3659 Journal Entries Jobs - Page 40

JOB DESCRIPTION Calling all originals: At Levi Strauss & Co., you can be yourself and be part of something bigger. We re a company of people who like to forge our own path and leave the world better than we found it. Who believe that what makes us different makes us stronger. So add your voice. Make an impact. Find your fit and your future. Summary of the role: You will manage the end-to-end Lease accounting for all leases Globally at LS&Co., ensuring compliance with internal controls and accounting standards (e.g., US GAAP/IFRS), and supporting audits, reporting, and projects. You will manage the quality of service delivery for the assigned regions lease accounting. You will be reporting to Manager, Global Leasing. About the role: Perform accounting and auditing functions in the lease accounting department, may include: Prepare ASC 842 lease schedules for new or modified contracts monthly for assigned country portfolios Technically motivated to answer queries related to 842 schedules to different teams Collaborate with different third-party for ASC 842 related queries Help with internal and external audit requirements Lead projects and respond to requests Complete monthly close and quarterly reporting assigned activities Prepare and review journal entries using both internal and external data sources Evaluate financial reports, both internal and external, requiring the selection and interpretation of data Provide support within the team to meet work deadlines Complete balance sheet account reconciliations preparation and review as assigned Maintain documentation in compliance with internal controls Are ready to work in flexible hours. About you: CA with 3+ years of experience. Or Masters degree in Accounting or Finance or semi qualified CA with 5+ years of experience. (Minimum 5 years of business experience in the accounting field). Knowledge of Lease Accounting required.- ASC 842. Requires a customer-focused mindset and ability to multitask professionally in a fast-paced setting Ability to interact effectively with business partners at all levels Must have a team first mentality, including flexibility towards job responsibilities to achieve team deliverables Expert Knowledge and proficiency with Microsoft Word and Excel (Pivot Tables, VLOOKUPs, SUMIFS, etc.) Experience with Lucernex and interest in learning new skills Working knowledge in SAP / HANA ERP system Benefits: We put a lot of thought into our programs to provide you with a benefits package that matters. Whether it is for medical care, taking time off, improving your health or planning for retirement, weve got you covered. Heres a small snapshot: Complimentary preventive health check-up for you & your spouse OPD coverage Best in class leave plan including paternity & family care leaves Counselling sessions to prioritize mental well-being Exclusive discount vouchers on Levis products To ensure that our products and culture continue to incorporate everyones perspectives and experience, we never discriminate based on race, religion, national origin, gender identity or expression, sexual orientation, age, or marital, veteran, or disability status. LOCATION IND, GBS Office Bengaluru FULL TIME/PART TIME Full time Current LS&Co Employees, apply via your Workday account.

Type: Hybrid (work from office) Shift Timings: 12PM 9 PM/2:30 PM -11:30 PM Job Description Who We Are: Fareportal is one of the leading sellers of airline tickets in the United States. We are a progressive company that leverages technology and expertise to deliver optimal solutions for our suppliers, customers, and partners.FAREPORTAL HIGHLIGHTS: Fareportal is the number 1 privately held online travel company in flight volume. Fareportal partners with over 600 airlines, 1 million lodgings, and hundreds of car rental companies worldwide. 2019 annual sales exceeded $5 billion. Fareportal sees over 150 million unique visitors annually to our desktop and mobile sites. Fareportal, with its global workforce of over 2,600 employees, is strategically positioned with 9 offices in 6 countries and headquartered in New York City. Job Description and Responsibilities: 1. Accounting: Maintain accurate and up-to-date financial records, including journal entries, ledger maintenance, and financial statement preparation. 2. Month-End Closing: Coordinate month-end closing activities, including preparation of financial statements, reconciliations, and analysis of financial data. 3. Reconciliation: Perform regular reconciliations of bank accounts, vendor accounts, and other balance sheet accounts to ensure accuracy and completeness of financial records. 4. Tax Deduction at Source (TDS) Should have functional knowledge of TDS and its related compliances. Ensure timely and accurate filing of TDS returns/revised returns as per regulatory requirements. 5. AP Process: Oversee the accounts payable process, including invoice processing, vendor payments, and reconciliation of accounts payable ledger. Preferable to have Procure to Pay (P2P) knowledge. 6. STPI Related Compliances: Well versed with STPI regulations/Softex filling/MPR & APR fillings. 7. Strong knowledge of MS Office suite: Utilize Excel functions and Microsoft Word to analyze financial data, prepare reports, and communicate findings effectively. 8. Good knowledge of ERP environment, preferably MS Dynamics. Skills & Qualifications Required: BCom/MBA/CA Required 4-6 years of relevant experience in Corporate Finance Candidate should have a strong understanding of accounting principles, tax deductions at source (TDS) & its related return filings, Accounts payable (AP) processes(P2P), Software Technology Parks of India (STPI) related compliances, provisions/accruals, month-end closing procedures, reconciliation. Proficiency in Microsoft Excel and Word. Disclaimer This job description is not designed to cover or contain a comprehensive listing of activities, duties or responsibilities that are required of the employee. Fareportal reserves the right to change the job duties, responsibilities, expectations or requirements posted here at any time at the Companys sole discretion, with or without notice. Type: Hybrid (work from office) Shift Timings: 12PM 9 PM/2:30 PM -11:30 PM Job Description Who We Are: Fareportal is one of the leading sellers of airline tickets in the United States. We are a progressive company that leverages technology and expertise to deliver optimal solutions for our suppliers, customers, and partners.FAREPORTAL HIGHLIGHTS: Fareportal is the number 1 privately held online travel company in flight volume. Fareportal partners with over 600 airlines, 1 million lodgings, and hundreds of car rental companies worldwide. 2019 annual sales exceeded $5 billion. Fareportal sees over 150 million unique visitors annually to our desktop and mobile sites. Fareportal, with its global workforce of over 2,600 employees, is strategically positioned with 9 offices in 6 countries and headquartered in New York City. Job Description and Responsibilities: 1. Accounting: Maintain accurate and up-to-date financial records, including journal entries, ledger maintenance, and financial statement preparation. 2. Month-End Closing: Coordinate month-end closing activities, including preparation of financial statements, reconciliations, and analysis of financial data. 3. Reconciliation: Perform regular reconciliations of bank accounts, vendor accounts, and other balance sheet accounts to ensure accuracy and completeness of financial records. 4. Tax Deduction at Source (TDS) Should have functional knowledge of TDS and its related compliances. Ensure timely and accurate filing of TDS returns/revised returns as per regulatory requirements. 5. AP Process: Oversee the accounts payable process, including invoice processing, vendor payments, and reconciliation of accounts payable ledger. Preferable to have Procure to Pay (P2P) knowledge. 6. STPI Related Compliances: Well versed with STPI regulations/Softex filling/MPR & APR fillings. 7. Strong knowledge of MS Office suite: Utilize Excel functions and Microsoft Word to analyze financial data, prepare reports, and communicate findings effectively. 8. Good knowledge of ERP environment, preferably MS Dynamics. Skills & Qualifications Required: BCom/MBA/CA Required 4-6 years of relevant experience in Corporate Finance Candidate should have a strong understanding of accounting principles, tax deductions at source (TDS) & its related return filings, Accounts payable (AP) processes(P2P), Software Technology Parks of India (STPI) related compliances, provisions/accruals, month-end closing procedures, reconciliation. Proficiency in Microsoft Excel and Word. Disclaimer This job description is not designed to cover or contain a comprehensive listing of activities, duties or responsibilities that are required of the employee. Fareportal reserves the right to change the job duties, responsibilities, expectations or requirements posted here at any time at the Companys sole discretion, with or without notice.

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 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

& Summary At PwC, our people in strategy consulting focus on providing strategic guidance and insights to organisations. They analyse market trends, assess business performance, and develop recommendations to help clients achieve their goals. These individuals work closely with clients to identify opportunities for growth, optimise operations, and enhance overall business performance. As a corporate and business strategy consultant at PwC, you will analyse client needs, provide consulting services across different strategic areas, and offer guidance and support to help clients develop and implement effective strategies that align with their business objectives and drive growth. & Summary We are looking for a highly skilled and versatile Fund Accountant with proven expertise in fund accounting, consulting, and project management. This multifaceted role combines operational oversight with strategic advisory responsibilities, requiring the candidate to manage fund activities, guide clients on financial best practices, and spearhead initiatives to enhance accounting systems and workflows. The ideal candidate will bring a blend of deep technical knowledge, consultative insight, and leadership capabilities to drive efficiency and innovation across fund operations. Roles & Responsibilities 1) Fund Accounting & Financial Operations Accurately prepare and review daily, weekly, and monthly Net Asset Value (NAV) calculations for assigned funds. Perform detailed reconciliations of cash, securities, and transactions with custodians, prime brokers, and fund administrators. Manage capital activity including investor subscriptions, redemptions, distributions, and fee calculations. Maintain and update the general ledger, ensuring all journal entries are timely and compliant with accounting standards. Support audit processes and assist in the preparation of financial statements and regulatory filings Provide strategic guidance to clients and internal stakeholders on fund structures, accounting policies, and operational efficiencies. Analyze fund performance metrics and deliver actionable insights to enhance financial reporting and decisionmaking. 2) Consulting & Advisory Part of Management Consulting Financial Services practice Focused on digital transformation, client management, new business/GCC setup, cost optimization, market entry across Banking and Asset Management sector. Primarily responsible for managing client engagements from initiation to completion and handling all aspects of the individual/multiple engagements Responsible for all Engagement Delivery targets and timelines Develop and conduct training sessions to build internal and client knowledge of fund accounting systems and best practices. Endtoend project planning by defining scope, goals, deliverables, and detailed execution strategies while coordinating efforts across internal teams and external vendors. Monitor project progress, proactively resolve issues, manage risks, and ensure timely communication with stakeholders to deliver highquality outcomes within deadlines. Mandatory skill sets Essential Skills 1. Fund Accounting experience 2. Assessment Management Firm 3. Regulatory Compliance (e.g., IFRS, GAAP, SEBI, etc.) 4. Analytical Thinking 5. Process Improvement 6. Excel Proficiency 7. Communication Skills 8. Project Coordination 9. Attention to Detail Preferred skill sets Desirable Skills 1. Consulting Experience 2. Project Management Tools 3. Presentation Skills 4. Stakeholder Management Good to have 1. Data Visualization (Power BI, Tableau) 2. Knowledge of Financial Products 3. Agile Methodology Years of experience required 3+ years of experience in Fund Accounting Prior Consulting Experience in Management Consulting with Global Financial Services focus OR experienced professionals from Global Financial organizations with domain expertise in core areas such as payments, wealth management, asset management, corporate banking, trade etc. Education qualification Graduate/MBA Education Degrees/Field of Study required Master of Business Administration Degrees/Field of Study preferred Required Skills Fund Accounting Accepting Feedback, Accepting Feedback, Active Listening, Analytical Thinking, Business Analysis, Business Opportunities, Business Process Consulting, Business Process Improvement, Business Strategy, Business Transformation, Communication, Competitive Advantage, Competitive Analysis, Conducting Research, Consumer Behavior, Creativity, Customer Experience (CX) Strategy, Customer Insight, Customer Strategy, Data Analytics, Embracing Change, Emotional Regulation, Empathy, GotoMarket Strategies, Inclusion {+ 14 more} Travel Requirements Government Clearance Required?

Proc & Vendor Mgt functions financial doc, processing payments MCom, Accounting, Finance, or a related field. CA Inter 1-5 years of exp accounting or procurement MS Excel, Talley & acc software. GLOBALHUMANCAPSOL@GMAIL.COM 9246156645

General Accounting Entries in Tally GST & TDS working

Accounts Payables/Receivables Reconciliation: Bank/Journal. Statutory Returns: GST, TDS, GSTR 1 & 3 B, ESIC, PT, LWF Filing & refund Bank Stock Statement Coordination with Auditor team for finalization Reports as per the management req. Required Candidate profile 1. Qualification: B.com/BBA/BBM with Accounting Knowledge. 2. Fluency in English & Kannada. 3. 3 Years Exp in Accounts 4. Auditor firm experience is preferable

Job Track Description Requires relevant expertise in a professional, sales, or technical area through formal education. Performs technical-based activities. Contributes to and manages projects. Uses deductive reasoning to solve problems and make recommendations. Interfaces with and influences key stakeholders. Leverages previous knowledge and expertise to achieve results with teams and can complete work self-guided. College or university degree required or equivalent work experience. General Profile Performs routine assignments. Develops skills by performing structured work assignments. Uses existing procedures to solve routine or standard problems. Receives instruction, guidance, and direction from others. Functional Knowledge Requires a conceptual understanding of theories, practices, and procedures. Business Expertise Applies knowledge of business learned through education or experience. Impact No supervisory responsibilities and limited impact on own work team. Follows standardized procedures and practices to achieve objectives and meet deadlines. Leadership No supervisory responsibilities. Responsible for developing technical contributions. Problem Solving Uses existing procedures to solve standard problems. Examines information and standard practices to make judgments. Interpersonal Skills Exchanges information and ideas effectively. Responsibility Statements Reviews and verifies the accuracy of journal entries and accounting classifications. Assists in preparing process dashboards and reconciliation metrics. Assists with audits by providing supporting records and documentation. Ensures updated process documentation and desktop procedures are used. Ensures guideline adherence and alignment to the standardized process landscape. Spearheads quality efforts and guides the quality verifiers team. Monitors review progress and alerts the review manager if any concerns are observed. 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 toFTADAAA@conduent.com.You may alsoclick here to access Conduent's 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.

Sr. supervisor - Intercompany Requirement: 9 to 12 years of experience. Minimum 4-5 years\u2019 experience in P2P, R2R process Good Knowledge in Intercompany process is preferred Key Responsibilities: Provide guidance and support to Team Leader, Team members throughout the Intercompany monthly closure period, ensuring timely delivery of milestones and objectives. Communicate progress, challenges, and outcomes of Intercompany MEC results to stakeholders at all levels of the organization. Review critical deliverables of Intercompany process. Monthly Imbalance analysis between Interco Supplier and customer from D-5 to D+2. Review, Monitor and identify the gaps addressed by the team members Jointly work with BPOP team members to resolve the imbalances identified SOC Audit requirements \u2013 Review periodically. SOX audit requirements -Review Periodically. MJE Risk assessment Template preparation and ensure timely completion of Audit requirements Employee shift time management support Meeting preparation, conducting monthly ORM. HC Roster\\EWI\\Attrition file review GAP analysis preparation Achieving the target of both RPA/NRPA projects completion. Requirements: Should have managed team size of minimum 30-70 employees Experience/exposure to work for US clients will be an added advantage Ability to manage and deliver service level as expected Good written and verbal communication and interpersonal skills Good knowledge of MS Outlook, MS Excel and, MS PowerPoint Ability to create reports and dashboards, and participation in client calls/quality calibration/process updates Experience in forecastingFTE estimation, planning, Attrition etc. Willing to work in night shifts (US time zones) during MEC days. Proactively identify risks and issues related to process and develop mitigation plans accordingly. Process ImprovementIdentifying and implementing process improvements, including automation and data analysis 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 toFTADAAA@conduent.com.You may alsoclick here to access Conduent's 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.

Apac Financial Services Private Limited is looking for SRM - Professional to join our dynamic team and embark on a rewarding career journey Client Management: Develop and maintain strong relationships with existing clients to understand their needs and provide customized solutions Sales: Meet or exceed sales targets by identifying new business opportunities and closing deals with clients Customer Service: Ensure high-quality customer service by promptly addressing customer concerns and resolving any issues Market Knowledge: Stay current with market trends and developments to better serve clients and identify new business opportunities Team Management: Provide guidance and support to junior relationship managers to help them achieve their goals Reporting: Prepare and present regular reports to senior management on business performance and customer feedback

Apac Financial Services Private Limited is looking for SRM - Professional to join our dynamic team and embark on a rewarding career journey Client Management: Develop and maintain strong relationships with existing clients to understand their needs and provide customized solutions Sales: Meet or exceed sales targets by identifying new business opportunities and closing deals with clients Customer Service: Ensure high-quality customer service by promptly addressing customer concerns and resolving any issues Market Knowledge: Stay current with market trends and developments to better serve clients and identify new business opportunities Team Management: Provide guidance and support to junior relationship managers to help them achieve their goals Reporting: Prepare and present regular reports to senior management on business performance and customer feedback

Maintain general ledgers, record transactions, and journal entries. Process invoices, bills, reimbursements, and purchase orders. Help process payroll, calculate deductions Assist with tax compliance, preparation of VAT/GST returns, & other filings. Required Candidate profile Bachelor’s (B.Com) or Master’s in Commerce (M.Com). 2-3 years in accounting and administrative roles. Strong communication and presentation skills. Female candidates preferred

Role: Process Specialist Experience: 2+ years Budget: 5.5 LPA Location: Pune Must Have: Record to Report, Order to Cash, ERP-SAP or Oracle. Graduation: B.Com, BBA, M.Com. Immediate to 30 Days Direct Walk-in.

Select how often (in days) to receive an alert: Select how often (in days) to receive an alert: Accounting Admin III Jul 10, 2025 Bangalore, India, 560064 Who we are The opportunity This section is where we attract the attention of potential candidates and sell the role. How has the role come aboutWhat makes it appealingWhat are the key responsibilitiesHow is the role better with Teva than with another companyWherever possible, we should bring through the essence of our EVP pillars, i. e. , we care, we re in it together, and we make work fulfilling. How you ll spend your day Technical/functional knowledge in Accounting and fixed asset closing area Ensure that capitalization, maintenance, depreciation, amortization are properly recorded and analyzed Very well verse with lease accounting concept Preparation of Journal Entries, Supporting schedule & Roll forwards Perform monthly and quarterly FA closing activities of multiple entities Analysis of the various fixed asset accounts and variances per legal entities, obtain explanation on deviations and prepare a summarized reporting on a monthly basis within scheduled time Preparation & clearance of open reconciling item in account reconciliations Hands on experience in submission of trial balance in HFM Identify & drive standardization opportunities in processes and tasks across the team Acting as a key contact for local teams for fixed assets and lease related questions Ensuring that accounting books and records comply with accounting policies and regulations Provide supporting documents and explanations for all internal and external audit as and when required Participate in ad-hoc activities and projects Your experience and qualifications University education in Accounting or Finance required Minimum experience of 3+ years into managing fixed assets & leases register for large scale organization Preferably familiar with US GAAP Working knowledge of internal controls Good working knowledge of SAP Good understanding of accounting processes and can follow accounting policies Good analytical skills and have hands on experience in Fixed asset as well as Leases process Fluent verbal and written communication in English Experience in a multinational firm or within a GBS (Global Business Services) is preferred Hands-on and proactive; strong organizational skills Accustomed to working with deadlines, in a dynamic environment Results driven and service oriented to internal and external customers Excellent collaboration with colleagues within the local organization and with the colleagues of the global business service to support the overall Finance department s goals and objectives Flexible and able to work in a changing environment Strong focus on improvement opportunities Want to work in a new (to be) established team Process documentations and certifications will have to ensure that all process are appropriately documented and periodically certified by team members on regular basis Enjoy a more rewarding choice Make a difference with Teva Pharmaceuticals Group Leader Financial Operations Already Working @TEVA The internal career site is available from your home network as well. If you have trouble accessing your EC account, please contact your local HR/IT partner. Teva s Equal Employment Opportunity Commitment Teva Pharmaceuticals is committed to equal opportunity in employment. It is Tevas global policy that equal employment opportunity be provided without regard to age, race, creed, color, religion, sex, disability, pregnancy, medical condition, sexual orientation, gender identity or expression, ancestry, veteran status, national or ethnic origin or any other legally recognized status entitled to protection under applicable laws. We are committed to a diverse and inclusive workplace for all. If you are contacted for a job opportunity, please advise us of any accommodations needed to support you throughout the recruitment and selection process. All accommodation information provided will be treated as confidential and used only for the purpose of providing an accessible candidate experience.

Select how often (in days) to receive an alert: Select how often (in days) to receive an alert: Jun 3, 2025 Bangalore, India, 560064 Who we are The opportunity Responsible for General Ledger, Intercompany including but not limited to General Ledger transactions, Support Balance sheet review, Intercompany reconciliations preparation, Billing and compliance with internal and business controls. Communication and (internal) stakeholder management with higher management levels within the Global Teva organization is required in this process. How you ll spend your day Technical/functional knowledge in Intercompany Accounting, Closing and reporting process area Handle various types of intercompany transactions such as sales of products, Transfer pricing agreement (TPA) transactions, services, inventory sales/purchases, cost allocations, royalties, Inhouse banking transactions. Ensure that accruals are properly recorded and analyzed Preparation of Journal Entries & Supporting schedule Perform Support monthly and quarterly close activities of multiple entities Analysis of the various accounts and variances per legal entities, obtain explanation on deviations and prepare a summarized reporting on a monthly basis within scheduled time Preparation monthly Intercompany reconciliations & clearance of reconciling/aged/disputed items. Hands on experience in submission of trial balance in HFM. Identify & drive process improvement, standardization opportunities in of processes and tasks across the team. Acting as a key contact for local teams for record-to-report related questions Ensuring that accounting books and records comply with accounting policies and regulations Provide supporting documents and explanations for all internal and external audit as and when required Knowledge on Accounts payable (AP) and Accounts receivable (AR) books. Your experience and qualifications University education in Accounting or Finance required Masters degree is preferred Minimum experience of 6+ years of closing & reporting, Intercompany experience Preferably familiar with USGAAP Working knowledge of internal controls Good working knowledge of SAP Good understanding of accounting processes and can follow accounting policies Good analytical skills and have hands on experience on working & clearance of reconciling items Fluent verbal and written communication in English Experience in a multinational firm or within a GBS (Global Business Service) is preferred Hands-on and proactive; strong organizational skills Sr Mgr Finance Operations Already Working @TEVA The internal career site is available from your home network as well. If you have trouble accessing your EC account, please contact your local HR/IT partner. Teva s Equal Employment Opportunity Commitment Teva Pharmaceuticals is committed to equal opportunity in employment. It is Tevas global policy that equal employment opportunity be provided without regard to age, race, creed, color, religion, sex, disability, pregnancy, medical condition, sexual orientation, gender identity or expression, ancestry, veteran status, national or ethnic origin or any other legally recognized status entitled to protection under applicable laws. We are committed to a diverse and inclusive workplace for all. If you are contacted for a job opportunity, please advise us of any accommodations needed to support you throughout the recruitment and selection process. All accommodation information provided will be treated as confidential and used only for the purpose of providing an accessible candidate experience.

Preparation of TDS/ GST Returns Filling & Balance sheet finalization, PF, ESIC, Maintain salary sheet. Maintains Stock Management/Invoice Billing Should have working knowledge of TALLY & MS-Excel. SIPS 8874422211 (Call/Whatsapp) Required Candidate profile B.Com with 5-10 years of exp. as an Accountant Should have knowledge of salary making, Tally ERP 9, BRS, Excel, , GST&TDS Filling& Balance sheet finalization, PF, ESIC, Maintain salary sheet. .

Roles and Responsibilities Manage accounts payable, accounts receivable, invoice processing, TDS calculation, GST filing, ITR preparation, vendor reconciliation, return filing, balance sheet finalization, journal entries, and bank reconciliation statement. Ensure accurate and timely completion of all financial tasks to maintain a healthy cash flow. Coordinate with internal stakeholders to resolve any discrepancies or issues related to finances. Maintain confidentiality and adhere to company policies regarding sensitive financial information. Stay updated on changes in tax laws and regulations (TDS/GST) to ensure compliance.

Job Title: Senior Accountant Location: Gurgaon, Haryana Company: AutoPe Payment Solutions Ltd. Experience: 4+ Years Reporting To: Finance Manager / Head of Finance Key Responsibilities: Manage day-to-day accounting operations, including journal entries, ledgers, bank reconciliation, and vendor/customer accounts. Maintain books of accounts accurately in Tally Prime . Handle complete TDS-related activities, including: Correct deduction of TDS as per applicable sections Timely deposit of TDS Preparation and filing of TDS returns using Computax or similar software Issuance of Form 16/16A to vendors and employees Prepare and file GST returns and perform reconciliation. Prepare monthly, quarterly, and annual financial statements and MIS reports. Work on financial analysis, cash flow statements, and fund management reports. Generate detailed MIS and financial dashboards using Advanced Excel (Pivot Tables, VLOOKUP, SUMIFS, conditional formatting, basic macros). Coordinate with internal teams and external auditors for timely audit completion. Support payroll accounting and statutory compliance related to PF, ESIC, and Professional Tax. Skills & Qualifications: BCom / M.Com / CA Inter / ICWA Minimum 4 years of accounting and taxation experience Strong hands-on experience with Tally Prime , Computax , and Advanced Excel Deep understanding of TDS , GST , and other statutory compliance Good analytical and organizational skills Attention to detail and the ability to work under tight deadlines

Role: Record to Report Analyst CA Freshers CA (Inter) with 2+ Years exp in RTR Immediate Joiners preferred Shift: 9:30 AM to 7:00 PM WFO Share resume to anumeha@manningconsulting.in

TalentWorx is pleased to announce exciting career opportunities with one of our Premium Clients. We are actively seeking Chartered Accountants (CA), Cost and Management Accountants (CMA), and professionals with equivalent qualifications to join a forward-thinking finance team. Candidates with prior experience in the Real Estate industry will be highly preferred, bringing valuable insight into industry-specific financial practices, compliance, and reporting. Ideal candidates will possess strong expertise in financial management, compliance, and strategic planning, combined with excellent communication and leadership skills. This role offers the chance to work in a stimulating environment with a reputable organization that values innovation and professional growth. Competitive remuneration and benefits are part of the package. If you meet the criteria and are ready for your next career challenge, we invite you to connect with us for a confidential discussion. Key Requirements: Relevant professional qualifications (CA, CMA, or equivalent) Strong analytical and problem-solving skills Excellent communication and stakeholder management abilities Proven track record in financial reporting, budgeting, and compliance Heres a concise overview of the three active open demands available with our Premium Client :- 1 . #R2R/RTR/Record to Report #Exp. :- 5-8 yrs ( CA/CPA - Qualified candidates ) #Exp. :- 9-14 yrs ( CA/CMA/CWA - Qualified & Semi Qualified both ) #Location :- Bangalore/Hyderabad Real Estate Experience. - Not mandatory #Must have :- End to end RTR process, Month-end activities, Balance Sheet Reconciliation, IFRS, US GAAP, Lease accounting, ERP systems ( SAP/Oracle ) Notice period :- Immediate to 30 Days 2. #Group #Finance #Control ( Associate to Manager ) Exp. :- 4-14 yrs Location :- Bangalore Must have :- Financial Reporting, Group Consolidation, Statutory Reporting, Audit, IFRS, USGAAP, Excel, Power BI, Financial Modeling , ERP systems ( SAP, Oracle, Hyperion, Onestream ) Real Estate industry will be highly preferred #Certifications :- CA/CPA/CMA/CWA/ACCA or equivalent Notice period :- Immediate to 30 Days 3. #Regional ES Reporting Exp. :- 4-10 yrs #Location :- Bangalore #Key skills :- Financial Accounting, Statutory Reporting, Audit, IFRS, US GAAP, Excel Real Estate industry will be highly preferred #Certifications :- CA/CPA/CMA/CWA/ACCA or equivalent Notice period :- Immediate to 30 Days

Account Assistant In Leading MNC / US Based Company : Pune(Viman Nagar) Location: Viman Nagar, Pune Shift Timing: 3:00 PM to 1:00 AM (5 Days Working | 2 Weekly Offs) CTC: 3 - 3.5 LPA EXP : 1yr + Immediate Joiners Preferred About the Role: We are looking for a detail-oriented and proactive Accounts Assistant with a strong background in Accounts Receivable . The ideal candidate will support our finance team in handling day-to-day accounting tasks and contribute to the smooth functioning of financial operations. Key Responsibilities: Handle daily financial transactions including data entry, accounts payable, and receivable. Maintain and reconcile general ledger and bank statements. Process invoices, credit notes, refunds, and employee expense claims. Monitor customer accounts for non-payments, delays, and discrepancies. Prepare and maintain accurate financial reports and records. Support monthly and annual financial closings. Collaborate with internal departments (customer service, warehouse) and external vendors. Assist with tax filings, audits, and compliance documentation. Ensure confidentiality and accuracy of all financial data. Help implement and maintain internal financial procedures and controls. Required Qualifications: Bachelors degree in Accounting, Finance, or related field (or equivalent experience). Minimum 1 year of experience in Accounts Receivable (Mandatory) . Proficiency in accounting tools (e.g., QuickBooks, Tally, Xero) and MS Excel. Strong attention to detail and organizational abilities. Excellent communication and interpersonal skills. Ability to work independently and meet deadlines in a fast-paced environment. Preferred Skills: Experience with eCommerce platforms. Familiarity with payment gateways and order management systems. Basic knowledge of inventory and cost accounting. Apply Now! URGENT HIRING IN Leading MNC / US Based Company . Send your resume to [people1qc@gmail.com] - SHRADDHA BAMNE OR Can contact on given number . We look forward to hearing from you! Thanks & Regards Shraddha Bamne HR Executive QuotientConsultancyTM Tel : +91-22-40697704 / 9324700692

Greystar is looking for experienced General Ledger/Record to Report Accountants to join our Global Finance team. As a GL/R2R accountant, you will apply generally accepted accounting principles (GAAP) to analyse financial information, reconcile financial statements, prepare general and standard journal entries, assist in budget development, and prepare standard accounting and financial reports for management. In your journey as an Associate Property Accountant, you will be: Fulfilling the below roles and responsibilities: • Compile and analyse financial information in preparation for entry into various financial statements and accounting reports and make appropriate journal entries for recording in the general ledger by checking calculations, reviewing the basis for figures, and balancing and reconciling figures. • Review budget, revenue, expense, payroll entries, invoices, and other accounting documents and research and resolve discrepancies as necessary. • Perform bank reconciliations and wire transfers for deposits, make mortgage payments and distributions, and ensure accuracy. • Maintain and coordinate accounting control procedures by analysing revenue and expenditure trends and recommending appropriate budget levels to ensure expenditure control. • Analyze and review accounting and financial resources for property acquisitions, dispositions, closings & budgets, and expenditures for local, state, federal, and private funding, contracts, grants, and other corporate finance and accounting transactions. • Perform specialized tasks necessary for their specific functional focus area, i.e., tasks specific to construction and development, such as preparing and coordinating draw schedules, managing job budget cost variances, interfacing with contractors and sub-contractors, and working with lien releases and contracts. • Review fixed assets, placing assets in service, and depreciation. • Act as liaison to internal and external auditors by explaining journal entries and financial transactions, providing research data and information as requested, and answering questions necessary to complete the audit in a timely manner. • Communicate with on-site and other property managers to assist in completing pre-close and close activities, answer questions, provide support, and ensure timely completion of accounting processes for on-time client and company reporting. • Complete various financial, accounting, administrative, and other reports, and analyses, and perform other duties as assigned or necessary. Bringing in the below experience and education: • 1+ years of experience as a Staff/GL Accountant for a global organization Shift timings: • 9 hours shift in US EST hours i.e., shift starts anytime between 6:30 pm to 9:30 pm. Location: • Mohali

About the Company Our client is a well-established and steadily growing engineering organization operating as an authorized dealer of leading industrial equipment brands. With a 15+ year legacy and a tight-knit team, the company offers a stable work environment and long-term growth opportunities. Role Overview We are looking for a detail-oriented and reliable Accounts Executive to support day-to-day finance and accounts operations. The ideal candidate will be responsible for maintaining accurate financial records, coordinating payments, and supporting internal financial controls in collaboration with the senior accounts team. Key Responsibilities Accounting & Bookkeeping Bill/invoice booking and expense recording Passing journal entries and maintaining ledgers Voucher checking and verification Preparing and filing supporting documentation for all financial transactions Stock tracking and reconciliation assistance Payments & Vendor Coordination Processing payments to vendors and service providers on time Ensuring accuracy of payment documentation and adherence to internal controls Coordinating with vendors for invoice clarifications and payment follow-ups Reporting & Compliance Supporting the Senior Accounts Executive in monthly closing activities Assisting in internal audits, filing, and documentation Qualifications & Skills Education: B.Com or equivalent in Accounting or Finance Experience: 1-2 years of hands-on accounting experience Accounting Software: Required: Tally ERP Preferred (not mandatory): SAP (internal software training will be provided) Strong attention to detail and numerical accuracy Ability to work independently with minimal supervision Good communication and coordination skills Why Join Us Be part of a growing, performance-driven organization Work closely with senior leadership and gain exposure to end-to-end accounting Stable role with opportunities to learn, grow, and take on more responsibilities Annual bonus and internal growth path Work hours: Monday- Saturday 10 AM-6 PM

This is a full-time on-site role for a Bookkeeper. As a Bookkeeper, you will be responsible for managing financial statements, bookkeeping tasks, accounting software, finance-related activities, and journal entries. Your role will require proficiency in Financial Statements, Bookkeeping, and Journal Entries (Accounting) skills, along with experience in using Accounting Software. A strong grasp of Finance principles is essential for success in this position. To excel in this role, you should possess a detail-oriented and organized approach to your work. Collaboration and effective communication within a team environment will be key aspects of your responsibilities. Ideally, you will hold a relevant certification or degree in Accounting or Finance to support your expertise in this field.,

You will be joining Voya India, formerly known as VFI SLK, a technology-driven business process transformation company that focuses on enhancing the financial services customer experience through technology, innovation, and human creativity. As a subsidiary of Voya Financial, Inc., our mission is to provide cutting-edge solutions to Voya's Health, Wealth, and Investment Management businesses. We are dedicated to developing inventive customer-centric solutions through digitization, automation, and optimization of technology and business processes. At Voya India, we promote a culture of learning, growth, and inclusivity while striving to deliver innovative and impactful solutions for Voya Financial, Inc. In this role as an Associate | SOX, you will be supporting the team lead in defining control objectives and ensuring compliance efforts related to SOX. Your responsibilities will include reviewing and testing findings within the Internal/External Audit Team, assisting in remediation of control gaps, and escalating critical issues to senior management. The ideal candidate should have experience in IT Audit and ITGC Controls. A minimum of 2-5 years of relevant experience, along with certifications such as CA, CFE, CIA, or CISA, is preferred. You should be a risk consulting professional with strong skills in work management and business development. Your ability to provide value-based solutions, apply technical knowledge in delivering complex solutions, and challenge risks within business requirements will be crucial. Your role will also involve documenting processes through narratives and flowcharts, conducting transaction/process walkthroughs, and preparing Risk Control Matrices. Effective communication with senior stakeholders and a good understanding of insurance accounting and basic to technical Accounting concepts are essential. Proficiency in common business applications like Excel, Word, Access, and Outlook is required to excel in this role.,