8731 Journal Entries Jobs - Page 7

Role & responsibilities Finance & Accounts open roles below are JD Record to Report - Experience in core Accounting, strong in accounting knowledge. Candidates must be good in excel, Reporting & Analysis, worked in Fixed Asset, Intercompany Accounting, Cash & Bank Reconciliations, Accounting etc. Experience in Bank Recon, Fixed Assets Accounting. Must be very good excel & Reporting. Order to Cash- Experience in core Accounting, strong in accounting knowledge. Candidates must be good in excel, Billing, Cash application, AR Account Reconciliation. Preferred candidate profile Candidates must be willing to work in US/UK shift Candidates must be Finance & Accounting Graduates mandatory. The roles...

Senior Accountant Department: Finance - Accounting Work Model: Work from Office Shift Type: Evening Shift in IST Position Summary: The Senior Staff Accountant will utilize their knowledge and perform monthly journal entries and reconciliations, drive process improvements and work across the accounting function to ensure accurate and timely financial monthly, quarterly and annual results. The Senior Staff Accountant will need to effectively collaborate with a team of Accountants. Experience: Bachelors Degree in Accounting or Finance required. 6-8 years of related accounting experience. Working knowledge of NetSuite. Driven by zero defect capable processes and Standard Operating Procedures (SO...

Position: Accountant Location: UP, India Experience: Minimum 2 years Qualification: B.Com or equivalent Skills Required: Strong knowledge of Tally/ERP or accounting software Good understanding of GST, TDS, and basic financial principles Attention to detail and accuracy Proficiency in MS Excel and reporting Key Responsibilities: Handle day-to-day accounting operations and data entry Prepare and maintain financial records, invoices, and ledgers Assist with bank reconciliation and monthly closing Support in preparing reports for audits and management review

Account Tallying day-to-day basis Cash Book Maintenance Review of financial statements, Online order process entries, accounting, tax, Documentation payment reconciliation for Ecom orders,Audits Filing TDS, GST, income tax returns ,Invoices Required Candidate profile Male/Female Graduate B.com/MBA Prepare financial reports, such as balance sheets &income statements Assist with quarterly/year-end financial audits & Internal Audits Should be good at English, Hindi

Job Title: Senior Accountant(R2R) Department: Finance & Accounting Job Summary: We are seeking a detail-oriented and experienced Accountant to join our Finance team. The ideal candidate will have strong expertise in Record to Report (R2R) processes, including General Ledger accounting, Intercompany transactions, Consolidation and Reporting, and Month-End Close activities. Proficiency in SAP and Excel, along with a solid foundation in accounting principles, is essential. Your Future Employer - A leading global steel and mining company, recognized as one of the largest integrated producers of steel worldwide. The organization operates across more than 60 countries, with a strong presence in Eu...

The Revenue Staff Accountant will perform day-to-day general ledger related accounting activities including month end close, account reconciliations and financial audits. Responsibilities Prepares bank reconciliations, gift card liability reconciliations, loyalty, and other related accounting entries. Reconcile monthly eCommerce sales. Assist in assuring effectiveness of control environment for eCommerce activities. Includes compliance with U.S. GAAP, SOX, and Delegation of Authority requirements. Ensure compliance with company policies (e.g. Financial, Procurement, etc.) Identify and implement appropriate controls for new platforms and processes in support if eCommerce growth and initiative...

Candidate Requirements: Mandatory: Female Candidate Only. Appearance must possess a smart, polished, and modern corporate look appropriate for handling the front desk. Excellent verbal and written communication skills in English, Telugu and Hindi.

Must have hands-on experience in managing vendor and employee payables, GST/TDS compliance, depreciation, and monthly financial results, with a sound understanding of manufacturing accounting. In-depth knowledge of basic to advanced accounting. Required Candidate profile • Expert in MS Excel (Advanced formulas, Pivot Tables, Data Analysis • Strong working knowledge of Tally Accounting Software • Exposure to SAP B1 or any SAP module will be an added advantage

About the Role - We are seeking a highly motivated and detail-oriented Junior Accountant to join our Finance team. This entry-level position is ideal for individuals looking to begin or grow their career in accounting. The Junior Accountant will support daily financial operations, assist with month-end close processes, manage collection activities, and contribute to the overall financial integrity of the organization. Key Responsibilities Support the preparation and maintenance of financial records in accordance with company policies and accounting standards. Assist in processing accounts payable and receivable transactions accurately and on time. Monitor and follow up on outstanding receiva...

Role & responsibilities Subject Matter Expert - R2R Qualifications: Bachelor/Post Graduate Degree in Commerce (exclusion BE/B.Tech/MCA/Arts and Science Graduates). With experience in Record to Report between 4-8 years Responsibilities: Preparing the workings for passing complex journal entries, reviewing complex journal entries, performing an analysis of fixed assets ledger (Gross Block, Depreciation reserve rec, Gross Block Net block walk from period to period), passing MJEs for adjustments, catch-up depreciation, and performing/reviewing complex account reconciliations Review complex journal entries, perform an analysis of fixed assets ledger (Gross Block, Depreciation reserve rec, Gross B...

Responsibilities: * Prepare financial reports using Excel & Tally ERP * Manage bank reconciliations & GST filings * Calculate taxes & prepare returns on time * Ensure accurate bookkeeping & ledger posting

The Professional, Record to Report job performs moderately complex record to report activities to collect, process and present accurate ficial data for the purposes of providing external information for decision making while ensuring compliance with ficial transaction recording standards With limited supervision, this job collaborates with multiple businesses and banks to complete moderately complex operational processes and procedures, compliance and data management for ficial products and services and data systems This job also partners to lead improvements in process execution, implements process changes and continuous improvement and assist with audit activities Key Accountabilities RECO...

We are seeking a detail-oriented Accountant Consultant (1 year contract) to be responsible for accounting activities, ensuring the accurate and timely preparation of financial statements in compliance with US GAAP. This role will involve the month-end close process, general ledger management, and the preparation of reports that contribute to the company s financial consolidation. This role will work closely with internal teams, external auditors, and other stakeholders to ensure compliance, accuracy, and transparency in financial reporting. Your contribution to the team includes: Lead and assist with the month-end close process for the component, ensuring that all accounting entries are accu...

Description and Requirements Hybrid: #LI-Hybrid "At BMC trust is not just a word - its a way of life!" We are an award-winning, equal opportunity, culturally diverse, fun place to be. Giving back to the community drives us to be better every single day. Our work environment allows you to balance your priorities, because we know you will bring your best every day. We will champion your wins and shout them from the rooftops. Your peers will inspire, drive, support you, and make you laugh out loud! We help our customers free up time and space to become an Autonomous Digital Enterprise that conquers the opportunities ahead - and are relentless in the pursuit of innovation! BMC s dynamic corporat...

Job title Team Leader Alternative Fund Services - Private Equity and Real Estate Services Fund Administration Short description Join a team of passionate and dedicated professionals in Alternative Fund Administration industry working for one of the world s most innovative banks. Posting description The ideal candidate for this role should have a strong background in accounting, excellent analytical and problem-solving skills, and an eye for detail. As a Team Leader in our Private Equity and Real Estate Services Fund Administration team, you will be responsible for administering private equity funds and other alternative investment vehicles, including preparing & reviewing ficial statements a...

TCS Mega Walk In Nagpur - Record To Report / General Accounting INTERVIEW DETAILS: Walk-In Date: Saturday, 8th October 2025 Time: 10:00 AM 12:30 PM (Entry Time) Location: Tata Consultancy Services Ltd, Telahara, MIHAN- SEZ, Nagpur 441108 Job Summary: Role : Record To Report / General Accounting Experience: 1 year to 6 years Job Location: Nagpur Eligibility: Bachelor degree in accounting, finance, or a business-related field 1-6 years of relevant accounting experience in managing Month end / Quarter close accounting activities Expert in Accounting (Journals, Reconciliations & Reporting) Expert in Balance sheet reconciliation and its open items resolutions (Fixed Assets, Bank, Intercompany etc...

Suparnix Technologies is looking for Accounting Analyst to join our dynamic team and embark on a rewarding career journey. Analyze and reconcile accounting data, prepare financial reports, and ensure accuracy of general ledger entries. Support budgeting, forecasting, and monthly closing activities by coordinating with cross - functional teams. Identify variances, analyze trends, and provide insights to support strategic decision - making. Ensure adherence to GAAP and company financial policies while maintaining strict confidentiality and audit readiness. Assist with process automation and efficiency improvement initiatives within the accounting department. Disclaimer : This job description h...

Mahindra & Mahindra Limited. is looking for Sr. Executive - Sales to join our dynamic team and embark on a rewarding career journey Assisting with the preparation of operating budgets, financial statements, and reports. Processing requisition and other business forms, checking account balances, and approving purchases. Advising other departments on best practices related to fiscal procedures. Managing account records, issuing invoices, and handling payments. Collaborating with internal departments to reconcile any accounting discrepancies. Analyzing financial data and assisting with audits, reviews, and tax preparations. Updating financial spreadsheets and reports with the latest available d...

JOB SUMMARY Provide financial and business related analysis and research for financial and expense performance, rate of return, depreciation, working capital, and investment. ESSENTIAL DUTIES AND RESPONSIBILITIES Prepare forecasts and analyze trends in sales, finance, and general business conditions. Make recommendations for financial policies and guidelines to improve company s financial position. Compute and prepare data for journal entries, reviews general ledger and related financial statements for reasonableness. Accumulate and analyze information for the preparation of financial statements, ledgers, reports and taxes. Prepare financial reports for internal and external customers. Adher...

Prepare drink orders for guests according to specified recipes using measuring systems Issue, open, and serve wine/champagne bottles Set up and maintain cleanliness and condition of bar, bar unit, tables, and other tools Prepare fresh garnishes for drinks Stock ice, glassware, and paper supplies Transport supplies to bar set-up area Wash soiled glassware Remove soiled wares from bar top and tables and place in designated area Anticipate and communicate replenishment needs Process all payment methods Count bank at end of shift, complete designated cashier reports, resolve any discrepancies, drop off receipts, and secure bank Secure liquors, beers, wines, coolers, cabinets, and storage areas C...

Perform day-to-day general ledger activities, including journal entries, accruals, and account reconciliations, bank reconciliations Ensure the accuracy, completeness, and timeliness of all GL transactions Independently manage the month-end, quarter-end, and year-end close processes Maintain compliance with US GAAP and company accounting policies Prepare, review, and analyze monthly, quarterly, and annual financial statements Provide variance analysis and commentary on financial results

Need a Accountant who can do daily sales ,purchase & bank entry.

TCS Mega Walk In Pune - Record To Report INTERVIEW DETAILS: Walk-In Date: Saturday, 8th October 2025 Time: 10.00 AM 12:30 PM (Entry Time) Location: TCS, Sahyadri Park, Plot No. 2 & 3, Phase 3, Rajiv Gandhi Infotech Park, Maan, Hinjawadi, Pune, Maharashtra 411057 Job Summary: Role : Record To Report Experience: 1 year to 5 years Job Location: Pune Eligibility: Bachelor's degree in Finance/Commerce 1 to 5 years experience in handling Record To Report (RTR) activities Good Domain Knowledge and communication skills Proficiency in SAP ERP MS Office proficient (excel knowledge is must) Blackline Recon Tool Good communication and interpersonal skills Problem-solving skills Ability to meet tight dea...

Position Summary: Novel office is looking for an Accountant to be an integral part of the financial wizards. The ideal candidate will serve as Accountant to support the finance and accounting operations and meet the demands of its growing business. Reporting to the Management, this position requires a highly motivated individual that has strong accounting and analytical skills. Key Roles and Responsibility: Generate and issue accurate and timely invoices to customers. Record and apply payments received from customers. Monitor and follow up on overdue payments. Implement and execute an effective collections strategy to minimize outstanding receivables. Communicate with customers to resolve pa...

Responsibilities: * Manage accounts payable & receivable * Ensure accurate financial reporting * Collaborate with finance team on budget planning * Maintain general ledger accuracy * Prepare monthly closings