Journal Entries Jobs in Pune

OverviewThe Senior Accountant plays a crucial role in ensuring the organization s financial health stability and growth. This position is responsible for providing expert financial reporting ensuring compliance with tax laws and developing robust budgeting processes. As a key member More...

About The JobThe Staff Accountant is responsible for supporting the overall objectives of the department by applying appropriate accounting principles to transactions reconciling and analyzing accounts maintaining appropriate records and supporting the business unit.Essential Function More...

Key Responsibilities:Maintain FA master data and perform fixed assets processes.Know all Metro guidelines relevant for FA and GA processes monitor updates and reconcile local rules with Metro guidelines proposing necessary adjustments.Maintain FA and GA accounts clarify discrepancies More...

An P2P Associate at NIQ is a crucial role within the Finance Operations team focusing on the Accounts Payable Service Delivery. As a senior member of the team you are responsible for leading and executing the daytoday operations of the accounts payable payment processing functions. Th More...

An P2P Associate at NIQ is a crucial role within the Finance Operations team focusing on the Accounts Payable Service Delivery. As a senior member of the team you are responsible for leading and executing the daytoday operations of the accounts payable payment processing functions. Th More...

Key Responsibilities:Revenue Accounting: Oversee accurate revenue reporting and journal entries manage closing activities like accruals provisions and reconciliations in compliance with USGAAP/Stat rules and ensure timely financial closings.Financial & Regulatory Reporting: Ensure More...

Key Responsibilities:Revenue Accounting: Oversee accurate revenue reporting and journal entries manage closing activities like accruals provisions and reconciliations in compliance with USGAAP/Stat rules and ensure timely financial closings.Financial & Regulatory Reporting: Ensure More...

Key Responsibilities Conduct GST Audits & Assessments and ensure regular compliance. Ensure timely submission of GST compliance filings through Tally Prime and Refund claim. Manage TDS/TCS compliances through Tally Prime. Oversee allied compliances such as PF Professional Tax More...

Experience in Manufacturing unit is mandatory Reviewing Accounting entries Managing Accounts Payables Reviewing Vendors ledgers and ensuring timely payments and accounting of supplier invoices Managing Accounts Receivables Reviewing Customers ledgers for ensuring t More...

About Client: Our client is a global technology consulting and digital solutions company that enables enterprises to reimagine business models and accelerate innovation through digital technologies. Powered by more than 84000 entrepreneurial professionals across more than 30 count More...

Selected interns daytoday responsibilities include:1. Handling the accounting entries in Tally Prime /other accounting software2. Working on bookkeeping and auditing3. Working on statutory audits internal audits etc.4. Assisting in maintaining documentation and filings5. Filing of inc More...

Post AccountantLocation Vasai(first 6 months) then Umargam permanentRemuneration 3.6 to 4.8 LPAJob Requirements and Responsibilities:The primary responsibilities of a Plant Accountant include maintaining accurate books on accounts payable and receivable payroll and daily f More...

Position : Backend InternQualifications: The candidate must be a graduate or in their final year. Have a minimum of 1 years Django/Python experience. Teamplayer who can collaborate constantly. Selfstarter a problemsolver and a creative thinker.Skills: Experience in Pyth More...

Process Order to CashSub processes in Scope 1 Customer Master Data (setup and Modification)2 Billing3 Cash Application4 Collections and Customer Service4 Month End Reporting and Reconciliations ActivitiesEvaluation Parameters Sr Associate OpsTotal Work Experience (in years) 24 YrsE More...

AR Specialist Evaluation Parameters Sr Associate OpsEducation and Experience A graduate with 23 years previous accounts experienceMinimum graduate ( commerce preferred)Key Responsibilities are : Monthly WO Review adjusting & Invoicing Weekly Invoice Import Billable IPS invoices in More...

AR Specialist Evaluation Parameters Sr Associate OpsEducation and Experience A graduate with 23 years previous accounts experienceMinimum graduate ( commerce preferred)Key Responsibilities are : Monthly WO Review adjusting & Invoicing Weekly Invoice Import Billable IPS invoices in More...

Support the Head of Shared Accounting Services India to:Implement the John Crane Global Shared Accounting Services strategy policies and operating modelEnsure the successful setup of the India Shared Accounting Service teams to deliver the services in accordance with the SLAsEnsure a More...

Support the Head of Shared Accounting Services India to:Implement the John Crane Global Shared Accounting Services strategy policies and operating modelEnsure the successful setup of the India Shared Accounting Service teams to deliver the services in accordance with the SLAsEnsure a More...

Process Order to CashSub processes in Scope :1. Customer Master Data (setup and Modification)2. Billing3. Cash Application4. Collections and Customer Service4. Month End Reporting and Reconciliations ActivitiesEvaluation Parameters Lead AssociateTotal Work Experience (in years) 24 More...

Our client a fastgrowing LegalTech platform based in Bangalore has a position open for Accounts Executive/Manager role who would support the financial operations by performing various core accounting & MIS related tasks. The job requires a clear understanding of accounting fundam More...