13019 Balance Sheet Jobs - Page 11

Responsibilities: * Manage financial records using Tally ERP & Busy Software * Ensure accurate GST compliance * Prepare monthly/quarterly reports with analysis * Able to handle office * Able to finalise the final accounts * Good at Excel / Word.

About the Job: We are looking for a passionate and dynamic experienced Finance Professional to join our Finance team at Manipal Hospitals! About Manipal Hospitals: As a pioneer in healthcare, Manipal Hospitals is among the top healthcare providers in India serving over 8 million patients annually, with a focus on providing affordable, high-quality healthcare services. Manipal’s integrated network today has a pan-India footprint of 49 hospitals across 24 cities with 12,600 licensed beds, and a talented pool of 11,000+ doctors and an employee strength of over 34000. Manipal Hospitals provides comprehensive curative and preventive care for a multitude of patients from around the globe. Manipal ...

Education : CA Mandatory Skills: 4+ Years of experience working on Balance Sheet Reconciliation (BSR) Statutory Financial Statements & Notes; SOX Testing Role Description: The GBS-R2R senior consultant manages day to day operations across Balance Sheet Reconciliation (BSR) Statutory Financial Statements & Notes; SOX Testing; Indirect Tax and Asset Management, ensuring accuracy, compliance and timely delivery of all the process. Following are some of the key responsibilities of the role. Key Responsibilities 1. Closely monitor the end-to-end R2R process. 2. Ensure timely and accurate preparation of Balance sheet reconciliation on monthly basis and highlight any open item to the Local FBS and ...

We have an exciting opportunity for you to join our team as Manager - Finance . Reporting to the Senior Manager , this full-time and permanent position is based in Mumbai, India and offers regional coverage, allowing you to make a significant impact to our Finance and its growth. Key responsibilities: Participate in the monthly close, including overseeing or posting journals, preparation of clear and well-documented records in particular of the balance sheet and delivering high quality auditable balance sheet packs to the Financial Controller Oversight of accounting processes in compliance with global and local timelines Operation of key financial controls (reconciliations, follow ups with o...

BISA is looking for an outstanding, self-motivated, and result-oriented professional for the position of Finance Manager. We are seeking for a dynamic, and self-motivated professional with excellent organizational and people skills for the position of Finance Manager for BISA and Country Finance Services Lead for the Country Financial Service Center. The main responsibilities of this position will be: Manages and oversees the entire Finance function within the BISA and supervises the Financial Management of the BISA and the to-be-established Finance Service Center in India. The Finance Manager will report administratively to the BISA Managing Director and functionally to the Regional Finance...

Partners with the businesses to ensure that the capital strategies are operationally supported and strategically focused to secure the greatest return on investment for the global company Gathers financial data and performs financial analyses and reporting (eg, profit & loss, balance sheet, cash flow, pricing, etc) to influence decisions within the business and to drive cross-business initiatives (eg, Mergers & Acquisitions) Drives the forecasting process (weekly, monthly, and long term) by analyzing trends within the businesses and ensuring alignment with business- and corporate-wide objectives Communicates and drives adherence to Generally Accepted Accounting Principles (GAAP) and the orga...

We are hiring a Chartered Accountant to manage end-to-end accounting on Zoho Books, review junior accountants’ work, handle AP, payroll, internal audits, statutory compliances (EPF, ESIC, PT, TDS), and prepare monthly P&L and balance sheets. Required Candidate profile Qualified CA with experience in Zoho Books,accounting,payroll,AP, audits, and statutory compliances.Detail-oriented,skilled in reviewing junior work,meeting deadlines,and ensuring accurate reporting.

About The Role Skill required: Record to Report - Balance Sheet Account Reconciliations Designation: Record to Report Operations Specialist Qualifications: Any Graduation Years of Experience: 10-15 Years Accenture is a global professional services company with leading capabilities in digital, cloud and security.Combining unmatched experience and specialized skills across more than 40 industries, we offer Strategy and Consulting, Technology and Operations services, and Accenture Song"” all powered by the world's largest network of Advanced Technology and Intelligent Operations centers. Our 699,000 people deliver on the promise of technology and human ingenuity every day, serving clients in mo...

Day-to-Day Accounting Knowledge of general accounting Maintains Stock Management/Invoice Billing Should have working knowledge of TALLY & MS-Excel, GST & TDS filling. Preparation of Financial Statements / MIS SIPS 8874422211 (Call/Whatsapp) Required Candidate profile B.Com with 3 years - 8years exp. knowledge of salary making, Tally ERP 9 GST & TDS Preparation & filling Preparation of Financial Statements / MIS

Responsible for hierarchy and scalability in the chart of accounts and accuracy in the general ledger and financial statements and has ultimate authority over the classification and booking of all transactions.Assist with compilation of information Required Candidate profile Maintains general accounting, cost accounting, payables and receivables, and general ledger reconciliation through the team. Ensures appropriate cash flow to satisfy business demands

Job Responsibilities Provide directions and review journal entries booked into Investran Prepare and review fund level ficial statements including the consolidated balance sheet, income statement, statement of partners capital, schedule of investments, footnotes to ficial statements and cash flows Prepare and review investor capital calls, distributions notices Comprehend fund agreements in order to determine impact on reporting Proactively anticipate, communicate and escalate issues to Manager in a timely manner Participate & Lead special and ad hoc projects for internal initiatives & external clients Support audit process Monitor and evaluate current processes and technology, and work with...

Purpose/Objective Team Member Business Finance Key Responsibilities of Role Support in Month end closing activities Trial balance review Review Book hygiene KPI such GR IR, Advance, MSME vendors, RPT transactions etc Support in statutory Audit & Cost Audit Technical Competencies SAP Knowlege,IFRS & AS,Power Point , MS Excel & MS word Qualifications and Experience CA ICWA MBA

We are looking for a skilled Accountant to join our team at Jeelani Marine Products, responsible for managing financial operations and ensuring compliance with industry standards. The ideal candidate will have a strong background in accounting principles and practices. Roles and Responsibility Managing and maintaining accurate financial records and accounts. Preparing and reviewing financial statements and reports. Ensuring compliance with accounting standards and regulatory requirements. Analyzing financial data to identify trends and areas for improvement. Developing and implementing financial models and forecasts. Collaborating with cross-functional teams to achieve business objectives. J...

We are looking for a motivated Associate Accountant with 1 to 3 years of experience to support accurate financial reporting and grow with our company, Capthical Hub Pvt. Ltd. The ideal candidate will have a strong foundation in accounting principles and excellent analytical skills. Roles and Responsibility Prepare and review financial statements, including balance sheets and income statements. Manage accounts payable and receivable, ensuring timely payments and reconciliations. Analyze financial data to identify trends and areas for improvement. Develop and implement financial models to forecast revenue and expenses. Collaborate with cross-functional teams to achieve business objectives. Ens...

JOBDESCRIPTION - NEXDIGM PRIVATE LIMITED - ACCOUNTS PAYABLE About Us: Nexdigm is an employee-owned, privately held, independentglobal organization that helps companies across geographies meet the needs of adynamic business environment. Our focus on problem-solving, supported by ourmultifunctional expertise enables us to provide customized solutions for ourclients. We provide integrated, digitally driven solutionsencompassing Business and Professional Services that help companies navigatechallenges across all stages of their life-cycle. Through our direct operationsin the USA, Poland, UAE, and India, we serve a diverse range of clients,spanning multinationals, listed companies, privately-owne...

Job Responsibilities Payroll Process Works closely with Payroll Outsources, P&O, S&F and MGSF to ensure that payroll process are in the right track. Collate and verify various data and information required for carrying out Payroll processes Reconcile the payroll payment to ensure that the payment in each period are correct and comply with Mars policy. Ensuring the accuracy of relevant Government reports such as Personal Income Tax, Social Security, Provident Fund, and other statutory requirements Provides payroll information by answering questions and requests. Complies with local legal requirements by studying existing and new legislation; enforcing adherence to requirements; advising manag...

What will I be doing As the Assistant Financial Controller, you will be responsible for performing the following tasks to the highest standards: Supervise and manage the daily work of the Finance department. Ensure and be responsible for the accuracy and propriety of all charges and credits to the various accounts and that they are properly recorded in the books on a timely basis. Ensure that all balance sheet transactions are accounted for documented and properly reconciled and the accounting records comply with local laws and regulations. Review weekly bank reconciliation / monthly balance sheet reconciliation / analyses. Fully conversant with the Hilton standard chart of accounts and the ...

The Controllership R2R Ops Manager for BMS will be a highly collaborative Finance team member. This exceptional individual will support execution of R2R accounting activities in BMS s Hyderabad CoE, and demonstrate the following attributes: Exceptional expertise in record-to-report accounting processes Deep understanding of the business landscape, market trends, and industry dynamics Open communication and cooperation to ensure R2R activities are executed seamlessly Successful candidates will possess excellent leadership skills, inspiring and motivating team members to deliver exceptional results. A minimum of 5-7 years of experience is required for qualified and 8+ Years of experience for n...

Responsibilities: * Prepare financial reports using Tally & Excel * Collaborate with finance team on budget planning & analysis * Manage accounts payable/receivable & bank reconciliations Annual bonus

Information and consent on cookies & similar tools Job Details Unlimited / Full-Time Beiersdorf India Serv.Priv.Lim Finance (incl. Accounting, Controlling) Your Tasks Overall responsibility for financial accounting and timely monthly, quarterly, and annual closings Lead cost center accounting and preparation of Statement of Income (SOI) in line with IFRS and group policies Oversee month-end activities including accruals, provisions, cost allocations, and balance sheet reconciliations Review and approve general ledger postings, journals, and reconciliations Coordinate and review preparation of financial statements as per Local GAAP and IFRS Ensure accuracy and integrity of financial statement...

43027 Job Description Business Title Associate Manager- RTR Global Job Title Sr Anl Finance RTR Global Function Business Services Global Department Finance - RTR Organizational Level 9 Reporting to Manager - RTR Size of team reporting in and type NA Role Purpose Statement The Record-to-Report (RTR) Associate Manager will be the owner and will lead a team of Team Leaders, Executives and Officers on Accounting (General Ledger, Fixed Assets, Intercompany), Local & Global reporting, Tax filing & reporting, Period-end close & reporting including planning, management, and delivery of a business services. Main Accountabilities Responsible for the timely completion of activities as part of the Recor...

Role & responsibilities Financial Reporting & Closing: Oversee month-end and year-end closing procedures, ensuring timely and accurate financial statements Prepare and analyse financial reports (P&L, balance sheets, cash flow) for management Lead preparation of BI Cube reports, Anaplan, and CBCR reports for compliance Fixed Assets Management: Maintain complete fixed assets register including additions, disposals and depreciation Ensure proper capitalization of assets and reconciliation with physical verification Coordinate insurance coverage for fixed assets and manage claims process Implement and monitor internal controls for fixed assets safeguarding GST Compliance & Filing: Oversee accura...

Role & responsibilities Financial Reporting & Closing: Oversee month-end and year-end closing procedures, ensuring timely and accurate financial statements Prepare and analyse financial reports (P&L, balance sheets, cash flow) for management Lead preparation of BI Cube reports, Anaplan, and CBCR reports for compliance Fixed Assets Management: Maintain complete fixed assets register including additions, disposals and depreciation Ensure proper capitalization of assets and reconciliation with physical verification Coordinate insurance coverage for fixed assets and manage claims process Implement and monitor internal controls for fixed assets safeguarding GST Compliance & Filing: Oversee accura...

* Daily Accounting of sales & expanses & Petty cash * Inventory and Bank Reconciliation * Vendor payments, Utility payments, bank deposits & withdrawals * Prepare Monthly P&L and quarterly MIS reports Reach HR@ 8687773611 Required Candidate profile * B.com or equivalent degree with minimum 2 years of accounting experience. Job Location: Times Square Grand Sindhu Bhavan Road Ahmedabad Job timing: 10 AM to 6 PM Reach HR@ 8687773611 Perks and benefits Standard shift: 10 AM to 6 PM Sunday Holiday)

Basic AP inquiries and issue handling B. Com 2 - 4 years An Intern should possess basic knowledge of Accounting concepts and principles. They must have knowledge of Trial Balance, Income Statement( PL) and Balance Sheet The specific responsibilities and activities required for the Corporate accounting and tax Intern role include the following. Analysis of client provided data. (Includes Trial balance/ Summary of accounting transactions/ Balance Sheet/ Income Statement (PL)) Recording of accounting transactions through journal entries Ledger scrutiny and recording of rectification entries, if required To ensure that works assigned is completed within the stipulated time. To adhere to time bud...