8737 Journal Entries Jobs - Page 40

The opportunity: Responsible for providing general accounting services to clients. Activities include cost accounting; journal entries preparation; cash flow; general ledger processing; reconciliations; reporting; and tax support etc. Ensures accuracy, completeness and conformance to reporting/procedural standards of accounting records, financial statements and/or financial reports. May generate financial statements and reports for internal and/or external use. How youll make an impact: Perform monthly book closing tasks and responsibilities, including reviewing journal vouchers at the end of each month. Provide expert accounting guidance and support to various stakeholders, including busine...

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 t...

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 t...

US GAAP & US Process Experience : Not for Profit - Community - NGO work * Lead record-to-report process from data capture to reporting. * writing journal entries manually minimum 5+Years * Ensure accurate balance sheet and month end closing. Health insurance Annual bonus Provident fund Flexi working

Job Description : We are looking for a detail-oriented and motivated Account Executive (Fresher) to join our finance and accounting team. The ideal candidate should have basic knowledge of accounting principles, a willingness to learn, and strong attention to detail. Key Responsibilities : Assist in day-to-day accounting operations. Maintain and update accounting records and documents. Assist with invoice processing, billing, and payments. Reconcile bank statements and accounts. Support the finance team in preparing reports and financial statements. Desired Candidate Profile : B.Com Basic knowledge of accounting principles and financial reporting. Proficiency in MS Excel and accounting softw...

Role Overview: You will be taking on the role of an Accounting and Financial Reporting Trainer in a full-time on-site position. Your main responsibility will involve conducting practical training sessions on financial statements, accounting software, finance, analytical skills, and journal entries (accounting) to enhance the knowledge and skills of the trainees. Key Responsibilities: - Conduct practical training sessions on financial statements, accounting software, finance, analytical skills, and journal entries - Tailor training programs to meet varying skill levels - Utilize your strong understanding of finance and analytical skills - Ensure excellent presentation and communication skills...

In this role, you will be responsible for recording and maintaining daily accounting transactions in Tally ERP. Your duties will include preparing and posting journal entries accurately, handling sale bill entries, and maintaining proper supporting documents. Additionally, you will be required to process and record purchase entries, including vendor invoices and bills. You will also assist in the reconciliation of accounts and ledgers, as well as support in preparing financial reports as required by management. Ensuring compliance with company policies and accounting standards will be crucial, and you will be expected to assist the senior accountant in day-to-day accounting activities. Quali...

JobShop is hiring for an Accounts & Documentation Person. You will need to have the following Skills. This job requires high level of involvement and excellent data entry skills. This is work from Office in Hennur from Monday to Saturday. This will require you to extend when needed Excel Knowledge Accounting Knowledge Basic Common Sense Data Entry Skills Documentation Verification Skills Please Walkin to JobShop for an interview JobShop 4th Floor, BMR Complex, Hennur Main Road, Bangalore - 560005

We have an Urgent requirement of Executive / Sr. Executive Account & Finance for Naroda, Ahmedabad Location Experience required : Minimum 5 years Education : B.com/ M.com / CA inter or any other equivalent degree Role & Responsibilities Preparation of monthly, quarterly, annual and other MIS including P&L and Balances Sheet. Filing of TDS returns and ensure TDS compliances as per the law. Filing of GST returns related compliances and preparation of data for GST department audit. Accounting and payment of purchase and expense invoices. To liaison with banks for day to day work and bank reconciliations. To scrutinize the monthly payroll and salary payments. To monitor payables and bank reconci...

About the Role: Our client seeks a detail-oriented and experienced FinOps Executive to join the company's growing finance team in Pune, India. This role is crucial for maintaining the financial health and operational efficiency of the organization. The ideal candidate will be responsible for a range of fi nancial operations, including vendor payments, MIS reporting, bookkeeping, accounts receivable, and bank reconciliations. This position offers a great opportunity to contribute to a dynamic and fast-paced environment. Key Responsibilities: Vendor Payment Management: Process and manage vendor payments accurately and efficiently, ensuring timely disbursement and adherence to payment terms. Th...

Manage all accounting entries in Tally Conduct month-end, year-end close process Manage GST, TSD, Income Tax filing Prepare balance sheet, profit/loss statement etc Ensure compliance with financial policies, regulation and legislation

Responsibilities: * Maintain accurate financial records * Prepare monthly reports on financials * Reconcile bank statements regularly * Ensure compliance with accounting standards * Manage accounts payable & receivable

Responsibilities: Record and reconcile supplier invoices, purchase orders, and GRNs (Goods Receipt Notes). Assist in recording daily sales, returns, and discounts. Generate bills for internal transfers or external sales, ensuring tax compliance. Enter transactions into accounting software or ERP systems (e.g., Tally, SAP). Prepare daily, weekly, and monthly reports on stock movement, purchase, and consumption. Walk-in: Date: 22nd Oct 2025 to 25th Oct 2025 Timing: 10 AM to 2 PM Address: 8th Floor, Pothys Traditional, No. 15, Nageswara Rao Road, T. Nagar, Chennai - 600017 Ph: 7824053031 (Steffy - HR)

Record to Report (R2R) Fresher Role (US process) Eligibility Only candidates from the 2024 - 2025 B.Com batch are eligible. Excellent communication skills are mandatory for this role. ***As per client requirements, this position is open to male candidates only. ***Proficiency in English communication is mandatory. - Requirements: Male candidates Only - Qualification: Bachelor's degree in Accounting or related field - Shift: Night shift (6:30 PM - 3:30 AM) - Package: Attractive package - Benefits: Free two-way cab facility - Location: Chennai Interested candidates can come for walk in interview 3:00.00 Pm-4:00pm. please mention Sharmila HR in top of your resume . Regards, S SHARMILA HR HR Tal...

Role & responsibilities Record all day-to-day bank transactions and maintain accurate ledgers and journals. GST filing and TDS Returns Perform monthly bank reconciliations and intercompany reconciliations. Maintain petty cash and prepare daily receipt/petty cash reports. Verify and post invoices on a job-wise basis; conduct monthly job cost analysis. Prepare monthly sales reports, international job closing reports, and job profit reports. Manage accounts receivable follow-up and generate periodic receivables reports. Manage accounts payable and ensure timely payments to suppliers and agents (Cheque/TT). Initiate and process online payment requests. Conduct monthly owners current account reco...

Role & responsibilities: Lead Assocaite - 4 to 7 years of experience in R2R/GL Strong Exp in Month End Closing, Reconciliations, Journal Entries, Payroll Accounting, Intercompany and Strong Accounting Knowledge Good communication skills Immediate to 15 days of notice period only Shift: UK Shifts Work From Office - DLF Ramapuram

Please find the below JD:- Job Title: General Ledger Sr. Accountant Years of experience: 10 to 15 years Location: Remote Shift: 6.30pm to 3.30am IST Type: Full-Time We are seeking a highly skilled and detail-oriented Senior General Ledger (GL) Accountant with 6+ years of experience in global finance operations. The ideal candidate will have hands-on experience in general ledger accounting, month-end/year-end close, reconciliations, and financial reporting in a multinational environment. This role requires strong analytical skills, ERP expertise, and the ability to collaborate across geographies and functions. Key Responsibilities: General Ledger & Month-End Close Manage the complete month-en...

Ready to shape the future of work? At Genpact, we don't just adapt to change we drive it. AI and digital innovation are redefining industries and were leading the charge. Genpacts AI Gigafactory, our industry-first accelerator, is an example of how were scaling advanced technology solutions to help global enterprises work smarter, grow faster, and transform at scale. From large-scale models to agentic AI, our breakthrough solutions tackle companies most complex challenges. If you thrive in a fast-moving, tech-driven environment, love solving real-world problems, and want to be part of a team thats shaping the future, this is your moment Genpact (NYSE: G) is an advanced technology services an...

Ready to shape the future of work? At Genpact, we don't just adapt to change we drive it. AI and digital innovation are redefining industries and were leading the charge. Genpacts AI Gigafactory, our industry-first accelerator, is an example of how were scaling advanced technology solutions to help global enterprises work smarter, grow faster, and transform at scale. From large-scale models to agentic AI, our breakthrough solutions tackle companies most complex challenges. If you thrive in a fast-moving, tech-driven environment, love solving real-world problems, and want to be part of a team thats shaping the future, this is your moment Genpact (NYSE: G) is an advanced technology services an...

Ready to shape the future of work? At Genpact, we don't just adapt to change we drive it. AI and digital innovation are redefining industries and were leading the charge. Genpact's AI Gigafactory, our industry-first accelerator, is an example of how were scaling advanced technology solutions to help global enterprises work smarter, grow faster, and transform at scale. From large-scale models to agentic AI, our breakthrough solutions tackle companies most complex challenges. If you thrive in a fast-moving, tech-driven environment, love solving real-world problems, and want to be part of a team that's shaping the future, this is your moment. Genpact (NYSE: G) is an advanced technology services...

Job Description: Perform monthly Bank/GL reconciliations Completing account reconciliation within due time Maintaining strict deadline and TAT Good coordination required between different overseas team Should have prior experience in month end GL closing. General Ledger/General Accounting Validation and review of GL accounts and contents Prepare monthly/quarterly/annual reports Prepare statutory reporting and validation Please Note : Candidate should be willing to work in any kind of shifts including night shift.

Ready to shape the future of work? At Genpact, we don't just adapt to change we drive it. AI and digital innovation are redefining industries and were leading the charge. Genpacts AI Gigafactory, our industry-first accelerator, is an example of how were scaling advanced technology solutions to help global enterprises work smarter, grow faster, and transform at scale. From large-scale models to agentic AI, our breakthrough solutions tackle companies most complex challenges. If you thrive in a fast-moving, tech-driven environment, love solving real-world problems, and want to be part of a team thats shaping the future, this is your moment Genpact (NYSE: G) is an advanced technology services an...

Role & responsibilities Perform monthly Bank/GL reconciliations Completing account reconciliation within due time Maintaining strict deadline and TAT Good coordination required between different overseas team General Ledger/General Accounting Validation and review of GL accounts and contents Prepare monthly/quarterly/annual reports Prepare statutory reporting Preferred candidate profile Female candidates only Good communication skills Willing to work in all kinds of shifts including night shifts Educational Qualification BBA/BCom/(Finance)- with valid documents- all semester marksheets and degree certificate/Provisional Certificate Location Candor Infospace Complex, Tower A3 1st Floor, Newto...

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

Job Description 1. Verification and All Purchase/Sales Invoices,Journal, all other day to day accounting for Manufacturing unit. 2. Accounts Receivables,Payable and also Timely reconciliation of books with Customers/Bank. 3. Preparation and Authentication of All Accounting entries. 4 Monthly Profit and Loss Statement with knowledge of Tally RRP 9 software 5. Follow-up with all departments in manufacturing(For day to day completion of accounting Transactions.) 6. Day to Day dealings in GST,TDS, Banks. 7. Other Misc.work assigned from Time to Time by Seniors and Management.