8737 Journal Entries Jobs - Page 36

Company- Steel Industry Location- Haldia Salary- 24K to 30K/ Month (NO Accommodation) JD- E-way Bill Generation, Sales Invoice Generation, Invoicing, P.O order Generation, Purchase Entries, Journal ledger Entries, Sales Entries, sales invoice Tally Required Candidate profile B.Com Pass Min. 4 to 5 years’ experience in Accounts Executive/ Accountant Within a Manufacturing Plant/ Steel Plant CALL:- Namrata- 8910291069 Arijit- 9748042221 Benchmark Global Perks and benefits Salary- 24K to 30K/ Month GROSS (NO Accommodation)

Role & responsibilities Qualified commerce Postgraduate with strong educational background and over 10 years of post-qualification experience in accounting and finance functions. Proficient in general accounting including journal entries, general ledger maintenance, and reconciliations, ensuring accuracy and compliance with accounting standards. Experienced in independently preparing Profit & Loss statements, Balance Sheets, and other financial statements with end-to-end ownership of financial reporting. Skilled in MIS and management reporting, preparing various financial and operational reports to support business decisions. Hands-on experience in monthly, quarterly, and year-end closing ac...

Role & responsibilities Prepare and maintain accurate financial records, balance sheets, and statements in compliance with regulatory and internal accounting standards. Manage month-end and year-end closing processes , including journal entries, reconciliations, and preparation of financial reports. Review and analyze financial data to ensure accuracy, consistency, and integrity. Prepare and review tax returns , compliance reports, and other statutory filings in coordination with auditors and consultants. Supervise and mentor a team of 10 accountants , reviewing their work for accuracy and adherence to deadlines. Liaise with auditors, tax consultants, and external stakeholders for audits, fi...

* Manage day-to-day accounting entries and financial records. * Handle TDS-related transactions and ensure timely filing/compliance. * Manage GST working, reconciliation, and returns. Freight forwarding Industry preffered

Requirements: 24 years of proven experience as an Accountant. Strong proficiency in Tally and MS Excel (mandatory). Knowledge of property filing and related compliances. Apply at: careers@thepeopleorder.com Special parking for expecting mothers Provident fund

Overview This role will be responsible to perform and keep a track business deliverable of timely manner. This role will need to partner with the finance and sales team to also manage Invoice/TPM related queries. Support Senior Associates to cater for a specific region, account or Finance teams requirements Responsibilities Functional Responsibilities Create and maintain performance reports by customer, region, brand, and account, districts and Zone. Develop and manage complex Excel models and business reports. Manage trade promotions events in SAP TPM, handle event enrolments, claims, and calendar approvals. Process trade claims, deduction clearances, and manage trade accruals and assisting...

General Accountant Ledger, cash, petty cash, P&L, Bank reco, Balance sheet, Cash Flow Budgetting Forecasting MIS Tax, GST, TDS, Advance Tax, other taxes RoC filing, compliances Statutory and other audits, liaising with external auditors Finalisation

The Accounts Executive will be a part of the Accounts team and would be responsible for maintaining accurate financial records, ensuring timely accounting entries, and assisting in compliance, audit, and reporting activities. The role focuses on Perks and benefits UPTO 4 LPA

Overview Managing Deduction claims and Invoice claims processing in SAP TPM Assist with promotional event enrolments / claim approvals. Ensure all customer contract legends are current to provide Trade Promotion Analyst guidance. Maintain a strong control environment with accurate trade accruals, contract approvals and verification. Manage exception through verbal and written interactions with Sales and Sales Finance. Responsibilities Managing Deduction claims and Invoice claims processing in SAP TPM Assist with promotional event enrolments / claim approvals. Ensure all customer contract legends are current to provide Trade Promotion Analyst guidance. Maintain a strong control environment wi...

Overview This role will be responsible to keep track of timely invoice processing payment & vendor/stakeholder management. This role will need to partner with the local/corporate finance team for reconciliation and manage budget/vendor related queries it also requires involvement with finance team for period close estimation Responsibilities Creating PR and sharing PO with business partners End to end PO management including budget setup and vendor and marketing management Handling business/vendor queries and performing invoice reconciliation. Meet or exceed all defined guidelines, especially those related to timing and accuracy into actionable solutions and processes. Maintain a strong cont...

Responsibilities: * Prepare financial reports using Tally software * Maintain accurate ledgers and vouchers * Ensure timely bank reconciliations * Process journal entries and sales/purchase entries

Job Title: Junior Cashier Department: Accounts and Finance Reports To: Senior Cashier Position Summary: The Junior Cashier is responsible for assisting in the smooth operation of the cash counter, processing customer purchases accurately, and providing friendly and efficient service. This role supports senior cashiers, maintains proper cash handling procedures, and ensures the checkout area is clean and organized. Key Responsibilities: Greet customers and handle transactions in a friendly, professional manner. Process sales transactions accurately using a cash register or POS system. Receive and issue receipts, refunds, and change as required. Assist in handling cash, credit, debit, and digi...

Responsibilities: * Prepare GST Return & Filing * Prepare TDS Return & Filing * Ensure compliance with tax laws * Process bank reconciliations * Calculate TDS returns Health insurance Provident fund

Responsibilities: * Manage client relationships, negotiate contracts, close deals * Prepare financial reports, maintain records, adhere to compliance standards

Accounting Analyst Overview - Millennium is a global, diversified alternative investment firm, founded in 1989, which manages $79 billion in assets. Defined by evolution, innovation and focus, Millenniums mission is to deliver high-quality returns for our investors. Millennium seeks to empower talented professionals with the sophisticated expertise, resources and technology to pursue a diverse range of investment strategies across industry sectors, asset classes and geographies. Principal Responsibilities - Assisting in the closing of monthly books and records for Global Millennium Management Companies. Including: Preparing and posting journal entries across entities Reconciling balance shee...

Solenis is a leading global producer of specialty chemicals, delivering sustainable solutions for water-intensive industries, including consumer, industrial, institutional, food and beverage, and pool and spa water markets. Owned by Platinum Equity, our innovative portfolio includes advanced water treatment chemistries, process aids, functional additives, and state-of-the-art monitoring and control systems. These technologies enable our customers to optimize operations, enhance product quality, protect critical assets, and achieve their sustainability goals. At our Global Excellence Center (GEC) in Hyderabad , we support Solenis global operations by driving excellence in IT, analytics, finan...

: 19304 Contract Type: Permanent Location(s): Chennai, IN Collection Controller ROLE DESCRIPTION SUMMARY The Collection Controller is responsible for managing outstanding customer receivables, ensuring timely payments, and resolving any issues related to collections. Guided by the company s credit & collection policy and procedures, this position is key to maintaining compliance while reducing overdue balances and minimising credit risk. The role requires a balance of effective debt recovery strategies, credit risk assessment, and fostering constructive relationships with customers and internal teams. PRIMARY RESPONSIBILITIES / KEY RESULT AREAS Track customer receivable levels regularly and ...

We are hiring PROCESS EXPERT ROLE (FINANCE & ACCOUNTS) for an MNC for NOIDA location. Salary : Upto 22k to 30k (In Hand) Shift : Any 5 Days working WORK FROM OFFICE Need Good/Excellent English Comm. skills Required Candidate profile Candidates must have at least 1 to 3 Yr of exp. in F&A profile. Good knowledge of Reconciliation, AP,AR, Day to Day accounting entries. P&L Financial statement Call : 9335-906-101

Who we are About Stripe Stripe is a financial infrastructure platform for businesses. Millions of companies from the world s largest enterprises to the most ambitious startups use Stripe to accept payments, grow their revenue, and accelerate new business opportunities. Our mission is to increase the GDP of the internet, and we have a staggering amount of work ahead. That means you have an unprecedented opportunity to put the global economy within everyone s reach while doing the most important work of your career. About the team The Stripe Product Accounting Team is responsible for supporting all products at Stripe, consulting on accounting implications and supporting teams ability to make i...

* 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

Post journal entries Record all recurring and ad-hoc entries to reflect financial activity. Finalize trial balance Ensure completeness and accuracy of all ledger postings. Perform account reconciliations Reconcile key balance sheet and P&L accounts. Review and validate accruals Confirm accuracy of expense and revenue accruals. Analyze variances Investigate material fluctuations and document explanations. Prepare financial reports Generate P&L, Balance Sheet, and Cash Flow statements. Ensure GAAP compliance Validate entries and disclosures against accounting standards. Coordinate with cross-functional teams Align with AP, AR, Treasury, and FP&A for inputs. Validate intercompany transactions C...

Responsibilities: * Prepare financial reports using Tally ERP software * Manage client accounts from initial contact to payment collection * Ensure accurate bank reconciliations and GST compliance Food allowance Annual bonus Health insurance

Responsibilities: * Prepare sales entries, journal entries & ledger postings * Manage customer relationships through effective communication * Ensure accurate GST compliance using Tally ERP software. * Inventory Management

Role & responsibilities Manage client financial records. Prepare financial statements. Perform bookkeeping/accounting and reconciliations. Conduct financial analysis and tax preparation. Utilize accounting software. Communicate effectively.Role & responsibilities Preferred candidate profile Bachelor's degree in finance/accounting. Strong technical skills. Analytical and detail-oriented. Excellent communication. Client-centric and ethical. Perks and benefits Competitive salary and bonuses. Professional development. Health benefits. Career growth opportunities. Positive workplace culture. Employee recognition. Shift: Night shift & Day shift Location: Your Growth Solution / A & Ab Associates 10...

Your role and responsibilities As Process Analyst Record to Report (R2R), you are responsible for general accounting which includes reconciliation, preparation of balance sheet and profit and loss account, fixed assets accounting, inter-company accounting, cash & bank accounting, financial analysis, and reporting. Your primary responsibilities include: Coordinate all accounting activities associated with General Ledger, particularly fixed assets, inter-company, inventory, cash & bank, indirect tax, and accruals. Identify risks or opportunities to revenues, cost, and profitability and propose appropriate actions. Adhere to client Service Level Agreements (SLAs) and meet the specified timeline...