24 Prepaid Expenses Jobs

As an Accountant at Chain IQ, your role will involve: - Completing day-to-day accounting of financial transactions in books for all managed entities. - Ensuring accurate accounting of vendors" invoices with correct GL code and cost center in the system, along with proper supporting and approval. - Accounting for Intercompany and domestic revenue invoices in SAP with accurate revenue assignment. - Preparing Monthly Bank reconciliation and conducting monthly P&L and BS variance analysis. - Compiling the Monthly schedule for accrual Prepaid expenses and fixed assets, and monitoring the same. - Reviewing open purchase orders in the system and following up for invoices with respective departments...

The Accounting Manager position will be responsible for assisting the Vice President of Accounting and providing organized and detail oriented professional services for full cycle accounting support within the Finance division of a growing financial company. They will assist in the supervision, management and coordination of accounting personnel in their charge. This person is responsible for performing the following functions for Vensure, Inc. as well as companies that are contracted with Vensure, Inc. responsibilities: Responsible for assisting the superior management level and providing organized and detail oriented professional services for full cycle accounting support by assisting in t...

You will be joining WebMD Health Corp., an Internet Brands Company, as an Accountant with the following responsibilities: You will be responsible for assisting in all phases of closing and reporting, preparation of journal entries, maintenance of recurring and reversing journal entries, accruals, and supporting schedules, analysis of variances in income statement and balance sheet accounts, ensuring compliance with corporate policies and procedures, preparation of audit schedules for interim and annual external audits, and assisting in ad-hoc projects as required. - 2+ years of experience in general ledger accounting - Ability to communicate clearly and effectively with all individuals acros...

Basic accounting entries and reconciliations Month-end and year-end closing support (prepaid expenses, provisions, accruals, depreciation) Fixed Assets tracking and capitalization Data entry and validation in SAP B1 Preparation of supporting schedules for P&L and Balance Sheet Assistance in statutory and internal audits Support in compliance documentation (RBI, ROC, SEZ, etc.) Coordination for indirect tax filings of foreign subsidiaries MIS data compilation and reporting Assistance in budgeting and cost tracking SAP implementation and atomization Well versed with finance, accounts, banking, SAP terminologies

Accountant required urgently for a Pvt. Ltd. company at Indore, having following skills- Basic concepts of Accounting Knowledge of Tally Prime MS Office Basic English Communication Prepaid Expenses Provisions Profit and Loss Analysis Bank Reconciliation major points Depreciation Forex concepts Ability to interpret Financial Statements Ensuring compliances with all applicable legal and tax regulations Salary: Rs. 30,000 to 50,000 per month (Negotiable as per experience) Qualification- B.Com, M.Com, MBA, CA /CS/ICWA Inter Experience: Minimum 3 Years in Accounting field Interview Dates: 6th to 10th OCT 2025 Office Timings: 11:30 AM to 08:30 PM (SAT: Half Day) WhatsApp: 8889940069 Note: No charg...

As a General Accountant at Addepar, you will play a crucial role in supporting the accounting functions to ensure accurate financial reporting and decision-making. Your responsibilities will include: - Managing the general ledger and preparing journal entries - Completing month-end closing tasks - Reconciling various accounts - Assisting with year-end financial statement audits and internal control documentation - Demonstrating a strong understanding of accruals and prepaid expenses - Managing the Fixed Asset process, including asset creation and depreciation - Continuously evaluating and implementing process improvements to enhance operational efficiency To excel in this role, you should po...

We are hiring for Finance and Accounts Executive Location Chakan - Pune Only Male Candidates Can contact Exepreince - 2yrs to 5 yrs. Immediate joiners can only apply *Key ResponsibilKities:* 1. Invoice Booking (Domestic and Vendor):- * Record vendor invoices accurately in SAP against purchase orders (PO) and non-PO based purchases. * Verify vendor invoices for accuracy, compliance with tax laws, and company policies. * Coordinate with procurement and receiving teams to resolve mismatches (3-way matching). * Manage GST/Tax codes while booking domestic vendor invoices. 2. Vendor Payments: * Process due payments to domestic and international vendors as per payment schedules. * Ensure correct pa...

Job Title: R2R (Record to Report) / General Accounting Analyst Job Location: Ahmedabad Experience: 14 Years Qualification: Any Commerce Graduate Job Summary: We are seeking a motivated professional to join our Finance team in the Record to Report (R2R) / General Ledger Accounting process. The role involves providing accurate financial information to management by researching and analyzing accounting data, preparing reports, and ensuring compliance with internal and external policies. Key Responsibilities Perform month-end, quarter-end, and year-end closing activities. Manage general ledger accounting and journal entries . Conduct quarterly balance sheet and P&L fluctuation analysis . Prepare...

Responsible for end-to-end Record to Report activities, Month-end closings, journal postings, reconciliations, accruals, deferrals & financial adjustments, supporting audit & financial reporting, compliance with accounting standards & Policy. Required Candidate profile CA with experience in R2R, GL Accounting, Financial Reporting, Month-End Closing, journal entries, reconciliations, inter-company transactions, variance analysis. Willing to work in night shift.

Exciting career opportunities are now open for seasoned professionals in Real Estate Accounting. Were seeking candidates with 2 to 7 years of experience in General Ledger and US Property Accounting for a hybrid working model. Role & responsibilities Manage General Ledger accounting functions for US Real Estate Assets. Well-versed in reconciliation of Bank and other Balance Sheet accounts. Proficiency in Accounts Receivables and Accounts Payables processes. Prepare accurate financial statements and reports. Prepare month-end entries, and expertise in month and quarter close procedures. Analyze operating expenses and deliver variance reports to stakeholders. Collaborate with internal teams to ...

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...

The ideal candidate for this role should possess strong accounting skills and be knowledgeable in various aspects of financial management. You will be responsible for reviewing accounting records related to sales, purchases, vendor invoices, bank transactions, cash transactions, and employee expense claims. It is essential to have a good understanding of TDS and GST compliances, as well as knowledge of IGAAP and accounting principles. In addition, you should be familiar with prepaid expenses, provisions for expenses, depreciation, forex, and inventory management. Tax compliance is a crucial aspect of the role, so proficiency in advance tax calculations and the ability to prepare financial st...

About Uplift People Consulting Uplift is a global recruitment partner dedicated to assisting companies in scaling effectively. With a wide-reaching presence spanning EMEA, APAC, and the Americas, we specialize in connecting exceptional talent with innovative organizations. Our core strengths lie in human-centered hiring practices, expansive global reach, and adaptable recruitment strategies customized to suit your business needs. One of our esteemed clients, a rapidly expanding digital media firm, is currently seeking a Finance Analyst to join their Mumbai office. If you are eager to progress within a dynamic environment focused on APAC and collaborate with a prominent player in performance ...

As an Executive Accounts at Darwinbox, you will be responsible for timely accounting of Vendor Invoices, Provision booking, and Prepaid expenses. Your main task will be to maintain accurate records of all AP transactions in the Netsuite module and perform daily bank reconciliations to ensure the accuracy of financial statements. To qualify for this role, you should be a B.com graduate or hold an MBA in Finance. It is essential to have a good knowledge of accounting principles and procedures, along with excellent attention to detail and accuracy in data entry and record-keeping. The ability to work independently, prioritize tasks to meet deadlines, and proficiency in Microsoft Office are also...

Role & responsibilities Book Keeping Bank Reconciliation AP Aging Prepaid Accruals Book Finalisation Client handling Preferred candidate profile Client handling Good English communication

Build the future of data by joining the Snowflake team as an Associate Accountant in the world-class Accounting and Finance Organization. In this role, you will be a versatile, analytical, and motivated individual who thrives in a high-growth, dynamic, and fast-paced environment. You should possess a clear understanding of general accounting principles, particularly in areas such as Cash and Bank, Prepaid, PO and non-PO based accruals, Fixed Assets, and Intangible projects accounting. Your primary responsibilities will include project accounting for acquired entities, recording accruals, reviewing purchase requisitions and invoices, prepaid amortization, accounting for Fixed Assets, and perf...

As an Accounting Specialist, you will be responsible for reviewing accounting entries related to sales, purchases, vendor invoices, bank transactions, cash transactions, and employee expense claims while ensuring compliance with TDS and GST regulations. Your expertise in GL accounting, IGAAP, and accounting principles will be crucial for tasks such as prepaid expenses, provisions, depreciation, and forex management. You will also need to have a strong understanding of tax compliance, including advance tax calculations, and be adept at preparing MIS reports and financial statements. The role will involve GL cleanup, basic schedules preparation for financial statements and tax audits, and inte...

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. What is in store for you? An opportunity to work as an R2R analyst for a transition project. Work with the latest version of SAP (S4 HANA). A chance to upskill yourself in the R2R domain We are looking for talented individuals with the following qualifications: Role: Record-to-Report (R2R) Location: Chennai (Work from Office, 5 days a week) Experience Required: 1.08 to 7 years in R2R operations Key Requirements: Proven experience in core R2R activities such as Journal entry postings, reconciliations (bank, intercompany etc.), balanc...

Joining our Russell Investments Global Finance Department means you will be a part of a passionate and supportive team that believes what we do matters to our clients and investors. We rely on a meticulous financial operation to drive business forward. In this role, you will support the Global Accounting team by reviewing and approving a variety of journal entries and account reconciliations, providing analytic review of financial statement accounts, ensuring transactions are accounted for properly in the general ledger and subledger(s), assisting with finance projects as they occur, and assisting with internal and external audit requests. You will have both a day-to-day and ongoing impact o...

Role & responsibilities Own primary responsibility for the accuracy and completeness of deliverables assigned 'The prime focus of this role is to collaborate with our internal business partners on Infrastruture Chargebacks and perform general accounting on timely manner 'Perform ad hoc reporting and analysis and investigate issues along with well documented commentary and action plan Prepare and analyze general ledger account reconciliations. Resolve reconciling items in a timely manner Maintain general ledger accounts and related activities for the production of financial statements and reports Reconcile, analyze and review general ledger accounts in preparation for month end close cycles P...

We are hiring !! Location: JP Nagar, Bangalore Working Days: Monday to Friday Prodat IT Solutions is looking for dynamic and detail-oriented professionals to join our finance team in the role Senior Accountant . These are full-time, immediate-joiner positions ideal for individuals with a solid background in accounting and a keen eye for accuracy and financial compliance. Position : Senior Accountant Experience: 5 to 7 years Salary: Up to 6.5 LPA Key Responsibilities: Oversee the accounts payable and receivable process. Handle complex bank and vendor reconciliations. Prepare and review all journal entries including payroll, prepayments, accruals, and depreciation. Lead the month-end close pro...

Working Hours: 1 PM to 10PM Role & responsibilities Accounting and Bookkeeping entries. Recording Prepaid, Accrual, Depreciation, Mortgage and other month end entries. AP/AR review and reconciliation. Intercompany loan and intercompany AP/AR reconciliation. Payroll Entries. Bank entries and reconciliation. Preparation and Review of Financial analysis and statements. Variance & Budget Analysis Preparing Financial workpapers. Preparing PBC schedules for Audit and tax return filing. Work with US team to seek information and resolve accounting issues. Preparing timely and accurate MIS reports. Adhere to defined procedure and maintain internal documents. Preferred candidate profile Good Communica...

Roles and Responsibilities : Manage the general ledger, ensuring accuracy and timeliness of financial transactions. Prepare monthly end closing procedures to ensure accurate financial reporting. Oversee fixed asset accounting, including capitalization, depreciation, and amortization. Coordinate intercompany reconciliations to maintain accurate financial records. Job Requirements : 7-18 years of experience in record to report (R2R) or similar role. Strong knowledge of accruals, fixed assets, and general ledger management. Experience with month end closing processes and financial reporting requirements.

Review and preparation of financial statements, Accruals, Prepayments, Deferred Revenue, Depreciation and Month end adjustments, Bank Entries and Reconciliation, Payroll Reconciliation, Team Handling Required Candidate profile Experience: 6 to 8 experience Qualification: Bachelor's Degree, Master's Degree, Inter CA Must have experience in accounts finalisation Good communication skills preferred