8781 Journal Entries Jobs - Page 48

Designation : Accounts Executive Experience : 3+ Years Location : Gurgaon, Sec 44 Roles Responsibilities Accounts Payable Process vendor invoices and ensure accurate and timely payments. Manage vendor relationships, resolve discrepancies, and respond to queries. Verify expense reports, process employee reimbursements, and ensure compliance with internal policies. Monitor payment schedules and manage the AP aging report. Accounts Receivable Manage customer invoicing, collections, and ensure timely receipt of payments. Reconcile AR balances and investigate discrepancies. Prepare regular AR aging reports and monitor overdue accounts. Assist in the development and implementation of credit contro...

Bachelor s degree in accounting or finance The Senior Accountant will maintain the integrity of the General Ledger reporting system by ensuring that all journal entries are posted in a timely manner, assist with annual audit, prepare annual tax schedules ensure subsidiary ledgers and journals are closed in accordance with established procedures and maintain compliance with grants. Essential Duties and Responsibilities: Handle day-to-day Company Accounts Should be able to prepare the data for submission for internal audits Should have sound knowledge to manage statutory compliance Produce error-free accounting reports and assist in tax audits and returns Should have good knowledge to keep acc...

Requisition Id 1614514 As a global leader in assurance, tax, transaction and advisory services, we hire and develop the most passionate people in their field to help build a better working world. This starts with a culture that believes in giving you the training, opportunities and creative freedom. At EY, we don't just focus on who you are now, but who you can become. We believe that its your career and Its yours to build which means potential here is limitless and we'll provide you with motivating and fulfilling experiences throughout your career to help you on the path to becoming your best professional self. The opportunity Associate-Operations-Operations-CBS - FIN - Controlling - Gurgao...

Your key responsibilities Responsible for monthly, quarterly, and annual closing of books Financial close and consolidation Process journal entries, allocations, period end adjustments Reconcile GL accounts, perform consolidation and process elimination, post and reconcile intercompany transactions Perform pre close activities Perform fixed assets and capital project accounting Process and record fixed asset adjustments, enhancements, revaluations and transfers Process and record fixed asset maintenance and repair expenses Calculate and record depreciation expense Create project account codes Monitor and track capital projects and budget spending Close / Capitalize projects Ensure adherence ...

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 compliance Assist in preparation of income tax returns and workpapers for foreign jurisdictional income taxes with internal teams or with EY country teams. Income Tax Provision Assist in preparation of quarterly and annual tax provision for US GAAP purposes. Statutory Tax Prov...

Preparation of end-to-end financial statements including General Ledger, Payroll, Bank Rec. (Principal Accountabilities Responsible for completion of all the routine activities related to preparation, review and finalization of financials.

Preparation of end-to-end financial statements including General Ledger, Payroll, Bank Rec. (Principal Accountabilities Responsible for completion of all the routine activities related to preparation, review and finalization of financials.

Preparation of end-to-end financial statements including General Ledger, Payroll, Bank Rec. (Principal Accountabilities Responsible for completion of all the routine activities related to preparation, review and finalization of financials.

financials (IS/BS/Cash Flow, Trend reports, Workpapers/Customized Reports, etc.) and adhoc requests from client as per TAT Update process notes, SOPs, checklists, financial delivery log, timesheets, activity tracker and other MIS as per timeline Required Candidate profile US Accounting Preferably having experience up to Finalization of Accounts Immediate Joiner management report Coordinate with other QBSS as needed to obtain and disseminate. Sales CRM Platform

financials (IS/BS/Cash Flow, Trend reports, Workpapers/Customized Reports, etc.) and adhoc requests from client as per TAT Update process notes, SOPs, checklists, financial delivery log, timesheets, activity tracker and other MIS as per timeline Required Candidate profile US Accounting Preferably having experience up to Finalization of Accounts Immediate Joiner management report Coordinate with other QBSS as needed to obtain and disseminate. Sales CRM Platform

Preparation of end-to-end financial statements including General Ledger, Payroll, Bank Rec. (Principal Accountabilities Responsible for completion of all the routine activities related to preparation, review and finalization of financials.

Required to work in shifts. Based on business/project requirement will work in US hours. Prior work experience in MNC & matrix organization.Accounting background, good at working in a team or independently, Required Candidate profile US Accounting Preferably having experience up to Finalization of Accounts Immediate Joiner management report Coordinate with other QBSS as needed to obtain and disseminate. Sales CRM Platform

Preparation of end-to-end financial statements including General Ledger, Payroll, Bank Rec. (Principal Accountabilities Responsible for completion of all the routine activities related to preparation, review and finalization of financials.

Preparation of end-to-end financial statements including General Ledger, Payroll, Bank Rec. (Principal Accountabilities Responsible for completion of all the routine activities related to preparation, review and finalization of financials.

financials (IS/BS/Cash Flow, Trend reports, Workpapers/Customized Reports, etc.) and adhoc requests from client as per TAT Update process notes, SOPs, checklists, financial delivery log, timesheets, activity tracker and other MIS as per timeline Required Candidate profile US Accounting Preferably having experience up to Finalization of Accounts Immediate Joiner management report Coordinate with other QBSS as needed to obtain and disseminate. Sales CRM Platform

Required to work in shifts. Based on business/project requirement will work in US hours. Prior work experience in MNC & matrix organization.Accounting background, good at working in a team or independently, Required Candidate profile US Accounting Preferably having experience up to Finalization of Accounts Immediate Joiner management report Coordinate with other QBSS as needed to obtain and disseminate. Sales CRM Platform

Preparation of end-to-end financial statements including General Ledger, Payroll, Bank Rec. (Principal Accountabilities Responsible for completion of all the routine activities related to preparation, review and finalization of financials.

Review open AR listing daily and apply cash receipts End to End Understanding of Order to Cash Cycle •Prepare weekly AR reports for business team leads and department management Complete reconciliations of unmatched payments to ensure proper . Required Candidate profile update basic reports and spreadsheets • Provide payment plans basis customer requirement. • Commerce or Management Graduates • Relevant work experience

At EY, youll have the chance to build a career as unique as you are, with the global scale, support, inclusive culture and technology to become the best version of you. And were counting on your unique voice and perspective to help EY become even better, too. Join us and build an exceptional experience for yourself, and a better working world for all. Role name and description 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 Company's internal and external tax obligations in US and non-US jurisdictions. The opportunity When you join EY GCR team, yo...

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 compliance Assist in preparation of income tax returns and workpapers for foreign jurisdictional income taxes with internal teams or with EY country teams. Income Tax Provision Prepare quarterly and annual tax provision for US GAAP purposes. Work with EY country teams for sign-off and delivery to client. Statutory Tax Provision Manage and assist in preparation of annual statutory tax provision as per local GAAP with EY country teams. Assist in data compilation and workpaper preparation, where nee...

About Zscaler Serving thousands of enterprise customers around the world including 45% of Fortune 500 companies, Zscaler (NASDAQ: ZS) was founded in 2007 with a mission to make the cloud a safe place to do business and a more enjoyable experience for enterprise users. As the operator of the world’s largest security cloud, Zscaler accelerates digital transformation so enterprises can be more agile, efficient, resilient, and secure. The pioneering, AI-powered Zscaler Zero Trust Exchange™ platform, which is found in our SASE and SSE offerings, protects thousands of enterprise customers from cyberattacks and data loss by securely connecting users, devices, and applications in any location. Named...

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 compliance Assist in preparation of income tax returns and workpapers for foreign jurisdictional income taxes with internal teams or with EY country teams. Income Tax Provision Prepare quarterly and annual tax provision for US GAAP purposes. Work with EY country teams for sign...

At EY, youll have the chance to build a career as unique as you are, with the global scale, support, inclusive culture and technology to become the best version of you. And were counting on your unique voice and perspective to help EY become even better, too. Join us and build an exceptional experience for yourself, and a better working world for all. Role name Tax Senior - To sum up, the Senior role provides a unique opportunity for tax professionals to pursue their career in leading, working and managing end-to-end process of tax lifecycle for large global corporate clients, which helps them to shape their career to be all round tax professional. The opportunity When you join EY GCR team, ...

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 compliance Assist in preparation of income tax returns and workpapers for foreign jurisdictional income taxes with internal teams or with EY country teams. Income Tax Provision Prepare quarterly and annual tax provision for US GAAP purposes. Work with EY country teams for sign-off and delivery to client. Statutory Tax Provision Manage and assist in preparation of annual statutory tax provision as per local GAAP with EY country teams. Assist in data compilation and workpaper preparation, where nee...

At EY, youll have the chance to build a career as unique as you are, with the global scale, support, inclusive culture and technology to become the best version of you. And were counting on your unique voice and perspective to help EY become even better, too. Join us and build an exceptional experience for yourself, and a better working world for all. EY GDS Finance FS Private Equity Roles EY GDS seeks a Senior Consultant for our Finance FS Private Equity team. You'll provide specialized consulting in PE finance, including accounting and financial analysis, using EY's global framework. Opportunity We need experts in Accounting & R2R process and advisory to execute key functions such Treasury...