6194 Journal Entries Jobs - Page 8

Your future role Take on a new challenge and apply your financial expertise in a dynamic, fast-paced environment. Youll work alongside collaborative and detail-oriented teammates. You'll play a pivotal role in ensuring accurate financial reporting and compliance with internal controls. Day-to-day, youll work closely with teams across the business (such as finance, operations, and audit teams), streamline processes, and support month-end and year-end closures, among other responsibilities. Youll specifically take care of managing journal entries, reconciliations, and financial reporting, but also contribute to process improvements and training initiatives. Well look to you for: Administering ...

Roles and Responsibilities Manage month end reporting process, including journal entries, reconciliations, and general ledger accounting. Oversee record to report (RTR) processes, ensuring accuracy and timeliness of financial data. Lead intercompany reconciliations to ensure accurate financial statements across multiple entities. Collaborate with transformation management team to drive process improvements and optimize financial operations. Ensure compliance with CMA regulations and maintain high standards of internal controls. Desired Candidate Profile 14-20 years of experience in finance & accounts, preferably in a manufacturing industry setting. Strong expertise in CA/ICWA/CMA certificati...

Walk-in!!! Senior Executive - Finance Bigbasket - Tata Group Hi Hope you are doing well! We have a job opportunity in our Finance team for Senior Executive position at Bigbasket , Bangalore location. Please find the below job details for your reference and invite you for the interview at bigbasket. Interview Details Interview date : 19th Sep 2025, Friday Time : 10AM (candidates coming after 12:30pm are not eligible) Location : CV Raman Nagar, Bangalore # 7/3, Old Madras Road, Above HDFC Bank, C V Raman Nagar , Opp. RMZ Infinity, Bangalore-560093 Google map - https://goo.gl/maps/53MxHij4NDNAcHdv9 Job Details Job: Finance Job Type: Full-time Department: Finance/Accounts Experience: 2.5 years a...

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...

Responsibilities: * Prepare financial reports & statements * Ensure compliance with tax laws & regulations * Manage accounts payable/receivable * Maintain accurate records & ledgers * Conduct bank reconciliations

Job Purpose Capture briefly whydoes this role exist; how it contributes to the overall mission / goal of the organization. Drive team, providefinancial/MIS reports and interpreting financial information to Sr. Manager andongoing support to the Accounting functionalities with particular focus onaccounts payable/Receivable/GL/Reporting/Crew manning Key Result Areas (KRAs) Outline the principle accountabilities /performance areas. Detail the expected outcomes / deliverables of the role. Prepare Reports on cash receipts, accounts receivableand bad debts Provideweekly reports for management as well as Month End reports Escalatecredit and collections concerns to GM/Sr. Manager Drive theteam to pri...

Role Overview: You will act as the subject matter expert (SME) for NetSuite functionality in Record-to-Report (R2R) processes. Your responsibilities will include maintaining workflows, configurations, and data integrity to enhance efficiency and compliance (e.g., SOX, GAAP). Additionally, you will lead or participate in R2R-related projects, such as implementations, migrations, process improvements, customizations, upgrades, and integrations with NetSuite's financial modules. Supporting month-end, quarter-end, and year-end close processes by ensuring timely reconciliations, reporting, general ledger accuracy, consolidations, and intercompany accounting will also be part of your role. You are...

Role Overview: As an R2R (Record to Report) professional, you will play a vital role in managing general ledger accounting and ensuring accurate recording of all financial transactions. You will be responsible for overseeing month-end and year-end closing procedures, balance sheet reconciliations, and journal entries. Your duties will also include preparing and reviewing financial statements to ensure compliance with regulatory standards. Additionally, you will play a key role in audits by providing necessary documentation and explaining accounting practices. Analysing financial data to identify trends and improvements will be a crucial part of your responsibilities, along with ensuring adhe...

As an Assistant Account Manager at our MNC client based in Vadodara, your role involves managing monthly, quarterly, and year-end close processes in compliance with accounting standards and internal controls. You will be responsible for preparing and analyzing financial statements, including P&L, Balance Sheet, and variance reports. Conducting detailed variance analysis and delivering key insights to business leaders and stakeholders will be a crucial part of your responsibilities. Additionally, you will be required to post and review journal entries, accruals, and intercompany transactions in SAP. Supporting internal and external audits by preparing schedules, reconciliations, and related d...

As a candidate for the position of US Finance & Accounts profile at iRapido Global in Faridabad, you will be responsible for various finance and accounting tasks. Role Overview: You will be joining the Faridabad office as an accountant and will be expected to have a good understanding of accounting principles and practices. Your primary responsibilities will include accurately preparing journal entries, reconciling and balancing the general ledger, creating and distributing invoices, preparing financial statements, and managing compliance with local accounting laws and regulations. Additionally, you will be required to manage company accounts, have experience in data entry, and be willing to...

Key Responsibilities: Prepare daily bank & cash reconciliation journal entries. Prepare monthly reconciliation for the accounts detailing the general ledger balances, research discrepancies, and prepare adjusting transactions necessary to make corrections to appropriate accounting records. Provide support to agency and head office with reconciliation along with their queries. Prepare commission calculations, freight tax calculation and post journals. Prepare and input other adjusting, monthly, recurring journal entries. Arrange and support in audit both inter & external and in matters of compliance. Maintenance of various accounting areas - Fixed Assets - Prepayment schedules - Other account...

5+ years exp in Accounts reconciliation knowledge along with Tally/SAP, Taxation,Credit notes,Debit notes,TDS, etc entries. Knowledge of GST along with portal checking experience.Good command over MS Office and emails. Namita Gandhi 9974602009.

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...

Position: Intercompany Controller Experience: 1.5 Years - 4.5 Years Notice Period: Immediate Joiners only Location: Mumbai (Apply if you are in western line) Interested candidates can apply to the given Email ID: greeshma.t@twsol.com Job Description: Daily / Weekly Responsibilities: o Infrastructure set-up for the funding renovation initiative. o Preparation/review of daily controls and remediation of breaks / issues o Preparation and submission of daily unsecured funding loan balance reporting o Validation and sign-off of daily P/L and currency hedging o Escalation of significant issues and proposed resolutions • Monthly / Quarterly Responsibilities: o Prepare month end journals o Prepare m...

Min 3 yrs exp in R2R Exp in journal entries, Journal ledger, Graduates only LOC - Delhi,Jaipur, Bangalore salary-3-6L - Jaipur Gurgaon - 7-10L Bangalore - CA/CA Inter mandate -Salary goes upto12L share cv-shwetaa.imaginators@gmail.com/9999309521

RERA Compliance Loan Compliance Indirect Taxation Balance Sheet MIS,TDS,GST,GSTR-1 & 2 Review of Profit & Loss Accounts Bank Account Compliance Filing of PT/PF Returns Rent Invoice Generation, TDS Verification for Land Transactions

We are looking for an experienced Senior Accountant to join our team at Regent Plast Pvt. Ltd , a leading manufacturer of plastic packaging in India. The ideal candidate will play a key role in financial planning and analysis, compliance, and reporting. 1. Single point contact for finalization of accounts of a group of manufacturing companies and promoters 2. Working knowledge of GST, TDS, PF, ESIC and other matters related to accounts, to compute and pay statutory dues. 3. Responsible for Budgeting, Costing and MIS 4. Oversee Team to maintain Books of Accounts in Tally and/or SAP 5. Manage Banking operations including raising Term Loan / CC, submission of CMA and stock and bank statements 6...

Ecolab is searching for a driven Senior General Ledger Accounting Analyst for future opportunities within our Finance division in Pune, India . Ecolab is seeking a Sr. Analyst to join our Finance team. In this position, you will assist and contribute to perform month end activities to comply with DTP, policies, procedures, and deadlines. Apply principles of accounting to analyze financial information. Assist and train other team members, support team leads. Whats in it For You: You will join a growth company offering a competitive salary and benefits. The ability to make an impact and shape your career with a company that is passionate about growth. The support of an organization that believ...

About The Role Skill required: Record To Report - Financial Consolidation & Close Operations Designation: Record to Report Ops Associate Qualifications: Any Graduation Years of Experience: 1 to 3 years About Accenture Combining unmatched experience and specialized skills across more than 40 industries, we offer Strategy and Consulting, Technology and Operations services, and Accenture Song all powered by the worlds largest network of Advanced Technology and Intelligent Operations centers. Our 699,000 people deliver on the promise of technology and human ingenuity every day, serving clients in more than 120 countries. Visit us at www.accenture.com What would you do You will be aligned with ou...

Skill required: Record To Report - Financial Consolidation & Close Operations Designation: Record to Report Ops Analyst Qualifications: BCom Years of Experience: 3 to 5 years About Accenture Combining unmatched experience and specialized skills across more than 40 industries, we offer Strategy and Consulting, Technology and Operations services, and Accenture Song all powered by the worlds largest network of Advanced Technology and Intelligent Operations centers. Our 699,000 people deliver on the promise of technology and human ingenuity every day, serving clients in more than 120 countries. Visit us at www.accenture.com What would you do The Role:Determining financials by collecting operatio...

About The Role Skill required: Record To Report - Account Management Designation: Record to Report Ops Senior Analyst Qualifications: BCom Years of Experience: 5 to 8 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.Implement client account plans through relationship development and opportunity purs...

About The Role Skill required: Record To Report - Financial Consolidation & Close Operations Designation: Record to Report Ops Associate Qualifications: BCom Years of Experience: 1 to 3 years About Accenture Combining unmatched experience and specialized skills across more than 40 industries, we offer Strategy and Consulting, Technology and Operations services, and Accenture Song all powered by the worlds largest network of Advanced Technology and Intelligent Operations centers. Our 699,000 people deliver on the promise of technology and human ingenuity every day, serving clients in more than 120 countries. Visit us at www.accenture.com What would you do You will be aligned with our Finance ...

About The Role Skill required: Record To Report - Financial Consolidation & Close Operations Designation: Record to Report Ops Senior Analyst Qualifications: Chartered Accountant Years of Experience: 5 to 8 years About Accenture Combining unmatched experience and specialized skills across more than 40 industries, we offer Strategy and Consulting, Technology and Operations services, and Accenture Song all powered by the worlds largest network of Advanced Technology and Intelligent Operations centers. Our 699,000 people deliver on the promise of technology and human ingenuity every day, serving clients in more than 120 countries. Visit us at www.accenture.com What would you do You will be alig...

About The Role Skill required: Record To Report - Account Reconciliations Designation: Record to Report Ops Senior Analyst Qualifications: Chartered Accountant Years of Experience: 5 to 8 years About Accenture Combining unmatched experience and specialized skills across more than 40 industries, we offer Strategy and Consulting, Technology and Operations services, and Accenture Song all powered by the worlds largest network of Advanced Technology and Intelligent Operations centers. Our 699,000 people deliver on the promise of technology and human ingenuity every day, serving clients in more than 120 countries. Visit us at www.accenture.com What would you do You will be aligned with our Financ...

About The Role Skill required: Record To Report - Fixed Asset Accounting Designation: Record to Report Ops Senior Analyst Qualifications: Chartered Accountant Years of Experience: 5 to 8 years About Accenture Combining unmatched experience and specialized skills across more than 40 industries, we offer Strategy and Consulting, Technology and Operations services, and Accenture Song all powered by the worlds largest network of Advanced Technology and Intelligent Operations centers. Our 699,000 people deliver on the promise of technology and human ingenuity every day, serving clients in more than 120 countries. Visit us at www.accenture.com What would you do You will be aligned with our Finance...