227 Journal Entry Jobs

About The Role Project Role : Custom Software Engineer Project Role Description : Lead the effort to design, build and configure applications, acting as the primary point of contact. Must have skills : SAP FI CO Finance Good to have skills : NA Minimum 7.5 year(s) of experience is required Educational Qualification : 15 years full time education Summary :As an Application Lead, you will lead the effort to design, build, and configure applications, acting as the primary point of contact. Your typical day will involve collaborating with various teams to ensure that project goals are met, facilitating discussions to address challenges, and guiding your team through the development process. You ...

Location: Bangalore Must have: Good exposure to Journal entries & Reconciliations Ability to handle to month end activities independently. Should have worked in any of the ERP applications / platforms (Oracle / SAP / Hyperion, etc.) Exposure into MS office Good communication skills (Oral & written) Good-to-Have: 6 years of experience working in R2R process as approver Responsibility of / Expectations from the Role 1 Manage end to end delivery of Record to Report (R2R) 2 General Ledger Account Set Up / Changes 3 Project P&L review 4 Handle provisions and accruals and related entries 5 Reconciliation of General Ledger Accounts and other Clearing accounts on a monthly basis 6 Reviewing Journal ...

Candidate should have Min 2 year of experience . Must have good accounting concept. Should know AP/ AR , Posting ledger entries and petty cash management. Immediate joiners with restaurant / hotel industry experience will be given more prefered

Candidate should have Min 2 year of experience . Must have good accounting concept. Should know AP/ AR , Posting ledger entries and petty cash management. Immediate joiners with restaurant / hotel industry experience will be given more prefered

Dear Candidates, Are you looking for opportunities ? If yes, read below to know more about an opportunity in Redserv (Redington Group), one of the leading Supply Chain Management organizations! Role hiring for: Accounts Payable/General Ledger/Accounts Receivable Work Location : Perungalathur Experience : 1-6 Years Mode : Work from office Note : Immediate - 15 days Preferred candidate profile GL Accounting Accounts payable/receivable Invoice Booking Employee Claim Booking Prepaid & Provision JV entry Book closure support Audit support Location of the Interview 1St Floor, Block B-6, Gateway Office Parks Private Ltd. SEZ., (Formerly Shriram Properties and Infrastructure Pvt.Ltd. SEZ.) No.16, G....

Role Overview: You are being offered a unique opportunity to join the growing Data and Digital Services Consulting Practice at RSM as a Supervisor, DDS Blackline Implementation Consultant. In this role, you will be focusing on Finance Automation services and products with a specialization in Blackline. Your expertise in other Finance Automation tools such as FloQast, Coupa, Workiva, Kyriba, High Radius, etc. will also be considered. Key Responsibilities: - Model the core RSM values of respect and uncompromising integrity, succeeding together, excellence in all we do, impactful innovation, and stewardship - Develop an understanding of the RSM Data and Digital Services approach, methodology, a...

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 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 embrace ...

About The Role Skill required: Record To Report - Account Reconciliations Designation: Record to Report Ops Senior Analyst Qualifications: BCom Years of Experience: 5 to 8 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 e...

About The Role Skill required: Record To Report - Inventory Accounting Operations Designation: Record to Report Ops Associate Qualifications: BCom/MCom/ICWA(Inter) 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...

About The Role Skill required: Record To Report - Financial Consolidation & Close Operations Designation: Record to Report Ops Specialist Qualifications: BCom/MCom/ICWA(Inter) Years of Experience: 7 to 11 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...

About The Role Skill required: Record To Report - Account Reconciliations Designation: Record to Report Ops Associate Qualifications: BCom/MCom/ICWA(Inter) 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 cou...

About The Role Skill required: Record To Report - Financial Consolidation & Close Operations Designation: Record to Report Ops Associate Qualifications: BCom/MCom/ICWA(Inter) 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 i...

Desired Skills Finance and Accounting Qualification Bachelor of Commerce Graduate / Post Graduate with Accountancy CA / CMA (ICWA) / CPA / MBA Finance Knowledge of SAP / SAP S4 HANA Functional Experience in Accounting to Report (4-10 years) Good spoken and written communication skills in English Good knowledge of MS Office (Excel, Word, PowerPoint) Responsibilities Day-to-day transactional services including: Reconciliations Period end activities like Journal Entry Fixed Asset accounting Overheads Support for reporting Quality check Ensure targets are met on a day-to-day basis Maintain quality, accuracy, and TAT Suggest and drive transformation ideas / improvements Manage exceptions, approva...

Eligibility Minimum 15 years of regular, full-time education (10 + 2 + 3) Accounts/Finance graduation - B.COM, M.COM or similar (Preferred) Should be flexible with night shifts & rotation shifts Must Have Skills Finance and Accounting exposure in RTR General Ledger accounting reviewing and approval activities including Journal Entry, amortization, Accrual, Fixed Asset, Inventory, Trial Balance review, and P & L review for period close activity General Ledger reconciliations: bank reconciliation, intercompany reconciliation, balance sheet reconciliation, and providing solutions Good To Have Skills Prior experience working as Reviewer/Approver/Controller of R2R process Experience of statutory ...

A full-time Graduate. Excellent communication skills. Overall 2-6 years of experience in relevant skills. Good knowledge in accounting reconciliation, month end close, journal entry posting. The Finance Control Analyst role will be responsible for processing financial transactions to prevent growth of suspense balance items, specifically the more complex items. Strong team and performance management skills. Proficiency using MS Office with good typing speed (at least 30 WPM). Excellent verbal and written communication and interpersonal skills. Customer focused and excellent team player/strong interpersonal skills. Willingness to work in night shifts. Mode of salary credit should be through b...

Preparation of Journal Ledgers, Party Ledgers, Sales Ledgers, Purchase Ledgers. Preparation GSTR-1 Return Preparation & tax payment of GSTR-3B. Preparation of TDS & its Return Role & responsibilities Admin related work for doing Preferred candidate profile

About The Role Job Title – Corporate Mobility Associate, 12 ( Associate) + CS&S Management Level :12, associate Location:Bangalore/ Gurgaon/Hyderabad/Chennai Must have skills: The role primarily involves the following Vendor Process Management Good to have skills: have knowledge on visas & immigration compliance Job Summary : The role of an Invoice Processing Associate involves validating and pre-processing both Non-PO and PO invoices, ensuring accurate WBS codes and PO numbers, and forwarding them to Procurement. The Associate routes invoices through Ariba/Fieldglass for approval and payment release, coordinating with procurement and finance for validation. They also audit WBS codes, initia...

Opening Accountant in LTD Company KNWL of Com. Excel & Tally Prime Invoice payment. Recovery Must Daily Making Invoice GST Data &File Return Bank TXN, Update Apply Male Fresher Only Prepared TDS Data Salary 20 to 25% Hike Contact Us :9309376374 Required Candidate profile Opening Accountant in LTD Company accouanting GST Tally Work under presser Salary 20 to 25% Hikee Female Candidate Apply PAYMENT FOLL UP Sale purchase entry Contact us 9309376374

Role : Senior Accountant II Location : Remote, India Working Shift - Night Shift - 9:30 PM to 6:30 AM IST (PST Timing) You will: Own and perform advanced month-end close activities, including capitalization of internal used software, complex allocations, intercompany eliminations, and full-scope subsidiary reviews to ensure accurate and complete consolidated financials. Prepare and post elimination and consolidation journal entries and perform intercompany reconciliation and reporting. Conduct in-depth GL account analysis, prepare balance sheet reconciliations, and deliver variance/flux explanations for P&L and balance sheet accounts. Manage all aspects of the close cycle for assigned entiti...

Role Overview: As a General Ledger (GL) Accountant, your role will involve performing end-to-end General Accounting tasks including Journal Entry preparation and posting, GL reconciliations, Fixed Assets accounting, and reporting. You will be responsible for ensuring accurate and timely recording of financial data aligned with accounting standards and company policies. Additionally, you will manage Fixed Assets accounting, conduct transaction matching and variance analysis, and participate in Month-End Close (MEC) processes to support financial reporting accuracy. Collaboration with cross-functional teams and offering clear insights based on financial data analysis will be key aspects of you...

Manage end-to-end Accounts Payable and Receivable processes ensuring timely vendor payments collections accurate reconciliations and reporting. Maintain the General Ledger including accurate journal entries monthly closing and trial balance review.

Location:- Nagpur Desired Experience Range - 3-5 years Responsibility of / Expectations from the Role 1 Journal entry preparation and posting in ERP 2 Preparation of Month end schedule for all the different tenders 3 Manage the general accounting process preparation journal entry, 4 Internal and external audit requirement preparation 5 R2R transaction processing and ensuring delivery with accuracy, completeness and timeline daily 6 Flexibility to manage month end close activity 7 Resolve general accounting issues discussing with team leads 8 MS excel knowledge, pivot, vlookup 9 Good written and verbal communications skills Must have skills:- Should have Finance and Accounting exposure Genera...

Job Purpose At TechnipFMC, we deliver critical projects of a scale, scope and difficulty that you simply wont find anywhere else. We are looking for an experienced Accounts Payable (IC) Associate/Senior Associate who can join our multicultural team in Noida, India Sr. Executive - F&A (AP) Experienced F&A (AP) professional with global experience Must have good knowledge for AP Domain Manage PO & Non-PO Invoice Processing for Intercompany and Third-party Suppliers: Perform 3way/2-way match Monitor Purchase Orders and liaise with procurement team for PO receipting / GRN and resolving PO discrepancies Must has knowledge about application of appropriate taxes / VAT on invoices Manage Invoice paym...

Skill required: Record To Report Qualifications: BCom, BAF, MCom, MBA finance, Inter CA Years of Experience: 2 to 7 years Roles and Responsibilities: •In this role you are required to do analysis and solving of lower-complexity problems • Your day to day interaction is with peers within Accenture before updating supervisors • In this role you may have limited exposure with clients and/or Accenture management • You will be given moderate level instruction on daily work tasks and detailed instructions on new assignments • The decisions you make impact your own work and may impact the work of others • You will be an individual contributor as a part of a team, with a focused scope of work • Plea...

About The Role Skill required: Record To Report - Balance Sheet Account Reconciliations Designation: Record to Report Ops Associate Qualifications: Any Graduation 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...