8737 Journal Entries Jobs - Page 35

Ensure end to end operations management for Financial reporting, disclosures, Surveys etcPartnering in setting the team s strategic direction and assisting in the overall running of the team s operationsOwnership of processes, reports, procedures or products Subject Matter Expert with knowledge of cross-function processesReview of critical journal entries, GAAP/STAT supplements and Notes to accounts before submission to onshore teamLeadership and development of staffLiaison with multiple departments (Input providers) during the close to ensure timely completion of deliverables/Collaborate for special projectsSupport quarterly/annual audits by internal auditors, as well as, independent extern...

Brief Perform monthly, quarterly and annual accounting process, includes Month End Journal Entries, Reconciliations and Reporting Requirements Ensure all general ledgers are reconciled and reported within guidelines for month end Perform intercompany, Cash discount accrual and payroll related activities Obtain clean audit opinion without reported unadjusted differences for areas controllable by Supplier and no identified errors by the external and internal auditors within listing scope of each stand-alone audit Ensure all the activities are completed within due dates specified by client Initiate and facilitate continuous process improvements Identify, initiate and coordinate best practice st...

Brief Balance Sheet Management : Prepare balance sheet slides and reconciliations for Germany and the UK Journal Entries: Handle various journal entries such as reclassifications, corrections, clear downs, recharges, and payroll Billing and Accruals : Conduct billing reviews and manage operational expense accruals and prepayments Project and Capital Management: Oversee project closures, capitalisation, and review CIP balances Reporting: Generate and analyse financial reports to support decision-making Ad-Hoc Queries: Address ad-hoc queries from finance business partners and auditors Perform monthly, quarterly and annual accounting process, includes Month End Journal Entries, Reconciliations ...

Basic FunctionProficient in Financial Accounting & Reporting, Financial Analysis, Client EngagementProficient in Microsoft Office applications, GAAPOnshore stakeholder management and internal team managementPreparation of critical journal entries, reconciliations and month/quarter end activities before onshore sign offAnalyze trends and variances within the various lines of the income statements and balance sheets while ensuring financial statements are well controlled, timely and accurateEnsure end to end operations management for financial reporting, disclosures, Ensure compliance with relevant accounting standards (US GAAP, IFRS and/or Statutory Accounting Principles)Prepare and post jour...

Responsible for Journal entries, Reconciliation ,General Ledger month-end close, including Accruals, booking payment and others, actual to budget variance review, cash management, bank reconciliations,

We are looking to hire a highly motivated Accounting Manager for our Revenue Accounting team, reporting to the Revenue Accounting Senior Manager. You will be part of a team that is critical to the company s month end close process and SOX compliance. In this role, you will improve efficiency of close processes through automation, outsourcing, and work cross-functionally with Finance, Engineering, Cash accounting, Intercompany accounting to develop and enhance Uber s internal financial systems, take ownership in management of key process controls, and be involved in supporting major projects that impact the entire accounting organization. We are seeking an open-minded, driven, and technically...

Corporate Accounting Manager Role Description Accounting Manager you will be authoritative for performing various accounting duties like managing the general ledger, accounts payable and receivable, commanding corporate accounting tasks. comply with general accounting practices for revenue, expenses and receivables, providing accounting guidance, implementing and maintaining accounting systems, and conducting various ad-hoc projects as directed. You will be responsible for chartering financial status by developing and implementing systems for collecting, analyzing, verifying and reporting information. Responsibilities The Corporate Accounting Manager will record and analyze the company s fin...

Location: Noida Role: We are seeking a motivated and detail-oriented professional to join our team. The ideal candidate will be a graduate with strong analytical and reasoning skills, proficient in MS Excel. The candidate must demonstrate good comprehension of written and spoken English and be comfortable working with computers. Responsibilities: Analyze data and provide insights using MS Excel. Use reasoning and analytical skills to support decision-making processes. Understand and respond to written communication in English efficiently. Collaborate with team members to achieve department goals. Maintain data integrity and handle sensitive information with discretion. Key Skills: Proficient...

Responsibilities: * Prepare financial reports using Tally software * Manage accounts payable & receivable * Conduct bank reconciliations * Ensure compliance with tax laws through GST returns & TDS filing Provident fund

TCS Chennai Hiring for Record To Report Role : Record To Report - Team Member / Senior Team Member Experience : 1 year to 8 years Job Location : TCS Chennai JD : Kindly refer end of the post Interested candidates please go through the below Job Description and send an email with your EP ID (Registration Number process mentioned below) at [ soumik.dam@tcs.com ]. Please mention “ #RTRCHEN ” in your EMAIL SUBJECT LINE. Mandatory Requirements (How to generate your EPCN). EPCN number is mandatory for eligibility of the interview: Step 1: Visit https://ibegin.tcs.com/iBegin/ Step 2: Click to login Step 3: Click New user (Register with us) Step 4: Select "BPO" in areas of interest and complete the ...

We are seeking a detail-oriented and motivated Junior Accountant to join our finance team. The ideal candidate will assist in managing financial transactions, maintaining accurate records, and ensuring compliance with accounting standards. This role is perfect for someone looking to start their career in accounting and grow within a supportive and dynamic environment. Key Responsibilities: Assist with day-to-day accounting operations, including accounts payable and receivable. Prepare and maintain financial records and documentation. Process invoices, expenses, and reimbursements in a timely manner. Reconcile bank statements and manage petty cash. Assist in the preparation of financial repor...

Job Description Join Us! We combine AtkinsR alis project management expertise and Hitachi Energy s deep technological knowledge to create a company dedicated to substations we are Linxon! T he successful applicant will be relied upon to maintain auditable financial accounting processes and procedures. In addition, the role will be focused upon both external audit deliverables and monthly GL reconciliations to support with internal audit and business reporting. What will you do? Support in the annual statutory audit process, GL accounts with reconciliations, project related audit deliverables. Contribute to the legal statutory reporting of the entity. Responsible for preparation of monthly ac...

Position Summary: We are seeking a detail-oriented and proactive Finance Executive to join our growing finance team. This role will have an initial focus on Accounts Payable (AP) and Accounts Receivable (AR) accounting, with evolving responsibilities supporting broader month-end close and financial reporting activities. The ideal candidate will bring strong accounting fundamentals, ERP proficiency, and the ability to work collaboratively across functions in a dynamic, high-growth environment. we are looking candidates only from Automotive / Electronics / Manufacturing Industries , Life science and Pharma Industries only Key Responsibilities: Initial Focus Accounts Payable (AP) & Accounts Rec...

Basic Function Prepare / review monthly, quarterly & annual journal entries Review of data / input gathered from various sources and suppliers to ensure completeness and accuracy Prepare/ review Income Statement/ Balance Sheet reconciliations and perform tie outs and variance/ aging analysis Assist in oversight and review before final sign off Assist with data request, collaboration during internal/external audits Ensure timely and accurate delivery of daily, monthly and periodic processing as per business requirement Act as a point of escalation for any operational issue for assigned BUs Desired Skill Sets, Work Experience & Other Requirements Qualified/Semi-qualified accountant/Masters in ...

Designation - Assistant Manager - Assistant Controller Business Unit Offshore Role - Your key responsibilities include- Understanding key areas about the finalisation of accounts and the complete cycle of R2R. Handling books closure, month-end activities, accruals, prepaid, fixed assets, deferrals, etc. Managing bank and balance sheet reconciliation process and journal entries. Handling and manage multiple clients. To mentor and train the executive and senior executives to handle the daily/ weekly activities, balance sheet account reconciliation and MIS preparations. To take calls with clients and build a good rapport. To proactively cut report cycle time, increasing reporting accuracy. Crea...

Designation - Assistant Manager - Assistant Controller Business Unit Offshore Role - Your key responsibilities include- Understanding key areas about the finalisation of accounts and the complete cycle of R2R. Handling books closure, month-end activities, accruals, prepaid, fixed assets, deferrals, etc. Managing bank and balance sheet reconciliation process and journal entries. Handling and manage multiple clients. To mentor and train the executive and senior executives to handle the daily/ weekly activities, balance sheet account reconciliation and MIS preparations. To take calls with clients and build a good rapport. To proactively cut report cycle time, increasing reporting accuracy. Crea...

Responsibilities: * Manage client relationships, deliver exceptional service * Prepare financial reports using Tally Prime software * Conduct bank reconciliations, voucher entries & journal entries

Maintain accurate and up-to-date financial records Prepare GST & TDS returns, including GSTR-1 and GSTR-3B Monthly GST Reconcilation Reconcile vendor ledgers and accounts payable Assist with basic auditing tasks Handle Import and Export Documents Annual bonus

Responsibilities: Maintain accurate financial records using bookkeeping software. Prepare monthly financial reports with journal entries & balance sheet reconciliations. Annual bonus

Walk-In Drive | Record to Report (R2R) | HCLTech Hyderabad Join our team at HCLTech's Phynix Office in Hyderabad for exciting opportunities in Record to Report (R2R) delivery! Location: HCLTech Phynix Office, Hyderabad H08 HITEC CITY-2, 2nd Floor Survey No. 30, 34, 35 & 38 Phoenix Infocity Pvt. Ltd., Madhapur, Hyderabad – 500081, Telangana Nearest Metro Station: Hitec City Metro Station (Blue Line) – ~10 mins walk Walk-in Dates: 25th & 26th October Interview Time: 12 PM onwards Experience: 12–18 years Roles: Group Manager / AGM – R2R Delivery Shift: Open to any shift Registration (Mandatory): https://lnkd.in/gtKvFhCW Key Skills & Responsibilities: - End-to-end R2R operations including GL, re...

Hiring for leading company for RTR role candidates having exposure of working on Month end closure, Journal Ledger accounting can share their profiles at Komal.chauhan@bridginggaps.co.in CA Candidates preferred Team TA 9041079300

Company Description Innosolv Professional Solutions Private Limited (Innosolv Pro) is a professional services firm that has been providing end-to-end accounting, auditing, assurance, risk management, regulatory, and taxation services for over a decade. Our team boasts prior experience across various industry sectors with the Big 4 accounting firms. We serve a diverse clientele that includes both traditional and new-age companies. Key Responsibilities Collaborate with Tax and Finance teams to ensure GST compliance for Indian entities Assist in preparing and filing monthly, quarterly, and annual GST returns (GSTR-1, GSTR-3B, GSTR-9, GSTR-9C) Validate vendor invoices for GST credit eligibility ...

Company Description BizBooks Solutions is a Canadian-based CPA outsourcing firm with an office in Mohali, India. We are dedicated to providing high-quality support and solutions in Accounting, Bookkeeping, Payroll, and Taxation to our established clientele in Canada and USA. Our goal is to build strategic partnerships with clients to maximize their profitability and productivity efficiently. The BizBooks Solutions team is highly qualified, holding degrees such as CPAs, CA, and certifications in accounting, with extensive international experience in the field. Role Description This is a full-time on-site role based in the Mohali district for a US and Canadian Accounting and Tax Specialist. Th...

- Handling day-to-day accounting entries - Assisting in monthly closing and reporting - Supporting audit and compliance activities - Vendor invoice processing and reconciliation Required Candidate profile - Male Candidate - Proficient in Excel - Should be comfortable travelling to Cheyyar

Role & responsibilities Complete Knowledge of Tally and proficiency in managing accounting functions using this software. Strong understanding of TDS and GST calculation, as well as the process for filing related returns. Hands-on experience with Sales Invoice creation and basic accounting entries. Proficient in Microsoft Excel with expertise in functions, pivot tables, and reporting. Strong attention to detail, organizational skills, and ability to manage multiple tasks simultaneously. Excellent communication skills and ability to work collaboratively in a team environment. Knowledge of Indian accounting and taxation laws is a must. Complete Knowledge of Tally and proficiency in managing ac...