6194 Journal Entries Jobs - Page 7

About The Role Skill required: Record To Report - Intercompany Account Reconciliation Designation: Record to Report Ops Analyst Qualifications: BCom Years of Experience: 3 to 5 years What would you do? The Role:The incumbent should have good understanding of Intercompany Reconciliation process and will be responsible for Working as SME for account reconciliation process. Understand the overall process and support the leads for successful transition, preparing the SOPs. Perform the daily activities, interactions with internal & client stakeholder both by e-mails and calls as well. Assist the team members who are freshers/CL 12 resources.Functional Responsibilities:Good understanding of Interc...

About The Role Skill required: Record To Report - Account Reconciliations Designation: Record to Report Ops Analyst Qualifications: BCom Years of Experience: 3 to 5 years What would you do? You will be aligned with our Finance Operations vertical and will be helping us in determining financial outcomes by collecting operational data/reports, whilst conducting analysis and reconciling transactions.Posting journal entries, preparing balance sheet reconciliations, reviewing entries and reconciliations, preparing cash forecasting statement, supporting month end closing, preparing reports and supports in audits.A type of general ledger account which contains a summary of sub-ledger accounts. Beca...

About The Role Skill required: Record To Report - Fixed Asset Accounting Designation: Record to Report Ops New Associate Qualifications: BCom/B.B.M Years of Experience: 0 to 1 years What would you do? You will be aligned with our Finance Operations vertical and will be helping us in determining financial outcomes by collecting operational data/reports, whilst conducting analysis and reconciling transactions.Posting journal entries, preparing balance sheet reconciliations, reviewing entries and reconciliations, preparing cash forecasting statement, supporting month end closing, preparing reports and supports in audits.Design and implement process and solutions to record and process all aspect...

About The Role Skill required: Record To Report - Account Reconciliations Designation: Record to Report Ops Associate Qualifications: Any Graduation Years of Experience: 1 to 3 years What would you do? You will be aligned with our Finance Operations vertical and will be helping us in determining financial outcomes by collecting operational data/reports, whilst conducting analysis and reconciling transactions.Posting journal entries, preparing balance sheet reconciliations, reviewing entries and reconciliations, preparing cash forecasting statement, supporting month end closing, preparing reports and supports in audits.A type of general ledger account which contains a summary of sub-ledger ac...

About The Role Skill required: Record To Report - Accounting & Financial Reporting Standards Designation: Record to Report Ops Analyst Qualifications: BCom/Chartered Accountant/CA Inter Years of Experience: 3 to 5 years Language - Ability: English(Domestic) - Proficient What would you do? You will be aligned with our Finance Operations vertical and will be helping us in determining financial outcomes by collecting operational data/reports, whilst conducting analysis and reconciling transactions.Posting journal entries, preparing balance sheet reconciliations, reviewing entries and reconciliations, preparing cash forecasting statement, supporting month end closing, preparing reports and suppo...

#Location: Gurugram #Shift: US Shift #Experience: 3 to 5 #CTC: Upto 9 LPA #Qualification: Bachelors with Finance specialization

About The Role Skill required: Order to Cash - Cash Application Processing Designation: Order to Cash Operations Analyst Qualifications: BCom/Any Graduation Years of Experience: 3 to 5 years What would you do? You will be aligned with our Finance Operations vertical and will be helping us in determining financial outcomes by collecting operational data/reports, whilst conducting analysis and reconciling transactions.Optimizing working capital, providing real-time visibility and end-to-end management of revenue and cash flow, and streamlining billing processes. This team over looks the entire processes that starts from customers inquiry, sales order to delivery and invoicing. The Cash Applica...

About The Role Skill required: Record To Report - Account Reconciliations Designation: Record to Report Ops Associate Qualifications: Any Graduation Years of Experience: 1 to 3 years What would you do? You will be aligned with our Finance Operations vertical and will be helping us in determining financial outcomes by collecting operational data/reports, whilst conducting analysis and reconciling transactions.Posting journal entries, preparing balance sheet reconciliations, reviewing entries and reconciliations, preparing cash forecasting statement, supporting month end closing, preparing reports and supports in audits.A type of general ledger account which contains a summary of sub-ledger ac...

About The Role Skill required: Record To Report - Accounting & Financial Reporting Standards Designation: Record to Report Ops Analyst Qualifications: BCom/Chartered Accountant/CA Inter Years of Experience: 3 to 5 years Language - Ability: English(Domestic) - Proficient What would you do? You will be aligned with our Finance Operations vertical and will be helping us in determining financial outcomes by collecting operational data/reports, whilst conducting analysis and reconciling transactions.Posting journal entries, preparing balance sheet reconciliations, reviewing entries and reconciliations, preparing cash forecasting statement, supporting month end closing, preparing reports and suppo...

Perform voucher entry, billing, stock updates, and Excel reporting. Support backend accounting documentation and coordinate with teams for smooth data flow. Tally ERP hands-on experience is essential. Required Candidate profile 1–3 years of hands-on Tally ERP experience. Basic working knowledge of MS Excel (data entry, simple formulas) Good communication skills in English; able to read and speak in Hindi. (Must)

Location:Noida Role- Associate /Analyst Please register in below link before you come for the interview https://pages.talview.com/hcl/663/index.html?c=1df5b65 Job Role:Associate/Analyst Be responsible for Cash Management responsibilities for a global clients F&A process Be responsible for Cash Applications, Cash Research and Journal Entries, Bank Reconciliations, Transaction Matching Strict adherence to Activities TAT, Accuracy, KPIs and other SLAs Produce performance reports like Dashboards and Weekly SLA reports for HCL Management & Client Management Candidate to be from Commerce Background (Bcom/BBA/MBA-Finance/Mcom) Skills required: Experience in Cash Management end to end activities Goo...

Responsibilities: * Prepare monthly financial reports using Tally ERP software. * Manage accounts payable & receivable, GST filings & working. * Bookkeeping, bank reconciliations, journal entries, general accounting.

Responsibilities: * Manage client relationships, deliver exceptional service. * Prepare financial reports, maintain records. * Process payments, reconcile accounts, enter vouchers. Immediate joiner from Mumbai Annual bonus

Hiring for RTR Sr. Analyst Skills - RTR, Record to report, Accounts, GL Accounting, Month-end reporting, Bank reconciliation EXP- 2-5yr Upto 6 lpa Bangalore Shift-US Shifts Karishma.imaginators@gmail.com Required Candidate profile Record to Report, GL accounting, Journal entries, Bank reconciliation, general ledger, month end reporting, fixed asset

Nexdigm is conducting a walk-in drive for Indian accounting professionals with 2 to 7 years of experience on September 20, 2025 (Saturday). Lead Associate: DESIRED SKILL: Accounting Review of Accounting for Sales, Purchase & Vendor Invoices keeping in mind the basic TDS & GST compliances Review of Accounting for Bank & Cash Transaction + BRS Review of Accounting for Employee Expense Claims+ Know How of Perquisites GL Accounting know-how basis IGAAP & Accounting Principles Know How on Prepaid, Provisions for Expenses, Depreciation, Forex Tax Compliance TDS, GST Payments & Return Filings Know How Good communication skills Know How of Advance Tax Calculations MIS Preparation Financial Statement...

Conduct analysis, Reconcile transactions, Post Journal Entries, Prepare Balance Sheet Reconciliations Support Month-End Closing US GAAP Accounting General Accounting Accrual Income Intracompany Reconciliation Fixed Asset AP Required Candidate profile Bcom Graduate with 2 yrs experience in R2R ( US Accounting) Excellent communication Skills Comfortable with US Shift (Rotational) Noida Location Info.aspiringmantra@gmail.com

Role Summary We are seeking a detail-oriented and proactive Accounts Receivable Accountant to manage and oversee the companys receivables processes. The ideal candidate will ensure timely collections, accurate accounting, and maintain strong relationships with clients to optimize cash flow. Role & responsibilities Monitor customer accounts for overdue payments and follow up regularly via calls, emails, or written communication. Generate and issue accurate customer invoices as per agreed terms. Record and reconcile incoming payments against invoices in the accounting system (Tally/ERP). Prepare and share ageing reports, outstanding summaries, and DSO metrics with management. Coordinate with t...

Responsibilities: * Prepare journal entries accurately using Tally software * Ensure compliance with accounting standards and company policies * Maintain books, record transactions, prepare financial reports Health insurance Annual bonus

ey Responsibilities: Design, develop, and manage complex MIS reports and dashboards using Advanced Excel tools. Automate repetitive reports using Power Query, VBA, and Macros to improve efficiency. Analyze large datasets

*Handle general accts of Travel Firm & group companies *Scrutinize vendor/supplier/transporter bills &release payments *GST/TDS/PT *Petty Cash *Daily bank reco *Online payment *Forex *Credit control *Multitasking Required Candidate profile A commerce graduate with experience of handling the general accounts of a Travel Firm & group companies. Responsible for payments, receipts, debit/credit notes, invoicing (using WinYatra) etc.

Manage day-to-day accounting of Asset, Liability, and Revenue, Expenses with high complexity Record Assist in reconcile accounts payable and receivable Should have to knowledge of TDS, TCS, & Income Tax Compliances, GST Compliance. Health insurance Provident fund

SUMMARY Opp. for Process Executive (Fresher) - Accounting with a leading IT MNC in Mumbai Our client is a leading Global Fortune 500 IT solutions company specializing in providing straightforward and scalable solutions to tackle intricate business challenges. With a workforce exceeding 500,000 employees, they offer technical and domain expertise across various platforms and industries to assist enterprise companies in enhancing productivity, efficiency, and optimizing their technology investments. Designation: Process Executive (Fresher) Location: Mumbai Job Overview: We are looking for a highly motivated fresher to join our Internal Audit & Risk Management team. This role requires strong fu...

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...

Audit & Tax Seniors Join our high growth team to conduct audits, prepare tax returns, support on-shore teams, and experience growth for yourself professionally and personally. Gain global exposure and work with an exceptional team to drive results. Annual bonus Free meal Health insurance Job/soft skill training

Role: Process Specilaist Exp: 2+ years Budget: 5.25LPA Must Have: P2P or R2R or O2C, ERP: SAP or Oracle. Qualification: B.Com or BBA,BBM. Location: Bangalore and Pune Imm to 15 Days Direct Walkin