Journal Entries Jobs in Pune

Job Title: Senior Accountant II Job Code: Reports to: Manager Accounting FLSA: Exempt Department: Corporate Accounting Revision Date: 062024 BASIC PURPOSE: The Senior Accountant II has a thorough working knowledge of GAAP general ledger a More...

Contact number:Mail id : accountant is responsible for managing a companys financial information. They collect track and analyze financial data to help the business make financial decisions. Responsibilities Financial audits: Ensure that financial records are accurateBank statement re More...

We are seeking a highly skilled and experienced General Accountant to join our finance team. The ideal candidate should have a strong background in accounting with handson experience in TDS review GST review bank reconciliation vendor payments and familiarity with accounting software More...

A flexible approach and the ability to work on own initiative is essential.A good team player Impact and Scope:Ability to work in a Shared Service Centre environment for multiple companies from various countriesAbility to cope with month end reporting tight deadlinesAbility to create More...

A flexible approach and the ability to work on own initiative is essential.A good team player Impact and Scope:Ability to work in a Shared Service Centre environment for multiple companies from various countriesAbility to cope with month end reporting tight deadlinesAbility to proacti More...

We are looking for smart and dynamic young talent with 56 years of experience in recort to report process and good analytical skill who are willing to work in US shifts and deliver towards the business needs. Knowledge on MEC reconciliation preparation of journal entries Very good Ac More...

GL Senior AssociateI ResponsibilitiesPrepare journal entries and coordinate monthly close processReview and monitor accruals and journal entriesReview and make adjustments to general ledgerTrack and maintain fixed asset accountPrepare monthly bank reconciliationsAssist with the comple More...

Candidate should have 47 yrs of experience in R2RShould be comfortable working in UK Shift (12:00 pm 9:00 pm)Shold have hands on experience in SAPJob Responsibilities:Maintaining and reconciling the general ledger accounts Reviewing journal entries and ensuring accuracy and compliance More...

Position SummaryAs the R2R Transactional Lead at NIQ you will oversee the management and governance of the Record to Report transactional processes within the Global Finance Operations. Your focus will be on ensuring the accuracy integrity and consistency of transactional accounting More...

Key Responsibilities:Maintain Fixed Assets master data and perform fixed assets processesPerform general ledger month end close Book Accruals & Provisions Journal entries Reconcile Intercompany accounts Prepare Standard and Group Reports Knowledge of SAP and IF More...

As the R2R SDL (Record to Report Service Delivery Lead) at NIQ you will play a critical role in overseeing the Record to Report process within the Global Finance Operations. This position demands a high level of technical expertise and strong controllership skills to ensure the accura More...

Graduate//Post Graduate commerce) 4 yearsKnowledge of accounting principles Journal entries and Reconciliations.Highlights exceptions to the SLAs or any other performance metrics like Ageing Open items Accuracy of taskIdentify the process improvement areas and get it aligned with cli More...

Key Responsibilities:Perform standard types of journal entries including FA related.Prepare calculation posting and reconciliation of standard provisions and accruals.Post provisions and accruals with clear instructions.Monitor and prepare reconciliation of automatic postings (through 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...

Graduate//Post Graduate comerce)7 years1. Knowledge of accounting principles Journal entries and Reconciliations.2.Highlights exceptions to the SLAs or any other performance metrics like Ageing Open items Accuracy of task3. Identify the process improvement areas and get it aligned wi More...

The Revenue Associate at NIQ will be part of the Global Finance Operations within our Global Billing team focusing on the meticulous administration evaluation and validation of sales contracts to facilitate revenue recognition and establish billing schedules in accordance with both g More...

Job description Key Responsibilities: Accounting Operations & Financial Reporting: Oversee daytoday accounting operations including general ledger management journal entries and bank reconciliations. Prepare monthly quarterly and annual financial statements in compliance with accoun More...

Hiring for under writers Mortgage backgroundNos of open positions2Non VoiceTiming 9:30 pm to 5:30 am (US Market) Out stations also will doMust KnowWhat is collection accountsHow many mortgage payments are allowed to default And their limitWaiting period for all chaptersBorrower is se More...

1. University (Bachelors) degree in accounting/commerce2. Sound Accounting Knowledge3. Good communication skills (verbal and written)4. Good Analytical skills5. 35 years work experience in Account Payable processes.6. To handle Account Payable activities7. Ability to work and perform More...