8737 Journal Entries Jobs - Page 28

Role Description This is a full-time on-site role for an Account Intern located in New Delhi. Are you a Commerce student from a Tier-1 college looking to gain real-world experience in Accounts and Finance Join our team and work on live accounting tasks under the guidance of experienced professionals. If you're passionate about numbers, eager to learn, and ready to apply your knowledge, this is the opportunity for you! Eligibility Criteria Currently pursuing or recently completed M.com, MBA (Finance) From a reputed Tier-1 college/university Strong academic understanding of Accounts & Finance Familiar with basic accounting tasks like journal entries, invoice processing, reconciliations, TDS/GS...

Role & responsibilities Day to day accounting of group companies. Assisting in preparation of various accounting / financial reports, schedules and audit related matters including VAT. Monitoring and reconciling of Inter office balances. Assisting in preparation, review and analysis of monthly management reports. Assisting in other Group Finance matters, which include Budgeting, Forecasting, all group reporting, etc. All other all duties as defined by the Line Manager. Preferred candidate profile We're seeking proactive professionals with expertise in accounting, financial reporting, financial statements, balance sheets, budgeting, forecasting, and advanced excel skills for our Global Financ...

Qualified CA with 2 years’ experience in accounting, finalization, preparation of balance sheet, P&L, trial balance, and account reconciliations. Should be from Real estate/Developer companies only.

Day-to-day data entry in Tally, Bank & payment reconciliation, GST workings & return filing, TDS computation, sales/purchase entry, ledger maintenance, audit/vendor coordination. Immediate joiners preferred

Job Description Maintain general accounting systems, policies, and procedures to ensure that proper information is reported in accordance with Generally Accepted Accounting Principles. Responsibilities As a member of the finance division, you will assist in accounting functions which may include general ledger, accounts payable, accounts receivable, fixed assets, and inter-company transactions. Maintain the general ledger to include the preparation of journal entries, analysis, reconciliation and reporting. Maintain and implement general accounting systems. Conduct account reconciliation periodically, ledger close activities, and provide accurate financial data to support management in decis...

Company Description Rendsor is a next-generation, remote-first accounting services firm based in Tamil Nadu, India, specializing in bookkeeping, financial reporting, budgeting & forecasting, and compliance support for startups, SMEs, and global businesses across various industries. Utilizing a lean, tech-enabled approach, Rendsor helps clients streamline their financial operations, scaling from startup ecosystems to enterprise-grade operations. At Rendsor, we embed skilled remote accounting experts directly into our clients teams, fostering deep collaboration and long-term partnerships. Role Description This is a full-time remote role for an Accounting Bookkeeper. The Accounting Bookkeeper w...

Responsibilities: * Entries, trial balance & vouchers * Project wise accounting * Ensure accurate bookkeeping practices * Process sales, purchases & credit notes/debit notes * Vendor payment * GST and TDS Payments Health insurance Provident fund Annual bonus

EXL is organizing a walk-in drive on 30-Oct-25 for Accounts executive Please carry a hard copy of your *CV*, *PAN Card* *Aadhaar card* and *passport size photograph* for entry purpose. Please do not carry a laptop or any electronic device, other than your mobile phone. Experience- 0-3 Years Job location- Noida Salary grid- 2.50-3 LPA Education- Commerce Grad only ( B.com/BBA ) Communication- Good Communication Excel- Decent communication and comprehension skills. Shifts: 24*7/Night shifts Work Location: Noida sector 144 Walkin time- 11 Am to 2pm Venue- Center for Talent, Ground floor, NSL TechZone, Sector 144, Noida Please do not carry laptop or any other electronic gadget except mobile phon...

Knowledge of GST Preparing of bank reconciliation statements Knowledge in TDS input during data entry Accounts Payable, Accounts Receivable

Job Title: Senior Associate 1) Overview Associate will be responsible for ensuring completion of delivery of day-to-day transactions and activities within the Record-to-Report (R2R) function/process, (for e.g., GL Accounting, Period End Close, Reporting, etc.) Key responsibilities for the Senior Associate will include: Performance and day-to-day delivery of R2R processes, sub-processes, activities, and transactions 2) Principal Accountabilities Primary Responsibilities Supporting Actions Service Delivery Knowledge to perform and deliver one or more of the following R2R activities: GL Accounting Statistics data entry / uploads Prepare, Review and Process Journal Entries Cost Allocation Suppor...

About the company 2Factor.in is a leading Communications Platform as a Service (CPaaS) provider, empowering businesses with seamless SMS and Voice communication solutions. Since 2015, we have enabled secure OTP-based authentication, transactional messaging, and promotional campaigns for enterprises, startups, and developers. Our DIPP-recognized platform ensures high deliverability, real-time analytics, and carrier-grade reliability, making us the trusted choice for businesses looking to enhance customer engagement. Join us to be part of a fast-growing company shaping the future of cloud communications! About the role: We are seeking an experienced Accounts Executive with a strong foundation ...

Urgent hiring for Accounts Manager for our new manufacturing unit. The candidate will handle complete accounting operations for the new setup. Key Responsibilities but not limited : Manage end-to-end Indian accounting operations, including Accounts Payable, Accounts Receivable, General Ledger, and Financial Reporting. Ensure accurate and timely preparation of financial statements, MIS reports, and reconciliations. Monitor cost allocation, budgeting, and variance analysis, specific to manufacturing processes in the oil & gas sector. Handle statutory compliance related to GST, TDS, Income Tax, EPF, ESIC, and other regulatory requirements. Coordinate with auditors, banks, and financial institut...

Accountant -Mohali B.Com / M.Com / MBA (Finance) or equivalent 2–5 Years in Accounting (CA Articleship not considered) Salary: Up to 5 LPA 5 Days working Shift: 2:00 PM – 10:00 PM Flexible for Women Staff (12 PM to 8 PM) Required Candidate profile Strong accounting knowledge with 2–5 years of hands-on experience Excellent communication skills – a must! Xero & Hubdoc Certified (preferred)

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. Genpact's AI Gigafactory, our industry-first accelerator, is an example of how were scaling advanced technology solutions to help global enterprises work smarter, grow faster, and transform at scale. From large-scale models to agentic AI, our breakthrough solutions tackle companies most complex challenges. If you thrive in a fast-moving, tech-driven environment, love solving real-world problems, and want to be part of a team that's shaping the future, this is your moment. Genpact (NYSE: G) is an advanced technology services...

Department: Corporate Finance Qualification: Graduate/Postgraduate Level: Full Time Location: Mumbai Shifts (if any): 11:00 AM onwards(candidate should be flexible to work as per business requirement) Job description: The position requires candidateto have solid accounting concepts and knowledge in month end close and BalanceSheet reconciliations. Reconcile GL balance with supporting documents. Candidatemust support business segments during month/ quarter end close activities,preparing and posting journal entries etc. Candidate should assess andinterprets customer need and requirements and identifies solution tonon-standard request. Solves moderately complex accounting problems and conductco...

Job Purpose This position is open with Bajaj Finance ltd. Duties and Responsibilities 1) managing end to end recon for all big accounts for OEW business 2) Following up for outstanding and closing recon issue of all other accounts 3) Lan creation of all new account getting enrolled 4) multiple DSR related to cross sell 5) monthly follow up with sales team for getting invoice for monthly pay-out processing 6) coordinating and sending all UTR no back to team for pay-out that got processed and following up for discrepancies for realising payments on time 7) following up with finance for payments. Required Qualifications and Experience Graduate / Post Graduate. Good in MS Office

Job Purpose This position is open with Bajaj Finance ltd. Duties and Responsibilities 1) managing end to end recon for all big accounts for OEW business 2) Following up for outstanding and closing recon issue of all other accounts 3) Lan creation of all new account getting enrolled 4) multiple DSR related to cross sell 5) monthly follow up with sales team for getting invoice for monthly pay-out processing 6) coordinating and sending all UTR no back to team for pay-out that got processed and following up for discrepancies for realising payments on time 7) following up with finance for payments. Required Qualifications and Experience Graduate / Post Graduate. Good in MS Office

Job Purpose This position is open with Bajaj Finance ltd. Duties and Responsibilities 1) managing end to end recon for all big accounts for OEW business 2) Following up for outstanding and closing recon issue of all other accounts 3) Lan creation of all new account getting enrolled 4) multiple DSR related to cross sell 5) monthly follow up with sales team for getting invoice for monthly pay-out processing 6) coordinating and sending all UTR no back to team for pay-out that got processed and following up for discrepancies for realising payments on time 7) following up with finance for payments. Required Qualifications and Experience Graduate / Post Graduate. Good in MS Office

Job Role: • Posting of month-end accruals & provisions as per given timelines. Forex Revaluation, Distribution cycle run, • Monthly Intercompany Reconciliation along with root cause analysis for difference & posting the same. • Monthly /weekly Bank Reconciliation to ensure no open items pending more than 1 month. • Creation of Fixed Asset Master as per Asset Class, Project/Asset Capitalization, transfer, disposal & sale, Monthly Depreciation Run, Assets Reporting to Management & Auditors. • Balance Sheet Reconciliation, follow-up with stakeholders to clear the BS open items. • Monthly/quarterly Inventory provision for Standard Vs Actual, NRV, LED & slow-moving inventory. • Co-ordination with...

Manage end-to-end accounting operations for US-based clients, including AP, AR, GL, bank reconciliations, and journal entries. Prepare and review monthly, quarterly, and annual financial statements in compliance with US GAAP. Handle month-end and year-end closing activities, ensuring accuracy and timeliness. Oversee and reconcile accounts payable/receivable, payroll entries, and expense reports. Assist in budget preparation, forecasting, and variance analysis. Coordinate with CPA firms and US clients for audits, tax filings, and financial reporting requirements. Maintain and update accounting systems (QuickBooks, NetSuite, Xero, or similar) and ensure data accuracy. Identify and implement pr...

Job Purpose This position is open with Bajaj Finance ltd. Duties and Responsibilities 1) managing end to end recon for all big accounts for OEW business 2) Following up for outstanding and closing recon issue of all other accounts 3) Lan creation of all new account getting enrolled 4) multiple DSR related to cross sell 5) monthly follow up with sales team for getting invoice for monthly pay-out processing 6) coordinating and sending all UTR no back to team for pay-out that got processed and following up for discrepancies for realising payments on time 7) following up with finance for payments. Required Qualifications and Experience Graduate / Post Graduate. Good in MS Office

Prepare and review monthly, quarterly, and annual financial statements . Ensure compliance with U.S. accounting standards and internal controls. Perform bank reconciliations , journal entries, and account analysis. Assist in budgeting , forecasting , and variance analysis . Support tax filings , audits, and year-end closing activities. Collaborate with cross-functional teams and U.S.-based clients. Tax Compliance: Manage and review federal and state including multi state income tax returns for Individuals, corporations, partnerships, LLCs, and other business entities. Ensure accurate and timely filing of all business tax returns in compliance with applicable laws and regulations. Strong unde...

Operations Review and analyze contracts, agreements, and legal documents for completeness, accuracy, and compliance Identify potential risks, ambiguities, or discrepancies in contract terms and conditions Collaborate with legal, fice, and business teams to clarify contract language and terms Maintain accurate records of contract revisions, approvals, and related documentation Monitor billing processes to ensure accuracy and prevent revenue leakage Training Provide training to new resources Maintain and regularly update Standard Operating Procedures (SOPs), cheat sheets, and process documentation SOX audit & compliance Support the SOX compliance team by providing timely backups and documentat...

Maintain general accounting systems, policies, and procedures to ensure that proper information is reported in accordance with Generally Accepted Accounting Principles. Career Level - IC2 As a member of the finance division, you will assist in accounting functions which may include general ledger, accounts payable, accounts receivable, fixed assets, and inter-company transactions Maintain the general ledger to include the preparation of journal entries, analysis, reconciliation and reporting Maintain and implement general accounting systems Conduct account reconciliation periodically, ledger close activities, and provide accurate financial data to support management in decision making Develo...

Maintain general accounting systems, policies, and procedures to ensure that proper information is reported in accordance with Generally Accepted Accounting Principles. Career Level - IC2 As a member of the finance division, you will assist in accounting functions which may include general ledger, accounts payable, accounts receivable, fixed assets, and inter-company transactions Maintain the general ledger to include the preparation of journal entries, analysis, reconciliation and reporting Maintain and implement general accounting systems Conduct account reconciliation periodically, ledger close activities, and provide accurate financial data to support management in decision making Develo...