6 Journal Postings Jobs

You should have a minimum of 9 years of experience in Record to Report with knowledge of end-to-end accounting processes. Experience in managing the transition of finance processes, preferably from the America region, is required. Good communication skills and proficiency in MS Office are essential. Previous experience in leading a team of at least 3-5 members is necessary. The educational qualification required for this role includes being a Post graduate in commerce or having completed CA Inter or CMA (India) Inter or CMA (US) qualifications. You should have experience in handling month-end closing tasks, ensuring the timely completion of close activities and audits. Your major responsibilities will include journal postings such as accruals, prepaid expenses, depreciation, tax, adjustments, and reclassifications. Additionally, you will be responsible for various reconciliations including sub-ledger to general ledger, intercompany, and bank reconciliation statements. Reporting tasks will involve finalizing trial balances, preparing and presenting financial statements, creating balance sheet schedules, conducting variance analysis, and more.,

You will be part of a dynamic team and play a crucial role as an Accounting Assistant. Your responsibilities will include conducting bank reconciliations, supporting various accounts, maintaining precise financial records, executing basic accounting entries and journal postings, contributing to month-end and year-end closing processes, extending general administrative assistance to the accounting division, and performing data entry and upkeep of financial records in Tally Prime. The ideal candidate should possess a Higher Secondary (12th Pass) education qualification. Moreover, we prefer candidates with at least 2 years of experience in the field of accounting and a total work experience of 1 year. This is a full-time, permanent position that requires you to work in person. The work schedule will consist of day shifts with a fixed morning shift.,

The Sr. Associate Specialist, General Ledger Closing Team is responsible for preparing and delivering the Statutory Books of all Legal Entities within their responsibility in compliance with corporate policies. They will collaborate with Legal Entity Controllers, Finance Key Users, Business Analysts, GL account reconcilers, and other relevant support networks to complete deliverables effectively. In this role, the candidate is accountable for maintaining the financial integrity and reliability of data in SAP and BCS. They are entrusted with reviewing and approving reconciliations, offering timely guidance on reconciliation and journal postings issues to the GL team, and supporting business and accounting teams as a center of expertise. Key Responsibilities include ensuring accurate completion of month-end closing activities for the entities under their responsibility, managing master data for general ledgers, executing monthly SAP closing activities for multiple plant sites, and overseeing month-end SAP to BCS balancing and related reconciliations. They are also responsible for providing critical oversight on reconciliation processes, intervening in account problems for resolution, ensuring timeliness, correctness, and completeness of account reconciliations, and acting as a primary contact for audit matters. Moreover, the role involves providing accounting guidance to other teams, ensuring compliance with SOX and Celanese JEV policy for journal entry review, and supporting effective internal controls aligned with SOX 404 and Celanese Internal Control Standards manual. The candidate should hold an MBA, CMA, or CA Inter qualification with 2-4 years of relevant experience, possess knowledge of US GAAP, IFRS, and/or other Local GAAPs, demonstrate business proficiency in English, exhibit good Microsoft Office skills, and have advanced SAP knowledge as an asset.,

You are a commerce graduate (fresher) eager to gain experience in the accounts and auditing field. You will receive a stipend based on your performance. Your main responsibilities will involve: - Supporting in the preparation of financial and management accounts for Sole Traders, Partnerships, and Limited Companies. - Assisting in managing client expectations and meeting deadlines. - Helping with the completion of personal and business tax returns. - Conducting bookkeeping tasks such as journal postings and ledger reconciliations. - Accurately processing client records using Tally software. - Handling GST returns and management accounts. - Providing assistance in general administrative duties including client interactions, filing, phone calls, and aiding the team in meeting deadlines. This position is suitable for a fresher and requires in-person work.,

Job description Are you passionate about accounting and finance Do you thrive in a fast-paced, collaborative environment where you can make a real impact If you have a knack for numbers, a strong analytical mindset, and a desire to work with global stakeholders, then this role is for you! Read more and apply today for a life-changing career. The Position As an Analyst, you will play a pivotal role in ensuring the smooth execution of accounting processes and compliance with regulatory standards. Your key responsibilities will include: . Managing General Ledger activities such as journal postings, reconciliations, VAT payments, and month-end accruals. Handling accounts receivable tasks, including customer master data maintenance, overdue follow-ups, and commission-related postings. . Performing month-end activities such as currency revaluation, intercompany reconciliations, and trial balance reporting. . Supporting stakeholders with query resolution and ensuring service targets are met according to SLAs. . Preparing materials for audits, Sarbanes-Oxley (Sarbox) compliance, and other analyses. Driving process improvements, analyzing data, and transforming it into actionable insights. . Collaborating with global teams, including Corporate Accounting in HQ, Accounting Affiliates, and the CBS team. Qualifications . Masters/bachelor's degree of commerce with Minimum 6 to 8 years of experience in an accounting/audit function from a larger organization. . Good knowledge to accounting documentation and transaction link, Sarbox and audit material. Experience working with SAP. . Understanding how the accounting concepts is put in practice in daily process/activities. Should be able to drive projects independently . Must be highly motivated and flexible in order to work effectively in a fast-paced environment. . Fast learner i.e. able to learn the basic accounting flow in the different systems used and transform data into usable information. . Good IT Skills. Strong analytical skills and fluent in written and spoken English. Strong work ethic and sense of responsibility. About the department Global Finance GBS Bangalore, established in 2007, is at the heart of Novo Nordisk's financial operations. Our team supports Accounting, Finance & Procurement, and Financial Planning & Analytics (FP&A) for Headquarters, Region Europe, North America, International Operations (IO), and GBS Bangalore. With over 15 years of expertise, we pride ourselves on delivering superior service to our stakeholders, driving standardisation, and enhancing efficiency. Located in the vibrant city of Bangalore, our department fosters a collaborative and dynamic atmosphere where innovation and excellence thrive. Working at Novo Nordisk Novo Nordisk is a leading global healthcare company with a 100-year legacy of driving change to defeat serious chronic diseases. Building on our strong legacy within diabetes, we are growing massively and expanding our commitment, reaching millions around the world and impacting more than 40 million patient lives daily. All of this has made us one of the 20 most valuable companies in the world by market cap. Our success relies on the joint potential and collaboration of our more than 72,000 employees around the world. We recognise the importance of the unique skills and perspectives our people bring to the table, and we work continuously to bring out the best in them. Working at Novo Nordisk, we're working toward something bigger than ourselves, and it's a collective effort. Join us! Together, we go further. Together, we're life-changing. Contact To submit your application, please upload your CV online (click on Apply and follow the instructions). Apply Now! Deadline 06 June 2025 Disclaimer It has been brought to our attention that there have recently been instances of fraudulent job offers, purporting to be from Novo Nordisk and/or its affiliate companies. The individuals or organisations sending these false employment offers may pose as a Novo Nordisk recruiter or representative and request personal information, purchasing of equipment, or funds to further the recruitment process or offer paid trainings. Be advised that Novo Nordisk does not extend unsolicited employment offers. Furthermore, Novo Nordisk does not charge prospective employees with fees or make requests for funding as a part of the recruitment process. We commit to an inclusive recruitment process and equality of opportunity for all our job applicants.At Novo Nordisk we recognize that it is no longer good enough to aspire to be the best company in the world. We need to aspire to be the best company for the world and we know that this is only possible with talented employees with diverse perspectives, backgrounds and cultures. We are therefore committed to creating an inclusive culture that celebrates the diversity of our employees, the patients we serve and communities we operate in. Together, we're life changing.

We are seeking an experienced and detail-oriented Chartered Accountant cum Accountant to manage all financial, accounting, and compliance-related functions for our organization. The ideal candidate should possess strong analytical skills, a deep understanding of accounting principles, and the ability to manage multiple financial activities while ensuring accuracy and adherence to statutory norms. Key Responsibilities: Prepare and maintain accurate financial statements and reports Handle day-to-day accounting operations including ledger entries, reconciliations, and journal postings Prepare monthly, quarterly, and annual financial reports and budgets Ensure compliance with tax laws, GST, TDS, and other statutory regulations Oversee audits (internal, statutory, and tax audits) and coordinate with auditors Manage cash flow, fund planning, and banking operations Implement and monitor internal controls and accounting policies Prepare MIS reports and financial forecasts for management Ensure timely filing of income tax returns, GST returns, and other regulatory filings Support in cost control, financial planning, and investment analysis Requirements Qualified Chartered Accountant or B.Com graduate with 5+ years of relevant experience Strong knowledge of Indian accounting standards, taxation, and compliance Proficiency in Tally, MS Excel, and other accounting software Excellent analytical, organizational, and problem-solving skills Strong communication and interpersonal skills Ability to work independently and meet deadlines