13019 Balance Sheet Jobs - Page 13

Examining & evaluating financial systems, management procedures, and internal controls to ensure that records are accurate and controls are adequate to safeguard against fraud Misre presentations. Required Candidate profile Administering maintenance of books of accounts, inclusive of P&L account balance sheet and trial balance with the finalization of year-end accounts.

Manage full Accounting in Tally ERP, Bookkeeping, Reconciliations, Journals entry, Financials, Month/year-end closing, Statutory Compliance (GST, TDS, ITR), MIS Report & Audits. Apply at hr@cainchennai.com & 9444509444 . Location Tambaram & Perungudi .

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Skills: Client Relationship Management, Sales Strategy, Account Planning, Problem Solving, Analytical Skills, Team Collaboration, Goods And Services Tax (GST), Tax Deducted At Source (TDS),. We are seeking trustworthy candidates who work efficiently without sacrificing accuracy. Accountants can expect to work with large amounts of numerical data, handle multiple tasks with deadlines, and provide transparent and complete reports to management. You should have a firm grasp of accounting and financial practices and regulations and possess strong computer and verbal and written communication skills. Responsibilities. Operating as the lead point of contact for any and all matters specific to your...

Ready to shape the future of work? At Genpact, we don't just adapt to change we drive it. AI and digital innovation are redefining industries and were leading the charge. Genpact's AI Gigafactory, our industry-first accelerator, is an example of how were scaling advanced technology solutions to help global enterprises work smarter, grow faster, and transform at scale. From large-scale models to agentic AI, our breakthrough solutions tackle companies most complex challenges. If you thrive in a fast-moving, tech-driven environment, love solving real-world problems, and want to be part of a team that's shaping the future, this is your moment. Genpact (NYSE: G) is an advanced technology services...

Prepare business research reports, client proposals, samples, white papers, thought leadership papers, and summaries involving qualitative and quantitative analysis Attend pre- and post-sales client calls to explain research deliverables and support client understanding Identify growth opportunities (low-hanging fruits) within industries and support research and sales teams Manage and mentor a team of 35 analysts/interns, including supervision, training, quality control, and timely delivery of assignments Support hiring activities and develop subject matter expertise within the team Integrate innovative technologies to support product and business development initiatives Conduct primary and ...

About The Role Skill required: Financial Planning & Analysis - Financial Planning and Analysis (FP&A) Designation: Financial Plan & Analysis Analyst Qualifications: Any Graduation Years of Experience: 3 to 5 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.Financial planning, reporting, variance analysis, budgeting and forecasting financial planning and analysis (FP&A) refers to the processes designed to help organizations accurately plan, forecast, and budget to support the company s major business decisions...

Athene is a great place to be! Our Accountant I position will report to the Director GAAP Reporting but will work independently with peers and leaders across the organization to manage and execute financial processes. PRIMARY RESPONSIBILITIES Performs financial reporting related tasks for assigned entities/functions. Includes posting and verification of journal entries, hierarchy and report building, coordinating work requirements and deadlines from others, managing the Athene financial close process. Support the analysis of financial results and research and resolve variances and inconsistencies in financial statements by applying normal accounting techniques and standard practices. Perform...

Preparation of monthly group consolidated and standalone financial statements for Group reporting, ensuring accuracy and completeness. Prepare Quarterly and annual financial statements including Profit & Loss statements, Balance sheet, cash flow statements and Notes to accounts. Provide detailed analysis of financial performance, including variance analysis against previous period. Ensure compliance with IFRS standards, company policies and regulatory requirements in reporting activities. Supporting internal and external audits by providing required documentation and ensuring financial records are audit-ready. Must-Have Qualifications CA or CMA with 12 years of post-qualification experience....

About The Role Skill required: Record To Report - Balance Sheet Account Reconciliations Designation: Record to Report Ops New Associate Qualifications: BCom 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.Involves balancing all balance sheet accounts against sub-ledger o...

Sandvik Mining is a business area within the Sandvik Group and a leading global supplier of equipment, tools, service, and technical solutions for the mining industry. The product offering covers rock drilling, rock cutting, rock crushing, loading and hauling and materials handling. In Division Underground Drilling we focus on customer needs first and set the industry standard of premium drilling equipment solutions for underground mining and tunneling globally. Our knowledge of underground drilling applications combined with our customer support ensures that optimal solutions are recommended and delivered to our vast customer base. Our strength is to deliver best-in-class equipment solution...

About The Role Skill required: Reinsurance - Collections Processing Designation: Record to Report Ops Analyst Qualifications: BCom/Chartered Accountant/Cost And Works Accountant Years of Experience: 3 to 5 years What would you do? We help insurers redefine their customer experience while accelerating their innovation agenda to drive sustainable growth by transforming to an intelligent operating model. Intelligent Insurance Operations combines our advisory, technology, and operations expertise, global scale, and robust ecosystem with our insurance transformation capabilities. It is structured to address the scope and complexity of the ever-changing insurance environment and offers a flexible ...

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 Record-to-R...

Job Description: Role : Payroll Operations Specialist Location : Gurgaon Job Purpose This person is responsible for payroll processing payment through the appropriate channels for local associates and expatriate associate from regional /long term assignment who are based in India for Mars Wrigley and Pet Nutrition. To manage and specialize the payroll statutory reports and requirements (Income Tax, Social Security- Gratuity, Provident Fund, Profestional Tax and Labour Welfare Fund etc) and other Garnishments related in order to deliver timely and correctly of calculation and submission to ensure good governance and internal control. The job covers period end closing process, analyze and accr...

Global Accounting Controllers (GAC) is a key part of Oracle s Global Controllers Organization. This progressive and innovative team comprises a dynamic group of finance professionals responsible for Oracle s US GAAP Accounting and Reporting. Role : Perform activities that assist accurate and periodic on time book close for assigned countries, reconcile balance sheet accounts, resolve outstanding open items to help in ensuring correctness of financial statements and support various reporting requirements The candidate must be B COM with CA/CMA with 3 to 6 Years of experience in Accounting and Finance Key Activities: Month/Quarter close activities Balance Sheet account reconciliations Audit su...

Need to work along with client team of a specific region. Need to communicate to the client on a regular basis through e-mail and telephone. Weekly/daily calls on a regular basis Flexible to work in any shift & open to putting in extra hours when required Prepare and review journal entries - System, Manual (Payroll allocation, Accruals, Prepayments, Netting entries, Allocations etc.) Month end close GL activities Fixed Asset Accounting for Domestic business Reconciliations of Balance sheet accounts Intercompany reconciliations including foreign currency translations Cash receipts and cash applications Advance Excel Knowledge would be added advantage like using Formulas Vlookup, Pivot table, ...

15 years of education with relevant experience of 3-6 years in General Ledger Process, Month-end Close, Balance Sheet Reconciliation, Intercompany, Fixed Assets, Lease, Project Accounting and Capex for Senior Analysts and 1-3 years of experience for Junior Analysts Part- qualified - ACA / ACCA / CIMA (or equivalent) would be beneficial Experience with SAP (or other large ERP system) is required & with a financial reporting system e.g. OneStream is a strong plus. Intercompany accounting, adjustments, reconciliations, settlements & Issue Resolution Perform Activities within timelines and make sure deliverables meet the predefined KPIs Monthly Tax compliance (Data Extraction, Calculation and Fi...

Role & responsibilities Own end-to-end finance including accounting, bookkeeping, AP/AR, and month-end closure Prepare and manage P&L, balance sheet, cash flow , and MIS reporting Drive business finance : budgeting, forecasting, unit economics, and cost optimization Manage statutory compliance : GST, TDS, Income Tax, audits, and regulatory filings Oversee payroll, vendor payments , and working capital management Support fundraising, ESOP structuring , and investor reporting (as applicable) Build scalable financial controls, SOPs, and systems Act as a strategic finance partner to leadership for growth and profitability Preferred candidate profile CA / MBA (Finance) preferred 8-12+ years of ex...

About The Role Skill required: Record To Report - Balance Sheet Account Reconciliations Designation: Record to Report Ops Senior Analyst Qualifications: Any Graduation Years of Experience: 5 to 8 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.The Record to Report team helps clients and organizations in their operational efficiency and balance sheet integrity, cuts time to close and safeguards compliance with regulatory requirements. The areas where this team s expertise lies is in Preparing and posting jour...

Preapare cash book, Goods receipt note, sale invoice, purchase invoice in Tally prime/ERP.Prepare balance sheet, Trial Balance, cash book maintaining in Tally prime/ERP, Daily basis stock maintain etc. Candidate must follow rules & discipline of our Hospital. Candidates are aslo live in Bankura District. Good knowledge in accounts, Tally ERP/Prime

Experience in Accounts Payable & Accounts Receivable processes (Bank Reconciliation, Invoice Creation, Vendor Management, General Ledger, P&L Creation, Balance Sheet Creation). English communication. Implement accounting systems and processes.

Experience in Accounts Payable & Accounts Receivable processes (Bank Reconciliation, Invoice Creation, Vendor Management, General Ledger, P&L Creation, Balance Sheet Creation). English communication. Implement accounting systems and processes.

As an Assistant Manager Credit (Supply Chain Finance) , you will own the end-to-end underwriting cycle for Supply Chain Finance programs from eligibility assessment and financial analysis to credit memo preparation, risk evaluation, due diligence, and portfolio monitoring. Underwrite and monitor Cross-Border SCF Export Receivables (recourse/non-recourse, buyer country risk) and Import Bill Discounting (LC/Collections bills, bank/issuer risk), with program per-counterparty limits, covenants, and early warning signals (EWS). You will collaborate closely with Business, Operations, Legal, Tech, and anchor/vendor partners to build a high-quality credit portfolio while maintaining strong governanc...

Should be able to execute/ supervise Syndication, Project Fice Advisory, Reficing, Restructuring, Ficial Appraisal, Project Appraisal, Due Diligence Mandates independently from formulation of a proposal till the credit approval of the same and documentation. Should have excellent Ficial Modelling skills. Knowledge of preparation and review of complex ficial models. Should understand Ficial Statements with ability to analyze balance sheet and profit and loss account, cash flows to provide solutions to clients. Thorough analysis of ficial statements for risk assessment from lending perspective, Evaluation of business model and other aspects for credit facilities, Preparation of Information Mem...

We are looking for a Tax Preparer who can independently handle both accounting and tax preparation work. The role requires hands-on experience in bookkeeping, financial reporting, and preparing tax returns for clients. Key Responsibilities Perform day-to-day accounting, including bookkeeping, bank and credit card reconciliations, AP/AR, and journal entries. Prepare and finalise monthly and year-end financial statements (PL, Balance Sheet). Prepare tax returns for individuals and/or businesses as per client requirements. Support year-end close, tax compliance, and documentation. Work closely with internal teams and respond to client queries. Ensure accuracy, compliance, and timely delivery of...