624 Journal Jobs

Sales, purchase, receipts, payments. Maintain ledgers, journals. Prepare and process invoice, bills, and vouchers, BRS. Handle petty cash entries and maintain expense records. Coordinate with vendors and internal teams for payment-related queries.

Account Tallying day-to-day basis Cash Book Maintenance Review of financial statements, Online order process entries, accounting, tax, Documentation Multi-tasking Filing TDS, GST, income tax returns individually Audits Reconciliation of Invoices

Role & responsibilities RTR Preparing Payroll Journal, Accrual & Month-end entries. Preparing bank reconciliations, follow up on uncleared items and reconcile balance sheet accounts on monthly basis with concern person. Maintenance of fixed assets registers, prepaid schedules, Debtors Ageing along with Bad Debts provision working. Managing Rent Schedule & Rent LER- Preparing LER entry on monthly basis Prepare balance sheet reconciliations, rent Reconciliation Actual Vs Innervisions/Leverton on monthly basis. Managing Refundable Deposit Schedule for Premises on monthly basis. Manage GKAM Customer report on quarterly/requirement Basis. Manage the financial close process. Working closely with p...

Handle daily bookkeeping, journal entries, and ledgers. Manage accounts payable and receivable. Prepare bank reconciliations and assist in cash flow management. Assist in preparation of GST, TDS, and other statutory returns. Required Candidate profile Bachelors degree in Commerce or related field. 2-5 years of accounting experience. Proficiency in Tally/ERP and MS Excel. Knowledge of taxation and statutory compliances.

Ram Agarwal Associates is looking for Accountant to join our dynamic team and embark on a rewarding career journey Prepare financial statements and reports, including balance sheets, income statements, and cash flow statements Maintain accurate and up-to-date financial records, including ledgers, journals, and other accounting documents Analyze financial data and identify trends, patterns, and discrepancies Prepare and submit tax returns, including income tax, GST, and other tax filings Perform monthly, quarterly, and annual account reconciliations and closing procedures Prepare and maintain budgets and forecasts Monitor financial transactions and ensure that they are processed accurately an...

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...

Job Summary The general ledger accountant position is accountable to manage period close activity, perform cost allocation and reporting, calculate monthly accrual and provisioning, prepare and validate amortization schedules. Job Requirements - Perform month-end account closing activities and reconciliations - Maintain general ledger accounts and prepare journal entries for accruals and variances - Conduct accounting analysis for accruals, prepaid expenses, and account reconciliations - Demonstrate capability to manage and reconcile intercompany transactions - Analyze and execute foreign currency exchange and related accounting - Manage cost allocation activities effectively - Prepare sched...

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...

Responsibilities: * Prepare financial reports using ledger, journal & balance sheet * Manage accounts payable/receivable & bank reconciliations * Calculate taxes & TDS deductions from income statements

About Zscaler Serving thousands of enterprise customers around the world including 45% of Fortune 500 companies, Zscaler (NASDAQ: ZS) was founded in 2007 with a mission to make the cloud a safe place to do business and a more enjoyable experience for enterprise users. As the operator of the world’s largest security cloud, Zscaler accelerates digital transformation so enterprises can be more agile, efficient, resilient, and secure. The pioneering, AI-powered Zscaler Zero Trust Exchange™ platform, which is found in our SASE and SSE offerings, protects thousands of enterprise customers from cyberattacks and data loss by securely connecting users, devices, and applications in any location. Named...

They manage office systems, coordinate schedules, provide administrative support, supervise staff, prepare reports, implement policies, and maintain effective communication within the organization General Accounting experience Experience in Finance Accounting and Management Experience in Period close , understanding Journal Good understanding in Cash and Balance sheet reconciliation Good in excel and powerpoint Must have worked on GL module/ Oracle and other ERP Similar platform with experience in US accounting/ Reconciliation Self-disciplined and result oriented

UK Accountant Executive Location- Mohali Education- Graduate (B.com) Salary - 5 LPA Experience: 2 Year Excellent Communication Skills 5 days working Uk Shift(2PM- 10PM) Drop your Resume On@9988352892 HR-Sonali Rana

Medcare Hospitals Medical Centres is looking for Associate - Finance & Accounts to join our dynamic team and embark on a rewarding career journey Assisting in the preparation of financial statements, reports, and analyses Recording and processing accounts payable and accounts receivable transactions, including invoice processing and reconciling customer and vendor statements Assisting with monthly and year-end closing activities, including preparing accruals and other journal entries Ensuring compliance with accounting policies and procedures and financial regulations Assisting with the preparation of budgets and forecasts and monitoring actual performance against these targets Supporting th...

Medcare Hospitals Medical Centres is looking for Associate - Finance & Accounts to join our dynamic team and embark on a rewarding career journey Assisting in the preparation of financial statements, reports, and analyses Recording and processing accounts payable and accounts receivable transactions, including invoice processing and reconciling customer and vendor statements Assisting with monthly and year-end closing activities, including preparing accruals and other journal entries Ensuring compliance with accounting policies and procedures and financial regulations Assisting with the preparation of budgets and forecasts and monitoring actual performance against these targets Supporting th...

Medcare Hospitals Medical Centres is looking for Associate - Finance & Accounts to join our dynamic team and embark on a rewarding career journey Assisting in the preparation of financial statements, reports, and analyses Recording and processing accounts payable and accounts receivable transactions, including invoice processing and reconciling customer and vendor statements Assisting with monthly and year-end closing activities, including preparing accruals and other journal entries Ensuring compliance with accounting policies and procedures and financial regulations Assisting with the preparation of budgets and forecasts and monitoring actual performance against these targets Supporting th...

Medcare Hospitals Medical Centres is looking for Associate - Finance & Accounts to join our dynamic team and embark on a rewarding career journey Assisting in the preparation of financial statements, reports, and analyses Recording and processing accounts payable and accounts receivable transactions, including invoice processing and reconciling customer and vendor statements Assisting with monthly and year-end closing activities, including preparing accruals and other journal entries Ensuring compliance with accounting policies and procedures and financial regulations Assisting with the preparation of budgets and forecasts and monitoring actual performance against these targets Supporting th...

Medcare Hospitals Medical Centres is looking for Associate - Finance & Accounts to join our dynamic team and embark on a rewarding career journey Assisting in the preparation of financial statements, reports, and analyses Recording and processing accounts payable and accounts receivable transactions, including invoice processing and reconciling customer and vendor statements Assisting with monthly and year-end closing activities, including preparing accruals and other journal entries Ensuring compliance with accounting policies and procedures and financial regulations Assisting with the preparation of budgets and forecasts and monitoring actual performance against these targets Supporting th...

Medcare Hospitals Medical Centres is looking for Associate - Finance & Accounts to join our dynamic team and embark on a rewarding career journey Assisting in the preparation of financial statements, reports, and analyses Recording and processing accounts payable and accounts receivable transactions, including invoice processing and reconciling customer and vendor statements Assisting with monthly and year-end closing activities, including preparing accruals and other journal entries Ensuring compliance with accounting policies and procedures and financial regulations Assisting with the preparation of budgets and forecasts and monitoring actual performance against these targets Supporting th...

Medcare Hospitals Medical Centres is looking for Associate - Finance & Accounts to join our dynamic team and embark on a rewarding career journey Assisting in the preparation of financial statements, reports, and analyses Recording and processing accounts payable and accounts receivable transactions, including invoice processing and reconciling customer and vendor statements Assisting with monthly and year-end closing activities, including preparing accruals and other journal entries Ensuring compliance with accounting policies and procedures and financial regulations Assisting with the preparation of budgets and forecasts and monitoring actual performance against these targets Supporting th...

Medcare Hospitals Medical Centres is looking for Associate - Finance & Accounts to join our dynamic team and embark on a rewarding career journey Assisting in the preparation of financial statements, reports, and analyses Recording and processing accounts payable and accounts receivable transactions, including invoice processing and reconciling customer and vendor statements Assisting with monthly and year-end closing activities, including preparing accruals and other journal entries Ensuring compliance with accounting policies and procedures and financial regulations Assisting with the preparation of budgets and forecasts and monitoring actual performance against these targets Supporting th...

Working knowledge on the FA and clearing process Reconcile the FA subledger to ledger Open and close the FA Subledger Maintain the FA ledger (adding, removing assets, transferring assets) Responsible for the monthly close activities including preparing journals, and performing sox controls and checks. Work with Business Partners (F&S, Sourcing, IT etc.) Ensure timely completion of general ledger account reconciliations. Ensure Fixed Asset and prepaid accounting policies and procedures are adhered to at all times Provide Ad-hoc analysis on Fixed Asset/prepaid data Prepare metrics and KPIs on the Fixed Asset/prepaid area Assist in annual audits with the external auditors (Statutory/Gaap) Job R...

Financial Operations & Records Process journal entries, manage cash books and ledgers Prepare management accounts, cash forecasts, and assist in budgeting processes Support financial statement prep, audits, and submission of statutory returns Use ERP/accounting software like QuickBooks, Pastel, Oracle, or Tally to manage entries and reconciliations Work cross-functionally to gather financial data and address queries Required Skills & Qualifications: MBA - Finance (Batch 2025) Previous internship or exposure in finance-related roles Basic understanding of accounting Excellent communication and presentation skills. Strong analytical and problem-solving skills. Proficiency in MS Office (Excel, ...

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...

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...

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...