3642 Journal Entries Jobs - Page 31

As a Finance Specialist at MTX Group Inc., you will play a crucial role in India Corporate Finance. We are looking for a motivated and detail-oriented Chartered Accountant (CA) Fresher from the 2025 batch, with a solid understanding of accounting principles and financial closing procedures. Your responsibilities will include preparing month-end accruals, assisting in the preparation of financial statements, reviewing and approving expense reimbursement requests, documenting financial transactions accurately, processing journal entries and invoices, and substantiating financial transactions through auditing documents. You will also collaborate with cross-functional teams to verify the authenticity of invoices, assist in the preparation of financial reports and dashboards, and compare budget versus actuals to report any discrepancies. To excel in this role, you must have strong communication, reporting, and organizational skills. A proficiency in accounting software like Zoho Books or similar platforms is preferred. You should be able to work efficiently in a team environment, meet strict deadlines, maintain accuracy in financial records, and uphold the highest standards of integrity and confidentiality when dealing with sensitive financial data. Your ability to articulate financial information clearly and concisely to various stakeholders will be essential. Additionally, you should demonstrate attention to detail, a commitment to excellence, and a proactive approach to problem-solving. By joining MTX, a global technology consulting firm that specializes in digital transformation, you will have the opportunity to contribute to long-term strategic outcomes focused on happiness, health, and economic empowerment.,

The selected intern will be responsible for performing Accounts Receivable (AR) duties, which include tasks such as invoicing, investigating chargebacks, discrepancies, and reconciliations. They will be expected to draft accounting summary reports detailing income activity itemized by portfolio and maintain a record of error-free monthly reconciliations. Additionally, the intern will assist in following up on pending claims and be accountable for computerized and manual cash batch, data entry, and sale journal. GMO GlobalSign, the company offering this internship opportunity, is a Japanese-based organization recognized as the leading provider of trusted identity and security solutions. They empower businesses, large enterprises, cloud service providers, and IoT innovators worldwide to secure online communications, manage millions of verified digital identities, and automate authentication and encryption. GMO GlobalSign's high-scale PKI and identity and access management (IAM) solutions support billions of services, devices, people, and things within the Internet of Everything (IoE) ecosystem.,

As an experienced Australian Accountant and Bookkeeper, you will be responsible for preparing Australian individual/sole trader tax returns, company/trust/partnership tax returns, and financial statements. You must have a minimum of 3+ years of experience in Australian accounting. Proficiency with Xero, MYOB, and QuickBooks Online is mandatory. Along with this, you will be comfortable using Excel / Google Sheets for manual tracking and reports. Familiarity with ReceiptBank, Hubdoc, or similar data capture tools is required. Additionally, awareness of ASIC reporting will be beneficial if you are assisting with company compliance. Knowledge of audit processes will be an advantage if applicable. You should be able to perform double-entry bookkeeping, manage the chart of accounts and the general ledger, conduct regular bank reconciliations, and prepare and lodge BAS (Business Activity Statements). Applying GST (Goods and Services Tax) rules, managing depreciation and fixed assets, distinguishing between accrual vs. cash accounting, preparing financial reports (Profit & Loss, Balance Sheet, Cash Flow), recording journal entries, and making adjustments are also part of your responsibilities. This is a full-time position with benefits such as health insurance and a Provident Fund. The work schedule is during the day shift and the work location is in person.,

As a Delivery Lead Manager at Accenture, you will play a crucial role in the Finance Operations vertical. Your primary responsibility will be to determine financial outcomes by collecting operational data/reports, conducting analysis, and reconciling transactions. This will involve tasks such as posting journal entries, preparing balance sheet reconciliations, reviewing entries and reconciliations, generating cash forecasting statements, supporting month-end closing, preparing reports, and assisting in audits. Your expertise in Record To Report and adherence to financial reporting standards will be essential in ensuring accurate and compliant financial statements. We are seeking a candidate with 13 to 18 years of experience who possesses a strong commitment to quality, excellent written and verbal communication skills, and the ability to work effectively in a team. You should also demonstrate the capability to manage multiple stakeholders, meet deadlines, and identify and address complex problems within your area of responsibility. Your role will involve creating solutions that require thorough analysis and evaluation of various factors, aligning with the strategic direction set by senior management, and interacting with senior stakeholders both internally and at client organizations. In this position, you will have the opportunity to lead medium to large-sized teams and work efforts, contributing to the optimization of processes, cost reduction, and increased client value. Your decision-making skills and ability to identify automation and process improvement opportunities will be instrumental in driving efficiency and innovation. Moreover, your role may require you to work in rotational shifts, adding a dynamic element to your responsibilities. Overall, as a Delivery Lead Manager at Accenture, you will have a significant impact on financial operations, client relationships, and the overall success of the organization. Your strategic mindset, leadership abilities, and focus on continuous improvement will be key factors in driving positive outcomes and delivering exceptional results.,

The job is located in Hyderabad and currently has 2 open positions available. The ideal candidate should have 3 to 5 years of experience. The compensation offered is up to 8 LPA, and the work hours are from 5:30 PM to 2:30 AM IST. A CA semi-qualified individual (drop-out preferred) is the desired qualification for this role. Key Responsibilities: - Performing end-to-end Record to Report (R2R) processes, including month-end, quarter-end, and year-end close activities. - Reviewing and posting journal entries (JEs) in accordance with internal accounting policies and GAAP/IFRS. - Preparing and analyzing balance sheet reconciliations and resolving open items promptly. - Supporting financial reporting deliverables, such as P&L analysis, variance reporting, and management reports. - Coordinating with internal and external auditors by providing audit schedules and resolving queries. - Maintaining thorough internal control documentation and participating in process control testing. - Assisting the Entity Controller in ensuring SAP financial data integrity and accurate ledger maintenance. - Proactively identifying opportunities for process automation and continuous improvement in R2R. Required Skills & Tools: - Strong understanding of R2R processes, journal entries, and balance sheet management. - Experience with ERP systems like NetSuite, QuickBooks, or Sage is preferred. - Proficiency in Microsoft Excel, including VLOOKUP, pivot tables, and reconciliation templates. - Good knowledge of financial accounting standards and audit requirements. - Experience in internal controls and supporting SOX or internal audit reviews would be advantageous.,

As an Assistant Accounting Manager at our company located in Ahmedabad, you will be responsible for preparing financial statements, conducting journal entries, managing fixed assets, and overseeing various financial and accounting tasks. Your role will involve analyzing financial data, managing project budgets, and ensuring accuracy and compliance in all financial documentation and client interactions. To excel in this role, you should have proficiency in preparing financial statements and managing fixed assets. Strong analytical skills and experience in finance are essential, along with expertise in journal entries (accounting). A bachelor's degree in Accounting, Finance, or a related field is required. We are looking for someone with excellent communication and interpersonal skills who can work independently and collaboratively within a team. Experience with accounting software such as QuickBooks, Xero, or Zoho Books would be a plus. If you are a detail-oriented accounting professional with a passion for finance and a desire to contribute to a dynamic team, we encourage you to apply for this full-time on-site position as an Assistant Accounting Manager.,

You will be working at Qualcomm India Private Limited in the Finance & Accounting Group, specifically in the Global Accounting Ops Center. Your main responsibilities will include performing monthly and quarterly account reconciliation as per Qualcomm Policies, preparing Quarterly Reporting Schedules to support 10-Q/10-K filings, identifying trends and variances to provide actionable insights to leadership, generating ad hoc reports for HQ, local controllership team and other finance functions, recommending process improvements for enhanced efficiencies, and supporting audit activities by providing timely and appropriate data in line with company policies. It is crucial to ensure compliance with Sarbanes-Oxley and internal control requirements. You will need expertise in journal entries and P2P accounting flows in Oracle, along with good knowledge of Oracle Financials (R12) and SAP. Leading the team, guiding and coaching them as needed, and managing stakeholders efficiently are also key aspects of this role. To be eligible for this position, you should hold a CPA/CMA qualification with at least 8 years of experience in AP processes and financial analysis. Experience in a multi-GAAP environment and shared service center is preferred. Proficiency in both written and verbal English is essential, as well as the ability to quickly learn and understand processes accurately. Strong organization and prioritization skills, a flexible approach with a team spirit, effective interpersonal and communication skills, and a professional style are also required. You should be comfortable delivering against quantitative and qualitative performance metrics, have a keen eye for detail, and possess proficient IT skills including Excel, Alteryx, Visio, and Tableau. The minimum qualifications for this role include a Bachelor's degree and at least 6 years of experience in Finance, Accounting, or related fields. Advanced degrees in a relevant field may substitute for up to two years of work experience. Qualcomm is an equal opportunity employer and is committed to providing accessible processes for individuals with disabilities. If you require accommodations during the application/hiring process, you can contact Qualcomm for support. It is important for Qualcomm employees to adhere to all applicable policies and procedures, including those related to security and protection of confidential information. Please note that Qualcomm's Careers Site is for individuals seeking jobs directly at Qualcomm. Staffing and recruiting agencies are not authorized to use the site or submit profiles, applications, or resumes on behalf of individuals. Unsolicited resumes or applications from agencies will not be accepted. If you need more information about this role, reach out to Qualcomm Careers directly.,

As a Senior GL Analyst (Reconciliation) at HighRadius, you will play a crucial role in the financial reporting and reconciliation processes of the company. Your responsibilities will include managing the corporate reconciliation process, global intercompany process, and preparing timely consolidated financial statements with detailed analysis and reporting. You will be accountable for ensuring the completeness, accuracy, and timeliness of reconciliations for general ledger, fixed assets, intercompany accounts, treasury transactions, and bank reconciliations, along with fulfilling associated reporting requirements. Additionally, you will process intercompany transactions in compliance with GAAP, prepare recurring and reconciling journal entries for month-end close, and conduct account reconciliations for various general ledger accounts. In this role, you will collaborate with direct and upper management to assist in the preparation of monthly, quarterly, and annual financial reports. Your expertise in financial analysis during month-end accounting close will be essential in providing valuable insights into financial results. Furthermore, you will engage in other ad hoc projects as needed, showcasing your problem-solving, risk mitigation, and analytical skills. To excel in this position, you should be a Semi Qualified Chartered Accountant with hands-on experience and the ability to guide a team effectively. Your independent thinking, keen problem-solving skills, and adaptability to changing schedules will be instrumental in meeting the job requirements. Strong organization, prioritization, verbal, written, and interpersonal skills are essential for success in this role. You should also possess excellent accounting knowledge, communication, and presentation skills, along with proven team management and collaboration abilities. At HighRadius, you will enjoy a competitive salary, a vibrant work culture, equal employment opportunities, and the chance to contribute to a pre-IPO Global SaaS Centaur. Join us on this exciting journey towards becoming a publicly traded company and help shape our promising future.,

Responsibilities: Prepare financial reports using Excel & Tally Ensure accurate GST compliance Maintain books, ledgers & journals Manage client accounts with professionalism Cafeteria Over time allowance Annual bonus

Invoice Entry - Sales & Purchase General Expenses Entry, Cash & Bank payment entry Cheque preparation, NEFT Reconciliation

Walk-In Interview for Record to Report (R2R) Fresher Role (US process) Eligibility Only candidates from the 2025 B.Com batch are eligible. Excellent communication skills are mandatory for this role. Note: Only male applicants are being considered for this role, in alignment with the job's specific needs. ***Proficiency in English communication is mandatory. Location: Ambattur IE, Chennai. Shift timings: US shift (6:30 pm- 3:30 am) Cab facility: Both way Domain: Finance & Accounting Role: RTR Associate Qualification: B.com graduate Fresher (2025) Job Description We are seeking enthusiastic and detail-oriented fresher candidates for our Record to Report (R2R) function. This is an excellent opportunity for B.Com graduates looking to launch their careers in finance and accounting. Join our dynamic team and gain exposure to key financial processes and reporting functions that drive our business decisions. Key Responsibilities Assist in the preparation and maintenance of financial records and statements. Support month-end, quarter-end, and year-end closing activities. Reconcile general ledger accounts and ensure data accuracy. Contribute to the preparation of financial reports and analysis. Assist in compliance with internal control procedures and relevant statutory requirements. Collaborate with cross-functional teams to ensure timely and precise financial reporting. Qualification & Skills Requirements Bachelor of Commerce (B.Com) with expected graduation in 2025. Strong analytical and numerical skills. Basic understanding of accounting principles and financial statements. Proficiency in Microsoft Office, especially Excel; knowledge of accounting software is an added advantage. Excellent communication and interpersonal skills. Ability to work independently as well as within a team in a fast-paced environment. How to Apply Interested candidates are requested to bring a printed copy of their updated resume and a Gov ID on the day of the walk-in interview.

Industry Manufacturing Exp.: 10 to 15 yrs in Manufacturing Role: Account Finance Manager Location:- Ahmedabad Qualification:- MBA Finance / CA Role & responsibilities Accounting & Bookkeeping Manage daily accounting operations (journal entries, invoicing, ledgers, reconciliations) in Tally ERP Oversee payables/receivables, vendor/customer reconciliations Prepare accurate monthly, quarterly & annual financial reports Statutory Compliance Ensure timely filing of GST, TDS, PF, ESIC , and other regulatory returns Coordinate with auditors and tax consultants for audits and assessments Stay updated with the latest financial and tax regulations Cash Flow & Banking Monitor daily cash flow and manage bank transactions, LC, and fund planning Liaise with banks for working capital and credit facilities MIS & Reporting Generate MIS reports P&L, Balance Sheet, Cash Flow, Budget Variance Assist in budgeting, forecasting, and cost analysis Team Leadership & Process Improvement Lead the accounts team and implement internal controls Coordinate cross-departmentally for financial alignment Daksha Sindhi Voice / WhatsApp 6353077232 E-Mail:- daksha@upman.in

Role: OTC/RTR/PTP Experience: 2 years Location: Pune Shift: US shift B.Com and BBA background only Salary: Upto.5.25lpa Regards, Js4u Team pavithra@jobseeks4u.com

Role & responsibilities Maintain day-to-day accounting entries such as sales, purchase, expenses, receipts, and payments . Prepare and verify invoices, bills, and vouchers for accuracy and compliance. Assist in bank reconciliations , tracking transactions and matching balances. Handle GST entries, filings , and other statutory compliance support. Monitor and update accounts payable and receivable ledgers . Support in preparation of monthly reports, ledgers, and balance sheets . Maintain records of TDS, petty cash, and supporting documents . Coordinate with auditors and provide necessary documentation during audits. Assist the senior accountant in finalization of accounts and internal reporting. Ensure timely data entry and accuracy in accounting software like Tally/Zoho/Busy. Preferred candidate profile Knowledge of Tally ERP / MS Excel Basic understanding of accounting principles (Journal, Ledger, P&L, Balance Sheet) Familiar with GST, TDS, bank reconciliation Attention to detail and good numerical ability Team collaboration and reporting skills B.com/M.COm/MBA in Finance Required Immediate Joiners Required Female Preffered

Are you an expert at analyzing financial results / PL ? We re looking for financial controller to: 1. Implement accounting controls and manage their governance. 2. compile and analyze financial information for Structured Financing Business. 3. Reconcile trade capture system feeds to the general ledger and manage journal entries. 4. Collaborate on continuous improvement of quality, efficiency and effectiveness of controls 5. Prepare financial statements and other financial reports for the business and external auditors Youll be working in the Structured Financing PC team in Pune. Team is responsible for delivering Daily valid T1 PL. Analyze and Comment on T0 vs T1 Variance. Diversity helps us grow, together. That s why we are committed to fostering and advancing diversity, equity, and inclusion. It strengthens our business and brings value to our clients CA Intern having good finance and accounting knowledge & understanding : Ideally 1-2 previous experience in a similar role focusing on data analysis, financial reporting and reconciliation Demonstrated knowledge of Global Markets product controls Know-how to develop a robust set of controls to the financials (cost and revenue) of a global business Analytical and methodical, with great attention to detail Excellent communicator who can adapt style to audience

We are seeking a detail-oriented and experienced Accounts Executive to join our finance team in Nagercoil. The ideal candidate will have a strong background in Book keeping, Basic Accounting, Financial documentation, and analytical reporting. Proficiency in Power BI and Advanced Excel for financial analysis and dashboard creation is a plus. Required Skills & Qualifications: Bachelor s degree required; a degree in accounting or a related field is preferred. Proven experience in data analysis and visualization. Strong proficiency in Microsoft Excel and spreadsheet tools. Excellent communication skills, with strong English writing ability. High level of attention to detail and accuracy. Strong analytical and problem-solving abilities. Ability to work independently as well as collaboratively in a team environment. Key Responsibilities: Perform data analysis using tools such as Power BI and Looker Studio. Generate reports and create interactive dashboards. Write and maintain documentation for processes, policies, and records. Ensure accurate and timely compliance reporting in line with regulatory requirements. Support basic bookkeeping tasks and maintain financial records. Assist in internal and external audits by preparing necessary documentation and reports.

Skill required: Record To Report - Account Reconciliations 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 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 shiftsIn 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 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

Skill required: Record To Report - Account Reconciliations Designation: Record to Report Ops New Associate Qualifications: Any Graduation Years of Experience: 0 to 1 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 Accounting ReconciliationAbility to establish strong client relationshipAbility to manage multiple stakeholdersGeneral Ledger Reconciliations Roles and Responsibilities: In this role you are required to solve routine problems, largely through precedent and referral to general guidelines Your primary interaction is within your own team and your direct supervisor In this role you will be given detailed instructions on all tasks The decisions that you make impact your own work and are closely supervised You will be an individual contributor as a part of a team with a predetermined, narrow scope of work Please note that this role may require you to work in rotational shifts Qualification Any Graduation

Skill required: Record To Report - Account Reconciliations Designation: Record to Report Ops Assoc Manager Qualifications: BCom Years of Experience: 10 to 14 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 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.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. Roles and Responsibilities: In this role you are required to do analysis and solving of moderately complex problems Typically creates new solutions, leveraging and, where needed, adapting existing methods and procedures The person requires understanding of the strategic direction set by senior management as it relates to team goals Primary upward interaction is with direct supervisor or team leads Generally interacts with peers and/or management levels at a client and/or within Accenture The person should require minimal guidance when determining methods and procedures on new assignments Decisions often impact the team in which they reside and occasionally impact other teams Individual would manage medium-small sized teams and/or work efforts (if in an individual contributor role) at a client or within Accenture Please note that this role may require you to work in rotational shifts Qualification BCom

Skill required: Record To Report - Account Reconciliations Designation: Record to Report Ops Associate Qualifications: BCom Years of Experience: 1 to 3 years Language - Ability: English(Domestic) - Intermediate 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 okPosting 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 okok 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

Skill required: Record To Report - Accounting & Financial Reporting Standards Designation: Record to Report Ops Analyst Qualifications: BCom Years of Experience: 3 to 5 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 set of international accounting standards stating how particular types of transactions and other events should be reported in financial statements. What are we looking for Adaptable and flexibleAgility for quick learningCollaboration and interpersonal skillsAbility to work well in a teamAbility to perform under pressure Roles and Responsibilities: In this role you are required to do analysis and solving of lower-complexity problems Your day to day interaction is with peers within Accenture before updating supervisors In this role you may have limited exposure with clients and/or Accenture management You will be given moderate level instruction on daily work tasks and detailed instructions on new assignments The decisions you make impact your own work and may impact the work of others You will be an individual contributor as a part of a team, with a focused scope of work Please note that this role may require you to work in rotational shifts Qualification BCom

Skill required: Record To Report - Account Reconciliations Designation: Record to Report Ops Associate Qualifications: Any Graduation 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 General Ledger ReconciliationsAbility to establish strong client relationshipAbility to manage multiple stakeholdersAccounting Reconciliation 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 Any Graduation

We are seeking a highly motivated and detail-oriented Accounting Manager to support our U.S. accounting operations and oversee the day-to-day execution of accounting activities performed by our India-based accounting team. This is a critical role that bridges global operations, ensures accurate and timely reporting, and upholds compliance with U.S. GAAP and internal control standards. This individual will work closely with the Corporate Controller and US Accounting Manager, cross-functional leaders, external partners, and our India-based accounting team to ensure operational excellence and timely close processes. The position will require some flexibility in working hours to cover global teams timezones. The role is based in Bangalore and has a hybrid mode. Roles and Responsibilities Assist in managing U.S. general ledger activities including journal entries, accruals, and reconciliations. Manage US customer billing and collections Support monthly, quarterly, and annual close processes, ensuring timeliness and accuracy. Partner with U.S. teams to support audits, compliance, and financial reporting initiatives. Review India payroll and accounting inputs and coordinate entries with India Operations Manager Drive and/or actively participate in system implementation and process improvement projectsOversee the integrity of India general ledger and all related activities, such as bank reconciliations, and intercompany transactions. Ensure timely and accurate completion of deliverables in accordance with global close timelines. Review work prepared by team members, provide coaching and mentorship, and implement best practices. Collaborate with the Corporate Controller and U.S. team to drive standardization and process improvement initiatives. Track and report KPIs and SLAs for India accounting team deliverables and workflow quality. Performs other duties as assigned. Qualifications Bachelor's degree in Accounting or Finance Masters Degree in Accounting or Finance or CA are preferred 3+ years minimum experience as a Financial Reporting or Accounting Manager Proven experience in leading and managing an accounting team Big 4 public accounting firm experience a strong plus but not required In-depth knowledge of US and India GAAP Proven experience developing and implementing processes, systems and procedures Strong analytical and problem-solving skills. Excellent communication and interpersonal skills. Proficient in accounting software (e.g., ERP systems, NetSuite is a strong plus). Ability to work independently and as part of a team Strong attention to detail and accuracy

We are seeking a detail-oriented and experienced Accounts Executive to join our finance team in Nagercoil. The ideal candidate will have a strong background in Book keeping, Basic Accounting, Financial documentation, and analytical reporting. Proficiency in Power BI and Advanced Excel for financial analysis and dashboard creation is a plus. Required Skills & Qualifications: Bachelor s degree required; a degree in accounting or a related field is preferred. Proven experience in data analysis and visualization. Strong proficiency in Microsoft Excel and spreadsheet tools. Excellent communication skills, with strong English writing ability. High level of attention to detail and accuracy. Strong analytical and problem-solving abilities. Ability to work independently as well as collaboratively in a team environment. Key Responsibilities: Perform data analysis using tools such as Power BI and Looker Studio. Generate reports and create interactive dashboards. Write and maintain documentation for processes, policies, and records. Ensure accurate and timely compliance reporting in line with regulatory requirements. Support basic bookkeeping tasks and maintain financial records. Assist in internal and external audits by preparing necessary documentation and reports.

NTT DATA strives to hire exceptional, innovative and passionate individuals who want to grow with us. If you want to be part of an inclusive, adaptable, and forward-thinking organization, apply now. We are currently seeking a Finance & Accounting Associate to join our team in Gurgaon, Haryana, India. Technical Skills Responsible for accounting analysis, reports, and projects Reviews journal entries and prepares account reconciliations including supporting documentation to ensure accurate reporting Provides suggestions for improving processes performed within the team Soft Skills Solid knowledge of relevant accounting principles (i.e. GAAP) Good data analysis skills Knowledge of systems and automation tools (including Excel and Word, etc.) Problem resolving skills and should be a team player Job Responsibilities Day to day processing and allocating of cash received to appropriate clients and invoices Liaise with the collections team, to ensure unidentified receipts are worked on each day and kept at an absolute minimum Responding to queries from the Collections & Billing teams in a timely manner Assist in forensic analysis of aged items and on-account payments to ensure open items are identified and closed out Month-end Bank > GL reconciliations. Responding to audit queries To undertake ad hoc and other duties as required by the Shared Services team Should have exposure to risk assessment and booking Reserve for Doubtful Debts/Write off/Adjustment entries Exposure to Month end close activities and Sub Ledger Vs. GL Reconciliations Good knowledge of MS Word and MS Excel Physical Requirements/ Working Conditions Ability to physically perform general office requirements Must be able to perform essential responsibilities with or without reasonable accommodations