Journal Entries Jobs in Kolkata

Urgent opening Junior Accountant East Africa Experience 3 years 1. Performing day to day accounting tasks such as posting journal entries into the accounting system (i.e. accounts payable accounts receivable fixed assets etc.) to the General Ledger accounts and resolving discre More...

Be responsible for monthly quarterly and yearend reconciliations and close procedures Prepare journal entries and analysis in specific areas which may include major areas of the balance sheet. Prepare monthly balance sheet account reconciliations for assigned accounts. Identif More...

1) Manage the monthly financial closure process ensuring all cost incurred are properly recorded reviewing journal entries account balance reconciliations along with Manager Finance. 2) Monthly Reconciliation for Job Working. 3) General Ledger management To ensure general ledger reco More...

Responsibilities & duties: Organize accounting records such as registers ledgers journals and individual accounts Evaluate and reconcile diverse financial operations inspect and confirm source documents including invoices and expense vouchers to affirm commitments and post More...

BookkeeperNormal working days: weekdays* Use accounting software to record store and analyze information * Collect invoices * Assemble supporting information for payment processing * Prepare invoices for data entry using appropriate codes * Enter invoices into computer system * Prepar More...

Core Responsibilities Work Allocation (Daily Huddle) Process efficiency / Team utilization Delivering Quality output. Process logs are up to date. Process Documentation. Process improvement. Process training completed on time. Onboarding new team member More...

Role Description The Indirect Taxes team is seeking a Tax Analyst who will analyze and interpret tax regulations prepare necessary tax reports and ensure the organization meets its tax obligations and objectives. The Tax Analyst will be responsible for preparing and filing More...

Key Responsibilities:Financial Reporting: Prepare and analyze financial statements including balance sheets income statements and cash flow statements.General Ledger Management: Maintain and reconcile general ledger accounts to ensure accuracy and compliance with accounting standards. More...

Perform all aspects of the accounts payable function by matching purchase orders to invoices and entering the invoices into SAP/TAP according to Nielsen s policies Ensures daytoday account payables transactions are timely recorded documented reviewed and supported in accordance with More...

ITP team is responsible for all activities of a particular function in the cycle of Invoice to Pay including but not limited to Supplier Invoice Receipt Invoice Processing and Posting Payments Query Management Vendor Reconciliation Quality Control & Reporting etc. in line with company More...

Provide anchor support for the operations leadership team with timely accurate and actionable analytics. Become gate keepers of restructuring initiatives ensuring functional compliance with accounting principles tracking applicable expenditures Own and drive clarity in companys corpo More...

About Sciometrix Sciometrix is leading digital Health company looking for an Assistant Manager/Manager Controllership. Sciometrix is a leader in Telehealth healthcare Virtual care Management. Our mission to engage patients to Deliver better outcomes. Sciometrix is known among custo More...

Our LLP and our Advisory Group provide professional services. Our LLP and our Advisory Group are independently owned firmsthat practice in an alternative practice structure in accordance with the AICPA Code of Professional Conduct and applicable law regulations and professional standa More...

Job Title: Department: Accounting Services Educational Qualification: B Com Reporting Manager: Chief financial officer/Deputy General Manager Manage/Supervise: Job Mission: Principal Responsibility: Responsible for Tanzania accounting/SAP activities : Performing bank reconciliati More...

Work Area/ Tasks Account Payable Vendor Master Creation ( Employees & office supplies related) Invoice workflow (SES) & Posting Employee reimbursement claims processing Weekly Payment run from SAP Vendor Payment advice Sharing AP monthly reconciliation More...

Responsibilities (key activities and decisions for which role is responsible) Perform MT940 Bank Statements download from the bank website with accuracy and efficiency. Follow up with Operational Controllers for Local Manual Bank Statements and record the movements in SAP. More...

Account Head Lead a team of 15 associates providing effective guidance and support Supervision & monitoring performance of team members Ensure efficient & timely completion of tasks of the team Review of Bank Reco Review of trail Balance & Balance sheet Review of debtors creditors Re More...

>Vendor Bills verifications and payments process for Tmc. >Taking care of all the Payable Areas in HO level & Receivable. >Control and monitor with the internal team for BTC submission along with recon on the BTA & CTA process >Control of all entries along with Internal JVs in Fina More...

Experience: 4 6 years Job Role: Head of Finance & Accounts Functional Purpose: The chartered accountant is responsible for implementing accounting systems and processes preparing monthly financial reports controlling the master data of the general ledger and ensuring compliance More...

Responsibilities : Must have ability to prepare reconciliation and resolution of gap identified in timely manner. Prepare regular reports of account receivable for payment followup. Ability to record entries in the accounting system. Proficient in preparing ageing and More...