177 Journal Entries Jobs in Gurgaon / Gurugram

Skill required: Record To Report - Balance Sheet Account Reconciliations



Designation: Record to Report Ops New Associate



Qualifications:MCom



Years of Experience:0 to 1 years



What would you do?
You will be aligned with our Finance Operations vertical and will be helping us in determining financial outcomes by collecting operational data/reports, whilst conducting analysis and reconciling transactions.Posting journal entries, preparing balance sheet reconciliations, reviewing entries and reconciliations, preparing cash forecasting statement, supporting month end closing, preparing reports and supports in audits.The Balance Sheet Reconciliations team focuses on balance sheet analysis which involves evaluating all balance sheet accounts against sub-ledger or other non-general ledger-based source data. The role requires a good understanding of P&L accounts, general ledger, bookkeeping, journal entry, voucher entry, trial balance, and month-end reporting.



What are we looking for?

Skill required:Record to Report - Financial Consolidation & Close Operations

Designation:Record to Report Ops Analyst

Qualifications:BCom, CA Inter Chartered Accountant

Years of Experience:2 - 3 Years

Problem-solving skills

Ability to establish strong client relationship

Agility for quick learning

Results orientation

MDM Experience is a mustStrong understanding of data governance principles and data quality management.Proficiency in SQL, Excel, and data visualization tools (Power BI, Tableau) is a plus.Excellent problem-solving skills and attention to detail.Strong communication and stakeholder management abilitiesExperience with ERP and MDM tools (SAP MDG, Oracle MDM, Informatica, Microsoft Dynamics, etc.)


Roles and Responsibilities:

In this role you are required to solve routine problems, largely through precedent and referral to general guidelines

Your primary interaction is within your own team and your direct supervisor

In this role you will be given detailed instructions on all tasks

The decisions that you make impact your own work and are closely supervised

You will be an individual contributor as a part of a team with a predetermined, narrow scope of work

Please note that this role may require you to work in rotational shifts

Develop and implement data governance policies, procedures, and controls for master data management.

Oversee the creation, validation, and maintenance of key master data elements (e.g., customer, vendor, product, finance, GL accounts).

Monitor and improve data accuracy, consistency, completeness, and timeliness.

Perform regular data audits and cleansing to eliminate duplicate, outdated, or incorrect records

Act as the key liaison between business units, IT, and finance teams to align master data processes.


Qualifications

MCom