Journal Entries Jobs in Chandigarh

Job Description: Ledger Opening Purchase Entries RCM Calculation Bank Payment Entries Sales Entries Voucher Entries & Journal Entries Bank Reconciliation Ledger Reconciliation Manual Cheque Feel up RT More...

Responsibilities and Duties Preparation of monthly quarterly and annual financial reports in accordance with Group accounting principles and financial reporting standards Keeping track of all financial process purchase orders invoices statements etc. Advising on the improvement of fi More...

Invoice receipt & processing Manage/control the general email boxes assign invoices; Invoice data entry in Oracle; Match invoices to Oracle Purchase Orders; Match invoices with GRN (for Oracle 3 Way Match Cases); Manage approvals; Manage discrepancies/missing data with stakeholder 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...

JOB PROFILE FOR CHIEF ACCOUNTANT Responsibilities: Handle full spectrum of financial and cost accounting role eg. AR AP GL forecasting budgeting etc. Responsible for day to day accounts operations and reporting. Prepare full set of accounts and ensure ti More...

JOB PROFILE FOR CHIEF ACCOUNTANT Responsibilities: Handle full spectrum of financial and cost accounting role eg. AR AP GL forecasting budgeting etc. Responsible for day to day accounts operations and reporting. Prepare full set of accounts and ensure ti 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...

Job Description: The US Accounting Department is a multinational team with global coverage overseeing the following functions: Financial Reporting Tax Special Projects Responsibilities : Financial Reporting Month end close responsibilities which includes: Review mon More...

Financial Reporting and Analysis: Oversee the preparation of accurate and timely financial statements reports and analyses. Analyze financial data to provide insights into the companys financial performance trends and opportunities for improvement. Ensure compliance with accounting st More...

About Company:Isprava is a leader in the luxury holiday home market in India specializing inserving a discerning clientele along two fronts:I. Design construction furnishing and management ofsophisticated luxury homes that celebrate heritage alongside modernityand sustainability.II. H 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...

>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...

Job Responsibilities Assign listening credit to diary entries not automatically credited by the system Understand and interpret a complex set of business rules and procedures to appropriately assign credit Utilize Radio Station Information (RSI) and/or other data tables to More...

We are looking to hire a dynamic data entry specialist to join our companys administrative department. In this role youll be responsible for entering client information into our electronic storage system updating existing entries and organizing hard copies of information appropriately More...

Job Summary The Senior Accountant is an integral member of the Finance Team responsible to the Group Financial Controller with a key role in ensuring and recording the robust daytoday operation of the team and producing management information. The Senior Accountant will implement desi More...

Responsibilities: Ensure all financial close activities are completed timely and in accordance with corporate timeline guidelines and policies for the global entities assigned to you and your team. Planning & coordinating with finance & business operation teams on financial da More...

Vendor Payment: Processing the payment for vendors through the SAP systems (PR PO & Services Entries) for the goods such as Cat merchandise Customized gifts for customers & services such as Subscriptions for Industry related NEWS services from PR agencies for Magazines etc. Paym More...

Company Overview:Feasible Technologies Pvt Ltd is a leading Human Resources Services company in India. We provide comprehensive solutions in the areas of recruitment staffing training and outsourcing. With a strong commitment to client satisfaction and a focus on innovation we strive More...

Checking all HR Salary / PLI /Bonus / Exgratia/ Gratuity / F&F / Leave Encashment/reimbursement etc. payable to Staffs/wrokers before releasing payment. Checking of all statutory dues like TDS/TCS/PF/ESI/LWF/PT/Equalisation Levy etc. and timley deposit filing return and getting Cer More...