3659 Journal Entries Jobs - Page 38

As a Financial Analyst at Flex, you will play a crucial role in supporting our extraordinary teams to build great products and contribute to our growth. You will be based in Coimbatore and will be responsible for various financial activities to ensure the accuracy and efficiency of our financial statements and forecasts. Your typical day will involve assisting in the timely preparation and review of consolidated financial statements, inputting journal entries, and aggregating actual and forecast financial data. You will compare current forecasts against prior forecasts and develop detailed commentary on changes and deviations from targeted financial metrics. Additionally, you will support quarterly reviews and year-end audit activities, advise reporting entities on corporate accounting policies, and liaise between various financial departments and regional finance managers to foster internal partnerships. To excel in this role, we are looking for candidates with a degree in B. Com / B.C. S / M. Com / MBA /BBA/ BBM or any other related commerce and Accounts Stream degrees. Ideally, you should have 2-4 years of relevant experience and possess a professional certification such as Certified Public Accountant (CPA), Certified Financial Planner (CFP), Certified Management Accountant (CMA), Chartered Accountant (CA), Certified General Accountant (CGA), or an America Production Inventory Control Society (APICS) certification. In return for your great work, you will receive benefits such as health insurance and paid time off. At Flex, we believe in fostering a workplace culture of belonging, diversity, and inclusion where your uniqueness is celebrated as a competitive edge. Join us in pushing the limits of innovation and creating products that add value and improve people's lives. If you are excited about this role and eager to contribute to our extraordinary journey, we encourage you to apply and be a part of our collaborative and respectful environment.,

Perform day-to-day accounting (e.g., journal entries, reconciliations), including routine month-end accruals, fixed assets, cash, prepaids and related amortization, fixed assets and related depreciation, leases, payroll, accounts payable processing, travel and expense approval and reporting, among others for US, India and other foreign operation. Review invoices, process for approvals and prepare weekly payment batches for approved invoices. Apply and match cash transactions on a regular basis to ensure customer receipts and other payments are appropriately accounted for. Account for fixed assets and leases, ensuring proper depreciation and amortization expense are recorded monthly for all group entities. Prepare monthly balance sheet reconciliations, analyze general ledger account variances and provide sufficient justification for period over period changes. Support the US team in general audit requests from our consolidated financial statement auditor and handle general audit questions for US and India. Knowledge of local taxes and compliances, including TDS, GST, STPI, and other local compliances (e.g., RBI, MCA, among others) would be an added advantage, but not mandatory. Ability to handle ad-hoc tasks and projects that arise for US, India and other foreign operations outside of month-end close. What you should bring: Bachelors degree in Accounting, Finance, Commerce, or a related field. (CA/CPA/ACCA Inter-qualified or equivalent preferred). 2-3 years of experience in an accounting role, preferably within a multinational company or a fast-paced environment. Experience with IGAAP and US GAAP. Prior experience of working in NetSuite will be an added advantage Takes accountability for delivering on personal goals and assigned tasks. Excellent time and self-management skills and ability to prioritize critical projects.

Ownership of RTR process management, Month-end Closing, Monthly & Quarterly Reporting, Balance Sheet Reconciliations, Journal entries Preparation & Review, OneStream upload and multiple analysis and review & OneStream Reporting, etc. Partner with Business Finance and Stakeholders on strategic project and initiatives. Contribute ideas and action towards the continuous process improvement Support and drive new system implementation / ERP go live or any enhancement project. SPOC for one vertical / domain and take complete ownership of Accounting & Reporting activities. Ensure adherence to SOX and internal controls and to the process landscape. Support Audit and internal control testing and ensure compliance. Have regular connect with respective Business unit s and stakeholders Ensuring ethical and accounting principal compliance Ensuring a high standard of customer service and satisfaction is maintained EXPERIENCE Qualified Chartered Accountants / CPA. Must have 10 - 15 years experience in Financial Accounting & Reporting domain Hands on experience in US GAAP, Accounting and reporting related activities and workstreams. Exposure in FP&A and business finance front end role in Manufacturing or Consultancy firms. Exposure in SAP, Oracle, HFM and One Stream reporting tool. Excellent in communication skill and stakeholder management Excellent in presentation skills, crating PPT s and delivering presentation to Sr. Leadership. Lean / Six Sigma certification will be an added advantage

Ownership of RTR process management, Month-end Closing, Monthly & Quarterly Reporting, Balance Sheet Reconciliations, Journal entries Preparation & Review, OneStream upload and multiple analysis and review & OneStream Reporting, etc. Partner with Business Finance and Stakeholders on strategic project and initiatives. Contribute ideas and action towards the continuous process improvement Support and drive new system implementation / ERP go live or any enhancement project. SPOC for one vertical / domain and take complete ownership of Accounting & Reporting activities. Ensure adherence to SOX and internal controls and to the process landscape. Support Audit and internal control testing and ensure compliance. Have regular connect with respective Business unit s and stakeholders Ensuring ethical and accounting principal compliance Ensuring a high standard of customer service and satisfaction is maintained EXPERIENCE Qualified Chartered Accountants / CPA. Must have 10 - 15 years experience in Financial Accounting & Reporting domain Hands on experience in US GAAP, Accounting and reporting related activities and workstreams. Exposure in FP&A and business finance front end role in Manufacturing or Consultancy firms. Exposure in SAP, Oracle, HFM and One Stream reporting tool. Excellent in communication skill and stakeholder management Excellent in presentation skills, crating PPT s and delivering presentation to Sr. Leadership. Lean / Six Sigma certification will be an added advantage

Ownership of RTR process management, Month-end Closing, Monthly & Quarterly Reporting, Balance Sheet . Reconciliations, Journal entries Preparation & Review, OneStream upload and multiple analysis and review & OneStream Reporting, etc. Partner with Business Finance and Stakeholders on strategic project and initiatives. Contribute ideas and action towards the continuous process improvement Support and drive new system implementation / ERP go live or any enhancement project. SPOC for one vertical / domain and take complete ownership of Accounting & Reporting activities. Ensure adherence to SOX and internal controls and to the process landscape. Support Audit and internal control testing and ensure compliance. Have regular connect with respective Business unit s and stakeholders Ensuring ethical and accounting principal compliance Ensuring a high standard of customer service and satisfaction is maintained What we look for MBA/Qualified Chartered Accountants / CPA Must have 10 - 15 years experience in Financial Accounting & Reporting domain. Hands on experience in US GAAP, Accounting and reporting related activities and workstreams. Exposure in FP&A and business finance front end role in Manufacturing or Consultancy firms. Exposure in SAP, Oracle, HFM and One Stream reporting tool. Excellent in communication skill and stakeholder management. Excellent in presentation skills, crating PPT s and delivering presentation to Sr. Leadership. Lean / Six Sigma certification will be an added advantage

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 perform business support or technical work. Requires vocational training, certifications, licensures, or equivalent experience. General Profile Expands skills within an analytical or operational process. Maintains appropriate licenses, training, and certifications. Applies experience and skills to complete assigned work. Works within established procedures and practices. Works with a moderate degree of supervision. Functional Knowledge Developed skillsets in a range of processes, procedures, and systems. Business Expertise Understanding of how teams integrate and work best together to support achievement of company goals. Impact Impacts team through the quality of the services and instruction provided. Follows standardized procedures and practices. Works with moderate supervision and guidance. Leadership Has no supervisory responsibilities. Self-manages workload and timelines. Problem Solving Uses existing procedures to solve standard problems without supervisory approval. Interpersonal Skills Exchanges information and ideas effectively. Responsibility Statements Examines and prepares statutory accounts, financial statements, and reports. Maintains accounting and financial records, including general ledger, regulatory, and management reports. Conducts extensive research regarding the impact of financial statements from potential changes to accounting rules. Develops, implements, and communicates new processes to comply with changing accounting standards. Provides accounting guidance related to proposed transactions to ensure conformity. Prepares records, pays vendor invoices, and responds to vendor inquires. Develops, directs, plans, and evaluates accounts payable policies and procedures. May process employee expenses reimbursement requests. Prepares, verifies, and reports accounts payable/receivable transactions. Prepares analyses and reconciliations of bill runs to detect fraud. Ensures that transaction entry verification procedures are followed. May prepare and deliver low-volume customer billing and respond to resulting queries. May be responsible for low-volume customer billing, including preparation, delivery and responding to resulting queries. Analyzes capital budget requests. Creates continuous and sustainable cost reduction or management programs to enhance profitability. Understands fixed and variable unit expenses and reviews for possible cost-saving opportunities. Produces expense analyses to understand an organizationexpense base. Monitors expense control and reduction. Produces progress reports and presentations for management and external stakeholders. Ensures all reports and disclosures comply with applicable government regulations, professional and organization policies. Prepares consolidation journal entries, eliminates inter-company transactions, and consolidates divisional and subsidiary financial accounts. Conducts or assists in the documentation of accounting projects. Disburses payroll checks, payroll taxes, and employee benefit payments. Evaluates current systems to recommend and develop operating efficiency improvements. Monitors to ensure proper documentation of employee benefit payments. Prepares payroll expenditure reports. Performs record keeping and maintenance of shareholder accounts, payment of dividends, and tax reporting. Responds to shareholder inquiries. Performs detailed review, design, development and implementation of accounting and documentation systems and procedures. Coordinates tagging financial statements for regulatory reporting. Applies standard taxonomies and creates customized taxonomies for financial statements, footnotes, and financial statement schedules. Reviews and documents XBRL data tagging to ensure consistency and accurate financial reporting. Performs other duties as assigned. Complies with all policies and standards. .

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 perform business support or technical work. Requires vocational training, certifications, licensures, or equivalent experience. General Profile Expands skills within an analytical or operational process. Maintains appropriate licenses, training, and certifications. Applies experience and skills to complete assigned work. Works within established procedures and practices. Works with a moderate degree of supervision. Functional Knowledge Developed skillsets in a range of processes, procedures, and systems. Business Expertise Understanding of how teams integrate and work best together to support achievement of company goals. Impact Impacts team through the quality of the services and instruction provided. Follows standardized procedures and practices. Works with moderate supervision and guidance. Leadership Has no supervisory responsibilities. Self-manages workload and timelines. Problem Solving Uses existing procedures to solve standard problems without supervisory approval. Interpersonal Skills Exchanges information and ideas effectively. Responsibility Statements Examines and prepares statutory accounts, financial statements, and reports. Maintains accounting and financial records, including general ledger, regulatory, and management reports. Conducts extensive research regarding the impact of financial statements from potential changes to accounting rules. Develops, implements, and communicates new processes to comply with changing accounting standards. Provides accounting guidance related to proposed transactions to ensure conformity. Prepares records, pays vendor invoices, and responds to vendor inquires. Develops, directs, plans, and evaluates accounts payable policies and procedures. May process employee expenses reimbursement requests. Prepares, verifies, and reports accounts payable/receivable transactions. Prepares analyses and reconciliations of bill runs to detect fraud. Ensures that transaction entry verification procedures are followed. May prepare and deliver low-volume customer billing and respond to resulting queries. May be responsible for low-volume customer billing, including preparation, delivery and responding to resulting queries. Analyzes capital budget requests. Creates continuous and sustainable cost reduction or management programs to enhance profitability. Understands fixed and variable unit expenses and reviews for possible cost-saving opportunities. Produces expense analyses to understand an organizationexpense base. Monitors expense control and reduction. Produces progress reports and presentations for management and external stakeholders. Ensures all reports and disclosures comply with applicable government regulations, professional and organization policies. Prepares consolidation journal entries, eliminates inter-company transactions, and consolidates divisional and subsidiary financial accounts. Conducts or assists in the documentation of accounting projects. Disburses payroll checks, payroll taxes, and employee benefit payments. Evaluates current systems to recommend and develop operating efficiency improvements. Monitors to ensure proper documentation of employee benefit payments. Prepares payroll expenditure reports. Performs record keeping and maintenance of shareholder accounts, payment of dividends, and tax reporting. Responds to shareholder inquiries. Performs detailed review, design, development and implementation of accounting and documentation systems and procedures. Coordinates tagging financial statements for regulatory reporting. Applies standard taxonomies and creates customized taxonomies for financial statements, footnotes, and financial statement schedules. Reviews and documents XBRL data tagging to ensure consistency and accurate financial reporting. Performs other duties as assigned. Complies with all policies and standards. .

This position is responsible for ensuring timely delivery of Financial Statements as per US GAAP, AICPA and SEC, knowledge of regulatory reports including N-Port and providing audit support. Years of Experience 1 to 2 years of work-ex Qualifications CA, CPA or similar preferred Bachelor s degree, only if the candidate has vast experience in Financial Reporting as per US GAAP Responsibilities Ensure preparation of Annual, Semi-Annual and Quarterly financial reports for 40 Act funds (Russell Investment Company and Russell Investment Funds) is done in a timely manner with good quality Annual reporting for institutional funds (Russell Trust Company and Russell Institutional Funds LLC) and Oversee, coordinate and execute the planning, organizing, training and leadership necessary to achieve stated goals. Be a link between the staff and management. This position involves working with other teams within and outside of Fund Administration to complete a range of routine, project-based and ad-hoc deliverables for Russell s fund products. Posting of periodic journal entries, partnership accounting/allocations and preparation of various disclosures for alternative investment funds. Engage with the Funds custodians, internal groups, external auditors and other key stakeholders to coordinate reporting cycles. Participate in projects which promote and lead to a streamlined financial operating environment. Evaluate and document policies, procedures and internal controls related to various aspects of the financial reporting process. Work directly with external service and data providers, external auditors and multiple groups within Russell to support a wide range of financial projects in support of the funds. Preparation and review of internal reports, sub-schedules and calculations which support the overall financial statement process for traditional funds. Candidate Requirements Good knowledge of US GAAP, the Investment Company Act of 1940, U.S. Internal Revenue Code, CFTC Rules, ERISA and UCITS a plus. Understanding of Fund Accounting for mutual funds, commingled funds, LLC funds and private equity funds and working knowledge of the ERISA regulations, Investment Company Act of 1940, Exchange Acts of 1933 and 1934. Ability to interpret accounting/financial information and understand how it may impact the Funds financial statements, notes to financial statements and other disclosures. Extensive knowledge of investment products and securities, including complex derivative instruments such as swaps, futures, and options. Working knowledge of the relationships and interactions between investment managers and administrators / custodians / transfer agents. Preferred: Knowledge and understanding of SQL and VBA. Knowledge/Experience with Confluence ASP Reporting System. Ability to create, refine and maintain policies and desk procedures related to the Funds processes. Experience with 38a-1 requirements and Sarbanes-Oxley testing. Core Values Excellent communication skills, both written and verbal. Ability to communicate effectively on behalf of Fund Administration Management with Vendors, Auditors, business units and other key stakeholders. Proven ability to work both independently and as part of a highly functioning team, open to new ideas and disciplines. Ability to work efficiently under pressure with minimal supervision to meet cyclical regulatory and internal deadlines; demonstrated ability to organize and prioritize multiple assignments. Demonstrate an ability to analyze complex issues, research solutions, prioritize workload and bring regulatory testing issues to resolution. Very strong tools-based knowledge including Excel, Access and other applicable applications in a LAN based environment. Have a mindset of improving processes with data and workflow automation. Ability to communicate complex technical details to all levels of management. Must be proficient in MS Office and manage large volumes of email correspondence. Ability to act with discretion and maintain complete confidentiality. Dedicated to the firm s values of non-negotiable integrity, valuing our people, exceeding client expectations, and embracing intellectual curiosity and rigor.

: Bachelor s degree in commerce (BCom) focusing on Accounts or Statistics, or a related field. Experience : 1 to 2 years of experience in accounting or finance. Key Responsibilities: Assist with preparing and processing invoices. Help in the preparation of financial reports, budgets, and forecasts. Perform data entry and maintain accurate records of financial transactions. Process accounts payable and receivable, ensuring timely payments and collections. Support month-end and year-end closing activities, including preparation of journal entries. Assist with tax filing and reporting, including VAT, GST, or other applicable taxes. Prepare and maintain financial records and ledgers by accounting standards. Provide support in audits by supplying required documentation and explanations. Monitor financial transactions and identify any potential errors or inconsistencies. Assist in preparing financial statements, balance sheets, and profit loss reports. Skills Proficiency in MS Excel and accounting software. Basic understanding of accounting principles and practices. Strong analytical and problem-solving skills. Attention to detail and accuracy in data entry and report preparation. Excellent organizational skills and the ability to multitask. Good communication skills, both written and verbal. Familiarity with tax regulations. Knowledge of financial statements and reporting. Ability to work independently and as part of a team

Good experience in Book keeping, P&L, Balance Sheet making day books, petty cash books handling Sale and purchase, E-way bills, debit & credit notes, sale and purchase, bank reconciliation, must having experience in tally software

installment activity Roles and Responsibilities - Prepare financial statements for all entity types, including Trusts, Companies, Partnerships, Self-Managed Superannuation Funds and Individuals. - Preparation/Reviewing of Business Activity Statements and instalment activity statements for all entity types. - Preparation of Fringe Benefits Tax Returns, Taxable Payment Annual Reports and all other ATO lodgement obligations. - Providing financial and taxation advice based on the findings from financial reports. - Provide accurate, timely, and relevant recording, reporting, and analysis of financial information. - Must be Good in Accounting concepts -Experience in Australian accounting & taxation would be an advantage. - Strong organizational and time management skills- Proficiency in Microsoft Office - Ability to harness financial data to inform decisions Experienced with MS Office including Word, Excel and ERP Location: Kundrathur Desired Candidate Profile B.Com/M.Com Graduate Perks and Benefits Bonus Medical Insurance Incentives Other Allowance

Responsibilities: Prepare financial reports using Tally software. Maintain accurate ledger and trial balance. Prepare journal entries. Working under senior accountant head to learn 360 finance function.

Key Responsibilities: Perform bookkeeping work, including posting data or keeping other records in Tally Prime, Manage daily transactions, follow-up on bills, ensure tax compliance, particularly with TDS and GST. Bank payments & Reconciliation.

Manage day-to-day accounting operations & financial reporting. Must have hands-on experience with Tally ERP 9. Ensure compliance with tax laws and regulations, including income tax, GST, and applicable taxes. *Candidates preferred from CA firm

Good experience in Book keeping, making day books, petty cash books handling Sale and purchase, eway bills, debit & credit notes, sale and purchase, bank reconciliation, must having experience in tally software

Maintain ledgers, journals, and day-to-day financial records. Prepare and file GST and TDS returns. Perform bank reconciliation and track vendor payments and customer receivables. Assist in financial reporting & balance sheet preparation.

Key Responsibilities: Financial Management & Reporting: Manage and oversee all daily accounting operations, including General Ledger, Accounts Payable, Accounts Receivable, and Payroll. Prepare and review accurate monthly, quarterly, and annual financial statements (Balance Sheet, Profit & Loss, Cash Flow). Ensure timely and accurate financial reporting to management. Budgeting & Forecasting: Lead the annual budgeting process and prepare financial forecasts. Monitor budget vs. actual performance and provide variance analysis. Taxation & Compliance: Ensure timely and accurate preparation and filing of all statutory returns, including GST, TDS, Income Tax, etc. Ensure adherence to all relevant accounting standards and regulatory requirements. Audit & Internal Controls: Coordinate and manage internal and external audits, serving as the primary point of contact. Develop and implement robust internal controls to safeguard company assets and ensure data integrity. Team Leadership & Development: Lead, mentor, and supervise the accounting team, fostering a culture of accuracy and efficiency. Conduct performance reviews and identify training needs for team members. Process Improvement: Identify opportunities to streamline accounting processes and improve efficiency through automation or best practices. Implement and optimize accounting softwares. Strategic Support: Provide financial insights and recommendations to senior management for decision-making. Manage cash flow effectively to support business operations. Qualifications: Education: Bachelor's degree in Commerce, Accounting, or Finance. Experience: 8-10 years of progressive experience in accounting and finance roles, with at least 3-5 years in a managerial capacity, preferably within the pharmaceutical manufacturing industry. Knowledge & Skills: In-depth knowledge of accounting principles, financial reporting standards, and Indian taxation laws. Proven experience with Tally. Excellent analytical, problem-solving, and decision-making abilities. Exceptional communication and interpersonal skills, with the ability to present complex financial information clearly. High level of integrity and professional ethics. What We Offer: A leadership role in a dynamic and growing pharmaceutical company. Opportunity to make a significant impact on the company's financial health.

The Assistant Manager - Accounts will be responsible for supporting the day-to-day accounting operations, ensuring accurate financial record-keeping, and assisting with various financial reporting tasks. This role requires a strong understanding of accounting principles and a keen eye for detail. Key Responsibilities: Bookkeeping and Record Keeping: Manage and maintain accurate financial records, including ledgers, journals, and other accounting documents. Ensure timely and accurate data entry for all financial transactions. Reconciliation: Perform bank reconciliations, vendor reconciliations, and other balance sheet reconciliations. Identify and resolve discrepancies promptly. Accounts Payable & Receivable: Assist with processing invoices, managing vendor payments, and ensuring timely collections from customers. Maintain accurate records of all payables and receivables. Reporting & Compliance: Prepare various financial reports as required, including expense reports, cash flow statements, and other internal reports. Assist in the preparation of GST returns and other statutory filings. Ensure compliance with accounting standards and company policies. Audit Support: Support internal and external audits by providing necessary documentation and information. General Accounting Duties: Assist in month-end and year-end closing processes. Handle petty cash management and expense claims. Collaborate with other departments to ensure smooth financial operations. Qualifications: Education: Bachelor's degree in Commerce, Accounting, Finance, or a related field. Experience: Minimum 5 years of progressive experience in accounting roles, preferably within the manufacturing or pharmaceutical industry. Knowledge & Skills: Solid understanding of accounting principles. Proficiency in accounting software (e.g., Tally). Strong analytical and problem-solving skills. Excellent attention to detail and accuracy. Good communication and interpersonal skills. Ability to work independently and as part of a team. What We Offer: A stable and supportive work environment in a growing pharmaceutical company. Opportunity to enhance your accounting skills and grow professionally. Competitive salary: 30,000 - 35,000 per month.

Genpact is a global professional services and solutions firm with a workforce of over 125,000 people in more than 30 countries. We are driven by curiosity, agility, and a commitment to creating value for our clients. Our purpose, the relentless pursuit of a world that works better for people, guides us in serving leading enterprises, including the Fortune Global 500, with our expertise in business, digital operations, data, technology, and AI. We are currently seeking a Manager, Record to Report to join our team. The ideal candidate is an accounting graduate with previous accounting experience and experience in leading a team of approximately 15 individuals. This role requires working within deadlines in a fast-paced environment, being a supportive team player, and being flexible to work in different shifts based on business needs. As the Manager, Record to Report, your responsibilities will include overseeing all activities related to record to report and leading a large team in the domain while ensuring compliance with Service Level Agreements. You will review daily activities such as account reconciliations, journal entries, reports, audits, and analyses. Managing close timelines, collaborating with the Business Accounting team, and addressing issues with internal partners are also key aspects of the role. Additionally, you will be involved in metrics reporting, team management, and fostering a culture of continuous learning. Qualifications: Minimum Qualifications: - MBA Finance (With B.Com in Graduation) Preferred Qualifications: - CA Inter degree & relevant work experience in General Ledger - Strong written and verbal communication skills - Proficiency in MS Office applications, especially MS Excel - Excellent analytical and problem-solving skills - Ability to handle team and client discussions - IT skills: ERP (PeopleSoft/SAP/Oracle/Workday Financial), MS Office - Solid understanding of accounting concepts If you are a proactive and detail-oriented professional with a passion for accounting and team leadership, we encourage you to apply for this exciting opportunity at Genpact.,

Genpact is a global professional services and solutions firm focused on delivering outcomes that shape the future. With over 125,000 employees in 30+ countries, we are driven by curiosity, agility, and the desire to create lasting value for our clients. Our purpose, the relentless pursuit of a world that works better for people, empowers us to serve leading enterprises, including the Fortune Global 500, with deep business knowledge, digital operations services, and expertise in data, technology, and AI. We are currently seeking applications for the position of Manager, Record to Report. If you are an accounting graduate with previous accounting experience and have managed a team of approximately 15 individuals, we encourage you to apply. As a part of this role, you will be expected to work within deadlines in a fast-paced business environment, collaborate effectively with your team, and be flexible with your work shifts as per business needs. As a Manager in the Record to Report domain, your responsibilities will include leading a large team and ensuring compliance with Service Level Agreements and key performance indicators. You will oversee daily activities such as account reconciliations, journal entries, reports, audit requests, and analysis. Managing close timelines, communicating effectively, and collaborating with the Business Accounting team to address issues are also crucial aspects of this role. Additionally, you will be involved in metrics reporting, team management, and skill development initiatives. Qualifications we are looking for: Minimum Qualifications: - MBA in Finance (With B.Com in Graduation) Preferred Qualifications: - CA Inter degree & relevant work experience in General Ledger - Strong written and verbal communication skills - Proficiency in MS Office applications, especially MS Excel - Excellent analytical and problem-solving skills - IT skills: ERP (PeopleSoft/SAP/Oracle/Workday Financial), MS Office - In-depth knowledge of accounting concepts Job Details: - Job Title: Manager - Location: India-Noida - Schedule: Full-time - Education Level: Bachelor's / Graduation / Equivalent - Job Posting Date: Apr 1, 2025 - Master Skills List: Operations - Job Category: Full Time Join us at Genpact and be a part of a dynamic team that is shaping the future of professional services and solutions!,

As a valued member of our team at TSI, you will play a crucial role in the day-to-day general ledger accounting, financial reporting, and analysis for assigned functional areas. Your responsibilities will include performing month-end, quarter-end, and year-end close procedures, as well as preparing variance analysis and explanations. You will also be responsible for reconciling Balance Sheet accounts, conducting account analysis, accrual calculations, and preparing various accounting documents. Additionally, you will be tasked with preparing journal entries, analyzing foreign currency transactions, and compiling reporting packages for different requirements such as DCP, Corporate, Tax, and GST filings/audits. You will also calculate withholding tax receipts for Corporate Tax and ensure adherence to statutory requirements, responding promptly to internal audit/compliance teams when necessary. Furthermore, your role will involve supporting the supervisor in managing deliverables and providing client support. You should have a strong understanding of P2P, O2C & R2R, with a focus on P2P, and possess excellent communication and client relationship management skills. Technical proficiency in using MS Office applications (Excel, Word, PowerPoint) and SAP or any ERP environment is essential. You should be able to handle ad-hoc requirements effectively in a team-driven culture. To qualify for this role, you should either hold a CA or ICWA certification with 1 to 3 years of experience or an M.Com/MBA (Finance) with 5 to 6+ years of experience. This position offers a competitive compensation package ranging from INR 800,000.00 to INR 1,150,000.00 per year. Join us at TSI and unlock a world of opportunities for growth and development in a supportive and dynamic work environment. Be part of a team that values ambition, self-motivation, and drive, and embark on a rewarding career journey with us.,

As the Accounts Section in the Factory, you will be responsible for executing the financial strategy, policies, and procedures in alignment with the established corporate financial strategy. Your role will involve ensuring compliance with Generally Accepted Accounting Principles (GAAP) for financial statements and analyzing financial information to prepare balance sheets, income statements, and other financial statements following legal and company accounting guidelines. You will work closely with accountants to finalize the method of accounting and its statutory implications. Your responsibilities will include posting and processing journal entries for accrued expenses and revenue. Additionally, you will be required to collect data within the Factory unit and accurately record fixed and variable costs related to activities such as raw materials, inventory, rent, and labor. This is a full-time, permanent position with benefits including cell phone reimbursement, provided food, health insurance, leave encashment, life insurance, paid sick time, and Provident Fund. The schedule is based on a day shift with weekend availability. Furthermore, performance bonuses, quarterly bonuses, and yearly bonuses are part of the compensation package. The ideal candidate for this role should have a Bachelor's degree, with a preference for experience in taxation for at least 1 year. Proficiency in English is preferred, and knowledge of Tally is an added advantage. The work location will be in person at the Factory.,

The Accounts Assistant(Internship) position in the Finance & Accounting department based in Cochin, reports to the Senior Accountant. As an Accounts Trainee, you will be responsible for maintaining updated financial records, assisting with various accounting tasks, and supporting the finance team. This entry-level role offers an excellent opportunity to acquire and enhance skills in accounting and finance. Your key responsibilities will include: - Maintaining updated financial records and databases. - Assisting in the maintenance of general ledger accounts. - Preparing and processing journal entries. - Providing administrative support to senior accountants and finance managers. - Assisting in the preparation of monthly, quarterly, and annual financial statements. - Managing accounts receivable, including invoicing and collections. - Reconciling bank statements and resolving discrepancies. - Ensuring compliance with company policies and accounting regulations. - Assisting in internal and external audits. - Maintaining accurate and organized financial documentation. This is a full-time internship position with a contract length of 6 months, operating on a day shift schedule in Ernakulam. The ideal candidate should hold a Bachelor's degree and be comfortable working in person at the designated work location.,

Looking for an Sr. Accountant (General Accounting) role for MNC Real Estate company located in Gurgaon. Role & responsibilities Works closely with applicable personnel (e.g. Controller, Property/Project Manager, and Accountants) to ensure accuracy of accounting and financial reporting and construction draws (if applicable) Perform cash management functions including but not limited to monitoring and recording cash transactions and reconciling bank accounts as well as setting up wire payments for distributions, debt service and other ad hoc wire payments OPEN May assist Property Management team with A/R Analysis for collection efforts Record journal entries to the general ledger and ensure records are kept in compliance with GAAP or other basis of accounting Maintain reporting and draw calendars for Property/Project Perform month-end close procedures including preparation and/or review of account reconciliations Process recurring and one-off revenue billings; diligently record cash receipts General ledger review and analysis Prepare Property/Development Management fees and Construction Management fees ensuring proper calculation, invoicing and recording on a timely basis Maintain fixed assets including recording/setting up new fixed assets, recording monthly amortization/depreciation Prepare lender reserve/escrow/draw requests (TI, Commissions, Capital) Prepare monthly/quarterly financial statements and supporting schedules working closely with Property/Project Manager to ensure accuracy Carry out the proper procedures to ensure internal controls are being met May assist Asset Management and Property Management with annual property budget. Enter approved budget into applicable accounting system. Prepare information for financial statement and internal audits, as needed Assist Accounting Team with projects, ad hoc reports and analysis as requested Preferred candidate profile Looking for Candidate who will be Responsible for maintaining the accounting records including month-end close procedures, preparing & posting journal entries, reconciliations, and administrative matters for assigned projects and business entities. The initial 3-6 months will be work-from-home, with US shift timings. After this period, the shift timings will be from 1 PM to 10 PM, with 4 days in the office. 10 years full-charge accounting experience Commercial real estate experience preferred Public accounting experience is preferred EDUCATION Bachelors degree in Accounting from an accredited university SKILLS/CERTIFICATIONS Strong organizational and time management skills Excellent communication and collaboration skills Independently set priorities and proactively meet deadlines Ability to multi-task and manage multiple assignments Proficiency utilizing various systems; Oracle & JD Ed Perks and benefits Upto 24 Lacs

Dear Candidates Are you looking for opportunities ? If yes, read below to know more about an opportunity in Redserv (Redington Group), one of the leading Supply Chain Management organizations! Role hiring for: Treasury Work Location : Perungalathur Experience : 1-3 Years Mode : Work from office Notice : Immediate - 15 days B.Com/M.Com Roles & Responsibility: Process the payment of Nontrade vendors. Preparation of APP and Checking the Liability entries before making the payment. Passing necessary entries in SAP for payments made to Vendors, Employee payments, Customer refund, Statutory payments, TR Settlement entries along with the corresponding bank charges entries. Prepare Bank Reconciliation Statement (BRS) Location of the Interview No.5, RR Towers, 6th Floor, Plot No 33A, Thiru Vi Ka Industrial Estate, Guindy Chennai, Tamil Nadu 600032 Date & Time: 15th July 2025 | 11.00 AM - 1 PM Documents to Carry for the Interview - Current updated Resume - Please carry your last 3 months pay slips Feel free to share or refer about this drive with your friends, colleagues and references. Regards Team HR