8737 Journal Entries Jobs - Page 38

Job Description: We are seeking a highly motivated and detail-oriented Financial Accounting and Reporting Specialist to join our dynamic finance team. This role will primarily focus on managing a variety of financial accounting activities, ensuring accurate and timely financial reporting, and providing essential support to business units. The ideal candidate will have a strong understanding of accounting principles, financial reporting, and the ability to work collaboratively with various internal stakeholders. Key Responsibilities: Intercompany Activities: Oversee and manage intercompany transactions, ensuring proper elimination and reconciliation in line with accounting policies. Coordinat...

Responsibilities: Manage daily accounts and maintain financial records Prepare MIS reports and handle AP/AR Assist in month & year-end closings Ensure GST & TDS compliance Support audits with internal teams Coordinate budgeting and expense tracking Provident fund Travel allowance Health insurance Annual bonus

Candidates having 6-10 yrs of experience in any manufacturing / Engineering Industry with strong experience in e-invoices, TDS Calculations, sales/purchase, ledger reconciliation, preparing trail balance sheets and BRS, GST as Independent in-charge. Required Candidate profile Candidate should be thorough with a tally in generating e Invoices, Waybills, BRS, day to day payment follow-ups, MS Excel etc Interested candidates can share their resumes at hr@appiditech.com

Responsibilities: Handle day-to-day accounting Generate customer invoices, vendor bills, and debit/credit notes Perform bank & vendor reconciliation Manage GST & TDS compliance Use Tally Prime & Excel for accounting tasks

Job Description: We seek a detail-oriented and organized accounting enthusiast to kickstart their career as a Junior Accountant in our finance team! 1. Accounting : Summarize financial status and transaction reports, including bookkeeping, profit and loss statements, and other necessary documents. To avoid legal challenges, ensure compliance with all legal requirements. Coordinating and managing the requirements for statutory and other audits. Proficiency in Tally software. Reconcile accounts payable and receivable. Knowledge about BRS 2. Statutory compliance: Filing and processing the monthly PF and ESIC. Knowledge of direct and indirect tax laws. Payment of monthly TDS. Filing and payment ...

We are looking for detail-oriented and organized accounting enthusiasts to kickstart their career as Accountants in our finance team at Blubridge Technologies Pvt Ltd. This role offers hands-on exposure to financial accounting, statutory compliance, and audit coordination within a fast-paced, research-driven organization. Key Responsibilities: 1. Accounting : Summarize financial status and transaction reports, including bookkeeping, profit and loss statements, and other necessary documents. To avoid legal challenges, ensure compliance with all legal requirements. Coordinating and managing the requirements for statutory and other audits. Proficiency in Tally software. Reconcile accounts payab...

Roles and Responsibilities Manage day-to-day accounting operations, including bookkeeping, bank reconciliations, and GST filings. Prepare and review financial statements, such as balance sheets, income statements, and cash flow statements. Ensure accurate recording of sales entries, purchase entries, voucher making, journal entries, petty cash management. Conduct TDS calculations and filings for the company's IT services & consulting projects. Perform monthly closing procedures to ensure timely closure of accounts.

Responsibilities: * Maintain day book accuracy * Manage customer relationships * Ensure timely payments from clients * Prepare sales & purchase entries * Perform bank reconciliations Health insurance

Junior Accountant is responsible for invoicing and payable entries and timely payments to all vendors. Responsibilities: Daily Invoicing & Payable Entries and Initiate payments to Vendors Cross verify all the invoices raised with Skyblue Ref No in Work Order Sheet and check Vendor Reference No/FDN No Manage Fuel vendor accounts as per agreed terms. Respond to Vendor Emails and Calls and target closure with 24 hrs. Update Vendor database Track Work Order Sheet and check whether Invoices are being raised as per laid down timelines Initiate GST return data and verify bills as per GST act Monthly TDS & Professional tax payments Payment of Recurring Bills. Monthly entries of Corporate Credit card...

Key Responsibilities: Assist in preparing and analyzing monthly MIS reports. Engage in daily finance operations and address any immediate financial concerns. Support the finance team with routine tasks and ad-hoc requests. Taking care of data entry works and statutory compliances related to account payable. Post & process Journal entries Update account payables and perform reconciliation. Revenue Reconciliation and Lender Interaction: Conduct accurate revenue reconciliation with lenders and manage the reconciliation process. Perform regular follow-ups with lenders to track and confirm receipts. Account for receipts from lenders, perform related journal entries, and support financial reportin...

Responsibilities: * Prepare financial reports using ledgers, journals, and bank reconciliations * Maintain accurate records through bookkeeping and balance sheets

Walk-In Drive | 24th October 2025 | General Ledger Roles We're hiring! Join us for an exclusive Walk-In Interview for multiple night shift opportunities in our Finance & Accounting team. Open Roles We are actively hiring for General Ledger roles: Job Description: Intercompany Accounting: Handling intercompany transactions and reconciliations Intercompany eliminations and month-end processes Reconciliations: Preparing, reviewing, and analyzing account reconciliations Ensuring accuracy and completeness of ledger balances Fixed Asset Accounting: Managing end-to-end fixed asset lifecycle Capitalization, depreciation, disposals, and reporting Lease Accounting: Working knowledge of ASC 842 lease a...

Maintain Accounts, Bill entry Monitor Bank Reconciliation Statement, Party Reconciliation, Payment Receivable / Payable, Credit / Debit notes, Prepare of GST, TDS ,PF, ESI Return. processing of Vendor Bills ETC. Sound knowledge of Computer & excel. Required Candidate profile Proficiency in Microsoft Excel and accounting software; knowledge of Microsoft Dynamics 365 – Business Central will be an added advantage Strong organizational and communication skills

Advance Analyst - The person supports seniors in preparation of all tax (excluding indirect and payroll) compliance, tax accounting, forecasting and tax function activities, required to meet the Companys internal and external tax obligations in US and non-US jurisdictions. The opportunity When you join EY GCR team, you will be at the heart of EYs critical mission to build a better working world by applying knowledge skills and experience in assisting clients in meeting their business Purpose. Your key responsibilities Develop brief understanding of day-to-day activities and transactions related to tax and tax accounting matters and make sure they are properly addressed. Global direct tax com...

Greetings from Access healthcare , Access Healthcare is hiring qualified professionals to join our Finance and Accounting services delivery team, to strengthen our domain expertise and to drive continuous improvement in the quality and reliability of our outsourcing service capabilities. Fresher- B.COM /M.COM/M.B.A - 2025 passed out (Excellent communication is required). Shift Timing: U.S Shift 6:30 PM to 3:30 AM cab facility will be provided by the company for pick up/ drop. Location: Ambattur Estate, Chennai Roles & Responsibilities Candidate should have strong understand in RTR. Should have good knowledge in journal entries, ledger accounting & month end activities. Should be Flexible to ...

Knowledge to perform and deliver one or more of the following R2R activities: GL Accounting o Statistics data entry / uploads o Prepare, Review and Process Journal Entries o Cost Allocation o Support Monthly and Annual Close Processes o Assist various departments in accounting issues and queries Period End Close, Reporting o Compile period-end reports (i.e. monthly, quarterly, annually) o Complete tax workpapers and reporting o Management and tracking of the close checklist o Perform reconciliations, including BS reconciliations o Reviewing transactions and adjusting entries, o Preparing financial statements o Participate in month-end close Internal Controls o SOX Reporting o SOX & risk comp...

NOMURA CAPITAL (INDIA) PRIVATE LIMITED is looking for FIN_Grp Fin Cntrl_Analyst to join our dynamic team and embark on a rewarding career journey. Assist in group financial control activities including consolidation, reconciliations, and reporting. Prepare journal entries, maintain ledgers, and support monthly and annual closing processes. Collaborate with cross regional finance teams to ensure compliance with internal controls and policies. Provide data driven insights to improve efficiency in financial processes and reporting accuracy. Disclaimer : This job description has been sourced from a public domain and may have been modified by Naukri. com to improve clarity for our users. We encou...

Knowledge to perform and deliver one or more of the following R2R activities: GL Accounting o Statistics data entry / uploads o Prepare, Review and Process Journal Entries o Cost Allocation o Support Monthly and Annual Close Processes o Assist various departments in accounting issues and queries Period End Close, Reporting o Compile period-end reports (i. e. monthly, quarterly, annually) o Complete tax workpapers and reporting o Management and tracking of the close checklist o Perform reconciliations, including BS reconciliations o Reviewing transactions and adjusting entries, o Preparing financial statements o Participate in month-end close Internal Controls o SOX Reporting o SOX & risk com...

Accounts Executive - JD ABOUT US Augnito is the next gen Voice AI powering the healthcare industry. Augnito empowers medical professionals and streamlined clinical workflows with cloud-based, AI speech recognition that offers ergonomic data entry with 99% accuracy, without the need for voice profile training, from any device, anywhere. From the outset, Augnito was built in close partnership with clinicians, using human-centered design, to create an AI natural language processing engine to fit your needs not the other way around. As a result, Augnito offers excellent support for a wide variety of clinical vocabulary and workflows and can halve your clinical reporting and admin time, increase ...

Qualification: Post graduate degree in Finance or Accounts or equivalent/ qualification Experience: Min 3-4 years of relevant experience in finance or accounting role in the executive position of a large organization. Experience in trading industry is added advantage Responsibilities Process daily accounting transactions including journal entries, invoices, receipts, and payments. Maintain accurate and up-to-date financial records in accounting software. - ERP knowledge is must. He must ensure co-ordination with warehouse/ sales team and other departments for smooth functioning of core business -Sale and purchase of materials. ERP team co-ordination. Knowledge of GST and E-way billing in tra...

Your work days are brighter here. We re obsessed with making hard work pay off, for our people, our customers, and the world around us. As a Fortune 500 company and a leading AI platform for managing people, money, and agents, we re shaping the future of work so teams can reach their potential and focus on what matters most. The minute you join, you ll feel it. Not just in the products we build, but in how we show up for each other. Our culture is rooted in integrity, empathy, and shared enthusiasm. We re in this together, tackling big challenges with bold ideas and genuine care. We look for curious minds and courageous collaborators who bring sun-drenched optimism and drive. Whether youre b...

We are seeking a detail-oriented and experienced Finance Executive to manage core accounting operations, ensure compliance with statutory regulations, and contribute to accurate and timely financial reporting. The ideal candidate brings a hands-on approach, strong analytical skills, and the ability to coordinate effectively across departments to ensure financial integrity and operational efficiency at Procedure. We are a service-based company established in early 2017. Before we dive into the job description, allow us to introduce ourselves. Our team is a mixed bag. Of the smart and the hard workers. Of the organized and slightly chaotic. Of the early risers and the burners of the midnight o...

Lennox (NYSE: LII) Driven by 130 years of legacy, HVAC and refrigeration success, Lennox provides our residential and commercial customers with industry-leading climate-control solutions. At Lennox, we win as a team, aiming for excellence and delivering innovative, sustainable products and services. Our culture guides us and creates a workplace where all employees feel heard and welcomed. Lennox is a global community that values each team member s contributions and offers a supportive environment for career development. Come, stay, and grow with us. Job Description T his analyst provides moderately complex accounting, financial reporting, planning and analysis of an organizations expenditure...

Responsible for maintaining accurate financial records, managing receivables/payables, ensuring statutory compliance, preparing budgets and MIS reports, coordinating audits, and supporting financial operations with precision and timeliness. Provident fund Health insurance Annual bonus

In order to view this page you must be at least 18+ years old. Indicative Job Description About Fazlani Group Fazlani Group of Companies has come a long way since its inception in 1927. It is growing both laterally as well as vertically, carving a success story across multiple domains, guided by strong core values and an honest promise of delivering complete satisfaction to all stakeholders. The group has earned profound trust and respect during our journey of over 90 years. We are India s leading exporter of un-manufactured Leaf Tobacco to 75 countries across the globe. With our persistent quality services, we are now recognized by the Government of India as *Star Export House. The group is...