3642 Journal Entries Jobs - Page 29

Key Responsibilities: - Manage all accounting transactions related to business on regular basis and ensure upkeep of accurate books on daily basis. - Reconcile accounts payable and receivable periodically. - Handle monthly, quarterly, and annual closings. - Manage all Payments to Vendors, Government departments, TDS and others as applicable in timely manner and corresponding bookkeeping. - Compliance handling with regard to Taxation, TDS, GST, Statutory, etc. - Prepare accurate financial statements (Profit and Loss, Balance Sheet, MIS) on periodic basis for business review and audits. - Addressing to audit queries fir timely completion of audit. - Manage GST returns filing and end to end management of GST for business and customers. - Manage and file all compliances related to Gift City and liase with Gift City officers as per requirement Kindly read about us at www.alphardmaritime.com Alphard Maritime Pvt. Ltd ( We are a maritime services company offering ship management, chartering & commercial, marine transport & logistics and ship agency. We are currently present in Singapore, India, China, Sri Lanka, Nigeria, UAE and UK. Established in 2009, we are managed by a group of master mariners, chief engineers, trained technicians and qualified professionals to offer expert and cost-effective solutions which cater to the specific needs of ship owner & managers; whilst proving to be dependable and professional.) Our office/subsidiary company name in Gift City is Athena Shipping IFSC Pvt Ltd

Job description Job/Tasks Carried out: We are looking for world class accountants in our growing CFO Services Team. You will act as a controller for the entities assigned to you. This is Great opportunity to work in a core accounting function with ample of mentoring & learning. Roles & Responsibilities include: The daily operations of the accounting department including: Month and end-year process Accounts payable/receivable Cash receipts General ledger Payroll and utilities Treasury, budgeting, and forecasting Revenue and expenditure variance analysis Monthly reconciliations of balance sheet accounts Monthly reporting including P&L commentaries BAS/ income tax return preparation Capital assets reconciliations Liaison with Firms Partners and other executive team Addressing emails and queries in client Mailbox Preferred candidate must have: A Bachelors/Masters degree in Accounting, CA/CS/CWA, MBA Finance Conceptual understanding of accounting and taxation Must have excellent in MS Excel Strong Team player and quick learner Analytical and numerical skills Good Communication and Interpersonal skills Out of the box thinking Must have excellent work habits to get job done especially during deadlines and departmental deadlines. Minimum 1-3 years of experience in accounting required. Minimum 1-2 years of core Australian accounting experience preferred. Xero experience Preferred.

Responsibilities: * Process sales, journal entries & ledger postings * Maintain accurate financial records using Tally ERP * Perform bank reconciliations & cash flow statements * Prepare payment vouchers & journal vouchers Provident fund Health insurance

* Prepare monthly financial reports * Process vendor payments & reconciliations * Manage bank & vendor accounts * Maintain accurate records using ERP * Ensure timely voucher entry & purchase entries

Senior Finance Analyst - Revenue Recognition What this job involves: Focus on Revenue Accounting including the month-end close process, reconciliations and related reporting Participating in all aspects of the revenue month-end close process, including creating journal entries, performing reconciliations and SEC disclosures & reporting Check for compliance and proper revenue recognition in accordance within ASC606 and any related guidance Perform preliminary contract analysis review and prepare related revenue schedules Maintain documentation for all audit and compliance work Research revenue accounting guidance as needed and prepare accounting memos and contract summaries to document appropriate accounting treatment Co-ordination with Revenue Manager on Judgmental deals and missing information Sound like you To apply, you need to have: Prior experience with revenue recognition or work with ASC 606 (IFRS 15/ Ind AS 115) Ability to review and interpret contracts Strong technical and analytical skills Advanced knowledge of Microsoft Excel and Power point Demonstrated ability to work effectively under pressure with multiple and changing tasks Key skills: Strong organizational and interpersonal skills. Strong oral and written communication skills Experience and success working in a team environment. CA / CMA/CWA is must. 0-3 years of relevant experience.

As a CBRE GL Accountant, you will be responsible for accounting activities related to maintaining a complete and accurate general ledger. This role falls under the Controlling job function where you will manage the organization's financial controls and prepare financial reports for management and shareholders. Your responsibilities will include answering questions on various accounting issues and reports, preparing income statements, balance sheets, and other financial reports, reviewing the accuracy of journal entries and accounting classifications, evaluating accounting variances, and making recommendations regarding reserves, assets, and expenditures. Additionally, you will maintain, record, and reconcile billings and accounts receivables, create month-end accounting entries, prepare balance sheet reconciliations, and ensure data accuracy in transactions from the subsystem. To excel in this role, you should have a Bachelor's Degree preferred with up to 3 years of relevant experience. In-depth knowledge of Microsoft Office products, organizational skills, and intermediate math skills are also required. Ability to use existing procedures to solve standard problems, analyze information, and make judgments based on standard practices is essential. CBRE Business Services Organization (BSO) offers various company perks and benefits such as health insurance, accident & term life insurance, free meals & snacks, mental wellbeing counselling services, child care partnerships, and entertainment facilities like chess, carrom board, table tennis, and foosball on-site. When you join CBRE Business Services Organization (BSO), you become a part of a global leader in commercial real estate and investment services dedicated to helping businesses and individuals thrive. We foster a culture of excellence and collaboration, where dynamic colleagues can build a non-linear career path in a connected community of respect and mutual commitment. CBRE Business Services Organization (BSO) is a segment of CBRE Group, Inc., a Fortune 500 and S&P 500 company headquartered in Dallas. With approximately 130,000 employees serving clients in over 100 countries, CBRE is the world's largest commercial real estate services and investment firm. We offer a comprehensive suite of services including facilities, transaction and project management, property management, investment management, appraisal and valuation, strategic consulting, property sales, mortgage services, and development services, making us the leading full-service real estate services and investment organization globally.,

Minimum experience- 10+ years Job Location- Gurgaon (Sector 48) Shift- UK shift Job type- Full time- Hybrid **This is an IC role, apply only if comfortable** Key Responsibilities: Accountable for financial forecasting processes. Reconciles accounts, resolves discrepancies and collaborates across various finance and non-finance functions. Responsible for analyzing journals, producing data analysis and reports and assisting with variance analysis. Responsible for the assembly of the annual audit information for external auditors and transfer pricing information for tax authorities in various jurisdictions. As a partner in the accounting process, recommends how to improve efficiency using automation. Analyses past performance financial data and prepares budgets and forecasts for business unit management. Implement effective financial controls, including systems reconciliations and ensuring the integrity of reported figures. Plans month-end activities which include the preparation and processing of month-end journal entries and executing a variety of actions in the accounting system. Perform any other relevant task as requested by management. Knowledge and Attributes: Excellent interpersonal skills with excellent communication skills (both verbal and written). Ability to manage and display good planning and organizing abilities. Demonstrates excellent attention to detail and deadline driven. Ability to cope with stressful situations. Ability to deal with different individuals at all levels in the organization. Takes own initiative and have a solutions-orientated approach. Proactive and maintains a high standard of accuracy and quality. Strong analytical skills, and an ability to understand underlying business drivers and provide actionable insights. Sound and proven working knowledge of accounting practices and principles. Knowledge and prior exposure to international entities, foreign currency and inter-company transactions. Advanced knowledge tax legislative requirements locally, and in international jurisdictions

Role & responsibilities Providing accounting and administrative services to a portfolio of reinsurance clients, including: Review of cashbooks, providing review comments where necessary. General ledger processing, including journal entry posting. Preparation of monthly/quarterly management accounts which will include accounting for insurance and reinsurance contracts, investments and investment income and expenses. Preparation of year-end GAAP financial statements and relevant footnotes notes, as well as supporting schedules. Preparation of regulatory filings within a variety of domiciles. Analysis of results in accordance with GAAP. Assist with annual audit process, as required. Electronic filing of documentation as required by the Companys information retention policy. Build and develop relationships with different teams internally to better identify and understand client needs. Demonstrate an ability to understand and meet client deadlines and requirements. Understand and maintain knowledge of the latest accounting standards such as GAAP and IFRS . Preferred candidate profile

Warm Greeting From The Job Factory General Ledger Salary: Up to 6.5 LPA Only Immediate Joiners Education: Graduate Candidates with 3+ Years of Experience in General Ledger is Mandatory Apply now – Call Or WhatsApp [9880964847]

Responsibilities: * Manage financial records & reporting * Prepare GST, TDS, income tax returns * Conduct company audits & balance sheet finalization * Ensure accurate ledger postings & journal entries Retention bonus Performance bonus

Job Description: We are looking for a detail-oriented and reliable Accounts Executive / Assistant with a minimum of 2 years hands-on experience in Tally and GST . The ideal candidate will possess a strong understanding of core accounting principles and be capable of managing day-to-day accounting tasks independently. Key Responsibilities: Maintain day-to-day accounting entries in Tally ERP 9 / Tally Prime Manage accounts payable and receivable Prepare and file GST returns (GSTR-1, GSTR-3B, etc.) Handle bank reconciliations , ledger scrutiny, and petty cash Assist in monthly closing and finalization of accounts Maintain and organize financial records and documents Support internal and external audits Generate periodic financial reports as required Required Skills & Qualifications: B.Com / M.Com / or equivalent in Accounting or Finance Minimum 2 years of experience with Tally and GST compliance Strong knowledge of accounting principles and journal entries Proficiency in MS Excel and other basic office tools Good communication and time-management skills Ability to work independently with minimal supervision

Location: - Hyderabad Shift Time : 02:00 PM - 11:00 PM Experience: - 3-6 Years C2H Role (With possibility of extension): 6 months Responsibilities: This is an exciting role and would entail you to • Provide accounting support to the client by focusing on day-to-day responsibilities on transactions between Compant and other agencies. • Provide month end close support, reconciliations, journal entries and other reporting activities. • Prepare balance sheet reconciliations for a variety of GL accounts (Fixed Assets, Payables, Cash/Bank, etc). • Preparation and posting of Reclass JEs, Payroll JEs, Revenue JE’s, etc in the General Ledger. • Perform Intercompany Reconciliations & variance analysis and followup to resolve the variances • Timely preparation of payment proposals and postings for Intercompany transactions. • Should able to perform, Communicate over calls with client and handle the technical issues independently. • Pro actively update the supervisors and client on any challenges and should always able to meet 100% SLA’s & KPI’s. • Should be flexible during the month end close to ensure there are no misses. Qualifications: You will be working closely with Global Finance Leaders / members of agency Finance Team and work in 2:00 PM to 11:00 PM(IST) shift timings . This may be the right role for you if you have • Bachelors or Post Graduate Degree in accounting or finance with 3-5 years of mandatory prior experience in Intercompany (RTR). • Proficient in Advanced Excel and ability to quickly learn any new ERP or BI Tools. • Having Good Knowledge of US GAAP. • Flexibility to take up different assignments and not limit oneself to specific set of activities. • Ability to work both independently and in a team oriented, collaborative environment. • Flexible and Result Oriented with Strong Written & Oral Communication Skills. • Experience in Microsoft Dynamics AX, Media Ocean, and Hyperion Financial Management tool is a plus

Job Area: Finance & Accounting Group, Finance & Accounting Group > Global Accounting Ops Center General Summary: GAOC Accountant, Senior Essential Responsibilities: The Global Accounting Operations Center (GAOC), a component of the Qualcomm Controllership Team, is in charge to provide support in the accounting activities related to closing of the books of Qualcomm affiliates across globe. Services scope include preparatory and closing activities in areas like Compensation & Benefit, Treasury, Account receivable, Cash & Banking, Payments, Closing & Reporting, Intercompany, Fixed Assets and General Accounting. Primary responsibilities include Manage and perform US GAAP general accounting activities Prepare and record properly supported standard entries. Perform activities required for month-end closing (preparing and posting journal entries, GL analysis, TB review and variance analysis and other ad-hoc support as required by the business) according to the respective business deadlines Analyze and maintain the general ledger to ensure the accuracy of revenue and cost Perform monthly and quarterly account reconciliation according to Qualcomm Policies Act as a subject matter expert. analyze and record activity for certain accounts across the portfolio as assigned Provide ad hoc reports to HQ, local controllership team and other finance functions Prepare quarterly balance sheet analysis, review and remediation Provide recommendations on overall improvements in the general ledger system by researching and assessing standardized work flow procedures and policies Support the local controllership team in external annual audits by providing timely and appropriate financial data and supporting documentation in line with the local GAAP requirements and accounting standards Ensure that all processes and policies are compliant with Internal Audit and Sarbanes-Oxley control requirements Besides the main tasks and responsibilities listed above, responsible for completing any other tasks assigned by her/his supervisor or manager Qualifications/Requirements Chartered Accountant or Bachelors degree in Finance / Accounting with 2-4 years of experience (preferably in accounting environment) Accounting experience in a multi-GAAP environment and shared service center Exposure in working in ERP instance (preferably Oracle) Excellent written and verbal fluency in English Ability to learn/understand standards & processes quickly and adhere to them accurately Has good fundamental organization & prioritization skills Flexible approach with a strong team spirit Effective interpersonal & communication skills and highly professional style Comfortable delivering against quantitative and qualitative performance metrics Numerate with a good eye for detail Proficient IT skills including Excel and Outlook Experience of working in large Multi-National Company will be an added advantage for the candidate Minimum Qualifications: Bachelor's degree. 4+ years of Finance, Accounting, or related work experience. *Completed advanced degrees in a relevant field may be substituted for up to two years (Masters = one year, Doctorate = two years) of work experience. Applicants Qualcomm is an equal opportunity employer. If you are an individual with a disability and need an accommodation during the application/hiring process, rest assured that Qualcomm is committed to providing an accessible process. You may e-mail disability-accomodations@qualcomm.com or call Qualcomm's toll-free number found here. Upon request, Qualcomm will provide reasonable accommodations to support individuals with disabilities to be able participate in the hiring process. Qualcomm is also committed to making our workplace accessible for individuals with disabilities. (Keep in mind that this email address is used to provide reasonable accommodations for individuals with disabilities. We will not respond here to requests for updates on applications or resume inquiries). Qualcomm expects its employees to abide by all applicable policies and procedures, including but not limited to security and other requirements regarding protection of Company confidential information and other confidential and/or proprietary information, to the extent those requirements are permissible under applicable law. To all Staffing and Recruiting Agencies Please do not forward resumes to our jobs alias, Qualcomm employees or any other company location. Qualcomm is not responsible for any fees related to unsolicited resumes/applications. If you would like more information about this role, please contact Qualcomm Careers.

Job Area: Finance & Accounting Group, Finance & Accounting Group > Global Accounting Ops Center General Summary: Job Responsibilities: Conduct and review global accounts payable (AP) month-end close activities, including accruals Perform monthly and quarterly account reconciliation according to Qualcomm Policies Prepare Quarterly Reporting Schedules (QRS) to support 10-Q/10-K filings Oversee disbursement activities specifically India, including 3rd party payments and T&E Apply strong financial analysis skills for variance analysis of payable liability accounts Identify trends, variances, and provide actionable insight to leadership Provide ad hoc reports to HQ, local controllership team and other finance functions Recommend process improvements to enhance efficiencies and reduce manual activities Support audit activities by providing timely and appropriate data in line with company policies Ensure compliance with Sarbanes-Oxley and internal control requirements Expertise in journal entries and P2P accounting flows in Oracle Good knowledge of Oracle Financials (R12) and SAP Lead the team, guide and coach them as needed Efficient Stakeholder Management Qualifications/Requirements: CPA/CMA with 8+ years of experience in AP processes and financial analysis Experience in a multi-GAAP environment and shared service center Well versed with India nuances related to TDS, GST and Foreign payments Excellent written and verbal fluency in English Ability to learn/understand processes quickly and adhere to them accurately Has good fundamental organization and prioritization skills Flexible approach with a strong team spirit Effective interpersonal and communication skills and highly professional style Comfortable delivering against quantitative and qualitative performance metrics Good eye for detail Proficient IT skills including Excel, Alteryx, Visio, Tableau Minimum Qualifications: Bachelor's degree. 6+ years of Finance, Accounting, or related work experience. *Completed advanced degrees in a relevant field may be substituted for up to two years (Masters = one year, Doctorate = two years) of work experience. Applicants Qualcomm is an equal opportunity employer. If you are an individual with a disability and need an accommodation during the application/hiring process, rest assured that Qualcomm is committed to providing an accessible process. You may e-mail disability-accomodations@qualcomm.com or call Qualcomm's toll-free number found here. Upon request, Qualcomm will provide reasonable accommodations to support individuals with disabilities to be able participate in the hiring process. Qualcomm is also committed to making our workplace accessible for individuals with disabilities. (Keep in mind that this email address is used to provide reasonable accommodations for individuals with disabilities. We will not respond here to requests for updates on applications or resume inquiries). Qualcomm expects its employees to abide by all applicable policies and procedures, including but not limited to security and other requirements regarding protection of Company confidential information and other confidential and/or proprietary information, to the extent those requirements are permissible under applicable law. To all Staffing and Recruiting Agencies Please do not forward resumes to our jobs alias, Qualcomm employees or any other company location. Qualcomm is not responsible for any fees related to unsolicited resumes/applications. If you would like more information about this role, please contact Qualcomm Careers.

Job Area: Finance & Accounting Group, Finance & Accounting Group > Global Accounting Ops Center General Summary: Job Overview Qualcomm is a company of inventors that unlocked 5G ushering in an age of rapid acceleration in connectivity and new possibilities that will transform industries, create jobs, and enrich lives. But this is just the beginning. It takes inventive minds with diverse skills, backgrounds, and cultures to transform 5Gs potential into world-changing technologies and products. This is the Invention Age - and this is where you come in. GAOC Lead Accountant Essential Responsibilities: The Global Accounting Operations Center (GAOC), a component of the Qualcomm Controllership Team, is in charge to provide support in the accounting activities related to closing of the books of Qualcomm affiliates across globe. Services scope include preparatory and closing activities in areas like Compensation & Benefit, Treasury, Account receivable, Cash & Banking, Payments, Closing & Reporting, Intercompany, Fixed Assets and General Accounting. Primary responsibilities include Manage and perform US GAAP general accounting activities Prepare and record properly supported standard entries. Perform activities required for month-end closing (preparing and posting journal entries, GL analysis, TB review and variance analysis and other ad-hoc support as required by the business) according to the respective business deadlines Analyze and maintain the general ledger to ensure the accuracy of revenue and cost Perform monthly and quarterly account reconciliation according to Qualcomm Policies Act as a subject matter expert. analyze and record activity for certain accounts across the portfolio as assigned Provide ad hoc reports to HQ, local controllership team and other finance functions Prepare quarterly balance sheet analysis, review and remediation Provide recommendations on overall improvements in the general ledger system by researching and assessing standardized work flow procedures and policies Support the local controllership team in external annual audits by providing timely and appropriate financial data and supporting documentation in line with the local GAAP requirements and accounting standards Ensure that all processes and policies are compliant with Internal Audit and Sarbanes-Oxley control requirements Besides the main tasks and responsibilities listed above, responsible for completing any other tasks assigned by her/his supervisor or manager The candidate should be an individual contributor and should be handling few team members as well Reviews and approve journal entries posted by team members Reviews and approve balance sheet reconciliations and quarterly reporting schedules prepared by team members Responds to internal stakeholder account inquiries and issues Supports the Staff Accountant in work and team management Qualifications/Requirements Chartered Accountant or Bachelors degree in Finance / Accounting with 8 years of experience (preferably in accounting environment) Accounting experience in a multi-GAAP environment and shared service center Exposure in working in ERP instance (preferably Oracle) Excellent written and verbal fluency in English Ability to learn/understand standards & processes quickly and adhere to them accurately Has good fundamental organization & prioritization skills Flexible approach with a strong team spirit Effective interpersonal & communication skills and highly professional style Comfortable delivering against quantitative and qualitative performance metrics Numerate with a good eye for detail Proficient IT skills including Excel and Outlook Experience in handling team Experience of working in large Multi-National Company will be an added advantage for the candidate Minimum Qualifications: Bachelor's degree. 6+ years of Finance, Accounting, or related work experience. *Completed advanced degrees in a relevant field may be substituted for up to two years (Masters = one year, Doctorate = two years) of work experience. Applicants Qualcomm is an equal opportunity employer. If you are an individual with a disability and need an accommodation during the application/hiring process, rest assured that Qualcomm is committed to providing an accessible process. You may e-mail disability-accomodations@qualcomm.com or call Qualcomm's toll-free number found here. Upon request, Qualcomm will provide reasonable accommodations to support individuals with disabilities to be able participate in the hiring process. Qualcomm is also committed to making our workplace accessible for individuals with disabilities. (Keep in mind that this email address is used to provide reasonable accommodations for individuals with disabilities. We will not respond here to requests for updates on applications or resume inquiries). Qualcomm expects its employees to abide by all applicable policies and procedures, including but not limited to security and other requirements regarding protection of Company confidential information and other confidential and/or proprietary information, to the extent those requirements are permissible under applicable law. To all Staffing and Recruiting Agencies Please do not forward resumes to our jobs alias, Qualcomm employees or any other company location. Qualcomm is not responsible for any fees related to unsolicited resumes/applications. If you would like more information about this role, please contact Qualcomm Careers.

Job Area: Finance & Accounting Group, Finance & Accounting Group > Global Accounting Ops Center General Summary: Primary Responsibilities Payroll Actuals Payroll Accruals Cash Transactions- covering statutory like Social Insurance and Tax Payments One Time Payment Accruals- including Sign-On Bonuses, Merit Bonuses, Retention Incentives and Relocation Stock Tax Accounting Global View Validation QRS Management GL Account Reconciliations Audit Compliance- supporting both Internal and External Audits. Detailed Payroll Accounting & Reconciliation Posting Monthly/Bi-weekly Payroll Accrual Journals while comparing them with Pay Registers to ensure accuracy Posting Monthly/Bi-weekly Payroll Actuals Journals and validating them against Pay Registers for precision. Managing Payroll Liabilities to ensure payments are processed within due dates and reconciled monthly. Accruals & Reconciliations for bonuses, retirement plans, employee benefits, and 401K-related reclassifications Transaction & Validation Management Handling various Accounting Tickets, Validations, and Ad-hoc Entries, including Actuals/Accruals validation, Intercompany Transfers, and Advance Salary Payments Managing Annual Payments for benefits and programs such as Pension Contributions, Bonus Accruals, and CPF & NS Claim Receipts Ensuring accurate communication and validation of GL Entries, Employee Stock Purchase Plan Balances, and Restricted Stock Units Balances Preparing and validating Payroll GL Account reconciliation for all Legal Entities and reconciliation with Payroll reports. Audit & Compliance Support Providing data and documentation for Audit Processes, including validating Payroll GL Interface Files Ensuring compliance with SOX Requirements and facilitating both Internal & Statutory Audits Managing Payroll Journal Entries for Severance Payments, Meal Tickets, Merit Bonuses, and Holiday Bonus Accruals Conducting Pre-Close Call Reviews with Analysis Reports Reconciliations & Financial Accuracy Processing Monthly Payroll Accruals, Actuals, Vacation Accruals, and performing True-up Entries. Handling Reclassifications & Reconciliations for Realized FX Gains, Social Insurance Funds, and Payroll Expense Adjustments Preparing schedules for Annual Leave, AWS, Employee Stock Purchase Plans, Flexi Bonuses, and Outstanding Salaries Managing Statutory Payments, Severance Accruals, and Sick Pay Adjustments Employee Benefits & Stock Management Ensuring precise GL confirmations for Employee Stock Purchase Plans and Restricted Stock Units Handling Bonus Accruals, including AWS Bonus Accruals, Lunar Bonuses, and Thanksgiving Bonuses Performing Bank Validation Checks for Batches and processing Birth Subsidy Payments Managing Employee Recoveries, Wage-type Setups, and Tracking Repayment Activities Minimum Qualifications: Bachelor's degree. 2+ years of Finance, Accounting, or related work experience. *Completed advanced degrees in a relevant field may be substituted for up to two years (Masters = one year, Doctorate = two years) of work experience. Applicants Qualcomm is an equal opportunity employer. If you are an individual with a disability and need an accommodation during the application/hiring process, rest assured that Qualcomm is committed to providing an accessible process. You may e-mail disability-accomodations@qualcomm.com or call Qualcomm's toll-free number found here. Upon request, Qualcomm will provide reasonable accommodations to support individuals with disabilities to be able participate in the hiring process. Qualcomm is also committed to making our workplace accessible for individuals with disabilities. (Keep in mind that this email address is used to provide reasonable accommodations for individuals with disabilities. We will not respond here to requests for updates on applications or resume inquiries). Qualcomm expects its employees to abide by all applicable policies and procedures, including but not limited to security and other requirements regarding protection of Company confidential information and other confidential and/or proprietary information, to the extent those requirements are permissible under applicable law. To all Staffing and Recruiting Agencies Please do not forward resumes to our jobs alias, Qualcomm employees or any other company location. Qualcomm is not responsible for any fees related to unsolicited resumes/applications. If you would like more information about this role, please contact Qualcomm Careers.

Role and Responsibilities Position: Manager / Sr. Manager Finance and Accounting Function: General Ledger Location: Chennai Role / Tower Description (Describe in a line) A general ledger (GL) process is a chronological accounting that a business uses to keep track of financial transactions. A general ledger consists of recording all accounting transactions related to a entities assets, liabilities, equity, revenue, and expenses. The general ledger works as a central repository for accounting data transferred from all sub ledgers or modules like accounts payable, accounts receivable, cash management, fixed assets, purchasing and projects. Objective of the Position (Describe in a line) This position is responsible for the maintaining the review and control mechanism, support and be part of delivery team; taking the process to next level; the individual is also responsible for achieving the quality and play a vital role in cost reduction. Key Responsibilities To manage the day-to-day planning, operation and problem-solving of a team of financial accountant/analysts To deliver the process, meet the required service level agreements, maintaining quality and achieving productivity targets & key performance indicators To ensure delivery of a consistently superior Agency/HO experience by showing highly knowledgeable and focused attitude Demonstrate ownership and problem resolution along with offering reasonable solutions To be a Subject Matter Expert having the responsibility of reviewing the deliverables of the team and placing appropriate controls Expected to provide input to validate the work recommendations and the business processes and identify gaps or areas of concern To work on all other additional aspects defined time to time by management To conduct weekly team huddles and report the process progress to the management To act as the communication conduit between staff and the management Own and drive continuous improvement within the process through actively identifying such opportunities through quality initiatives. Recommendations for process development based on Agency/HO feedback and analysis To work closely with the agency/HO/Country Managers/Management/support teams to up skill the capability to deliver end to end process from shared service facility by taking the process to next level To support various audits internal and external covering all aspects with no non-conformity People Management, including all HR related issues, as well as staff training and development and attrition control Monitoring, coaching and feedback of the work performed by the staff Reviewing Team perfomamce with the Supervuisors/AM's. Operational Management: Managing the floor, adherence to schedule Propagate positive teamwork across work groups & drive business results Compiling reports on teams performance and customer feedback including process dashboards and MIS Reports. Communication and being a focal point of dissemination of information from management to team and vice versa A Bachelors or Master's degree in Accounting from an accredited college or university is required. Good to have additional professional qualification. Qualification 12+ years (preferably 16 years) of responsible accounting & finance experience; reconciliation/ reporting experience with mid to large size organization, outsourcing & share services experience preferred. Team leading experience is must in general ledger process. Experience Preferred professional qualification/ IFRS certification Certifications (if any) Accounting & Finance Subject Matter Expert in accounting, closing & reporting. ERP- preferably ORACLE/ SAP Microsoft Office Knowledge (Domain and IT)

We are seeking a detail-oriented and proactive Senior Analyst Record to Report (R2R) to join our R2R team. In this role, you will be responsible for managing and executing key R2R processes, including balance sheet reconciliations, month-end closing, financial statement preparation, and consolidation activities. You will support the team in ensuring accurate financial reporting and compliance with accounting standards. Responsibilities: Balance Sheet Reconciliation: Perform and review balance sheet reconciliations, ensuring accuracy and completeness of all accounts. Month-End Closing: Assist in the month-end closing process, including journal entries, accruals, and adjustments. Financial Statement Preparation: Prepare and review financial statements, ensuring compliance with accounting standards and accuracy. Consolidation Activities: Support consolidation activities, including intercompany transactions and financial consolidations. Bookkeeping: Maintain accurate bookkeeping records and ensure timely recording of financial transactions. Fixed Assets: Manage fixed assets accounting, including asset additions, disposals, and depreciation. Reporting: Prepare detailed reports on R2R activities, including performance metrics and variance analysis. Process Improvement: Identify and implement process improvements to enhance efficiency and accuracy in R2R activities. Compliance: Ensure adherence to accounting policies, internal controls, and regulatory requirements. Support: Provide support for audits and internal reviews, addressing any issues or discrepancies identified. Skills & Qualifications: MBA in Finance or professional degree in accounting and finance preferred Analytical Skills: Strong analytical skills with a focus on accuracy and attention to detail in financial reporting and reconciliations. Technical Expertise: Solid understanding of R2R processes, including balance sheet reconciliations, month-end closing, and financial statement preparation. Accounting Knowledge: Knowledge of accounting principles and standards (e.g., Ind AS, US GAAP). Technical Proficiency: Advanced Excel skills, Proficiency in MS Office Suite and accounting software (e.g., SAP, Oracle). Problem-Solving: Excellent problem-solving skills with the ability to identify and resolve discrepancies. Communication Skills: Strong communication skills, with the ability to effectively interact with team members and other stakeholders. Team Collaboration: Ability to work collaboratively within a team and support team members in achieving departmental goals. Time Management: Effective time management skills with the ability to prioritize tasks and meet deadlines. Detail-oriented and organized, with strong time management and ability to meet tight deadlines About Eastvantage: At Eastvantage, our mission is to create meaningful jobs and provide careers that are knowledge-based, inspiring, and always with the potential for development and growth. We are an independently-owned Global business solutions company enabling offshore operations from our locations in the Philippines, India, Bulgaria, Vietnam and Belgium. With European roots, we provide our services to global companies that have offices in every populated continent in the world. We have been in the industry for over a decade, growing from a handful to over 1200 happy employees over the years. We invite you to navigate through our website to get to know who we are, to see what sets us apart in culture and thinking. Join us and be part of our success story! Why join us Embrace a healthy work-life balance. Enjoy competitive compensation and benefits. Be part of a positive work environment that fosters collaboration and teamwork. Advance your career through our professional development opportunities. Thrive in an inclusive and employee-centric culture. Location: Bangalore India Division: Business Support Assigned Recruiter: Jennilyn.Orienza

With 80,000 customers across 150 countries, UKG is the largest U.S.-based private software company in the world. And were only getting started. Ready to bring your > Here, we know that youre more than your work. Thats why our benefits help you thrive personally and professionally, from wellness programs and tuition reimbursement to U Choose " a customizable expense reimbursement program that can be used for more than 200+ needs that best suit you and your family, from student loan repayment, to childcare, to pet insurance. Our inclusive culture, active and engaged employee resource groups, and caring leaders value every voice and support you in doing the best work of your career. If youre passionate about our purpose " people "then we cant wait to support whatever gives you purpose. Were united by purpose, inspired by you. The candidate would be responsible for General Ledger Accounting primarily Fixed Assets, compliances and audit assistance, MEC & BS Reconciliations. Fixed Asset Accounting Period End activities including Asset Capitalization, Depreciation JE and other journals. Accounting for asset disposals, transfers and retirement Fixed Asset Reporting Account reconciliations Property Lease Accounting, compliance with the new Leasehold Standards ASC 842 Partnering in Month End Close with team members and passing necessary Journal Entries. Support in STAT and US GAAP audit Required active involvement in monthly Compliance activities. Support ad-hoc process improvement project and self-motivator for initiating improvisations Perform accounting analyses and reporting to support decision-making purposes. Adhere to standard accounting principles and company procedures. Support through integrationThe ideal candidate should be having 3 to 6 years of relevant work experience in US GAAP MBA Finance handling US/Americas/Internationals region will be preferred.- Good communication skill.- Must be able to work with a high level of accuracy and demonstrate an analytical mind set- Knowledge of general ledger systems (preferably Dynamics 365)- Advanced working knowledge of Microsoft Excel- Excellent verbal and written communication skills- Self-motivated individual with extreme attention to detail and organizational skills-Well-organized, extreme attention to detail and a self-directed individual

Assisted in daily accounting tasks, invoice processing, bookkeeping, and ledger maintenance. Handled bank/vendor reconciliations, payroll, GST/TDS filings, petty cash, financial reports, and supported month-end closures and compliance documentation. Required Candidate profile Proficiency in accounting software Knowledge of GST, TDS, and payroll processes Strong attention to detail and organizational skills Ability to work independently and as part of a team

Skill required: Record To Report - Fixed Asset Accounting Designation: Record to Report Ops Associate Qualifications: BCom Years of Experience: 1 to 3 years About Accenture Combining unmatched experience and specialized skills across more than 40 industries, we offer Strategy and Consulting, Technology and Operations services, and Accenture Song all powered by the worlds largest network of Advanced Technology and Intelligent Operations centers. Our 699,000 people deliver on the promise of technology and human ingenuity every day, serving clients in more than 120 countries. Visit us at www.accenture.com What would you do You will be aligned with our Finance Operations vertical and will be helping us in determining financial outcomes by collecting operational data/reports, whilst conducting analysis and reconciling transactions.Posting journal entries, preparing balance sheet reconciliations, reviewing entries and reconciliations, preparing cash forecasting statement, supporting month end closing, preparing reports and supports in audits.A type of general ledger account which contains a summary of sub-ledger accounts. Because the reconciliation account only provides a summary, no transactions are directly posted to the account. What are we looking for Willing to work in night shiftGood accounting knowledgeWilling to work in night shiftGood accounting knowledge Roles and Responsibilities: In this role you are required to solve routine problems, largely through precedent and referral to general guidelines Your expected interactions are within your own team and direct supervisor You will be provided detailed to moderate level of instruction on daily work tasks and detailed instruction on new assignments The decisions that you make would impact your own work You will be an individual contributor as a part of a team, with a predetermined, focused scope of work Please note that this role may require you to work in rotational shifts Qualification BCom

Job Title: Jr. Accountant (Bookkeeping Analyst) Department: Finance & Accounts Company Name: Predusk Technology Pvt. Ltd. ( Brand name : ProcessVenue) Website : https://www.processvenue.com/ LinkedIn Page : https://in.linkedin.com/showcase/processvenue Location: Sodala, Jaipur, Rajasthan | Work from Office (WFO) | (On site) CTC: Up to 25,000/- PM (Depends on Qualification, Skills & Experience). Experienced candidates must have all the supporting documents. Type of Role : Full Time Minimum Education : Graduate (with Commerce background) Minimum Experience required: Minimum 1 to 2 years of relevant experience. Responsibilities: Maintain accurate and up-to-date financial records, including accounts payable, accounts receivable, and journal ledger entries. Perform monthly bank reconciliations and ensure the accuracy of all financial transactions. Prepare and process invoices, expense reports, and other financial documents in a timely manner. Assist with month-end and year-end closing processes, including preparing journal entries and reconciling accounts. Support the preparation of financial statements, reports, and presentations for management. Ensure compliance with accounting principles, standards, and regulations. Assist with audit preparations and provide documentation and support as needed. Stay updated on changes in accounting standards, regulations, and industry best practices. Maintain & update various reports/Excel such as account sheet, tax computation, cost sheet, payroll sheet, etc. It is a plus if the candidate has basic knowledge of GST and income tax compliances and is familiar with file and document management. Other Requirement: 1. Bachelors degree in accounting, finance, or related field. 2. Basic Mathematics fundamentals such as: Basic Arithmetic, percentages, decimals, fractions, interests & time calculation, proportions & ratios. 3. Must be familiar with Excel formulas such as VLOOKUP, Pivot table, etc. 4. Understanding of accounting software such as Tally. 5. Financial Knowledge : Understanding of basic accounting principles and financial statements. 6. Bookkeeping : Proficiency in maintaining accurate and up-to-date financial records, including recording transactions, reconciling accounts, and managing ledgers. 7. Account Reconciliation : Ability to reconcile bank statements, accounts receivable, and accounts payable to ensure accuracy and identify discrepancies. 11. Looking for a stable candidate who is willing to learn. 12. Commitment to maintain integrity (in terms of data privacy & information security) and ethical standards in financial (professional) practices. 13. We are an ISO certified organization & operate in a data-secure environment, hence a prospect must be able to adjust to the same environment & adhere to the related guidelines.

Project Role : Application Lead Project Role Description : Responsibilities:As a Mid-Level Application Lead, you'll use your advanced SAP FI S/4HANA Accounting expertise to lead the implementation of modernized financial systems. Your day-to-day activities will involve designing and implementing SAP FI S/4HANA Accounting solutions, leading a team of developers, conducting system testing and troubleshooting, and ensuring seamless data integration with other IT components. You should have advanced proficiency in SAP Intercompany Matching & Reconciliation.Lead the implementati Must have skills : SAP FI S/4HANA Accounting Good to have skills : NAMinimum 5 year(s) of experience is required Educational Qualification : 15 years full time education Summary :As an Application Lead, you will be at the forefront of transforming financial systems through the implementation of advanced SAP FI S/4HANA Accounting solutions. Your typical day will involve collaborating with various teams to design and execute innovative strategies, guiding developers in their tasks, and ensuring that all systems function smoothly. You will also engage in system testing and troubleshooting, while maintaining a focus on data integration across multiple IT components, ultimately contributing to the overall efficiency and effectiveness of financial operations. Roles & Responsibilities:- Expected to be an SME.- Collaborate and manage the team to perform.- Responsible for team decisions.- Engage with multiple teams and contribute on key decisions.- Provide solutions to problems for their immediate team and across multiple teams.- Facilitate knowledge sharing sessions to enhance team capabilities.- Monitor project progress and ensure alignment with organizational goals. Professional & Technical Skills: - Must To Have Skills: Proficiency in SAP FI S/4HANA Accounting.- Strong understanding of financial accounting principles and practices.- Experience with SAP Intercompany Matching & Reconciliation.- Ability to lead and mentor a team of developers.- Familiarity with system testing methodologies and troubleshooting techniques. Additional Information:- The candidate should have minimum 5 years of experience in SAP FI S/4HANA Accounting.- This position is based at our Pune office.- A 15 years full time education is required. Qualification 15 years full time education

Purchase/ Sales Entries GST Working TDS Working Journal Entries Tally prime PT Calculation Finalization of Accounts Bank Reconciliation

Maintain financial records, handle invoices, bank reconciliation, assist in closing, audits, and reports. Knowledge of GST, income tax & Excel preferred. Accuracy, compliance, and document management are key. Health insurance Employee state insurance Provident fund Gratuity Accidental insurance Maternity policy Referral bonus Leave encashment Maternity leaves Prevention of sexual harrassment policy