8731 Journal Entries Jobs - Page 3

Job Track Description: Requires relevant expertise in a professional, sales, or technical area through formal education. Performs technical-based activities. Contributes to and manages projects. Uses deductive reasoning to solve problems and make recommendations. Interfaces with and influences key stakeholders. Leverages previous knowledge and expertise to achieve results with teams and can complete work self-guided. College or university degree required or equivalent work experience. General Profile Performs routine assignments. Develops skills by performing structured work assignments. Uses existing procedures to solve routine or standard problems. Receives instruction, guidance, and direc...

Job Track Description: Performs tasks based on established procedures. Uses data organizing and coordination skills to support the business and perform technical work. Requires vocational training, certifications, licensures, or equivalent experience. General Profile Developed proficiency within a range of analytical or operational processes. Completes assignments and facilitates the work of others. May coordinate assignments beyond work area. Proposes improvements to processes and methods. Acts as a lead, coordinating the work of others, but is not a supervisor. Works autonomously within established procedures. Functional Knowledge Developed skills in a range of processes, procedures, and s...

Role & responsibilities 1. Accounting & Financial Management Record day-to-day financial transactions (sales, purchases, expenses, receipts, and payments). Maintain ledgers, journals, and financial statements as per company policy. Manage accounts payable and receivable; follow up on outstanding payments. Assist in preparation of GST, TDS, and other statutory returns. Reconcile bank statements and ensure proper documentation of all financial transactions. Support the preparation of monthly, quarterly, and annual financial reports. Coordinate with auditors for annual audits and compliance requirements. 2. Administrative Support Oversee general office administration, procurement of office and ...

2 years Experience in Purchase Entry, Sales Entry, Invoice, Ledger Maintain ETC

Responsibilities: * Manage client accounts from onboarding to renewal. * Prepare financial reports (Excel) & GST returns. * Ensure accurate bank reconciliations & TDS calculations.

Job Description : Verification of Employees Travel Expenses claim, booking & process for payment Verification of C&F claims, booking & process for payment Inter-Branch/ Customer/ Reconciliation Verification of Marketing Expenses Bills, booking and process for payment (Farmer Meeting, Dealer Meeting, ect). Preparation of Legal file against defaulter Customers/ Basic knowledge of Legal Cases of Debtors Old Collection follow-up to outstanding customer Basic knowledge of GST Skills Required : Employee Reimbursement, Knowledge of GST, reconciliation Roles and Responsibilities : Verification of Employees Travel Expenses claim, booking & process for payment Verification of C&F claims, booking & pro...

About the Role: We are looking for a detail-oriented and experienced Accountant to manage day-to-day accounting operations and ensure accurate and timely financial reporting. The ideal candidate should have hands-on experience with QuickBooks and strong knowledge of accounting principles, revenue recognition, and month-end close processes. Key Responsibilities: Bookkeeping & General Accounting Maintain and update the companys books of accounts in QuickBooks (Online/Desktop). Ensure accurate posting of journal entries and reconciliation of accounts. Revenue Recognition Apply appropriate revenue recognition policies as per company guidelines. Validate revenue streams and ensure compliance with...

* Manage accounts receivable & payable, Tally ERP, GST filing * Ensure timely vendor payments, bank reconciliations * Perform bookkeeping tasks, general accounting duties * Releasing PO's *Credit bills, Cash Deposits *budget analysis

Responsibilities: * Prepare financial reports & statements * Oversee bookkeeping processes * Manage sales & purchases entries * Conduct bank reconciliations * Ensure compliance with tax laws Annual bonus

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

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

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

Job Track Description: Performs tasks based on established procedures. Uses data organizing and coordination skills to support the business and perform technical work. Requires vocational training, certifications, licensures, or equivalent experience. General Profile Developed proficiency within a range of analytical or operational processes. Completes assignments and facilitates the work of others. May coordinate assignments beyond work area. Proposes improvements to processes and methods. Acts as a lead, coordinating the work of others, but is not a supervisor. Works autonomously within established procedures. Functional Knowledge Developed skills in a range of processes, procedures, and s...

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As an Analyst in the US Accounts department at our company, your role will involve assisting in day-to-day accounting operations. This includes tasks such as journal entries, reconciliations, and report preparation. You will also be responsible for performing data analysis and reporting using Excel, which will involve working with pivot tables, lookups, charts, and more. Proficiency in Microsoft Excel, including formulas, formatting, and pivot tables, is essential for this role. The working hours for this position are from 5.30 PM to 2.30 AM. Qualifications Required: - Educational Qualification: B. Com, M. Com, MBA (Finance), CFA, Diploma in Finance, CA, or CMA - Professional Experience: 1 t...

As a Junior Accountant at our company, you will play a vital role in supporting our finance team by handling various financial operations. Your responsibilities will include preparing financial statements, maintaining accurate records, and ensuring tax compliance. You will work closely with senior accountants and other team members to contribute to the overall financial health of the organization. Key Responsibilities: - Prepare financial statements and reports such as balance sheets, income statements, and cash flow statements. - Maintain precise and up-to-date financial records by handling journal entries and general ledger entries. - Assist in tax compliance activities, including filing t...

As a Sr. Corporate Financial Analyst in the corporate controllership team, your role will involve supporting key centralized corporate accounting functions and compliance activities. You will be responsible for a variety of tasks including monthly and quarterly account reconciliations, preparation of journal entries, financial reporting and analysis for multiple plants, budget preparation, and ensuring compliance with internal control policies. Additionally, you will have the opportunity to contribute to the development of accounting policies and procedures, process improvements, and system enhancements to streamline financial reporting functions. Key Responsibilities: - Conduct monthly and ...

As an Accountant based in Noida Sec 96, your role will involve handling core accounting operations with a focus on Balance Sheet, Profit & Loss statements, and other financial reports. Your responsibilities will include: - Managing journal entries, reconciliations, and ledgers effectively. - Communicating with internal teams or clients for data collection. - Analyzing and retrieving data from Tally for reporting and audit needs. - Creating and maintaining MIS reports using Excel for management decisions. - Ensuring accuracy and compliance in financial documentation and reporting. To excel in this role, you should possess the following qualifications and skills: - 3+ years of relevant work ex...

Job Title: Accounts Executive / Junior Accounts Executive Company: Newchem Sunraysia Pvt. Ltd. Location: Samraat Quibism, Gangapur Road, Nashik Department: Accounts & Finance Employment Type: Full-time (Work from Office) Key Responsibilities: Manage day-to-day accounting transactions in Tally Prime / Tally ERP. Prepare and record Sales Invoices, Purchase Invoices, GRN (Goods Receipt Notes), and Purchase Orders (PO). Handle Sales Orders and ensure proper documentation and posting in Tally. Perform Bank Reconciliation on a regular basis. Maintain accurate records of bank entries, vendor payments, and customer receipts. Assist in GST computation, return filing support, and TDS-related documenta...

Role Overview: Join Strada on a journey of endless possibilities where unlocking potential for every colleague is the foundation of everything we do. With support, resources, and opportunities provided, you will work on meaningful projects spanning industries and regions, contributing to outcomes that matter. Key Responsibilities: - Contract Management - Interpret complex contract terms - Unpack deal model and enter data into financial tools - Create calc tools/forecast files based on client contracts - Maintain SLA Calculations - Aid in contract renewal discussions - Forecasting and Annual Budgeting - Develop & implement monthly baseline operating plan - Execute forecasting process on a mon...

KRA's include Day-to-day accounting, reconciliations, Financial reporting, taxation compliances, Track and manage manufacturing costs, inventory accounting, preparing MIS reports covering sales, inventory and financial performance Required Candidate profile A Bachelor’s or Master’s in Accounting 1-3 years experience in accounting and MIS in any manufacturing/ trading company (product based company) Proficiency in Tally and Advanced Excel

Designation: Analyst Department : US Accounts Location: Indore / Ahmedabad Educational Qualification . Com or M. Com or MBA (Finance) or CFA or CMA Professional Experience: 1 to 4 Years Job Description: Assist in day-to-day accounting operations , including journal entries, reconciliations, and report preparation. Perform data analysis and reporting using Excel (pivot tables, lookups, charts, etc. Proficiency in Microsoft Excel (formulas, formatting, pivot tables, etc.) Shift Timing- 5.30PM-2.30AM If interested , pls share your details to below mentioned number : [HIDDEN TEXT] Contact Number :9687600760

We are seeking an organized, analytical, and reliable individual to join our accounts payables team. This person will be responsible for all of our organization's accounts payable processing. Responsibilities Experience in managing Payables and Bank reconciliations. Preparing, entering and processing invoices in an accurate and timely manner. Passing day to day Journal entries. Payables report preparation Performs other related duties as assigned. Reconciling payments and receipts and submitting documentation for payments to be issued Vendor Reconciliation Managing VAT and Taxation Required Skills/Abilities: Excellent verbal and written communication skills Proficient in Advanced Excel or re...

Overview McGraw Hill is committed to providing learning solutions across the globe. With offices in Asia, Europe, North America, South America, and Australia, our International team impacts students and teachers around the world. Our intuitive and engaging products are available in nearly 60 languages! As a global team member, you will engage in unique innovation opportunities and help people achieve their academic and professional goals. We are seeking a detail-oriented Accountant Consultant (1 year contract) to be responsible for accounting activities, ensuring the accurate and timely preparation of financial statements in compliance with US GAAP. This role will involve the month-end close...

Record to Reports Preparation (calculation) and processing of complex General Ledger Journals, Accruals, Provisions, allocations and other entries according to the schedule and agreed Client Desktop Procedures Initiation of accounting entries based on the non standard events and accounting rules not directly described in the Desktop Procedures, but resulting from other Policies and Accounting Manuals Preparation and execution of Period End Close related activities according to agreed time table and procedures Monitoring of Period End Close progress, interacting (and escalating if required) with Clients Finance Controllers or Process Owners to ensure timely closure and reporting Reconciliatio...