624 Journal Jobs - Page 7

Overview Maintains the integrity and accuracy of month-end closing activities for assigned legal entities in a region. Works on assigned account reconciliations, and establishes, documents, and works with department staff on applying accounting processes and procedures. Supports internal invoicing and cross charging requirements for India entities for GST registrations. Responsibilities Works on month-end closing activities and prepares financial statements including income statements, balance sheets, profit-and-loss, and other accounting statements Prepares and maintains records of assigned general ledger accounts and monthly and quarterly journal entries necessary for monthly close; enters...

What you will do In this vital role you'll support the accounting department by performing a variety of financial tasks including but not limited to bookkeeping, assistance in preparation of financial statements, compliance with accounting regulations, PO management Assist in managing daily finance operations to maintain accuracy and compliance. Collaborate on statutory accounting activities with global accounting teams. Perform calculations for recurring journal entries (e.g., prepaid expenses, accruals payroll, depreciation etc). Manage intercompany billing, collection, accruals, and related activities with smooth service delivery and efficient intercompany operations. Prepare and maintain...

Role : The R2R Team Lead will be responsible for overseeing the Finance and Accounting Operations specifically for Record to Report processes in a non-voice BPO setting in Mumbai The role requires extensive experience in F&A operations and a proven track record in managing large teams and client relationships Job Responsibilities :( Must have ) Should be working on strong accounting concepts Period close, daily journals, balance sheet recons, intercompany transactions, Fixed Assets Management Make sure the team timely enters and verifies accounting and business transactions Reviewing and potentially adjusting reports Verification of business operations, transactions and procedures Proactivel...

The Opportunity: Under broad supervision, maintain accurate records, including ledgers, journals, receipts, and invoices. Receive, process, and reconcile statements. Prepare monthly and quarterly financial statements for managers. Generate and review monthly reports. Ensure compliance with internal accounting procedures. May be assigned to highly complex accounts or business lines. Job Description MAJOR JOB DUTIES AND RESPONSIBILITIES Works cross functionally to develop and maintain standard cost components for NuSil Technology LLC and its subsidiaries including material, labor, overhead, freight and packaging. Analyze and review labor and overhead rates monthly. Calculate and record monthly...

Role Oversee assigned tasks in the accounting and revenue acceptance processes for the Contra Revenue line particularly: rebates, incentives, advisor services, waivers, and claw backs. Responsibilities Run Sales Force Database reports and review contracts/deals executed with customers to capture financial elements into Contra Revenue System (CRS). Ensure and manage a timely and accurate close of the Contra Revenue System (CRS) sub ledger and Oracle general ledger, including creation and review of journal entries Communicate and collaborate with internal stakeholders to resolve any issues they may need assistance on related to rebates and incentive accruals Create and maintain deal workbook, ...

Lead end-to-end delivery for the account, including RTR and PTP - month-end close, journal entries, balance sheet reconciliations, intercompany, and financial reporting, Invoice processing, Exceptions and payments Oversee Fixed Assets accounting , capital projects , and construction work-in-progress (CWIP) processes, ensuring compliance with GAAP and client policies Provide support and governance on PTP-related touchpoints that intersect with RTR (e.g., accruals, asset capitalization, vendor payments) Serve as the primary delivery interface for the client , maintaining strong relationships with key stakeholders Manage a team of F&A professionals across locations, ensuring service levels, KPI...

FUTURISTIC EDUCATIONAL SOCIETY 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 accur...

Hiring For Record To Report Experience 3+years in RTR, Record to Report, Journal Entries, Balance sheet, Fixed asset. Qualification- Any Graduate Package upto- 5.6 LPA Location- Jaipur (Walkin interview) Working Days- 5 Days Working Shift: 5:30 pm to 2 AM (can change) For More Info Contact Priyanka 9366772439 mail id- Priyanka@manningconsulting.in

URGENT : Account Exe. (General Accounting) : Noida (Sec. 129) : Vinove Software (CMMi 3) Vinove Software & Services Ltd. (CMMi 3 & A Great Place To Work), We have urgent requirements for Account Executive and you can find the detailed job description and company information enclosed below for your reference. Vinove Software & Services (P) Ltd. 11th Floor, Max Square, Noida-Greater Noida Expressway, Sector 129, Noida, Uttar Pradesh 201304 Open Positions : 2 Exp : 2 to 7 Yrs Working Days : 6 Days (Monday to Saturday) Skills : General Accounting, GTS, TDS, Bank Reconciliation, Book Keeping Job Location : Noida (Sec. 129) - WORK FROM OFFICE Role Summary & Key Objectives We are seeking an experie...

Experience : 9+ Years Skills : Minimum 9 years of experience in Record to Report and have knowledge on end-to-end accounting. Experience in managing transition of finance process, preferably from America region. Good communication and MS office skills. Handled a team of at least 3-5 previously. Educational Qualification Post graduate in commerce or CA Inter or CMA (India) Inter or CMA (US) qualified. Experience in handling month end closing tasks, maintaining timelines of close, audits etc. Major tasks involves Journal postings accruals, prepaid, depreciation, tax, adjustments, reclass Reconciliation SL to GL, Intercompany, BRS, etc. Reporting Trial Balance finalization, Preparation and pres...

Prepar ing and record ing monthly revenue journal entries in compliance with ASC 606 and company policies Ensur ing proper recognition of product, service, and subscription revenues, including deferred revenue Review ing customer contracts and assess ing revenue impact based on accounting guidance Financial Reporting & Analysis Assist ing with monthly, quarterly, and year-end close activities related to revenue Reconcil ing revenue-related accounts (e.g., deferred revenue, accounts receivable, unbilled revenue) Prepar ing revenue-related schedules, flux analyses, and supporting documentation for financial statements Audit & Compliance Support ing external and internal audit requests by provi...

Supporting the editor invitation process Creating editor contracts Ensuring editorial board members have access to all relevant systems Keeping EBM data accurate and up to date, in our databases and across the journal homepages Working together with other administrative teams, for example our Journal Editorial Office (JEO) and the SNAPP support team to support frictionless access to all relevant systems Serving as test users for new systems and workflows related to EBM data maintenance Handling Editor payment requests 2. Editorial Board Refinement: Supporting the Editorial Engagement Support Specialist with the Editorial Board refinement process and analysis of the related data Responsibilit...

Post and process journal entries to ensure all business transactions are recorded Update accounts receivable and issue invoices Update accounts payable and perform reconciliations. Required Candidate profile Assist in the processing of balance sheets, income statements and other financial statements according to legal and company accounting and financial guidelines

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...

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: Prepare financial reports using Tally software Manage accounts payable & receivable Ensure accurate record keeping in ledgers & journals Maintain balance sheets & vouchers Food allowance

Day to day accounting, coordination with Banks, Vendors and Departments, filling of documents. Required Candidate profile Candidate should be good at computers like ms word, excel, powerpoint and knowledge of account software, hindi typing will an additional benefit, should be a good coordiantor.

Manage petty cash and oversee cash management Prepare daily, weekly, and monthly (MIS) Prepare expense vouchers Conduct daily entries in ERP/Synergics for financial and inventory accounts to maintain accurate records weekly reports to the head office

We are developing a new in house shared service centre (SSC) to support the global finance teams within our business and we are looking for motivated individuals to join this new team that is located in Hyderabad, India. The SSC is a key element of the company's strategy to leverage best practices and develop enhanced processes and activities across the organization. This is a new team where successful candidates can make an impact on the company and develop through challenging assignments and the expected growth and responsibilities of the new SSC over time. Job Responsibilities: Prepares various monthly journal entries needed for reporting transactions that contribute to the monthly financ...

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 servi...

Job Purpose 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 payments calendar including BACS, WIRE / Foreign and EFT payments Manage Invoice helpdesk (queries from internal and external stake holder regarding AP) Manage Accruals (book & reverse accruals) for Project & nonproject activities Process T&E expense in ERP o...

Accountant required at samba, jammu location Qualification- B.com Exp- min 2 yrs salary- upto 28k Skills- Tally entry, sales purchase billing, ledger handing Note:- jammu outsider required Wtsapp me resume at 8295842337- Mr. Bansal

Meet the Team Join the Global CCG Shared Services (GCSS) team, a Center of Excellence dedicated to transforming business processes through global standardization and strategic outsourced partnerships. Our team drives rapid business growth and fundamentally changes how business processes are managed, creating impactful solutions across Cisco. Your Impact In this exciting role, you will handle the general ledger for Cisco''s APJC/EMEA entities through strategic outsourcing partners. You will: Manage the Record to Report functions, including Fixed Assets, Intercompany, Payroll, Revenue, and Opex. Plan and drive book close activities, liaising with the operations team to provide essential inputs...

We are looking for sharp minds with inspiring attitude to join our high-energy, fast-growing Assurance team at Wipro LTD Position- Analyst - Fund Accountant Job Location- Bangalore Shift Time-12.00PM-9.30PM Essential General Skills : Advanced knowledge of MS Office tools. Very Good written & spoken communication skills; Good Analytical Skills & problem solving skills Pro-active & Positive Attitude Ability to Work efficiently and effectively in a team; Excellent Customer facing Skills and Ability to build Rapport with Clients Have the ability to escalate issues on time to ensure quick resolution Good phone & email etiquettes Candidate must be a Post Graduate or a CA or CFA, with knowledge of ...