8731 Journal Entries Jobs - Page 8

Cash App Job brief We are looking for a competent Cash Application Specialist to ensure accurate records of cash-received into the Business from clients is maintained. To ensure an accurate and up-to-date AR picture is available, to assist the Collections team in driving down debt. To liaise with the other AR sub-teams, to ensure a smooth process of communication on client payments and any issues arising. Minimum Experience, Education and Certification . Graduation in Commerce, MBA - Finance or equivalent combination of education in finance domain . Requires 0-1 years relevant experience Technical Skills . Responsible for accounting analysis, reports, and projects . Reviews journal entries a...

Walk in Interview for Megha Engineering and Infrastructure Ltd, Hyderabad. (08-Nov-2025; Saturday : 9:30 AM to 1PM) Position: (Internal auditor Finance) Male candidates only. Job location: Hyderabad, Balanagar Required qualification:- B.Com with M.B.A (Finance) 2024 & 2025 Pass outs only Experience Freshers Designation: - PGT & Executive Job description: - Conducting internal audits to evaluate the effectiveness of financial controls, risk management systems and operational processes. Assessing and ensuring the companys compliance with applicable laws, regulations and company policies in India Ensure compliance with SOPs, Agreements, Regulations and Laws. Verification of Transactions of conc...

• Perform Fixed Asset Accounting • Revenue accounting • Payroll accounting • Manage Intercompany • Month close journals • Month close / quarter close / Yearly journals • Assist in Audit, Budget and forecast • Good communication

Position - Accounts Executive Location: Bangalore Employment Type: Contractual Role Responsibilities: 1. Invoice Processing Receive, review, verify invoices and supporting documents. Match invoices with purchase orders (PO) and goods receipt notes (GRN). Ensure accurate coding of invoices into the accounting system. 2. Vendor Management Maintain vendor master data (bank details, contact info, tax details). Respond to vendor queries via email or phone professionally. Assist in vendor onboarding with proper documentation. 3. Payment Processing Prepare payment proposals or batches for approval. Ensure timely processing of payments to avoid penalties or interest. Handle payment through bank port...

This role sits in Visa s Bengaluru ATR team, which is responsible for supporting the accounting and finance operations of the Visa business functions and corporate accounting activities for Visa. The team is part of the broader Global Controllership function within Global Finance. This role will be responsible for accounting activities including month-end close, as well as analysis including research of technical accounting issues. The ideal candidate will have a strong understanding of US GAAP, the ability to implement processes to improve operational efficiency, work with cross-functional teams, and handle analysis related to operational accounting issues, all with a strong sense of owners...

We are looking for Accountant for Global Financial Operations to be based in Chennai, India. Global Financial Operations is a global operational finance business partner, providing efficient end-to-end financial processes to Valmet. We are owners of Valmet s operative accounting and invest heavily in process harmonization and software automation. We are ambitious and passionate in developing our processes and team competencies. In this position, you will be required to, to perform accounting activities in accordance with accounting principles and standards to control the organizations financial resources and ensure that it complies with all relevant regulations, laws, and reporting requireme...

This role sits in Visa s Bengaluru ATR team, which is responsible for supporting the accounting and finance operations of the Visa business functions and corporate accounting activities for Visa. The team is part of the broader Global Controllership function within Global Finance. This role will be responsible for accounting activities including month-end close, as well as analysis including research of technical accounting issues. The ideal candidate will have a strong understanding of US GAAP, the ability to implement processes to improve operational efficiency, work with cross-functional teams, and handle analysis related to operational accounting issues, all with a strong sense of owners...

Record to Report SME R2R,RTR, Record To Report, Finance Accounting, Reconciliation, Month End Reporting, GL, Journal Entries Exp- 5Years PKG- 8.5 LPA Loc- Gurgaon Notice-30-15days Prabhsimer-9205018536 Prabhsimer.imaginators@gmail.com Required Candidate profile RTR, R2R, Record To Report, Monthly Activities, GL Accounting, Reconciliation, Budgeting, Journal Entries, Balance Sheet Reconciliation

Min 5+yrs exp in rtr domain-SME role GL accounting Bank reconcillation 5 days Gurgaon face to face interview Call /whatapp-Garima-8383973628 pls share resume at garimaimaginators@gmail.com

About The Role Skill required: Record To Report - Intercompany Account Reconciliation Designation: Record to Report Ops Analyst Qualifications: BCom/B.B.M Years of Experience: 3 to 5 years Accenture is a global professional services company with leading capabilities in digital, cloud and security.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 world's 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 cou...

About The Role Skill required: Record To Report - Intercompany Account Reconciliation Designation: Record to Report Ops Associate Qualifications: BCom/B.B.M Years of Experience: 1 to 3 years Accenture is a global professional services company with leading capabilities in digital, cloud and security.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 world's 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 c...

Role & responsibilities - Financial Documentation: Maintain and update accounting records and files to ensure accurate and up-to-date documentation of financial transactions. Billing and Accounts Receivable: Manage invoicing and billing processes, ensuring timely and accurate billings. Follow up on, collect, and allocate payments. Ledger Maintenance and Bookkeeping: Perform daily bookkeeping tasks, including maintaining ledgers to record financial transactions and ensuring the integrity of accounting information by verifying and entering transactions. Assist in daily accounting entries and record keeping. Support billing, invoicing, and payment follow-ups. Maintain vendor and customer data. ...

About The Role Skill required: Record To Report - Account Reconciliations Designation: Record to Report Ops Associate Qualifications: BCom Years of Experience: 1 to 3 years Accenture is a global professional services company with leading capabilities in digital, cloud and security.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 world's 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. We embra...

Responsibilities: * Maintain day book & ledger postings * Manage customer relationships * Meet sales targets through effective communication * Ensure accurate financial records * Prepare GST returns on time

TCS Chennai hiring General Ledger Accounting Team Member! Role : [Associate / Senior Associate] Skill : [GL Accounting] Desired Exp : [2 years to 8 years] Work Location : [TCS Chennai] Shift : 24x7 Virtual Interview Date and Time: To be shared later. [The interview will be conducted virtually over MS Teams and you can appear for it from your Personal Laptop (preferred) or Smartphone] Eligibility: - Minimum 15 years of regular, full-time education (10 + 2 + 3 Bachelors/Graduates) Bachelors degree in Accounting, Finance, Business, or a related field. - All candidates should be comfortable with Night Shift / Split or Rotational Week-off / 5 Days Work From Office Job Description: - General Ledge...

SUMMARY Key Responsibilities: Order Management & Accounting Review and validate customer purchase orders, pricing, discounts, and contract terms. Create/maintain customer master data in the ERP system. Account and process sales orders accurately in the books recognizing the revenue in the appropriate period Liaise with the sales team to resolve any order discrepancies. Invoicing & Documentation : Generate and issue invoices to customers after order fulfillment. Ensure invoices are accurate, complete, and comply with contractual terms. Maintain proper documentation for all transactions, including customer orders, invoices, and shipping details. Month end reporting: Take care of accounting the...

Your role and responsibilities As Process Analyst Record to Report (R2R), you are responsible for general accounting which includes reconciliation, preparation of balance sheet and profit and loss account, fixed assets accounting, inter-company accounting, cash & bank accounting, financial analysis, and reporting. Your primary responsibilities include: Coordinate all accounting activities associated with General Ledger, particularly fixed assets, inter-company, inventory, cash & bank, indirect tax, and accruals. Identify risks or opportunities to revenues, cost, and profitability and propose appropriate actions. Adhere to client Service Level Agreements (SLAs) and meet the specified timeline...

Your role and responsibilities As Process Analyst Record to Report (R2R), you are responsible for general accounting which includes reconciliation, preparation of balance sheet and profit and loss account, fixed assets accounting, inter-company accounting, cash & bank accounting, financial analysis, and reporting. Your primary responsibilities include: Coordinate all accounting activities associated with General Ledger, particularly fixed assets, inter-company, inventory, cash & bank, indirect tax, and accruals. Identify risks or opportunities to revenues, cost, and profitability and propose appropriate actions. Adhere to client Service Level Agreements (SLAs) and meet the specified timeline...

Your role and responsibilities As Senior Process Analyst - Record to Report (R2R), you are responsible for general accounting which includes reconciliations, preparation of Balance Sheet and Profit and Loss account, Fixed Assets accounting, Inter-Company accounting, Cash & Bank Accounting financial analysis and reporting. Your primary responsibilities include Co-ordinate all accounting activities associated with General Ledger particularly fixed assets, inter-company, inventory, cash and bank, indirect tax, and accruals. Identify risks or opportunities to revenues, cost and profitability, and propose appropriate actions. Adhere to client SLA's (Service Level Agreements) and timelines. Requir...

Day-to-Day Accounting Knowledge of general accounting Maintains Stock Management/Invoice Billing Should have working knowledge of TALLY & MS-Excel, GST & TDS filling. SIPS 8874422211 (Call/Whatsapp) Required Candidate profile B.Com with 6 Months - 3 years of exp. Should have knowledge of salary making, Tally ERP 9, BRS, Excel, GST & TDS Preparation & filling.

Your role and responsibilities As Senior Process Analyst- Order to Cash (O2C), you are responsible for processing Accounts Receivable - posting and balancing daily cash applications, preparing journal entries, filing records, and general account reconciliations. You should be flexible to work in shifts. Your primary responsibilities include: Analysis of receivable accounts, investigation of entries, and pulling audit prep work. Involve in getting instructions, direct Debit run, rejection of Direct Debit, and Oracle updating. Investigate unapplied payments, rectify them, and ensure proper allocation. Provide information relating to customer payments, refunds, and other miscellaneous accounts ...

Your role and responsibilities As Process Analyst "“ Order to Cash (O2C), you are responsible for processing Accounts receivable, posting and balancing daily cash applications, preparing journal entries, filing records, and general account reconciliations. You should be flexible to work in shifts. Your primary responsibilities include Analysis of receivable accounts, investigation of entries, and pulling audit prep work. Involve in netting instructions, Direct Debit run, rejection of Direct Debit, and Oracle updating. Investigate unapplied payments, rectify them, and ensure proper allocation. Provide information relating to customer payments, refunds, and other miscellaneous accounts receiva...

Your role and responsibilities As Process Analyst "“ Record to Report (R2R), you are responsible for general accounting which includes reconciliation, preparation of balance sheet and profit and loss account, fixed assets accounting, inter-company accounting, cash & bank accounting, financial analysis, and reporting. Your primary responsibilities include Coordinate all accounting activities associated with General Ledger, particularly fixed assets, inter-company, inventory, cash & bank, indirect tax, and accruals. Identify risks or opportunities to revenues, cost, and profitability and propose appropriate actions. Adhere to client Service Level Agreements (SLAs) and meet the specified timeli...

Your role and responsibilities As Senior Process Analyst- Order to Cash (O2C), you are responsible for processing Accounts Receivable - posting and balancing daily cash applications, preparing journal entries, filing records, and general account reconciliations. You should be flexible to work in shifts. Your primary responsibilities include: Analysis of receivable accounts, investigation of entries, and pulling audit prep work. Involve in getting instructions, direct Debit run, rejection of Direct Debit, and Oracle updating. Investigate unapplied payments, rectify them, and ensure proper allocation. Provide information relating to customer payments, refunds, and other miscellaneous accounts ...

Your role and responsibilities As Process Analyst "“ Order to Cash (O2C), you are responsible for processing Accounts receivable, posting and balancing daily cash applications, preparing journal entries, filing records, and general account reconciliations. You should be flexible to work in shifts. Your primary responsibilities include Analysis of receivable accounts, investigation of entries, and pulling audit prep work. Involve in netting instructions, Direct Debit run, rejection of Direct Debit, and Oracle updating. Investigate unapplied payments, rectify them, and ensure proper allocation. Provide information relating to customer payments, refunds, and other miscellaneous accounts receiva...