630 Journal Jobs - Page 15

As a Senior Accountant, you will play a pivotal role in maintaining financial accuracy and supporting our commitment to compliance and efficiency. This dynamic position will give you the opportunity to collaborate with a talented global team, contribute to key financial decisions, and play an integral role in the modernization of our financial processes. Heres How You Will Contribute to BMCs and Your Own Success: Record & Manage adjustments to revenue, deferred revenue and Contra as required for financial adjustments under US GAAP. Strong knowledge of accounting, understanding of ASC 606 revenue recognition methods. Strong written and verbal communication as the candidate will have to attend...

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...

Responsibilities 1. Analyze and prepare journal entries (recurring/manual) and reconciliations for various accounts including accruals, prepaids, bank and other assets for the APAC region at monthly/quarterly or annual frequency. 2. Dedicated efforts & collaboration with cross functional teams to ensure prepaid expenses are accounted & amortized accurately 3. Periodic Bank reconciliation & follow-up on open item for timely accounting & closure 4. Manage prepaid amortizations, including review of transactions and month-end reconciliations by partnering with cross-functional teams, such as FP&A/AP/Corporate GL/auditors etc. 5. Timely Monthly/Quarterly/Annual accounting books closure 6. Assist ...

Responsibilities: Process financial transactions, including accounts payable, accounts receivable, and journal entries, ensuring accuracy and adherence to accounting principles (GAAP). Assist with the monthly reconciliation process for bank statements, credit card statements, and other financial accounts. Prepare financial reports, such as balance sheets and income statements, to provide accurate financial data for management. Assist with month-end and year-end closing procedures, ensuring timely and accurate financial reporting. Maintain accurate general ledger accounts and sub-ledgers by recording financial transactions and reconciling balances. Analyze financial data to identify trends an...

Key Responsibilities: Compile, consolidate, and perform basic analysis of accounting and financial data to support internal reporting and decision-making. Prepare and post journal entries, including those related to revenue, volume true-ups, and operational costs. Conduct monthly and annual account reconciliations to ensure accurate financial statements. Support volume submission and BU billing processes for BC 830, including CBS component volume analysis. Assist with the preparation of financial exhibits including tables, charts, and presentations. Support month-end and quarterly Indian GAAP (IGAAP) closures for BC 830. Handle Direct Tax compliance including TDS health checks, return data p...

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 receivables questions. Adhere to clien...

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 receivables questions. Adhere ...

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. Perform accounting analysis for accruals, prepaid expenses, and account reconciliations. Should have ability to manage and reconcile intercompany transactions. Analyze and perform foreign currency exchange and accounting. Ability to manage cost allocation activity. Prepare schedules for period end rep...

We're Hiring Consultant (R2R) Location: Kolkata / Hyderabad Shift Timing: 3:30 PM – 4:00 AM (Night Shift, Work from Office) Follow: US Holiday Calendar Qualification: B.Com / M.Com / MBA / CA / ICWA / ACCA / CMA Experience: 3 to 6 years (Preference: Insurance Sector or R2R domain) Tools: Cadency + Any ERP + MS Office (Intermediate Excel skills) Key Responsibilities: Prepare Balance Sheet & Bank Reconciliations Investigate “Out of Balances” Month-end closing, Journal Entries & Reporting Strong accounting interpretation skills What We’re Looking For: Immediate joiners or max 15 days notice Willingness to work night shifts (WFO only) Excellent communication & analytical skills Apply Now: vishak...

Job Title: RTR- SME/Lead/Ast Manager/Sr Manager-Jaipur Roles & Responsibilities: Manage the preparation and review of balance sheets, including fixed assets, accruals, and reconciliations . Ensure accurate and timely posting of journal entries for various transactions, including Record to Report (R2R) processes and intercompany settlements . Oversee the monthly/quarterly close process to ensure financial statements are accurate and compliant with applicable accounting standards. Collaborate with internal and external stakeholders to identify, investigate, and resolve discrepancies related to balance sheet management. Support internal and external audits by providing required documentation an...

Dear Candidate, IBM India is actively hiring for multiple Record-to-Report (R2R) Analyst & Sr. Analyst roles in our Finance and Accounting client service domain. If interested, we kindly request you to register on our official IBM Career Portal using the link: https://ibmglobal.avature.net/en_US/careers/JobDetail/PROCESS-DELIVERY-SPECIALIST-RECORD-TO-REPORT/52394?user=4e760290-fce4-4c32-ba0c-1900919afdf6 ---> What is in store for you? An opportunity to work as an R2R analyst for a transition project. A chance to upskill yourself in the R2R domain. Work with top clients in the Industry We are looking for talented individuals with the following qualifications: Role: Record-to-Report (R2R) Loca...

Key Roles and Responsibilities Procuring existing clients through direct contact and word-of-mouth. Negotiating with clients to secure the most attractive prices. Conducting quality assurance on all produced documents including research articles, review articles, books, etc. Keeping the clients updated about the latest services. Managing a team of representatives offering customer support. Understanding the customer's problem and troubleshooting it with an optimal and effective solution.

The job involves various responsibilities including GST filing and returns, TDS returns, BRS, handling petty cash, working with advanced Excel, and managing journal and purchase entries. As a full-time employee, you will be responsible for ensuring accurate and timely completion of these tasks. Additionally, you will also be entitled to benefits such as Provident Fund.,

Job Title: Accountant Company: ARU Advisers Private Limited Location: Chamrajpet, Bangalore Experience: 12 Years Job Type: Full-Time About Us: ARU Advisers Private Limited is a growing financial advisory firm based in Bangalore, dedicated to delivering exceptional financial, tax, and compliance services to our clients. We value integrity, precision, and client-first thinking. We're currently seeking a dynamic and detail-oriented Accountant to join our in-house team. Key Responsibilities: Maintain accurate books of accounts (Journal, Ledger, Trial Balance, P&L, and Balance Sheet). Perform monthly, quarterly, and annual financial closings. Reconcile bank statements and manage cash flow reports...

Dreamplus colonizers and Developers private limited 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 the...

Perform a variety of accounting activities in accordance with accounting principles and standards to control the organization's financial resources and ensure that it complies with all relevant regulations, laws, and reporting requirements. Reconcile accounts, post journal entries, and maintain a complete and accurate general ledger in accordance with accounting principles and reporting schedules so that the organization has a full and accurate statement of its financial position. Collect, compile, verify, and analyze financial information and prepare financial reports and accounting statements so that senior management has accurate and timely information for making financial decisions. Thes...

Overview Of The Role The Sisal AI & Automation group is looking for a motivated and versatile expert to develop and operationalize next-generation Agentic AI systems across our business As a Senior Generative AI Engineer , you will play a critical role in shaping the software development lifecycle (SDLC) of AI products?guiding them from concept to production deployment?while also mentoring junior team members and managing multiple concurrent initiatives, Youll be joining an industry-leading team and building transformative AI solutions that drive real-world impact across Sisals portfolio, including Sports Betting, Gaming, and other domains This hybrid role combines remote work flexibility wi...

Responsibilities: * Prepare financial reports using Tally & GST software * Manage accounts payable/receivable, bank reconciliations * Ensure accurate record keeping, ledger maintenance * Know about Busy & Tally

JOB PURPOSE To actively manage a portfolio of journals, developing its quality, profile, market share and financial performance in line with Sage's strategy. To maintain positive relationships with journal editorial boards and publishing partners, delivering high quality service and guidance. KEY ACCOUNTABILITIES Actively manage journal editor performance, establishing and implementing best practice with regard to manuscript submission, peer review process, revision and resubmission policies, and optimal editorial board function. Undertake recruitment of new editors or replace editors where necessary. Monitor the financial performance of journals in the assigned portfolio, maximising revenue...

PURPOSE To build a powerful Global Brand and narrate its story in the most authentic manner such that it is Loved and Respected. ROLE DESCRIPTION The Copywriter will be responsible for managing the marketing and brand development strategies for the Real Estate and Hospitality businesses of Total Environment. They will develop and articulate a clear creative vision for projects, aligning with brand identity and marketing goals. They will be responsible for capturing the essence of what makes Total Environment different and be able to tell our story in a way that resonates. RESPONSIBILITIES Real Estate & Hospitality Business Verticals: Authentic Storytelling: Write content that feels real, hon...

NTT DATA is looking for a Base 24 developer to join their team in Noida, Uttar Pradesh (IN-UP), India (IN). As a Base 24 developer, you should have a minimum of 5+ years of experience in development with TAL, TACL, COBOL85, and C++. Your expertise on ATM and POS Issuing functionality, along with a good understanding of ISO8583 message format, will be crucial for this role. Experience in ACI BASE24-classic and/or BASE24-eps is required, as well as familiarity with Asset and VTS simulator. In this role, you will be responsible for hands-on expertise in both product development and custom specific modifications. Understanding Base24 source codes, code management, application debugging, and prob...

Vishwa Vishwani school of Business (Corporate Office) is looking for Professor - General Management to join our dynamic team and embark on a rewarding career journey Deliver lectures, seminars, and tutorials within a specific academic discipline. Conduct research and publish scholarly articles in peer-reviewed journals. Supervise student projects and provide mentorship for academic development. Develop and update course materials to align with the latest academic standards. Participate in departmental activities such as curriculum planning and faculty meetings. Engage in professional development and attend academic conferences.

Profile Summary The main goal of this role is to maintain and manage the strong relationship with clients, communicate regularly with client and update about ongoing services to ensure satisfaction and resolve issues promptly. Responsible for retention of the existing clients and to get more business from them. Key Roles and Responsibilities Procuring existing clients through direct contact and word-of-mouth. Negotiating with clients to secure the most attractive prices. Conducting quality assurance on all produced documents including research articles, review articles, books, etc. Keeping the clients updated about the latest services. Managing a team of representatives offering customer sup...

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...

About The Role : In Scope of Position based Promotions (INTERNAL only) Job Title Business Finance, Associate LocationMumbai, India Role Description Within Business Finance, we have Revenue Control & Financial Control functions. For each product / business line the Revenue control & Financial control responsibilities are segregated & well defined. As a Business Finance personnel, the core responsibilities is to ensure accurate reporting of periodic P&L, Risk and BS on the basis of sound business/ product understanding along with strong accounting & system knowhow. What well offer you 100% reimbursement under childcare assistance benefit (gender neutral) Sponsorship for Industry relevant certi...