3659 Journal Entries Jobs - Page 37

Job Description Key Responsibilities Prepare and analyze financial statements, ensuring accuracy and compliance with accounting standards. Oversee daily accounting operations, including accounts payable, accounts receivable, and general ledger functions. Assist in the preparation of budgets and forecasts, including variance analysis to better understand financial performance. Ensure timely and accurate month-end and year-end closing processes, including reconciliations of accounts. Monitor compliance with financial policies and regulations, ensuring adherence to internal controls. Provide support during audits by gathering necessary documentation and responding to auditor inquiries. Review and approve journal entries prepared by junior accounting staff. Train and mentor junior accountants on accounting best practices and software. Identify opportunities for process improvements in accounting practices and implement changes accordingly. Maintain fixed asset records and conduct periodic inventory of assets. Coordinate with other departments to provide financial insights for key business decisions. Stay current on industry trends and changes in accounting regulations affecting the organization. Additional Details Working Hours 9 Hours Work Timing 10:00 AM-7:00 PM Job Requirements Gender All Qualification Graduation (B. Com) Specialization Accounting Language Hindi-Understand and Speak Excellent English-Understand and Speak Excellent Interview Details Priority Only Relevant Slot It will be change with respect to availblity of HOD Type Face To Face Requirements Documents & Assets Document Or Assets Require Documents Address Proof,Aadhar card Company Details Client Of Cafyo Real Estate Rental, Development & Operations | Raipur, CG The company keeps their contact details confidential. You will be contacted once your profile is shortlisted.

Job Description Job Title: Senior Accountant / Chartered Accountant (CA) Job Description The Senior Accountant / Chartered Accountant (CA) plays a crucial role in managing the financial health of an organization. This position requires a deep understanding of accounting principles, tax regulations, and financial reporting standards. The Senior Accountant collaborates with various departments to ensure compliance with statutory requirements and assist in strategic planning for financial growth. The ideal candidate should possess strong analytical skills, attention to detail, and the ability to communicate complex financial information clearly to non-financial stakeholders. They should also exhibit leadership qualities to mentor junior staff and contribute to the continuous improvement of accounting processes. Key Responsibilities Prepare and review financial statements, ensuring accuracy and compliance with accounting standards. Manage the month-end close process, including journal entries, reconciliations, and reporting. Conduct detailed financial analysis to support business decision-making. Oversee accounts payable and receivable, ensuring timely processing and cash flow management. Prepare and file tax returns in compliance with local, state, and federal regulations. Coordinate external audits, providing necessary documentation and responding to auditor inquiries. Assist in the development and implementation of internal controls and financial policies. Mentor and train junior accounting staff, providing guidance and support in their professional development. Maintain familiarity with changing regulations and ensure compliance with new accounting standards. Assist in budgeting and forecasting processes, providing analytical insights to support financial planning. Collaborate with department heads to ensure alignment of financial strategies with organizational goals. Utilize accounting software and tools to enhance reporting efficiency and accuracy. Additional Details Working Hours 8.30 Hours Work Timing 10:30 AM-7:00 PM Job Requirements Gender Male Qualification Graduation Language Hindi-Understand and Speak Excellent English-Only Understand Interview Details Priority Only Relevant Slot It will be change with respect to availblity of HOD Type Face To Face Company Details Client Of Cafyo Iron and steel | Raipur, CG The company keeps their contact details confidential. You will be contacted once your profile is shortlisted.

Job Description Prepare and analyze monthly, quarterly, and annual financial reports. Ensure compliance with accounting principles, regulations, and internal policies. Oversee the general ledger, account reconciliations, and journal entries. Manage month-end and year-end closing processes. Assist with budgeting, forecasting, and variance analysis. Coordinate and support internal and external audits. Maintain accurate records of financial transactions and documentation. Supervise and mentor junior accountants and accounting staff. Develop and implement accounting procedures and systems. Ensure timely tax filings and liaise with external tax consultants. Monitor cash flow and support treasury activities. Identify opportunities for cost reduction and efficiency improvement. Stay updated on industry trends and changes in financial regulations. Additional Details Working Hours 9 Hours Work Timing 10:00 AM-7:00 PM Job Requirements Gender Male Qualification Graduation Language Hindi-Understand and Speak Excellent English-Understand and Speak Excellent Interview Details Priority Only Relevant Slot Schedule Interview Slot Type Face To Face Date & Timings Date Time 17 May, 2025 10:00 AM - 5:00 PM Requirements Documents & Assets Document Or Assets Require Documents Aadhar card Company Details Client Of Cafyo Manufacturing | Raipur, CG The company keeps their contact details confidential. You will be contacted once your profile is shortlisted.

Job Description : We are looking for a highly skilled Senior Accounting Associate to manage end-to-end bookkeeping for US-based clients. This role requires strong expertise in core accounting functions, financial reporting, and reconciliations, ensuring accuracy, compliance, and efficiency in financial operations. The ideal candidate will work closely with the team to deliver high-quality accounting services. Key Responsibilities: Accounts Receivable (AR): Manage customer invoicing, track outstanding balances, follow up on collections, and ensure accurate revenue recording. Accounts Payable (AP): Process vendor invoices, ensure timely payments, resolve discrepancies, and manage vendor relationships. Payroll Processing: Oversee payroll execution, including salary processing and compliance with US payroll regulations. Accrual Accounting: Ensure accurate recording of accrued expenses and revenues, aligning with reporting requirements. Reconciliations: Perform bank, credit card, and ledger reconciliations to ensure data accuracy and completeness. General Ledger Management: Maintain and review journal entries, perform month-end and year-end closing, and ensure compliance with US GAAP. Financial Reporting & MIS: Prepare and analyze financial statements (P&L, Balance Sheet, Cash Flow) and generate MIS reports for management insights. Requirements: Bachelor's/Master s degree in Accounting, Finance, or a related field. 4+ years of experience in accounting, preferably handling US clients. Proficiency in Zoho Books, QuickBooks, Xero, or Sage Intacct. Strong understanding of US GAAP and accrual-based accounting. Experience in reconciliations, payroll processing, and financial statement preparation. Advanced Excel skills with expertise in financial reporting and data analysis. Detail-oriented with strong analytical and problem-solving abilities. Ability to work independently while collaborating effectively with the team. Excellent organizational and task management skills; Additional Details Working Hours 8.30 Hours Work Timing 10:30 AM-7:00 PM Job Requirements Gender All Qualification Graduation Language Hindi-Master English-Master Interview Details Priority Only Relevant Slot It will be change with respect to availblity of HOD Type Video Company Details Client Of Cafyo Accounting / Auditing | Raipur, CG The company keeps their contact details confidential. You will be contacted once your profile is shortlisted.

Job Description Assist with preparing and maintaining financial reports and general ledger entries. Process accounts payable and accounts receivable transactions. Reconcile bank statements and assist with month-end closing processes. Maintain financial and accounting records and files. Support the senior accounting staff with audits and other accounting projects. Prepare journal entries and analyze monthly variances. Ensure compliance with accounting standards and regulations. Assist in maintaining accurate and up-to-date records of financial transactions. Respond to inquiries from clients and vendors regarding invoicing and payments. Collaborate with other departments to ensure the accuracy of financial information. Additional Details Working Hours 8.30 Hours Work Timing 10:30 AM-7:00 PM Job Requirements Gender All Qualification Graduation Interview Details Priority Any Slot It will be change with respect to availblity of HOD Type Face To Face Company Details Crunchy Chef Foods and beverages | Raipur, CG

Job Description Assist with preparing and maintaining financial reports and general ledger entries. Process accounts payable and accounts receivable transactions. Reconcile bank statements and assist with month-end closing processes. Maintain financial and accounting records and files. Support the senior accounting staff with audits and other accounting projects. Prepare journal entries and analyze monthly variances. Ensure compliance with accounting standards and regulations. Assist in maintaining accurate and up-to-date records of financial transactions. Respond to inquiries from clients and vendors regarding invoicing and payments. Collaborate with other departments to ensure the accuracy of financial information. Additional Details Working Hours 8.30 Hours Work Timing 10:30 AM-7:00 PM Job Requirements Gender All Qualification Graduation Interview Details Priority Any Slot It will be change with respect to availblity of HOD Type Face To Face Company Details Client Of Cafyo Foods and beverages | Raipur, CG The company keeps their contact details confidential. You will be contacted once your profile is shortlisted.

Overview Prepare and manage pre-shipment and post-shipment export documents (invoice, packing list, shipping bill, bill of lading, etc.). Track export shipments and maintain records for compliance and audits. Prepare and file monthly GST returns (GSTR-1, GSTR-3B). Deduct and deposit TDS under applicable sections. nsure proper calculation of service charges, taxes, and statutory deductions. Maintain contract files, timesheets, and billing records. Pass journal entries related to above functions. Assist in internal and statutory audits. Maintain ledgers and documentation in compliance with company policy. Maintain day-to-day accounts using ERP Record journal entries, prepare ledgers, and reconcile bank accounts. Assist in month-end and year-end closing of books. Tagged as: accountant Before applying for this position you need to submit your online resume . Click the button below to continue. Related Jobs Accountant PEEPCROWD TECHNOLOGIES PRIVATE LIMITED Bangalore Full Time 2023-12-17 walking Interview for an accountant in travel company teamNK MUMBAI ANDHERI WEST Full Time 2023-12-17 ACCOUNTANT SGE MEDTECH SURAT Full Time 2025-05-29

Overview We have an urgent hiring requirement for Senior Bookkeeper (US Accounting Domain): Senior Bookkeeper (US Accounting Domain) Experience: 4+ years Open Positions: 2 Job Description: Please find the JD for the Senior Bookkeeper (US Accounting Domain) role. About the Role: We are seeking an experienced Senior Bookkeeper to join our team. The ideal candidate will have 4+ years of hands-on experience in performing various accounting functions for a US division, with a strong understanding of US GAAP, complex financial transactions, and reporting tools. As a Junior Bookkeeper, you will handle accounting operations such as A/R, A/P, bank and credit card reconciliations, payroll processing, journal entries, and managing balance sheet postings, including equity swaps and SAFE agreements Key Responsibilities: Ensure compliance with US GAAP for all accounting activities and maintain accurate records following internal controls and accounting standards. Generate and analyze financial reports from Stripe and Square, reconcile transaction data, and ensure seamless integration with the company s accounting system. Assist in preparing monthly, quarterly, and annual financial statements, ensuring efficient and accurate completion of all closing procedures. Qualifications & Experience: Educational Background: CA (Chartered Accountant) or CA Inter (Intermediate) or master s degree with relevant experience. Experience: 4+ years of experience in bookkeeping or accounting, with expertise in US division accounting functions. Proficient in GAAP-based accounting practices and financial reporting. In-depth knowledge of inventory management, gross margin tracking, and related reconciliations. Hands-on experience with complex balance sheet transactions, including Equity SWAPS and SAFE agreements. Strong familiarity with Stripe and Square platforms, including reporting and reconciliation. Awareness of Payroll platforms and running payrolls. Must have exp in XERO and Payroll Skills: Strong understanding of accounting software and advanced Excel skills. Experience in handling payroll processing and compliance. Attention to detail and accuracy in financial transactions and reporting. Strong organizational and communication skills. Ability to work independently and manage multiple priorities. Other Requirements: Immediate joiner preferred. These positions are urgent, and we are looking for candidates who are available to join immediately. Please send updated resume on Tagged as: audit, bookkeeping Before applying for this position you need to submit your online resume . Click the button below to continue. Related Jobs Accounts Executive Cynosure Corporate Solutions Chennai Full Time 2025-02-01

Overview Greetings from BIGHIT ONLINE INDIA PRIVATE LIMITED We are looking for a talented Accountant We Require Male And Female Candidates Experienced Designation : Accountant Experience : 03 & More Qualification : B. Com, M. Com,MBA Gender : Male /Female (age between 25 to 30) Requirement of job profile Posting journal entries, updating financial statements, maintaining accounts receivable and accounts payable, paying monthly payroll. Preparing financial reports. Performing account reconciliations. Preparing tax returns. Assisting with audit preparations. Marinating accounting system. Performing other accounting duties as assigned. Qualifications: Bachelor s degree in Accounting, Finance, or related field. 3+ years of accounting experience. Proficiency in accounting software (e.g., Tally,QuickBooks, SAP). GST, Tax Filling Strong analytical and problem-solving skills. Before applying for this position you need to submit your online resume . Click the button below to continue.

Designation/ Role Sr Accountant - GL Accounting Experience Minimum 3- 5 years Max salary- 6.5 lpa Qualification- Graduate Shift and Work Location- Mon to Fri 4 pm to 1.30 am 5 days working, 2 days rotational off Work from Office Chennai GL Accounting, journal entries Reconciliation and entries - Bank accounts, Intercompany, Balance sheet accounts Fixed Assets and Depreciatio Accruals & Prepaid entries Understand month-close calendar Preparation of financial stmts, schedules Working knowledge of Trial Balance, Balance Sheet, P&L reports Support on audits Timely follow-up on open items/queries Participate in daily and weekly status calls Help in SOP documentation Participate in ideation, support improvements Participate in soft skills training Please call Nivetha 9884676582 for more Info Regards Nivetha 9884676582

Role & responsibilities : Years of Experience : CL13 CTC would be : Company Contract Duration: 12months. Graduation: Any Degree Shift timings: 6.00 Pm - 3.30 AM Work mode: RTO Work location: Noida Any specific things need to be added to the suppliers: Good Communication & Typing Skill JD: Accounting

Accounting in Tally ERP Software, Good In Accounting knowledge and Tally Software, Purchase Reconciliation, and TDS on Expenses

Job Description Business Continuity Management With the unprecedented scale of recent Pandemic, organizations, Customers, and employees had to go through significant challenges and change over the past 24 plus months. Wipro with its employee centric culture and as a leader in the industry, led many changes in this critical time and supported employees and society at large. Our effort by Wipro and its not for profit initiatives during Pandemic is well recognized and acknowledged by the industry, customers, and society at large. Over the years, Business Continuity needs have significantly scaled up understandably. To further strengthen Business Continuity initiatives, we are looking for a Business Continuity Leader. Incumbent will be responsible for Business Continuity Initiatives in India for Wipro as part of CROs office. Key Responsibilities 1. Establish compliance to BCM Policy, objectives, strategy and execution for Wipro 2.Participate in all location crisis events and be complaint to all planned /calendarized activities 3.Work with Business teams to develop and implement Business Continuity plans for customers and test plans at a pre-determined periodicity 4.Regular communication and governance with business teams to complete all relevant BC activities Requisite skills/Experience Excellent communication skill Understanding and working knowledge of MS tools Open to work in shifts for global coverage Good analytical skills Business Continuity domain knowledge with hands on experience Applicable certifications is an add on

Job Title: Accounts Executive (Freshers not preferred) Location: Neelankarai, Chennai Salary: (Based on Experience) Working Days: 6 Days a Week Timings: 9:00 AM to 7:00 PM Job Overview: We are seeking a detail-oriented Junior Accountant to handle day-to-day accounting tasks and ensure accurate financial records using Tally ERP and SAP S/4HANA. Key Responsibilities: Maintain accurate bookkeeping and handle receipts and payments in Tally ERP Perform bank reconciliations and manage payables and receivables Apply sound knowledge of TDS sections and GST compliance Utilize MS Excel for reports and financial analysis Requirements: Proficiency in Tally ERP and working knowledge of SAP S/4HANA Basic to intermediate skills in MS Excel Strong analytical and problem-solving abilities Ability to work efficiently in a team If you're looking to grow your accounting career with hands-on experience, apply now! lakha.s@eliteelevators.com

At Armanino, you determine your career path. This means it''s possible to pursue challenges you are passionate about, in industries you care about. Armanino is proud to beamong the top 20 Largest Firms in the United States of Americaand one of theBest Places to Work. Armanino (USA) has more than 2500 employees across the USA and more than 20 offices in difference states of the USA. We have a community of resources that are ready and willing to support your ideas, build your skills and expand your professional network. We want you to integrate all aspects of your life with your career. At Armanino, we know you dont check-out of life when you check-in at work. Thats why weve created a unique work environment where your passions, work, and family & friends can overlap. We want to help you achieve growth by giving you access to a network of smart and supportive people, willing to listen to your ideas. Responsibilities Record cash transactions and prepare monthly bank reconciliations Upload journal entries and prepare monthly financial reporting packages with supporting schedules including the schedule of investments Prepare capital calls, distributions, and management fee calculation schedules Work closely with USAs seniors/managers in ensuring operational and financial activities are correctly reflected to accounting records Prepare quarterly NAV (Net Asset Value) packages in ensuring adequacy of the equity pick up Provide support to auditors for completing annual financial statements and footnote disclosures relating to audit requirements Compare audit work with the GAAP checklist under senior/managers supervision Prepare the system-generated quarterly capital statements in ensuring adequacy of investors allocation Complete assigned projects and tasks on schedule Assist with the audit and tax support Assist with ad-hoc projects Requirements Bachelors degree in Accounting, Finance, or another Business-related field is required. Experience in Investran, QuickBooks, or Sage Intacct is desirable 4-5 years experience in financial reporting and period end close process Experience in fund accounting experience (closed-ended or open-ended fund structure) Ability to multi-task and work in a fast-paced environment Ability to prioritize and multi-task in ensuring deliverables and deadlines are met Proficiency in MS Office, including Word, Excel, PowerPoint and Outlook Compensation and Benefits CompensationCommensurate with Industry standards Other BenefitsProvident Fund, Gratuity, Medical Insurance, Group Personal Accident Insurance etc. employment benefits depending on the position "Armanino is the brand name under which Armanino LLP, Armanino CPA Armanino provides equal employment opportunities (EEO) to all employees and applicants for employment without regard to race, color, religion, sex, national origin, age, disability or genetics. In addition to federal law requirements, Armanino complies with applicable state and local laws governing nondiscrimination in employment in every location in which the company has facilities. This policy applies to all terms and conditions of employment, including recruiting, hiring, placement, promotion, termination, layoff, recall,transfer, leaves of absence, compensation and training. Armanino expressly prohibits any form of workplace harassment based on race, color, religion, gender, sexual orientation, gender identity or expression, national origin, age, genetic information, disability, or veteran status. Improper interference with the ability of Armanino employees to perform their job duties may result in discipline up to and including discharge. We have a community of resources that are ready and willing to support your ideas, build your skills and expand your professional network.

Location: Pari Chowk, Greater Noida Internship: 18000 INR Month Job Description: Finance Intern (Chemical Industry) Duration : 6 months Industry : Chemicals (Multiple Plant Operations) Responsibilities : Assist the finance team with day-to-day financial activities including budgeting, forecasting, and financial analysis. Support in preparing financial reports and maintaining accurate financial records. Work on data entry and analysis related to cost management across multiple chemical plants. Assist in auditing processes and compliance checks as needed. Collaborate with various departments to gather financial data and insights for reporting. Requirements : Strong academic background in finance, accounting, or related fields. Proficiency in MS Excel and basic financial tools. Keen attention to detail and analytical thinking. Willingness to learn and contribute during the 6-month internship.

Job Title: Accounts Executive Experience: 2-3 Years Location: Head Office, College Road, Nashik No of Positions: 4 Employment Type: Full-time Job Summary: We are looking for a detail-oriented and experienced Accounts Executive to handle day-to-day accounting operations in Manufacturing & Goods Trading industries. The ideal candidate should have 2-3 years of relevant experience in accounting, expense booking, and accounts payable, preferably with working knowledge of SAP Business One (SAP B1). Key Responsibilities: Manage and maintain all accounting records in compliance with internal policies. Verify and create customer masters in SAP B1 as per KYC and internal approval processes. Process and manage sales orders and delivery notes in the system. Book and validate sales invoices as per dispatch and sales data. Coordinate with the sales and logistics teams for order status and invoice generation. Support in monitoring stock movement and reconciling inventory accounting entries. Liaise with stores to validate material issuance, goods receipt, and returns. Assist in maintaining accurate data for traded goods vs manufactured goods accounting. Accurately book and validate expenses against approved budgets/limits and documentation. Handle accounts payable : invoice verification, payment processing, and vendor reconciliation. Create and manage general ledger entries in SAP B1. Ensure timely posting of all financial transactions in the system. Perform periodic reconciliations of vendor/customer accounts, bank statements, and ledgers. Coordinate with the finance team and internal departments for smooth operations. Support in audit preparation and documentation as required. Required Skills & Qualifications: Bachelors degree in Commerce, Accounting, or related field. 2-3 years of experience in accounting, preferably in a branch or multi-location setup. Working knowledge of SAP Business One is a must. Strong knowledge of expense booking , ledger management , sales order processing , and invoice accounting . Good MS Excel skills and familiarity with TDS, GST (preferred). Attention to detail, strong numerical and analytical skills. Good communication and coordination abilities. Reporting To: Account Manager Salary: As per industry standards If you are a passionate individual with a strong background, we encourage you to share your resume with us at careers@advancepesticides.com or 9075099380 (WhatsApp) Damini-HR. Join us in our mission to revolutionize agriculture and empower farmers with innovative solutions.

Genpact is a global professional services and solutions firm with a workforce of over 125,000 individuals in 30+ countries. Driven by curiosity, agility, and a commitment to creating value for clients, we serve leading enterprises worldwide, leveraging our expertise in digital operations, data, technology, and AI. Our purpose is the relentless pursuit of a world that works better for people. We are currently seeking applications for the position of Manager, Record to Report. If you are an accounting graduate with prior experience in accounting and have managed a team of approximately 15 individuals, we encourage you to apply. This role requires working in a fast-paced business environment, meeting deadlines, collaborating effectively with teammates, and being flexible to work in shifts as needed. Responsibilities: As the Manager in the Record to Report domain, you will oversee all activities related to record to report processes. Your key responsibilities will include leading a sizable team, ensuring compliance with SLAs, reviewing daily activities such as account reconciliations, journal entries, reports, and audits, managing close timelines, collaborating with the Business Accounting team, and supporting metrics reporting. Additionally, you will be involved in hiring, providing structured learning paths, and serving as an operations mentor for the team. Qualifications: Minimum Qualifications: - MBA in Finance (with a B.Com in Graduation) Preferred Qualifications: - CA Inter degree with relevant General Ledger work experience - Strong written and verbal communication skills - Proficiency in MS Office applications, particularly MS Excel - Excellent analytical and problem-solving abilities, including managing team and client discussions - IT skills: ERP (PeopleSoft/SAP/Oracle/Workday Financial), MS Office - Thorough understanding of accounting concepts Job Details: - Role: Manager - Location: India-Noida - Schedule: Full-time - Education Level: Bachelor's/Graduation/Equivalent - Job Posting: Apr 1, 2025, 11:20:31 AM - Unposting Date: Apr 6, 2025, 1:29:00 PM - Master Skills List: Operations - Job Category: Full Time Join us at Genpact and be a part of our dynamic team shaping the future of professional services and solutions!,

As a Manager in the Record to Report domain at Genpact, you will be responsible for leading a large team and ensuring adherence to baseline values for all Service Level Agreements. Your role will involve overseeing activities such as Account Reconciliations, journal entries, reports, audit requests, analysis, and other related tasks. It will be crucial to handle close timelines effectively and communicate in a timely manner to meet deadlines. Collaboration with the Business Accounting team and internal partners to resolve issues will also be a key aspect of your responsibilities. Additionally, you will play a pivotal role in supporting metrics reporting for the significant process and be involved in hiring, providing a structured learning path, and acting as an operations mentor for the team. To excel in this role, you are required to possess an MBA in Finance with a B.Com in Graduation. Preferred qualifications include a CA Inter degree and relevant work experience in General Ledger. Strong written and verbal communication skills, proficiency in MS Office applications (especially MS Excel), good analytical and problem-solving abilities, and the capacity to handle team and client discussions are essential. Demonstrating IT skills in ERP systems such as PeopleSoft, SAP, Oracle, or Workday Financial, along with excellent subject matter expertise in accounting concepts, will be advantageous. This full-time position is based in India-Hyderabad and requires a Bachelor's or equivalent level of education. If you aspire to be a part of a global professional services firm committed to delivering outcomes that shape the future, and possess the requisite qualifications and skills, we encourage you to apply for this Manager, Record to Report role at Genpact.,

The ideal candidate will be responsible for routine accounting tasks, including data entry in Tally, managing basic journal entries, ledgers, and bills. This position is ideal for candidates with a commerce background and 1-2 years of relevant experience. Key Responsibilities: - Perform daily data entry tasks in Tally. - Maintain and update financial records, including journal entries, ledgers, and bills. - Assist in preparing financial statements and reports. - Ensure accuracy and compliance with financial regulations and standards. - Manage petty cash and prepare expense reports. - Coordinate with the Society's Treasurer and other members for financial documentation. - Assist in the reconciliation of bank statements. - Support the senior accountant in day-to-day tasks as required. Qualifications: - Bachelor's degree in Commerce or a related field. - 1-2 years of experience in accounting, preferably within a cooperative housing society or similar environment. - Proficiency in Tally ERP and basic knowledge of MS Office (Excel, Word). - Strong attention to detail and organizational skills. - Ability to work independently and manage time effectively. - Good communication skills in English and Hindi. Working Hours: - 4-5 hours daily, with flexibility in timings. Salary: - Commensurate with experience. Job Types: Full-time, Part-time Expected hours: 20 per week Schedule: - Day shift Work Location: In person,

-Handling end to end accounting of the company- entries, sales/purchase, tds, gst, vouchers, invoices, salary payments, vendor payments etc -assist senior accountant -prepare statements Work from office- 6 days a week Noida Phase 2 Required Candidate profile must have 5-6yrs of accounting exp must be MBA finance or Bcom (H) Must have worked on Busy software Must be good with Indian Accounting ASAP joiner

Job Description: You will be joining GLOBAL SOURCING & PROCUREMENT CONSOLIDATION EUROPE BV as an Intern Cost Accountant based in Navi Mumbai. In this full-time on-site role, your primary responsibilities will revolve around cost accounting, financial statements, analytical skills, journal entries, and finance. Your qualifications should include a strong foundation in cost accounting and financial statements, proficiency in analytical skills and journal entries, as well as knowledge in finance. Proficiency in Microsoft Excel is a must, along with a keen attention to detail and accuracy in your work. Being able to collaborate effectively within a team is also essential for this role. Ideally, you are pursuing or have completed a degree in Accounting, Finance, or a related field to excel in this position. Your role will require dedication, precision, and the ability to contribute effectively to the financial operations of the company.,

Through our dedicated associates, Conduent delivers mission-critical services and solutions on behalf of Fortune 100 companies and over 500 governments - creating exceptional outcomes for our clients and the millions of people who count on them. You have an opportunity to personally thrive, make a difference and be part of a culture where individuality is noticed and valued every day. 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 different assignments, dependent upon the assignment. Works within established procedures and practices. Establish the appropriate approach for new assignments. Acts as an informal resource for colleagues. Completes work with limited supervision. Functional Knowledge Developed skills in a range of processes, procedures, and systems. Business Expertise Supports the achievement of company goals by understanding team integration and best ways to integrate teams. Impact Impacts the accuracy of own work. Uses discretion to change work procedures and practices. Leadership Provides guidance and support to junior team members, as required. Problem Solving Provides solutions to problems based on existing challenges or procedures. Interpersonal Skills Exchanges information and ideas effectively. Responsibility Statements Prepares journal entries. Maintains and reconciles ledger accounts. Reconciles sub-ledgers with general ledger, finalizes intercompany reconciliation process, and liaises with AP and business. Finds process gaps and provides improvement recommendations. Supports project tracking and reporting support tasks. Ensures integrity of the entire Report to Record process. Prepares and assigns unreconciled items to reviewers. Provides real-time suggestions for accuracy and efficiency in quality efforts. Provides feedback on errors to reviewers. Imparts training when necessary. Performs other duties as assigned. Complies with all policies and standards. Conduent is an Equal Opportunity Employer and considers applicants for all positions without regard to race, color, creed, religion, ancestry, national origin, age, gender identity, gender expression, sex/gender, marital status, sexual orientation, physical or mental disability, medical condition, use of a guide dog or service animal, military/veteran status, citizenship status, basis of genetic information, or any other group protected by law. People with disabilities who need a reasonable accommodation to apply for or compete for employment with Conduent may request such accommodation(s) by submitting their request through this form that must be downloaded: click here to access or download the form . Complete the form and then email it as an attachment to FTADAAA@conduent.com . You may also click here to access Conduents ADAAA Accommodation Policy . At Conduent we value the health and safety of our associates, their families and our community. For US applicants while we DO NOT require vaccination for most of our jobs, we DO require that you provide us with your vaccination status, where legally permissible. Providing this information is a requirement of your employment at Conduent.

Through our dedicated associates, Conduent delivers mission-critical services and solutions on behalf of Fortune 100 companies and over 500 governments - creating exceptional outcomes for our clients and the millions of people who count on them. You have an opportunity to personally thrive, make a difference and be part of a culture where individuality is noticed and valued every day. 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 different assignments, dependent upon the assignment. Works within established procedures and practices. Establish the appropriate approach for new assignments. Acts as an informal resource for colleagues. Completes work with limited supervision. Functional Knowledge Developed skills in a range of processes, procedures, and systems. Business Expertise Supports the achievement of company goals by understanding team integration and best ways to integrate teams. Impact Impacts the accuracy of own work. Uses discretion to change work procedures and practices. Leadership Provides guidance and support to junior team members, as required. Problem Solving Provides solutions to problems based on existing challenges or procedures. Interpersonal Skills Exchanges information and ideas effectively. Responsibility Statements Prepares journal entries. Maintains and reconciles ledger accounts. Reconciles sub-ledgers with general ledger, finalizes intercompany reconciliation process, and liaises with AP and business. Finds process gaps and provides improvement recommendations. Supports project tracking and reporting support tasks. Ensures integrity of the entire Report to Record process. Prepares and assigns unreconciled items to reviewers. Provides real-time suggestions for accuracy and efficiency in quality efforts. Provides feedback on errors to reviewers. Imparts training when necessary. Performs other duties as assigned. Complies with all policies and standards. Conduent is an Equal Opportunity Employer and considers applicants for all positions without regard to race, color, creed, religion, ancestry, national origin, age, gender identity, gender expression, sex/gender, marital status, sexual orientation, physical or mental disability, medical condition, use of a guide dog or service animal, military/veteran status, citizenship status, basis of genetic information, or any other group protected by law. People with disabilities who need a reasonable accommodation to apply for or compete for employment with Conduent may request such accommodation(s) by submitting their request through this form that must be downloaded: click here to access or download the form . Complete the form and then email it as an attachment to FTADAAA@conduent.com . You may also click here to access Conduents ADAAA Accommodation Policy . At Conduent we value the health and safety of our associates, their families and our community. For US applicants while we DO NOT require vaccination for most of our jobs, we DO require that you provide us with your vaccination status, where legally permissible. Providing this information is a requirement of your employment at Conduent.

To get the best candidate experience, please consider applying for a maximum of 3 roles within 12 months to ensure you are not duplicating efforts. Job Category Finance Job Details About Salesforce We re Salesforce, the Customer Company, inspiring the future of business with AI+ Data +CRM. Leading with our core values, we help companies across every industry blaze new trails and connect with customers in a whole new way. And, we empower you to be a Trailblazer, too driving your performance and career growth, charting new paths, and improving the state of the world. If you believe in business as the greatest platform for change and in companies doing well and doing good you ve come to the right place. Job Responsibilities Execute monthly accounting close activities and deliverables (i.e. journal entries, account reconciliations, analytics and reporting) of any controllership process Understand and prepare accounting entries for various financial activities, which may include Cash accounting (AHBT and non-standard entries) Cash & Cash equivalents Prepare monthly / quarterly financial statement flux variance analysis for management reporting Prepare SOX documentation including the EAE documentation as part of SOX control execution/compliance Assist in coordinating quarterly reviews, annual audits and SOX testing with internal and external auditors Work cross-functionally with the Regional and International accounting teams to ensure alignment and to drive process improvements Ability to work independently with the process owners to ensure that all tasks are completed on time and any changes communicated Create and maintain process documentation Deliver on ad-hoc projects / deliverables as necessary Skills and Experience 5 years of relevant experience in Accounting, analyzing information, attention to details, deadline oriented, thoroughness in the deliverables, spirit to work as a team and confidentiality Strong understanding of accounting basics Relevant industry experience in IT & ITES is preferred. Highly detail oriented, analytical skills and organized in work Understanding of ERP systems and willingness to learn quickly not just ERP but also other tools which we use as part of day to day work. Exposure to systems like Oracle, Blackline, M7, Tableau Reporting, Hyperion etc. is desirable. Good communication skill and ability to act with minimal daily direction from manager Passion in process improvement and automation. Willing to work in a challenging environment. Strong ability to respond quickly to various requests. Must be a self-starter - ability to self-motivate, adapt to change and work in a fast-paced environment. Degree or equivalent relevant experience required. Experience will be evaluated based on the core competencies for the role (e.g. extracurricular leadership roles, military experience, volunteer roles, work experience, etc.) Accommodations If you require assistance due to a disability applying for open positions please submit a request via this Accommodations Request Form . Posting Statement Salesforce is an equal opportunity employer and maintains a policy of non-discrimination with all employees and applicants for employment. What does that mean exactlyIt means that at Salesforce, we believe in equality for all. And we believe we can lead the path to equality in part by creating a workplace that s inclusive, and free from discrimination. Know your rights: workplace discrimination is illegal. Any employee or potential employee will be assessed on the basis of merit, competence and qualifications without regard to race, religion, color, national origin, sex, sexual orientation, gender expression or identity, transgender status, age, disability, veteran or marital status, political viewpoint, or other classifications protected by law. This policy applies to current and prospective employees, no matter where they are in their Salesforce employment journey. It also applies to recruiting, hiring, job assignment, compensation, promotion, benefits, training, assessment of job performance, discipline, termination, and everything in between. Recruiting, hiring, and promotion decisions at Salesforce are fair and based on merit. The same goes for compensation, benefits, promotions, transfers, reduction in workforce, recall, training, and education.