Journal Entry Jobs in Mumbai

Key Responsibilities of the supplier resource:Data Governance & QualityEnsure vendor and internal data meet MSCIs rigorous data standards for accuracy consistency and compliance with governance frameworks.Define and implement processes for resolving data quality issues such as duplication inaccuraci...

Key Responsibilities Build and maintain complex Excel workbooks (templates already provided) Prepare customer invoices in the required format using data from internal systems Upload invoices into NetSuite (or similar ERP) Prepare and upload journal entries (revenue deferrals adjustments) into NetSui...

About the job Mercor connects elite creative and technical talent with leading AI research labs. Headquartered in San Francisco our investors include Benchmark General Catalyst Peter Thiel Adam DAngelo Larry Summers and Jack Dorsey. Position: Accounting & Audit Expert Type: Contract Compensation: $5...

DirectorAssurance -Accounting Reporting &AssuranceAccounting AdvisoryLocation:MumbaiTheTeamAssurance had to do much more than keep the wheels turning; it is the engine that drives functional excellence and the enabler of innovation and long-term growth.Learn more about AssuranceYour workprofile.Tech...

Key Responsibilities Build and maintain complex Excel workbooks (templates already provided) Prepare customer invoices in the required format using data from internal systems Upload invoices into NetSuite (or similar ERP) Prepare and upload journal entries (revenue deferrals adjustments) into NetSui...

We are seeking an Accounts Receivable Analyst to join our Finance team. This is a unique opportunity for an entrepreneurial highly driven person with a well-rounded skill set to join the team whose responsibilities extend beyond those of a traditional collection professional. The ideal person for th...

Location - ThaneTotal Years of experience - 1.5 Years - 3 YearsShift - 11.00 AM - 08:00 PM ( Day Shift )Work from Office - All 5 Days  To lead & drive the operational function across the business & ensure compliance to all defined deliverable in the task list. Facilitate and coordinate all operation...

Reports to: Accounts Payable ManagerDirect Reports: noneKey responsibilities:Invoice Management:Review verify and process vendor invoices for accuracy and proper authorization.Match invoices to purchase orders or contracts and resolve discrepancies promptly.Enter invoice data into the accounting sys...

About this roleAre you an Investment Accounting professional searching for an exciting significant multi-faceted opportunity with the worlds largest asset manager If you pride yourself on building positive relationships developing process solutions and bringing strategic visions to fruition then loo...

Manage accounts receivable processes including invoicing cash application and customer account maintenance.Monitor customer accounts follow up on outstanding balances and ensure timely collections.Perform AR reconciliations and resolve billing or payment discrepancies.Support month-end close activit...

Requisition Id:As a global leader in assurance tax transaction and advisory services we hire and develop the most passionate people in their field to help build a better working world. This starts with a culture that believes in giving you the training opportunities and creative freedom. At EY we do...

Requisition Id:As a global leader in assurance tax transaction and advisory services we hire and develop the most passionate people in their field to help build a better working world. This starts with a culture that believes in giving you the training opportunities and creative freedom. At EY we do...

Were seeking someone to join our part of Corporate Consolidation Control & Reporting (CCCR) within the Finance division located in Mumbai as an Associate to help support Firm-wide ledger controls and ensure the accuracy and reliability of financial data.In Finance division our role is to act as a pa...

Manage accounts receivable processes including invoicing cash application and customer account maintenance.Monitor customer accounts follow up on outstanding balances and ensure timely collections.Perform AR reconciliations and resolve billing or payment discrepancies.Support month-end close activit...

Were seeking someone to join our Finance team as a Director in LIFC team.In the Finance division we act as a partner to business units around the globe by providing management review analysis and advisory services of the Firms financial and capital resources. This is a Director level position within...

Job Description: 1) Accounting of Money Receipts / Cash Receipts a) Record and update all incoming payments (cash cheque online transfers) in the accounting system on a timely basis. b) Ensure accurate allocation of receipts against customer invoices. c) Coordinate with the sales and opera...

Sales Ledger & BillingProcess and post daily invoices; ensure accurate documentation and PO compliance.Submit invoices on client portals and manage country-specific einvoicing requirements.Perform billing compliance checks and manage billing mailboxes.Handle intercompany settlements ledger reconcili...

QAD is looking for a detail-oriented Treasury & Accounting Analyst to support day-to-day treasury operations while assisting with core accounting activities. This role is ideal for someone who enjoys working across cash management financial reporting and general ledger functions to help maintain fin...

Process & Operations:Oversee end-to-end OTC processes:Should be okay to work in Night Shifts10-15 years experience in OTC domain with 4-5 years of team handling experience Job Description:Order Management Billing/Invoicing Cash Application Collections Dispute Management and Reporting.Ensure SLA KPI...

Senior Manager Assurance Accounting Reporting and Assurance Accounting AdvisoryLocation: MumbaiEntity: Deloitte Touche Tohmatsu India LLPThe teamAssurance is about much more than just the numbers. Its about attesting to accomplishments and challenges and helping to assure strong foundations for f...