128 Journal Entry Jobs

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 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 payment process as per paymen...

Need a candidate with strong Excel (VLOOKUP, Pivot) & ERP skill Handle sales/purchase entries, data accuracy, payments, and monthly MIS. Must verify documents and support accounting operations efficiently. recruitments@noble-group.net 8097487552 Perks and benefits Leaves : CL & PL& Medical 9 AM 5.45 PM Mond - Sat

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...

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: Treasury Work Location : Perungalathur Experience : 3-6 Years Mode : Work from office Notice : Immediate B.Com Roles & Responsibility: Process the payment of Nontrade vendors. Preparation of APP and Checking the Liability entries before making the payment. Passing necessary entries in SAP for payments made to Vendors, Employee payments, Customer refund, Statutory payments, TR Settlement entries along with the corresponding bank charges entries. Prepare Bank Reconciliation Statement (BR...

Responsible for handling daily accounting tasks, data entry, billing, bank reconciliation, GST/TDS filings, and financial reporting. Supports audits, maintains records, and ensures accuracy in all financial transactions.

About The Role Skill required: Delivery - Record To Report (R2R) Designation: I&F Decision Sci Practitioner Specialist Qualifications: MCom/Any Graduation 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 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 count...

About The Role Skill required: Delivery - Record To Report (R2R) Designation: I&F Decision Sci Practitioner Sr Analyst Qualifications: MCom/Any Graduation 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 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 countr...

About The Role Skill required: Delivery - Record To Report (R2R) Designation: I&F Decision Sci Practitioner Specialist Qualifications: MCom/Any Graduation 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 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 count...

Are you an Accounting Super Hero? Whether you're planning to enhance your accounting career or exploring career pathways open to you as a professional, Sourcedesk Global is an organization you should join. Are you passionate and driven to advance your career, or looking for challenging tasks to build upon your current experience? This opportunity involves great exposure in dealing with international clients, advancing your career within an organization with the opportunity of being promoted to a Senior Management position, and overseas travel perks. Source Desk Global is looking for an experienced Executive/Accountant to join our Kolkata, India office. The position is Full time . Under gener...

Manage end-to-end US Payroll processing, including Gross-to-Net validation, Tax setup, reconciliation, and garnishment handling. Handle Garnishment setup and payments, ensuring compliance with federal and state laws. Perform Time & Labor exception management, validations, and corrections. Conduct GL reconciliation, journal entry preparation, and posting. Respond to employee payroll inquiries via calls and emails within agreed SLAs Contact Person: Ramya V Email ID: ramya@gojobs.biz

Location-Chennai Shift - 12.30-10.00pm IST Flexi to WFO Immediate Joiner/Lesser notice period candidates required Experience in General Accounting Experience in monthly closing, and budget and forecast consolidation in GSLs or countries Hands-on expertise in HFM / IRIS, SAP/NESSIE and BW / Clarity (a must) Hands-on expertise in creating complex reports in Excel and maintain macros Analytical structuration knowledge & accounting skills highly recommended

Role & responsibilities The Operations Executive is responsible for ensuring smooth operational support and superior service delivery to clients of the financial planning team. This role bridges client service and back-end operations, ensuring timely execution of transactions, accurate documentation, and proactive communication with clients.

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 : 1-3 Years Mode : Work from office Notice : Immediate Preferred candidate profile GL Accounting Accounts payable/receivable Invoice Booking Employee Claim Booking Prepaid & Provision JV entry Book closure support Audit support Regards Team HR

The Opportunity: Supervisor Accounting Consolidations & Controlling is a key role on the Corporate Accounting and Consolidations team within the Controllers Group. This position will assist in performing monthly global financial accounting activities and related consolidation and reporting tasks. Job Description Summary The primary purpose of this position is to perform as well as supervise the accounting activities of assigned operating companies; ensuring that proper accounting and recording of company transactions are performed in an accurate and timely manner; and producing financial and other key reports and analysis for management. Key activities include month close, reconciliations, S...

Finance Associate WFO - 5 Days Chennai based candidates are only preferred Skill Set: 1) Journal 2) GST Filing 3) TDS 4) Zoho Books 5) Indian Statutory Compliance 6) Purchase & Sale Entries

Responsibilities: Maintain accurate accounting records using QuickBooks & Excel Bank reconciliations Prepare journal entries, manage accounts payable/receivable Collaborate with the US accounting team Self Review of work Call on 74350 75389

The Opportunity: Payroll accountant is responsible for timely and accurate accounting/reporting of payroll transactions including salaries, bonus, other benefits, accruals taxes, and other deductions in addition to timely preparation and submission of reconciliations.takes the initiative to handle complex questions from stakeholders, finance departments, outside payroll providers, and third-party suppliers in a timely, professional manner.Committed to always maintain the privacy of all payroll information and to abide by any applicable local data protection laws.Responsible for Managing payroll data and pertinent financial reconciliations Job Title: Accountant/Sr. Accountant Job Function: Ac...

Role: RTR Min 2-4 years working in a BPO (Business Process Outsourcing) setup. A Bachelor's degree in Commerce (B Com). Good knowledge of MS Excel. Hands-on experience in Record to Report processes (Accounts Receivable, Reconciliation/ Fixed Assets/ Accruals/ Journal Entries etc) Location: Pune US Shift 5 Days Working WFO Immediate Joiners Preferred Call: Anumeha @ 6376649769 Priyanka @ 9366772439 Send profile to anumeha@manningconsulting.in/ priyanka@manningconsulting.in

The Opportunity: This position will assist in performing close activities, balance sheet reconciliations and ad-hoc accounting and reporting tasks. He/she will also ensure that accounting/reporting is performed in line with underlying SOX compliances and global accounting policies. MAJOR JOB DUTIES AND RESPONSIBILITIES Perform monthly/quarterly/annual close accounting activities, journal entry preparation, account reconciliation, expense trending analyses and memos along with auditable, adequate support for necessary approvals. Report monthly results timely into data mapping tool to help facilitate Avantor consolidated results. This includes Assisting Financial Reporting and Consolidation wi...

Skill required: Record To Report - Balance Sheet Account Reconciliations Designation: Record to Report Ops Associate Qualifications: BCom/MCom Years of Experience: 1 to 3 years About Accenture 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...

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: Treasury Work Location : Perungalathur Experience : 1-6 Years Mode : Work from office Notice : Immediate - 15 days B.Com/M.Com Roles & Responsibility: Process the payment of Nontrade vendors. Preparation of APP and Checking the Liability entries before making the payment. Passing necessary entries in SAP for payments made to Vendors, Employee payments, Customer refund, Statutory payments, TR Settlement entries along with the corresponding bank charges entries. Prepare Bank Reconciliati...

Role Overview: You are invited to join the growing Data and Digital Services Consulting Practice at RSM as a Supervisor, DDS Blackline Implementation Consultant. In this role, you will focus on providing Finance Automation services and products, with a specific emphasis on Blackline. Your expertise in Accounting/Finance, preferably from a consulting/project management background, will be highly valued in this position. Your responsibilities will include working with various clients to provide operational support and contribute to the success of projects related to finance transformation. Key Responsibilities: - Demonstrate the core RSM values of respect, integrity, teamwork, excellence, inno...

As a Supervisor within the DDS Point Solutions Finance Automation practice at RSM, your role involves working with various clients in providing operational support while upholding the core values of the organization. You will be responsible for various project management activities, including understanding the RSM Data and Digital Services approach, leading client workshops, providing training and support to junior resources, and managing project utilization. Additionally, you will be involved in building reports, dashboards, and scorecards, as well as maintaining relationships with customers and collaborating with consultants across different practices. Seeking exposure to pipeline working,...

NO OUT STATION CANDIDATE Walk in drive only min. 3 year exp. in R2R (Exp in Transition deals as well) Salary upto 5.6 L in hand Commerce Graduate Rotational Shift Immediate Joiner DM: 8800967949/shristiguptaimaginators@gmail.com Required Candidate profile Need Core R2R Experience No Articleship Experience is considered Pf deduction is mandatory

We are urgently hiring Finance & Account Executive for our Faridabad office. Responsibilities: Good knowledge of accounting and best practices Accurately prepare journal entries & record financial transactions Reconcile, balance general ledger and track deviations from the budget Process, manage staff payroll Create / process and distribute invoices Create financial statements, aging analysis & reports Prepare & file tax returns and manage compliance with local accounting laws & regulations Able to manage company accounts Data Entry experience Hands on experience of invoice processing, debtors & creditors reconciliation Willingness to learn and contribute in all 3 towers (P2P, O2C, R2R) of a...