6 Journal Preparation Jobs

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3.0 - 7.0 years

0 Lacs

haryana

On-site

As a Financial Analyst at the Gurgaon, India location, you will have the opportunity to work with a dynamic team and contribute to the success of the organization. **Key Responsibilities:** - Flexibility to work in a shift framework from 12 noon to 9 pm IST or 3 pm to 12 midnight IST. - Engage with onshore/offshore team members to monitor operational performance and results. - Train offshore/onshore Analysts in core accounting tasks such as Journal preparation and balance sheet reconciliation preparation. - Conduct SOX compliance reviews to ensure adherence to regulatory standards. - Lead continuous improvement projects independently or in collaboration with other stakeholders. - Manage time...

Posted 23 hours ago

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2.0 - 6.0 years

0 Lacs

hyderabad, telangana

On-site

As a Management Trainee in Record to Report at Genpact, you will be responsible for various activities related to month-end closing. Your key responsibilities will include: - Demonstrating sound Record to Report knowledge - Working independently or with minimum support on reporting activities - Utilizing ERP systems, particularly SAP - Preparing and reviewing Balance Sheet Accounts Reconciliations - Exhibiting good interpersonal skills - Handling all Record to Report queries with minimal support - Performing month-end accounting tasks, including journal preparation and posting into GL - Conducting variance analysis, preparing commentaries on actuals vs forecast/budgets, and identifying key d...

Posted 4 days ago

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3.0 - 7.0 years

0 Lacs

noida, uttar pradesh

On-site

Role Overview: You will be responsible for ensuring accurate processing of all banking transactions on a daily basis without any delays. Your main focus will be to review and process bank transactions with precision and handle any variances or unposted transactions effectively. Additionally, you will need to have knowledge of banking activities, including query management, and ensure compliance with SOX and SLA requirements. Your tasks will also include preparing and posting bank journals. Key Responsibilities: - Reviewing and processing bank transactions daily with accuracy - Managing queries related to banking activities - Ensuring compliance with SOX and SLA requirements - Preparing and p...

Posted 1 week ago

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3.0 - 7.0 years

0 Lacs

haryana

On-site

As a Management Accountant at SHL, you will play a crucial role in supporting the Financial Controller - Costs by handling various aspects of cost accounting preparation and control. Your responsibilities will include ensuring timely and accurate preparation of month-end and year-end costs, as well as maintaining the associated Balance Sheet. Collaboration with the FP&A team and other business stakeholders will be essential to contribute to the financial health and operational success of the organization. Your daily tasks will involve supporting the period-end recording and reporting of costs in compliance with SHL's policies and relevant accounting standards. You will be responsible for pre...

Posted 1 month ago

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3.0 - 6.0 years

7 - 12 Lacs

Mumbai, Maharashtra, India

On-site

Key Accountabilities and Main Responsibilities: Strategic Focus: Review accounting practices and ensure transactions are booked appropriately. Adapt quickly and appropriately when processes change. Drive process improvement. Operational Management: Prepare the month-end FLASH file and accurate monthly financial results for at least one business unit for UK review, including detailed P&L accounts by close WD 2. Journal preparation and finalization in the ERP system. Prepare and post accruals, prepayments, WIP, and deferred income; maintain back-up schedules. Prepare and post ad hoc journals, including intercompany transactions. Review monthly billing to ensure correct WIP postings and accurat...

Posted 2 months ago

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2.0 - 6.0 years

0 Lacs

haryana

On-site

The role is based in Gurgaon, India and requires 2-5 years of experience with a qualification of B. Com/ Any masters degree. As a suitable candidate, you should be flexible to work in a shift framework from 12 noon to 9 pm IST or 3 pm to 12 midnight IST. Your responsibilities will include engaging with onshore/offshore team members, training analysts for core accounting tasks, ensuring SOX compliance, leading continuous improvement projects, managing time effectively as part of a global workforce, providing technical and process guidance, conducting root cause analysis, reviewing DTP procedures, and participating in meetings with external vendors and stakeholders. You should possess a tertia...

Posted 3 months ago

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