630 Journal Jobs - Page 13

We are looking for an Accountant to join our Revenue Accounting team across India offices, Noida preferred. This is an amazing opportunity to work on a centralized process. About You experience, education, skills, and accomplishments Fresh graduates or people with 1-2 years of relevant experience are welcome B.Com. graduation/MBA Finance/ CA/ CA-Inter (accounting background must). Knowledge of Revenue Accounting, general accounting practices and principles Core accounting activities related to revenue and allied activities for global entities Candidate should be ready to take up any global accounting Function role including Prepaids & Accruals process as per needs. Good with business insight...

Overview This role will be responsible to perform and keep a track business deliverables of timely manner. This role will need to partner with the finance and sales team to also manage Invoice/TPM related queries. Support Senior Associates to cater for a specific region, account or Finance teams requirements Responsibilities Functional Responsibilities Create and maintain performance reports by customer, region, brand, and account, districts and Zone Develop and manage complex Excel models and business reports. Manage trade promotions events in SAP TPM, handle event enrolments, claims, and calendar approvals. Process trade claims, deduction clearances, and manage trade accruals and assisting...

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 Description Job Title: Peer Review Associate Department: Peer Review Global Services Division Reports To: Peer Review Supervisor, Global Services Division – SAGE India Job Purpose The Peer Review Associate supports the journal peer review process by managing manuscript submissions, reviewer assignments, and communications across SAGE Track. The role ensures timely and efficient movement of manuscripts through the review process and prepares accepted manuscripts for production. Key Responsibilities Manuscript Management Review and process incoming manuscripts via SAGE Track, ensuring they meet submission criteria and are ready for peer review. Invite and assign reviewers; support them thr...

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...

Novo Nordisk Global Business Services (GBS), India Department- Global Finance GBS Are you an experienced payroll professional with a knack for numbers? Do you thrive in a fast-paced environment and have a passion for financial accuracy? We are looking for a Senior Associate I to join our dynamic team at Novo Nordisk in Bangalore. If this sounds like you, read more and apply today for a life-changing career. Apply now! About the department Global Finance GBS Bangalore, established in 2007, is a key player in supporting Accounting, Finance & Procurement, and Financial Planning & Analytics (FP&A) for Headquarters, Europe, North America, International Operations (IO), and GBS Bangalore. Our miss...

Post and process journal entries to ensure all business transactions are recorded Update accounts receivable and issue invoices Update accounts payable and perform reconciliations Assist in the processing of balance sheets, income statements.

Perform monthly/quarterly account analysis and roll-forwards of selected general ledger accounts to ensure accounts properly reflect the companys financial position in accordance with company policy and GAAP Review ledger detail, record adjusting journal entries, and prepare supporting schedules for GAAP-based financial statements Assist in the preparation of investment level or fund level financial statements and work papers monthly including Preparing Parent Level Balance Sheet Recs monthly. Assist in providing support for annual audits and internal control testing including preparing the draft audit workbook and draft of audit report with footnote support. Assist in the monthly/quarterly ...

Developing and teaching plans Advising and mentoring students Conducting research and publishing findings in academic journals Participating in departmental and university-wide committees Engaging in professional development activities to stay current in the field Excellent communication and interpersonal skills Instructors for General Knowledge.

Job Descritpion : Proficient in Tally (preferably Tally Prime) Minimum 1-3 years work experience using Tally Accounting knowledge (journal entries, purchase entries, sales entries, GST calculation, TDS entries, debit & credit notes creation) Basic use and knowledge of Microsoft Excel Able to read and respond to emails Clear in communication (English & Hindi) Prompt and punctual learning mindset and openness to flexible role requirements as the business grows.

Accounting & Bookkeeping: Ensure timely and accurate recording of all financial transactions Manage accounts payable/receivable, reconciliations, and journal entries Support monthly, quarterly, and annual financial closings Budgeting & Reporting: Assist in the preparation of budgets, forecasts, and variance analysis. Prepare MIS reports, P&L statements, and cash flow projections for review. Generate insights to support cost control and business decisions. Compliance & Audit Support: Ensure compliance with GST, TDS, and all statutory filings. Coordinate with external auditors for annual and interim audits. Maintain proper documentation for all financial records and audits. Vendor & Inventory ...

Manageday-to-day accounting activities, including journal entries, ledgermaintenance, and reconciliations. Prepare and maintainBalance SheetandProfit & Loss Statementon a monthlyand quarterly basis. Handlemonthly closing activities, trial balance finalization, and ensure books areaudit-ready. Operate and manage accounting functions usingTally ERP. Ensure compliance with applicable accounting standards and statutory requirements. Supportinternal and external auditswith proper documentation. Lead and mentor teamof junior accountants or trainees. Coordinate with internal departments and external consultants for finance-relatedmatters.

Manage daily accounting entries in Tally, including sales, purchases, journal, and bank transactions. Handle bank reconciliations and ensure proper recording of all banking transactions. Ensure accurate and timely GST filing and compliance (GSTR-1, GSTR-3B, annual returns, etc.). Prepare and file TDS returns and ensure TDS compliance for vendor payments. Coordinate with internal teams and external auditors for smooth financial audits. Maintain books of accounts and assist in monthly/quarterly/year-end closures. Prepare financial reports and support management with necessary data and analysis. Ensure all accounting practices comply with applicable laws and company policies.

Manage daily accounting entries in Tally, including sales, purchases, journal, and bank transactions. Handle bank reconciliations and ensure proper recording of all banking transactions. Ensure accurate and timely GST filing and compliance (GSTR-1, GSTR-3B, annual returns, etc.). Prepare and file TDS returns and ensure TDS compliance for vendor payments. Coordinate with internal teams and external auditors for smooth financial audits. Maintain books of accounts and assist in monthly/quarterly/year-end closures. Prepare financial reports and support management with necessary data and analysis. Ensure all accounting practices comply with applicable laws and company policies.

Finalization of Accounts Preparing invoices, bills, checks, Book Keeping ,Create detailed journal entries and post them to the general ledger (GL) to track all income statements and expenses etc. Assisting with taxation including filing returns of GST/TDS Assisting with preparation of MIS, balance sheets, income statements and other reports Knowledge of regulatory compliance and accounting principles.

Acquired good working experience in preparing & maintaining computerized books ofaccounts in Tally. Entering daily Sales Invoicing & Purchases Booking. Preparing Vendor Cheque payments. Co-ordination with Banks Authorities for RTGS & NEFT. Entering accounts entries of Cash, Payment, Receipt, journal, sales, purchase, debit & credit notes. Making provision of expenses, (Electricity, Telephone & Salary etc.) To Bank Reconciliation on daily basis To prepare monthly payment P.F & ESIC To prepare Bank Summary in Excel To prepare monthly TDS working, payment, filing of TDS return & issuance of Form16 & 16A To Rectification TDS default To prepare calculation of GST payable RCM payable working, paym...

You are invited to apply for the position of Senior Manager - Record to Report at Genpact. As an expert in RTR Intercompany accounting with significant experience in Oracle, you will play a crucial role in managing the Intercompany team and ensuring smooth operations. Your responsibilities will include overseeing month-end closing activities, process/review of intercompany transactions, understanding the flow of IC transactions, managing SLAs, implementing process improvements, and maintaining necessary documentation. To excel in this role, you must possess a B.Com degree, with preferred qualifications including M.Com/MBA, experience in BPM industry in RTR F&A (preferably in Intercompany acc...

Interested candidates can share their resume on akansha.shukla@luminad.com/9600437294 Must have skills - Books, Journals, Publishing industry, Project management. Only Publishing industry candidates are eligible.

As a key member of the finance team, you will be responsible for performing bank reconciliations, recording purchase and sale transactions, maintaining journal entries, processing contra entries, and reconciling creditors and debtors accounts. Your meticulous attention to detail and strong analytical skills will be crucial in ensuring the accuracy and integrity of financial data. By effectively managing these tasks, you will contribute to the overall financial health and success of the organization.,

Job Description: We are looking for a detail-oriented and process-driven Senior Analyst with proven expertise in the Record to Report (R2R) domain. This role will be responsible for performing month-end close activities , journal entries , general ledger reconciliation , and financial reporting , while also contributing to the transition of new processes and training of team members . You will collaborate across finance teams to ensure timely and accurate reporting, and play a key role in knowledge transfer and documentation during transitions. This is an excellent opportunity for someone with a strong accounting background and hands-on transition experience who enjoys working in a fast-pace...

Job description We have a vacancy with below details, Role : Technical editor Experience -2-6 Notice Period : Immediate Joiners to 15 days Interview Mode : virtual Work Mode :WF0 shift time :9.00 am to 7.00 pm Role & responsibilities Excellent command of written English with strong grammar and style sense. • Proficiency in using advanced publishing tools (MS Word macros, PDF editors, XML editors, etc.). • Strong understanding of style manuals and academic publishing standards. • Ability to work independently and handle complex editing tasks. • Strong organizational and multitasking skills. Experience in communicating with authors and production teams.

Hiring for US General Ledger (Record to Report-End to end). shift starts from 1 am, 2 am, 3am, 4 am. Location : Perungalatur, Chennai. 1 way can provided. Australian / New zeland Shift timing. CTC : 7 lpa Skill Set : 3+ years of experience into General Accounting (Record to Report- End to end )- With team leading skills. Good communication is required. Education : Graduate Mandatory Shift : Must be flexible for night shifts , with 5 days of work. Notice : Must be an immediate joiner or maximum 15 days of notice Pls call Santoshi 9176198282 for more info Thanks, Santoshi 9176198282

At Tetra Pak we commit to making food safe and available, everywhere; and we protect what's good protecting food, protecting people, and protecting the planet By doing so we touch millions of people's lives every day And we need people like you to make it happen, Job Summary The successful candidate will manage Accounting & Control aspects in India, Nepal, Bangladesh and SriLanka This position will be directly Reporting to: Finance Hub Director, India, Scope: India, Nepal, Bangladesh and SriLanka (South Asia Markets) India: Market company & Manufacturing factory Bangladesh & SriLanka: Brach offices of India Speaking Partner With Finance Director Legal Counsel and Tax head Finance Hub Process...

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 we’re leading the charge. Genpact’s AI Gigafactory , our industry-first accelerator, is an example of how we’re 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 that’s shaping the future, this is your moment. Genpact (NYSE: G) is anadvanced technology ser...