630 Journal Jobs - Page 18

Key responsibility includes but not limited to working on short term projects within Fundamentals which involves collection of financial and textual content from period publications from Public listed companies globally adhering to internal policies of LSEG within set timelines and expected quality standards. Required skills and experience: • Should have very good understanding of accounting concepts • Should have very good understanding of Capital Structure / Debt issued by companies (such as employee share plan, convertibles, options and warrants.) • Should be a very quick learner and should display high level of agility. • Should have good communication skills written and verbal. • Should...

For our client, a company into music business, we are looking for an executive. Good accounting knowledge, Tally, GST, Taxation, TDS. Manage bank, trial balance, petty cash, payments. SALARY UPPER LIMIT IS 4 L depending on your skill sets. Required Candidate profile EXCELLENT ENGLISH Communication & presentation skills. At times client interaction is required hence this skill. Good in accounting, & Backoffice support Immediate Joining. Office is at Andheri(W)

About the role TNQTech is looking for a language editor to join our growing team of people working to redefine content and technology in the scholarly publishing landscape. As a language editor, youll work both independently and with a team of editors to deliver manuscripts that are edited as per journal/publisher style guides, and review all corrections made by authors/publishers. You will be tasked with maintaining a high standard of work through quality circles, among other methods. You will mentor trainee editors and identify gaps in training. You will also have the opportunity to make processes more efficient and be involved in improving the tools used in-house. Responsibilities Edit ma...

To provide and ensure the timely and high-quality service and deliverables to the cluster clients for funds and/or corporate clients allocated to you on a regular basis. Concentrates on creating collaborative relationships and delivering consistent results by planning and prioritizing to meet work commitments. Expected to perform review of core processes, complex ad hoc work and all other client requirements. Provides consistent feedback on accuracy and timeliness of outputs made by the Accountants and Jr. Accountants. Responsible in assisting in the review and/or preparation and completion of NAV and Financials of the private equity funds that include recording journal entries, preparing mo...

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 Please call Niveda 9884676582 for more info Thanks, Niveda 9884676582

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 and in a timely manner. Respond to financial inquiries from other departments and external stakeholders. Strong...

To provide and ensure the timely and high-quality service and deliverables to leading private equity and funds clients under the guidance and direction from supervisors, allocated to you on a regular basis. Concentrates on delivering consistent results by focusing mainly on preparation of core processes, low complex ad hoc work and minimal client requirements. Performs self-review of core processes to demonstrate self-awareness in gaining productive insights into professional and personal strengths and areas of development. Responsible in preparation and completion of NAV and Financials of the private equity funds that include recording journal entries, preparing monthly/quarterly/annual fin...

Proper maintenance of vouchers and bills and maintain tally accounts Preparation of Balance Sheet& Bank Reconciliation and Inter-Branch Reconciliation. Debtors & Creditors Reconciliation & Maintaining Journal Voucher. GST return filling GSTR-R1 & GSTR-3B. TDS challan payment monthly and TDS filing. Knowledge of PFESIC challan submission Experience 3 - 8 Years Industry Accounting Auditing Taxation Qualification Other Bachelor Degree Key Skills Accountant GST TDS Tally Bank Reconciliation PF

Knowledge of GST & TDS Handling Accounts Accounts Receivable & Payable Prepare & Post Monthly Journals Invoice Bookings. Bank Reconciliation. Accounts Payable Control Accounts Receivable Control Required Candidate profile Qualification-B-Com, M Com, BBA or MBA Experience- 1+ Years Male candidate required Office Timing:- 9:30 To 6:30 Must have Good English Communication.

Responsibilities Bank Reconciliation, Bill Booking, Journal Voucher Debit Credit Notes, Supplier Reconciliation, Handling Of Account Record (Book Keeping) Calculation And Depositing Of Gst Tds, Epf And Assistance For Filing Tds/Tcs Return Gst, Accounting, Reconciliation, Bank Reco, Party Reco Etc. Way Bill Generation Accounting Is Done In Marg Knowledge Must.

UK ACCOUNTING: JD- Must have Experience as UK Accounts Manager. Job description of Account Finalization:- Financial statements/Accounts Review and prepare financial statements from clients books on FRS 102, FRS 102 1a, and FRS 105. Year-End Accounts-Preparation of Bank reconciliation, Depreciation account, Debtors ledger reconciliation, Creditors ledger reconciliation, VAT reconciliation, PAYE reconciliation. End-of-year journal adjustment General ledger scrutiny. Responsible for Reconciling & Streamlining the company accounting records system by inputting all payments, expenses, and other financial transactions in accounting software. Investigating possible errors or problems in the company...

Knowledge of GST &TDS Handling Accounts Accounts Receivable & payable Prepare & Post Monthly Journals Invoice Bookings. Bank Reconciliation. Knowledge of the tally system Required Candidate profile Candidates from Gurgaon will be preferred. Can handle independently day to day accounts.

Munthasoft is looking for Editorial Assistant to join our dynamic team and embark on a rewarding career journey Assist in editing, proofreading, and formatting written content. Coordinate with authors, editors, and publishers for content approvals. Manage timelines and ensure adherence to publication schedules. Conduct research to support editorial projects and tasks. Munthasoft is looking for a passionate Editorial Assistant to support our content and publishing team. This is a flexible opportunity for individuals with a keen eye for detail and interest in digital content. Note: This is a performance-based role with no fixed salary.

Calculation and depositing of GST TDS, EPF and assistance for filing TDS/TCS return Purchase bill entry in tally Sales bill making and entry in tally Bank reconciliation Vendor payment Good knowledge of Preparations of Balance Sheet Education UG: B.Com in Commerce PG: M.Com in Commerce Required Candidate profile Prepare & Post Monthly Journals Candidates from Gurgaon will be preferred. Can handle independently day to day accounts.

Knowledge of GST &TDS Handling Accounts Accounts Receivable & payable Prepare & Post Monthly Journals Invoice Bookings. Bank Reconciliation. Knowledge of the tally system Required Candidate profile Candidates from Gurgaon will be preferred. Can handle independently day to day accounts.

Financial statements/Accounts Review and prepare financial statements from clients books on FRS 102, FRS 102 1a and FRS 105. Year-End Accounts-Preparation of Bank reconciliation, Depreciation account, Debtors ledger reconciliation, Creditors ledger reconciliation, VAT reconciliation, PAYE reconciliation. End-of-year journal adjustment General ledger scrutiny. Responsible for Reconciling & Streamlining the company accounting records system by inputting all payments, expenses, and other financial transactions in accounting software. Investigating possible errors or problems in the companys financial books by checking other documentation and notifying management when necessary. Corporate Tax Re...

Accounts/ bank related activities. Work Like Taxation, Bank, Journal, Receipt, Payment Entry, Dispatch, T.D.S, E-Way Bill, Advance Tax Deposit Etc.). Have strong Comms.

Knowledge of GST &TDS Handling Accounts Accounts Receivable & payable Prepare & Post Monthly Journals Invoice Bookings. Bank Reconciliation. Accounts Payable Control Accounts Receivable Control

: In Scope of Position based Promotions (INTERNAL only) Job TitleBusiness 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 certifications and ed...

Urgent Opening for Medical Content Writer - Health Portal - Mumbai Posted On 24th Aug 2016 12:31 PM Location Mumbai Role / Position Medical Content Writer Experience (required) 2 plus years Description Key responsibilities include: Candidate will be responsible for analysing and compiling crucial medical data and would be responsible for overall tone of the portal. He\She should possess skills to comprehend various medical thesis, journals, and papers and convert them in easy to understand language. Ensure that the information collected through the studies is reported accurately, in a complete format with sources that can be verified. Proof reading editing content of the web page before maki...

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 Principal accountabilities: 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 peri...

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...

Knowledge of GST & TDS Handling Accounts Accounts Receivable & payable Prepare & Post Monthly Journals Invoice Bookings. Bank Reconciliation. Knowledge of the tally system Required Candidate profile Candidates from Gurgaon will be preferred. Can handle independently day to day accounts.

Knowledge of GST &TDS Handling Accounts Accounts Receivable & payable Prepare & Post Monthly Journals Invoice Bookings. Bank Reconciliation. Accounts Payable Control Accounts Receivable Control Required Candidate profile Qualification-BCOM Experience-4-5 Years CTC-25-35K Male candidate required Age Limit-25-32

Proper maintenance of vouchers and bills and maintain tally accounts Preparation of Balance Sheet& Bank Reconciliation and Inter-Branch Reconciliation. Debtors & Creditors Reconciliation & Maintaining Journal Voucher. GST return filling GSTR-R1 & GSTR-3B. TDS challan payment monthly and TDS filing. Knowledge of PFESIC challan submission