7519 Balance Sheet Jobs

Looking to onboard a skilled SAP FI SME with 6-12 years of experience. The position is based in Pan India. Roles and Responsibility Manage and implement SAP FI modules, including accounts payable, accounts receivable, and general ledger. Provide expertise in SAP S/4 Hana implementation and support. Collaborate with cross-functional teams to ensure seamless integration of SAP FI with other modules. Develop and maintain technical documentation for SAP FI implementations. Troubleshoot and resolve complex issues related to SAP FI. Train and support end-users on SAP FI functionality. Job Requirements Strong knowledge of SAP FI SME and S/4 Hana. Experience in managing large-scale SAP FI projects. ...

Guhring India Pvt Ltd is looking for Executive - Accounts to join our dynamic team and embark on a rewarding career journey As an Executive in the Accounts department, your primary responsibilities would include managing financial transactions, maintaining financial records, and ensuring compliance with financial regulations Here are some key duties and tasks associated with the role:Financial Reporting: Prepare and analyze financial statements, including profit and loss statements, balance sheets, and cash flow statements Generate financial reports for management and stakeholders Budgeting and Forecasting: Assist in the development and monitoring of the company's budget Prepare financial fo...

KKR Finance supports the strategic direction of the Firm by ensuring efficient and effective financial planning, analysis, budgeting, reporting, compliance, accounting, and stewardship of financial risks and controls. By doing so, the teams produce accurate financial information for decision making, ensure compliance with financial regulations and policies, and provide leadership for operational improvements, cost savings and strategic investments that align with the Firm s culture and long-term goals. POSITION SUMMARY KKR Insurance Finance is seeking a candidate to support the accounting for its strategic investments, including but not limited to real estate and renewable energy which entai...

The Professional, Record to Report job performs moderately complex record to report activities to collect, process and present accurate financial data for the purposes of providing external information for decision making while ensuring compliance with financial transaction recording standards. With limited supervision, this job collaborates with multiple businesses and banks to complete moderately complex operational processes and procedures, compliance and data management for financial products and services and data systems. This job also partners to lead improvements in process execution, implements process changes and continuous improvement and assist with audit activities. Key Accountab...

Responsible for General Ledger month-end close, including Accruals, booking payment and others, actual to budget variance review, cash management, bank reconciliations, spreadsheet preparation, managing AR and AP, posting accruals etc others and acquiring a expert knowledge of real estate accounting software. Prepare timely and accurate monthly property financial statements and their working papers for aligned property portfolio by deadlines established within Client Accounting Services and by external Client. Submit financial statements and work papers in reviewable form (including documentation) and within the proper time frame for review. Responsible for cash management of assigned proper...

Responsible for the General Ledger month-end close, including accruals, funding , payments and others, actual to budget variance review, cash management, audits, bank reconciliations, spreadsheet preparation, and acquiring a expert knowledge of real estate accounting software. Prepare timely and accurate monthly property financial statements for respective aligned portfolio by deadlines established within Client Accounting Services and by external Client . Prepare additional schedules, which are required to support account balances or are specifically required by owners. Submit financial statements and work papers in reviewable form (including documentation) and within the proper time frame ...

Guhring India Pvt Ltd is looking for Managing Director to join our dynamic team and embark on a rewarding career journey Delegating responsibilities and supervising business operations Hiring, training, motivating and coaching employees as they provide attentive, efficient service to customers, assessing employee performance and providing helpful feedback and training opportunities. Resolving conflicts or complaints from customers and employees. Monitoring store activity and ensuring it is properly provisioned and staffed. Analyzing information and processes and developing more effective or efficient processes and strategies. Establishing and achieving business and profit objectives. Maintai...

Guhring India Pvt Ltd is looking for Manager - Quality Assurance to join our dynamic team and embark on a rewarding career journey Delegating responsibilities and supervising business operations Hiring, training, motivating and coaching employees as they provide attentive, efficient service to customers, assessing employee performance and providing helpful feedback and training opportunities. Resolving conflicts or complaints from customers and employees. Monitoring store activity and ensuring it is properly provisioned and staffed. Analyzing information and processes and developing more effective or efficient processes and strategies. Establishing and achieving business and profit objective...

Guhring India Pvt Ltd is looking for Finance/ Accounts to join our dynamic team and embark on a rewarding career journey Creating and processing invoicesCross-checking invoices with payments and expenses to ensure accuracy Managing a companys accounts payable and receivable Sending bills and invoices to clientsTracking organization expensesProcessing refunds Working with collection agencies on overdue paymentsCommunicating with clients regarding billing and payments Excellent communication skills Disclaimer: This job description has been sourced from a public domain and may have been modified by Naukri.com to improve clarity for our users. We encourage job seekers to verify all details direc...

Experienced Accounts Executive skilled in managing financial transactions, overseeing A/P & A/R, ensuring compliance, and supporting financial planning, budgeting, and forecasting with accuracy. Required Candidate profile 5+ yrs exp, Bachelor's/Master’s in Finance/Accounting, proven Accounts Exec role, strong in financial principles, proficient in SAP/ERP, MS Office, esp. Excel

Job Overview: We are seeking a skilled Accountant responsible for journal entries, reconciliations, and expense accounting. The role supports audit processes, maintains documentation, and ensures service delivery meets client expectations, requiring strong technical expertise and collaboration skills Key Responsibilities Prepare basic journal entries including prepaid expenses, accruals, bonuses, and depreciation. Perform accurate expense accounting and bank reconciliations. Maintain up-to-date process documentation and support internal/external audits. Ensure compliance with client-defined KPIs and SLAs. Demonstrate strong accounting knowledge and advanced Excel skills. Collaborate effectiv...

Roles and Responsibilities Oversee finance control processes such as general ledger maintenance, accounts payable/receivable management, and inventory valuation. Conduct budget preparation, forecasting, and variance analysis to ensure accurate financial planning. Prepare monthly financial statements, including balance sheet, profit & loss account, cash flow statement, and trial balance. Ensure compliance with tax regulations. Develop MIS reports using SAP system for senior management review. Desired Candidate Profile CA /ICWA - Qualified with Senior level experience in manufacturing. Strong knowledge of financial accounting principles, budgeting techniques, and taxation laws. Proficiency in ...

EXL Services.com ( I ) Pvt. Ltd. is looking for Manager to join our dynamic team and embark on a rewarding career journey Delegating responsibilities and supervising business operations Hiring, training, motivating and coaching employees as they provide attentive, efficient service to customers, assessing employee performance and providing helpful feedback and training opportunities. Resolving conflicts or complaints from customers and employees. Monitoring store activity and ensuring it is properly provisioned and staffed. Analyzing information and processes and developing more effective or efficient processes and strategies. Establishing and achieving business and profit objectives. Mainta...

Having experience of more than 3 years worked in real estate company will be preferred Key responsibilities areas are Financial Reporting, Accounts Payable and Receivable Management, Taxation and Compliance, Vendor and Supplier Management, Financial Systems and Software .

This position supports the IRS 1099k backup withholding and remittance systems and procedures relating to the company payment settlement activities. The position will determine and initiate backup withholding and IRS remittance, perform payment research, and perform daily reconciliation of payment information to various systems. Reviewing the work of the accounting staff supporting the high-volume platforms Reconciliation of Backup Withholding reporting between TIMS, Thompson Reuters, Cash and Business Unit accounting (used for 945 IRS and states reporting) 1099k backup withholding process over various high volume settlement platforms Level 3 escalated abnormal research and approval recommen...

Guhring India Pvt Ltd is looking for Assistant Manager to join our dynamic team and embark on a rewarding career journey Ensuring company policies are followed. Optimizing profits by controlling costs. Hiring, training and developing new employees. Resolving customer issues to their overall satisfaction. Maintaining an overall management style that follows company best practices. Providing leadership and direction to all employees. Ensuring product quality and availability. Preparing and presenting employee reviews. Working closely with the store manager to lead staff. Overseeing retail inventory. Assisting customers whenever necessary. Organizing employee schedule. Ensuring that health, saf...

Analysis of red flags / alerts generated by AML system to identify potential suspicious activity. Analysis of unusual pattern of transactions based on various scenario defined in the system Forward AML alerts to branches/respective businesses for carrying out enhanced due diligence and follow-up for ultimate closure of the alerts Timely reporting of suspicious transactions and execution of instructions from law enforcement agencies Updation of names in negative database as and when applicable Preparation and filing of CTR/CCR/NTR/STR/CBWTR Reports to FIU India within prescribed time frame. Maintain current understanding of money laundering/ terrorist financing issues including processes, pol...

Treasury & Markets: CBG & BB Sales requires building and sustaining relationships with the clients in Corporates for Treasury products Build and strengthen relationships with Corporate Clients across India in the Corporates for Treasury Products Constantly cover and engage clients with market views/solutions and enable smooth execution of trade with the client Bring new treasury relationships to the bank and enable conversion Qualifications Preferably MBA (Finance) / Chartered Accountant / Cost Accountant Relevant experience in covering sophisticated Corporate Clients and should have strong relationships with the Corporate Clients for Treasury Products Role Proficiencies Proficiency in under...

To assist the Team Supervisor / Team Lead on assigned audit work of KMBL Businesses & Processes. This will entail working on the audit to deliver the Audit Planning Memo, Controls Document, agree issues & action plans with management and submission of draft report to the Team Supervisor. Demonstrate sound knowledge of both business/technical areas and expert knowledge in the audit process, including the IA systems, to ensure that audit work is carried out with a high standard that meets all methodologies. Demonstrate sound knowledge of regulations governing the bank (RBI, IRDA, SEBI, FEMA, FIMMDA, FEDAI, FATCA, NDS-OM, etc.) Conducts reviews to understand end-to-end process, evaluate and hig...

1) Documentation / entries in erp / filing of subsidiary companies / coordination with all stake holders for all international transactions 2) Documentation & filing of Subsidy application of both plants along with coordination / follow up with plant team 3) Preparation of Performa invoice for export shipments and coordination for related work for export 4) Documentation / Voucher entries in erp / filing for F&F files & other areas 5) Preparation and regular update of product costing Skills Required : ERP, International Transaction , accounts payable, Vendor Payments, Payable Management Roles and Responsibilities : 1) Documentation / entries in erp / filing of subsidiary companies / coordina...

Role & responsibilities Mobile: 93459 12525 Email: hr@vaighaiagro.com Company Website: https://vaighai.com/ Profile: https://www.instagram.com/reel/C0NvKdpvEBI/?igsh=c3B0Y29sd3p4ZWl1 Company: Vaighai Agro Products Limited Address: 39(B) Anna Nagar, Madurai 625 020 Location: https://maps.app.goo.gl/1G79ppEcYFD9kDbR6 Assistant Manager Accounts Key Responsibilities: 1. Maintain accounts, ledgers, and financial records. 2. Handle accounts payable/receivable, vendor payments, and customer collections. 3. Manage banking, cash flow, and petty cash. 4. Prepare budgets, MIS, and financial statements. 5. Ensure GST, TDS, PF, ESI, and statutory compliance. 6. Monitor stock, production costing, and expe...

Responsibilities: Manage client relationships, deliver exceptional service. Prepare financial reports, finalize accounts. Conduct ledger scrutiny, balance sheet finalization. Sales incentives Annual bonus Flexi working

Job Purpose To act as a key team member of the Corporate Audit Services (CAS). Ensure contribution in planning, scoping & execution given areas of business/function reviews covering Process controls, IT controls, Compliance & Finance linkage. Frame the audit observations citing process gaps, simplification & value addition. Discuss the audit observations & obtain preliminary audit responses under the supervision of National Leads. Additionally, contribute to team activities such as Documentation, knowledge sharing & keeping updated with organizational development. Duties and Responsibilities Planning Contribute to CAS AOP process. CAS presents new theme every year for AOP. AOP includes missi...

Job Purpose This position is open with Bajaj Finance ltd. Duties and Responsibilities Manage FOS recruit, train and motivate the teamManage channel relationships Drive sales numbers and increase finance penetration, meet allocated sales targets Manage the sales processEnsure process rigour and controllership Ensure smooth service delivery to channel partners TTCManage the FOS productivityReconciliation of dealer payments Required Qualifications and Experience Should be a MBA with 2 to 3years of experience or graduate with minimum 4 yrs of experiencePrior exposure to sales role is highly desirable Good communication and interpersonal s Good relationship management sProficient in MS Office Abi...

Job Purpose This position is open with Bajaj Finance ltd. Duties and Responsibilities Manage FOS recruit train and motivate the teamManage channel relationships Drive sales numbers and increase finance penetration meet allocated sales targets Manage the sales processEnsure process rigour and controllershipEnsure smooth service delivery to channel partners TTCManage the FOS productivityReconciliation of dealer payments Required Qualifications and Experience Should be a MBA with 2 to 3years of experience or graduate with minimum 4 yrs of experiencePrior exposure to sales role is highly desirable Good communication and interpersonal sGood relationship management s Proficient in MS Office Abilit...