plus you will enjoy: This bullet-pointed section should answer the following questions You may ask team members what they enjoy Describe how you care for people and value their wellbeing Talk about the atmosphere in the team together with the flexible arrangements and work life balance you offer Highlight the opportunities to develop, build a career and work globally or cross-functionally Relate to location, physical work environment and services on site when they are selling points Ready for the next move Select one of these calls to action or mix them or phrase your personal invitation: If you are curious to explore how we put our words into actions, follow us on LinkedIn and volvogroup, If you want to make a real impact in your career, the transportation business is where you want to be We look forward to meeting you Are you excited to bring your skills and disruptive ideas to the tableWe cant wait to hear from you Apply today! Come join us for a cup of coffee or a call Well discuss how we can help each other on our journey together Here are our contact details / Send us a text message on XXX / Connect with me on LinkedIn We value your data privacy and therefore do not accept applications via mail Who We Are And What We Believe In We are committed to shaping the future landscape of efficient, safe, and sustainable transport solutions Fulfilling our mission creates countless career opportunities for talents across the groups leading brands and entities Applying to this job offers you the opportunity to join Volvo Group Every day, you will be working with some of the sharpest and most creative brains in our field to be able to leave our society in better shape for the next generation We are passionate about what we do, and we thrive on teamwork We are almost 100,000 people united around the world by a culture of care, inclusiveness, and empowerment Group Finance contributes to realizing the vision of the Volvo Group by developing and providing a wide range of expert services from financial planning to accounting, business controlling, M&As, financial reporting and investor relations With Volvo Group Finance you will be part of a global and diverse team of highly skilled professionals who work with passion, trust each other and embrace change to stay ahead We make our customers win Should be a commerce graduate/MBA ( Finance) 0 to 1 year of experience in accounts receivable process Should be open for any shifts Good accounting Knowledge Effective communication skill both written and verbal (English) Good in MS Office applications (Excel, word, powerpoint) Knowledge of O2C Cycle, Invoicing, Cash application, Intercompany, Journal entries, Month end reporting and Reconciliations Independently Interacting with the internal stake holders to resolve queries Problem solving skills Must be well organized and a self-starter Detail oriented, professional attitude, reliable SAP knowledge would be an added advantage

Role & responsibilities Handle day-to-day accounting functions such as accounts payable, accounts receivable, and bank work. Maintain accurate books of accounts including journal entries etc. Prepare bills and receipts and reports. Prepare and file GST, TDS, and other statutory returns. Assist in monthly, quarterly and annual closings and audits. Monitor and analyse accounting data to produce financial reports. Coordinate with internal departments Preferred candidate profile Bachelors degree in Accounts. Minimum of 5-7 years of experience in accounting Proficiency in accounting software (eg. ERP, Far vision ) Strong attention to detail and accuracy. Leadership and team management skills. Good understanding of accounting principles I nterested candidates can send the updated CV on the below email id.- careers@manasgroup.in & manasindiahr@gmail.com

Job Description: Accounts Executive Location: Noida, Uttar Pradesh, IND Our mission is to unlock human potential. We welcome you for who you are, the background you bring, and we embrace individuals who get excited about learning. Bring your experiences, your perspectives, and your passion; its in our differences that we empower the way the world learns. About the Role: Reporting to the Accounting & Reconciliation Team Lead, the Accounts Executive is responsible for day-to-day accounting tasks for Wiley Global, such as preparing standard journal entries (e.g., prepaid expenses, accruals), extracting reports from financial systems (e.g., SAP, billing systems), performing routine reconciliations, and supporting monthly/quarterly/year-end close activities. The role also involves gathering documentation for internal controls and assisting with internal/external audit requests. This position requires strong accounting knowledge, gained through training and experience, and operates with minimal supervision. It may provide informal guidance to junior team members, identifies key issues from incomplete data, and suggests process improvements while taking a broad approach to problem-solving. How you will make an impact: Prepare standard monthly journal entries in line with accounting policies and timelines. Perform timely balance sheet account reconciliations, ensuring all reconciling and unusual items are thoroughly investigated, escalated, and resolved. Ensure compliance with SOX controls by maintaining proper documentation and adherence to internal policies and procedures. Generate and analyze standard reports using Wileys reporting tools, leveraging advanced Excel and Access database skills to support decision-making and process improvements. What we are looking for: Bachelors Degree in Accounting 1–3 years of accounting experience Understanding of general accounting transactions and processes Experience in intercompany accounting, including intercompany reconciliations, journal entries, the OIM process, and IC netting. Strong transactional and reporting experience in an ERP application Technology savvy – ability to learn and work effectively on different systems and tools. Advanced Microsoft Excel and Access skills, including the use of VLOOKUPs, pivot tables, and macros. Flexibility to work in shifts. About Wiley: Wiley is a trusted leader in research and learning, our pioneering solutions and services are paving the way for knowledge seekers as they work to solve the world's most important challenges. We are advocates of advancement, empowering knowledge-seekers to transform today's biggest obstacles into tomorrow's brightest opportunities. With over 200 years of experience in publishing, we continue to evolve knowledge seekers' steps into strides, illuminating their path forward to personal, educational, and professional success at every stage. Around the globe, we break down barriers for innovators, empowering them to advance discoveries in their fields, adapt their workforces, and shape minds. Wiley is an equal opportunity/affirmative action employer. We evaluate all qualified applicants and treat all qualified applicants and employees without regard to race, color, religion, sex, sexual orientation, gender identity or expression, national origin, disability, protected veteran status, genetic information, or based on any individual's status in any group or class protected by applicable federal, state or local laws. Wiley is also committed to providing reasonable accommodation to applicants and employees with disabilities. Applicants who require accommodation to participate in the job application process may contact tasupport@wiley.com for assistance. We are proud that our workplace promotes continual learning and internal mobility. Our values support courageous teammates, needle movers, and learning champions all while striving to support the health and well-being of all employees. We offer meeting-free Friday afternoons allowing more time for heads down work and professional development, and through a robust body of employee programing we facilitate a wide range of opportunities to foster community, learn, and grow. We are committed to fair, transparent pay, and we strive to provide competitive compensation in addition to a comprehensive benefits package. It is anticipated that most qualified candidates will fall within the range, however the ultimate salary offered for this role may be higher or lower and will be set based on a variety of non-discriminatory factors, including but not limited to, geographic location, skills, and competencies. Wiley proactively displays target base pay range for United Kingdom, Canada and USA based roles. When applying, please attach your resume/CV to be considered.

Responsibilities: * Prepare financial reports using Tally & GST software * Ensure accurate accounting practices and compliance with tax laws * Manage income tax returns and TDS deductions

What youll do Tl;dr sell, sell and sell some more to get the $$$ in . But since job descriptions are supposed to be serious stuff, feel free to read on. Your day-to-day would involve talking to e-commerce business owners across the international market(EMEA predominantly) , understanding their problems & helping them understand how our product improves their lives. Youll be responsible for taking up product demos and closing deals to get the $$ in via online and offline meetings. Writing creative cold emails/Linkedin messages which truly break through the noise (we've tried some wacky stuff in the past, we take this a little overboard). Playing the role of a trusted product advisor over sales demos to show customers how our product improves their lives. Keeping your ears to the ground to collect customer feedback and forming a pipe for regular flow of customer insights to the product team. Building the backbone for our sales process to scale for the next stage of growth. What makes you a good fit Your childhood dream was to sell ice to an eskimo (brownie points if you've tried it). You have 4+ years of experience doing enterprise sales at a SaaS startup with at least 1 year of experience in international B2B sales . You have stories of selling stuff to people (this could even be concert tickets, sports cards or something you made). You have a way with words and have a collection of the best cold emails you've seen and written. You have a genuine interest in conversations with people.

Role & responsibilities General Accounting : Assist in maintaining accurate financial records for day-to-day operations. Handle basic accounting tasks like journal entries, accounts payable/receivable, and general ledger management. Bank Reconciliation (BRS) : Perform monthly bank reconciliations, ensuring discrepancies are identified and resolved promptly. Vendor Book Management : Maintain and review the vendor book for any pending invoices, payments, and reconciliations. Ensure timely payments and proper documentation. General Ledger (GL) Review : Assist with the preparation and review of general ledger accounts. Ensure all entries are posted correctly and follow accounting policies. Preferred candidate profile Experience : Minimum of 3 years in an accounting role, with experience in basic accounting tasks, Bank Reconciliation Statements (BRS), Vendor Book, and GL review. Education : Bachelors degree in Accounting, Finance, or related field. Skills : Strong understanding of accounting principles and practices. Proficient in accounting software (e.g., Tally, QuickBooks, SAP) and MS Excel. Good knowledge of Bank Reconciliation, Vendor Book, and GL review. Attention to detail and strong organizational skills. Ability to work independently and manage time effectively. Preferred : Experience with financial reporting and month-end closing processes. Share your profile to yuvaraju@prodigyrecruit.com or call 9884286090 for more information.

We are seeking a detail-oriented and experienced Accountant specializing in Foreign Accounts to manage and oversee our financial operations related to the USA, UK, and UAE. Provident fund

As a professional services firm affiliated with KPMG International Limited, our Indian member firms have been established in India since August 1993. With offices located across various cities in India including Ahmedabad, Bengaluru, Chandigarh, Chennai, Gurugram, Hyderabad, Jaipur, Kochi, Kolkata, Mumbai, Noida, Pune, Vadodara, and Vijayawada, we offer services to both national and international clients across different sectors. Our team of professionals leverages the global network of firms while being well-versed in local laws, regulations, markets, and competition, enabling us to deliver rapid, performance-based, industry-focused, and technology-enabled services. We aim to provide comprehensive solutions that demonstrate our collective understanding of global and local industries, as well as our expertise in the Indian business landscape. **QUALIFICATIONS** - B. Com/BBA degree - Proficient knowledge in accounting, including journal entries, GST/TDS filing, BRS, Balance Sheet, etc. - Strong skills in MS Excel and PowerPoint - Excellent written and verbal communication abilities - Demonstrated executive presence - Ability to thrive in a fast-paced environment and handle multiple tasks simultaneously We are an equal opportunity employer committed to fostering a diverse and inclusive workplace environment.,

As an Accounts Intern at our company located in Seetharampalaya, Whitefield, Bengaluru, Karnataka 560048, you will be responsible for performing day-to-day accounting activities which include bookkeeping, journal entries, and reconciliations. You will also be tasked with preparing financial statements, reports, and budgets for our clients, as well as assisting in tax return preparation and compliance with relevant regulations. Your role will involve maintaining accurate and up-to-date financial records for our clients, collaborating with team members to ensure timely and accurate completion of tasks, and providing support during audits and other financial assessments while staying updated with accounting principles, regulations, and industry trends. To qualify for this position, you should possess a Bachelor's degree in Commerce (BCom) or a related field, strong knowledge of accounting principles and practices, proficiency in using accounting software and MS Office applications, excellent attention to detail and accuracy, strong analytical and problem-solving skills, excellent communication and interpersonal skills, and at least 2-3 months of experience in accounting. This is a full-time position with working hours from Monday to Friday. The ability to reliably commute or plan to relocate to Bengaluru, Karnataka before starting work is required. Additionally, fluency in English is a must. If you have a total of 1 year of work experience, it would be preferred. The work location is in person at our office in Bengaluru, Karnataka.,

Genpact is a global professional services and solutions firm committed to delivering outcomes that shape the future. With over 125,000 employees across more than 30 countries, we are driven by curiosity, entrepreneurial agility, and the desire to create lasting value for our clients. Our purpose, the relentless pursuit of a world that works better for people, empowers us to serve and transform leading enterprises, including Fortune Global 500 companies. Our expertise lies in deep business and industry knowledge, digital operations services, and proficiency in data, technology, and AI. We are currently seeking applications for the positions of Assistant Manager & Management Trainee in the Record to Report department. As a Record to Report Professional, you will be responsible for maintaining technical depth in accounting functions, financial statements, and reporting. Your main responsibilities will include ensuring the accuracy and integrity of financial data, managing the general ledger, and supporting month-end and year-end closing processes. You will collaborate closely with the R2R lead or manager to uphold compliance with accounting standards and company policies while demonstrating sound Record to Report knowledge. Key Responsibilities: - Assist in updating the general ledger by recording journal entries, reconciling accounts, and ensuring accuracy. - Support the financial close process by preparing and organizing financial data, collaborating with cross-functional teams to meet reporting deadlines. - Ensure compliance with financial regulations and internal controls, working with auditors and management. - Maintain accurate records and documentation of financial transactions, reconciliations, and procedures. - Collaborate with various departments to provide financial information and address inquiries. - Perform variance analysis and write commentaries on actuals vs forecast/budgets to identify key drivers and assist in decision-making for the business. Qualifications: Minimum qualifications: - Bachelor's degree in finance, accounting, or a related field. - Knowledge of accounting principles and financial reporting standards. - IT skills: ERP (Blackline/SAP/Ariba/Alteryx), MS Office. - Relevant experience in reputed Captive/Outsourcing RTR Ops. Preferred qualifications: - Chartered Accountants (CAs) will be given preference. - Good written and verbal communication skills. - Strong analytical and problem-solving abilities. - Effective communication and teamwork skills. - Exceptional organizational and time management capabilities. Join us as an Assistant Manager based in Jodhpur, India, on a full-time basis. If you meet the qualifications and are ready to contribute to our operations, apply now to be a part of our team.,

The ideal candidate for this role should be responsible for preparing, reviewing, and processing credit and debit notes in accordance with company policies and accounting standards. You will be required to reconcile customer/vendor accounts related to credit/debit notes and ensure the timely resolution of any discrepancies. It is essential to maintain proper documentation and approval trails for all credit and debit notes. Additionally, you will be assisting in the month-end and year-end close processes, which includes journal entries and account reconciliations. Monitoring and analyzing accounting data to ensure the accuracy of financial records will also be part of your responsibilities. You will be expected to prepare monthly, quarterly, and annual financial reports and provide support for internal and external audits by supplying schedules and supporting documentation. Collaboration with sales, procurement, and operations teams to resolve billing issues and implement process improvements will be crucial. Ensuring compliance with internal controls, accounting policies, and regulatory requirements is essential. Providing guidance and support to junior accounting staff is also part of this role. This is a full-time, permanent position. The benefits include cell phone reimbursement, health insurance, and Provident Fund. The work location is in person, and the application deadline is 31/07/2025. The expected start date for this position is 08/08/2025.,

Your opportunity: You will be responsible for interacting with customers and key internal business partners while assisting in leading the team on accounting in a challenging, fast-paced, and high-growth environment. Your role will involve ensuring compliance with current federal and state wage and labor laws, as well as GAAP accounting standards. You should be adept at collaborating with business partners to book journal entries, reconcile GL accounts, and adapt to changes within the organization. Strong self-motivation and leadership skills are essential for success in this role. What You'll Do: - Reconcile Tax Filings and tax-related GL accounts - Ensure sufficient controls for SOX Compliance - Create and write Standard Operating Procedures clearly and organized - Communicate effectively with various levels of management to ensure high customer support - Undertake special projects as assigned This role requires: - CPP designation preferred - Bachelor's degree in accounting or finance preferred - Excellent written and oral communication skills - Positive attitude and willingness to learn - Self-motivation and ability to work independently - Advanced proficiency in Microsoft Excel - Experience in a fast-growing company strongly preferred - Attention to detail and a high level of accuracy Please note that visa sponsorship is not available for this position. We strive to foster a diverse, welcoming, and inclusive environment where everyone can bring their best selves to work. We value the unique backgrounds and abilities of our team members and seek individuals who are aligned with our mission and values. If you require accommodations during the application process, please contact resume@newrelic.com. Our hiring process: All hires must verify identity and eligibility to work, including completing employment eligibility verification. Background checks are required due to our commitment to safeguarding customer data. We consider applicants with arrest and conviction records based on individual circumstances and applicable laws. For more details, refer to our Applicant Privacy Notice at https://newrelic.com/termsandconditions/applicant-privacy-policy.,

The role involves booking journal entries based on bank statements and client information to maintain accurate financial records. You will be responsible for preparing Bank Reconciliation statements and keeping financial logs up to date. Additionally, you will prepare a monthly financial reporting package for Hedge Funds, which includes determining the "Net Asset Value" and creating the Statement of Assets and Liabilities as well as the Profit and Loss Statement. It is essential to ensure that fund income and expenses, such as management and performance fees, are accrued for accurately and comply with relevant accounting standards. You will handle the precise and timely processing of all capital activities, including calls and distributions, transfers, rollups, capital commitments, and calls. Deriving pricing for portfolio investments and updating status reports will also be part of your responsibilities. Managing the daily cash flow of trades and monitoring fund cash-flows will be crucial for Cash Management. Processing incoming and outgoing cash movements related to capital activity will also be required. Additionally, you will prepare custom reports to meet client requests and independently complete cash, portfolio, and capital reconciliations. Investigating and resolving any discrepancies that may arise during the reconciliation process will also fall under your purview.,

As a Property Accountant at Stemmons Business Services Pvt. Ltd. in Vadodara, you will play a crucial role in managing financial statements, journal entries, accounting, finance, and financial reporting. Your primary responsibilities will include analyzing financial data, preparing financial statements, managing journal entries, and ensuring accurate and timely financial reporting. You will be expected to prepare monthly financial reports, conduct monthly journal entry preparation and uploads, review and analyze financial statements, perform bank reconciliations, maintain recurring journal entry schedules, calculate monthly accruals, allocate expenses between different entities, review entries for Partners Interest, prepare supporting schedules for financial packages, analyze balance sheet accounts, maintain prepaid commissions schedule, and post financial reports in the internal portal and files. To excel in this role, you should have a strong understanding of financial statements, accounting principles, and finance. You must also possess experience in preparing and analyzing journal entries, proficiency in financial reporting, and hold a degree in M.Com, CA Inter, or MBA. A minimum of 3+ years of relevant experience, including Article ship, is required. While not mandatory, previous experience in the real estate industry would be advantageous. Additionally, you should have strong analytical and problem-solving skills, along with excellent attention to detail. This full-time position is based in Vadodara, Gujarat, India, with shift hours either from 10:00 AM to 7:00 PM or 2:00 PM to 11:00 PM (IST).,

The Accounting Manager position at AM Version is a full-time, on-site role based in Kochi. As the Accounting Manager, you will be responsible for overseeing financial statements, managing journal entries and accounting records, analyzing financial data, and handling fixed assets. Your daily tasks will include preparing financial reports, ensuring regulatory compliance, and supporting financial decision-making processes. To excel in this role, you should have proficiency in preparing and analyzing Financial Statements, strong analytical skills, experience with Journal Entries and managing accounting records, knowledge in Finance and Fixed Assets management, excellent attention to detail and organizational skills, good communication and interpersonal skills, a Bachelor's degree in Accounting, Finance, or a related field, and relevant certifications such as CPA are a plus. Experience in the marketing and advertising industry is considered advantageous. Join our dedicated team at AM Version and be part of a dynamic environment where your skills and expertise in accounting will contribute to the success of our advertising and marketing agency.,

The Invoice Processor plays a critical role within Supply Chain Operations, ensuring accurate and timely processing of third-party invoices for assigned products/services. You will adhere to internal expense policies, resolve exceptions, and collaborate with internal and external stakeholders to maintain efficient invoice processing workflows. The Employee Reimbursement Processor plays a vital role within Supply Chain Operations, ensuring accurate and timely processing of employee expense reimbursements submitted through the Citi Travel and Expense (CTE) portal. You will adhere to Citi's Operating Expense Governance Policy, resolve exceptions, and collaborate with stakeholders to maintain efficient reimbursement workflows. Your responsibilities will include performing various accounting functions that are the most complex in nature pertaining to general ledger and proof of account reconciliation, research, and investigation. You will resolve the most complex issues and financial reporting. Additionally, you will train new hires or new team members within the work unit, provide day-to-day guidance to lower-level employees, manage workflow, and interact with other departments. You will make decisions within established guidelines, have the latitude to decide appropriate actions to resolve issues in areas where prior precedence has been established, make journal entries with little or no supervision, and perform accounting duties in multiple areas. Communication with other departments, external customers, and clients will also be part of your role. You will work under little to no direct supervision to perform job duties. As an Invoice Processor or Employee Reimbursement Processor, you will have the opportunity to appropriately assess risk when making business decisions, demonstrating particular consideration for the firm's reputation and safeguarding Citigroup, its clients, and assets. This includes driving compliance with applicable laws, rules, and regulations, adhering to Policy, applying sound ethical judgment regarding personal behavior, conduct, and business practices, and escalating, managing, and reporting control issues with transparency. The ideal candidate for this position should have a finance or accounting background. A Bachelor's degree or equivalent education is required. This is a full-time position within the Operations - Services job family group, specifically in the Accounting Operations job family. If you are a person with a disability and need a reasonable accommodation to use our search tools and/or apply for a career opportunity, please review Accessibility at Citi. You can also view Citi's EEO Policy Statement and the Know Your Rights poster for more information.,

You are urgently required to join our finance team as a dynamic and detail-oriented Junior Financial Analyst. Your role will involve recording financial transactions, preparing financial statements, reconciling accounts, assisting with audits and budgeting, maintaining financial records, assisting with VAT filing, and communicating with clients. Additionally, you will support the development team, handle client accounts independently, and work effectively as part of a team. To excel in this role, you must have a strong foundation in accounting principles, excellent analytical skills, and the ability to thrive in a fast-paced environment. You should have a minimum of 1 year of experience in handling accounts, be proficient in using MS Excel, and possess excellent communication skills. A Bachelor's degree in accounting or a related field is required. This position requires a commitment of 2 years and involves working in a UK shift. Immediate joiners are preferred. The role is full-time and permanent, with health insurance, leave encashment, and provident fund benefits. The work schedule is Monday to Friday with weekend availability required. If you meet the above requirements and are ready to take on this challenging opportunity, we look forward to receiving your application.,

The ideal candidate will be responsible for routine accounting tasks, including data entry in Tally, managing basic journal entries, ledgers, and bills. This position is ideal for candidates with a commerce background and 1-2 years of relevant experience. Perform daily data entry tasks in Tally. Maintain and update financial records, including journal entries, ledgers, and bills. Assist in preparing financial statements and reports. Ensure accuracy and compliance with financial regulations and standards. Manage petty cash and prepare expense reports. Coordinate with the Society's Treasurer and other members for financial documentation. Assist in the reconciliation of bank statements. Support the senior accountant in day-to-day tasks as required. Qualifications: Bachelor's degree in Commerce or a related field. 1-2 years of experience in accounting, preferably within a cooperative housing society or similar environment. Proficiency in Tally ERP and basic knowledge of MS Office (Excel, Word). Strong attention to detail and organizational skills. Ability to work independently and manage time effectively. Good communication skills in English and Hindi. Working Hours: 4-5 hours daily, with flexibility in timings. Salary: Commensurate with experience. Job Types: Full-time, Part-time Expected hours: 20 per week Schedule: Day shift Work Location: In person,

The diversified manufacturing partner of choice, Flex, is dedicated to assisting market-leading brands in designing, building, and delivering innovative products that have a positive impact on the world. Emphasizing the importance of diversity and inclusion, Flex nurtures a workplace culture that fosters a sense of belonging, recognizing uniqueness as a competitive advantage. By creating a community that encourages individuals to explore the boundaries of innovation, our people strive to develop exceptional products that add value and enhance the lives of individuals. A career at Flex offers you the chance to effect change and invest in your personal growth within a respectful, inclusive, and collaborative environment. Even if you may not meet every requirement outlined in the job description, we urge you to apply and be a part of our team that aspires to achieve the extraordinary. To further support our exceptional teams that contribute to our growth by developing outstanding products, we are seeking a Financial Analyst to join our team based in Coimbatore. In this role, you will be responsible for various financial tasks, including assisting in the timely preparation and review of consolidated financial statements, inputting journal entries, aggregating and organizing actual and forecast financial data, comparing current forecasts with prior forecasts, providing detailed commentary on forecast changes and deviations from financial metrics, participating in quarterly reviews and year-end audit activities, advising reporting entities on corporate accounting policies and U.S. GAAP, liaising between different financial departments, generating financial reports for business review, conducting cost investigations as needed, and offering recommendations to management on cost-saving or profit-generating opportunities and strategies for improving profitability. The ideal candidate for this position should possess a degree in B.Com/B.C.S/M.Com/MBA/BBA/BBM or any other commerce and Accounts Stream degrees, along with 2-4 years of relevant experience. Additionally, having a related professional certification such as Certified Public Accountant (CPA), Certified Financial Planner (CFP), Certified Management Accountant (CMA), Chartered Accountant (CA), Certified General Accountant (CGA), or an America Production Inventory Control Society (APICS) certification would be advantageous. In return for your exceptional work, you will receive benefits such as health insurance and paid time off. If you are enthusiastic about contributing to a dynamic team and growing your career in the financial sector, we welcome you to apply for this opportunity at Flex.,