13019 Balance Sheet Jobs - Page 16

As a General Ledger Accountant at our company, your role will focus on managing end-to-end general ledger activities, asset accounting, and tax accounting support to ensure compliance with relevant accounting standards and internal reporting requirements. **Key Responsibilities:** - Perform end-to-end General Ledger accounting activities, including journal entries, accruals, provisions, and reconciliations. - Execute month-end, quarter-end, and year-end close activities within defined timelines. - Prepare and review balance sheet and P&L reconciliations, ensuring accuracy and completeness. - Manage fixed asset lifecycle including capitalization, depreciation, transfers, impairments, and reti...

Role Overview: As a Manager, Controller at our company, your main responsibility will be to provide end-to-end support for Finance and Accounting related to the card to account product. This includes managing requests for expense account funding, handling bank queries, providing journal entry support, reconciling Cash/AR/AP, reviewing unreconciled transactions, managing exceptions over bank activity, and ensuring accurate and timely reporting in compliance with regulatory requirements. You will also be expected to facilitate inquiries from internal and external stakeholders, lead and support requirements during examinations when necessary, support enhancements of internal controls set-up, an...

As an Analyst I for the Client Services Operations team at Kroll, your role involves performing data extraction, data analysis on financial models, and financial valuation reports. You will also be responsible for updating reports and providing various support services. Your primary task will be to research and collect financial and business data based on requests from internal Kroll business units. This data will be sourced from publicly available channels and Kroll's proprietary files. Subsequently, you will summarize the collected data in the prescribed format for the business units, ensuring data completeness and accuracy for easy access. Your key responsibilities will include: - Researc...

Purchase Bank Reconciliation Weekly payment List GST knowledge TDS Working & knowledge Mis Working sheet AR / AP ledger Scrutiny Journal Entries for other than purchase expenses Daily bank Report forward to Management

Record and maintain all the entries of day-to-day business transactions like Sales, Purchase, Payment, receipts, purchase Order. Keep Bank Accounts up to date by posting day-to-day transactions. Maintain all records & files in a proper manner.

Hiring for Accounts & Reconciliation Good In communication Experience: 2 to 4 Years Education: Commerce Background Immediate Joiners Shift: Rotational/ Night Location: Bangalore Work form Office Deepak - HR 9916147136

We are seeking a detail-oriented and reliable Accountant to manage financial records, prepare reports, and ensure compliance with accounting standards and company policies. The ideal candidate should have strong analytical skills .

Handle day-to-day accounting in Tally ERP, manage AP/AR, prepare financial reports, ensure GST & TDS compliance, maintain balance sheets, ledgers, and support month-end closing with accurate records.

Month Closing & Cost centre Accounting: Booking of Provisions & review of GL Balances, payroll/C&B review Explanation of variations from projections & Plan / Forecast Analysis and review of Balance sheet schedules Monthly Closing – Manufacturing Variance analysis & review, PPV Review, Inventory provisions, actuals vs. Plan/forecast review by cost centre Operational Accounting & Control Cost Savings Champion – Driving all cost savings/CI projects Fixed Asset Accounting - ROI calculations of new proposed capital projects, Physical Verification, tagging and asset capitalization on time, improved processes set-up and review, finance lead in factory footprint maximization/expansion projects End –...

POSITION : Account & Taxation Manager LOCATION : Baramati GENDER : Male QUALIFICATION : M.COM/B.COM/MBA (FINANCE)/I.C.W.A/C.A./G.D.C.A. EXPERIENCE : 4 TO 8 YEARS. VACANCIES : 2 JOB DESCRIPTION : GST working/GST return/TDS working/TDS return/professional tax, GST working/income tax/day to day accounting /supplier payment bank reconciliation /online banking transaction/cash accounting/ financial reporting and analysis, ledger ledger scrutiny/e-waybills /purchas order generate /GSTR-2a reconciliation/gstrid-11applicati on/ cash ledger checking /LWF working only /ESIC working & payment/ provident fund working/internal audit/stock checking. Coordinate monthly, quarterly, annual closing activities...

Preferred candidate profile Male Candidate only No Freshers will be allowed Candidates must be within 5km radius Experience in CA Firm. Role & responsibilities Should have excellent skillset in following fields. Good Computer knowledge Tally ERP 9 (passing entries on regular basis) GST 3B working and online filing TDS work Other accounting related work. Drafting mails and letters.

Roles and Responsibilities : Manage financial planning, budgeting, forecasting, and reporting for the company's FMCG business. Ensure accurate and timely preparation of balance sheets, profit & loss accounts, cash flow statements, and other financial reports. Analyze variances from budgets and provide insights to management on areas for improvement. Oversee compliance with tax laws (GST) and TDS regulations. Job Requirements : 5-8 years of experience in accountancy or finance role in an FMCG industry. Strong knowledge of accounting principles, including GAAP (Generally Accepted Accounting Principles). Proficiency in preparing balance sheets, financial statements, forecasts, and variance anal...

Include But Are Not Limited To Bachelors degree (preferably in BAF, BFM, B Com, BMS, BBI, BBA, etc ) or a Masters degree in Finance, Accounting, or Management MBA or MMS from an accredited college or university Progress towards CFA certification is highly desirable Between 0 2 years of related experience as a research analyst Proficiency in Microsoft Office is essential, with strong skills in MS Excel and MS PowerPoint being highly desirable Strong analytical, comprehension, and problem-solving skills Excellent verbal and written communication skills Good understanding of financial statements and accounting concepts, with preferred background/exposure in financial reporting, financial modeli...

Division Finance Department Operations Finance Sub Department 1 Manufacturing Finance Job Purpose Ensuring adequate control at site in co-ordination with Site finance leadership Play crucial role in Monthly/Quarterly/ Half yearly/ Annual closing ensuring timelines as per corporate for Manufacturing locations Work closely with internal Audit team to address the control weakness which are root cause of gaps identified in Audit To ensure accounting Hygiene is maintained Review of Capital Work in progress, advances, Debtors and highlight risk of impairment, write-off for taking corrective action Key Accountabilities (1/6) Review of SOC (System and Organisation Controls) Monitor and review existi...

HRhelpdesk is looking for Accounts Executive to join our team Roles and Responsibility Managing and maintaining accurate financial records and accounts. Preparing and reviewing financial statements and reports. Analyzing financial data to identify trends and areas for improvement. Developing and implementing financial models and forecasts. Ensuring compliance with financial regulations and laws. Collaborating with cross-functional teams to achieve business objectives. Job Requirements Strong knowledge of accounting principles and practices. Excellent analytical and problem-solving skills. Ability to work in a fast-paced environment and meet deadlines. Effective communication and interpersona...

Barclays is looking for Treasury Finance Analyst to join our team Roles and Responsibility Analyze financial data to identify trends and opportunities for improvement. Develop and implement financial models to forecast revenue and expenses. Manage cash flow and ensure adequate liquidity. Collaborate with cross-functional teams to achieve business objectives. Identify and mitigate risks associated with treasury operations. Develop and maintain relationships with external stakeholders, including banks and auditors. Job Requirements Strong knowledge of accounting principles and financial regulations. Excellent analytical and problem-solving skills. Ability to work effectively in a fast-paced en...

, People Leaders are expected to demonstrate a clear set of leadership behaviours to create an environment for colleagues to thrive and deliver to a consistently excellent standard The four LEAD behaviours are L Listen and be authentic, E Energise and inspire, A Align across the enterprise, D Develop others OR for an individual contributor, they manage own workload, take responsibility for the implementation of systems and processes within own work area and participate on projects broader than direct team Execute work requirements as identified in processes and procedures, collaborating with and impacting on the work of closely related teams Check work of colleagues within team to meet inter...

Manage month-end close activities, including journal entries and reconciliations Prepare and maintain general ledger, balance sheet, and income statement schedules Oversee accounts receivable statements, invoices, collections, and customer queries Handle accounts payable validate invoices, resolve vendor issues, reconcile ledgers Support local tax and regulatory reporting requirements Contribute to inventory management and payroll activities Collaborate with purchasing and sales teams for financial alignment Ensure compliance with SOX regulations and internal controls Assist in internal and external audits Provide ad hoc financial analysis and support for special projects Uphold ATSs Code of...

Required Accounts manager with experience in Accounts from Manufacturing company. Pick and drop in Noida location Only noida location candidates will be preferred Interested candidate call on 9650577774 Required Candidate profile Maintain accurate accounting records, ledgers, and financial statements. Handle day-to-day entries in *Tally* including purchase, sales, expenses, and journal vouchers.Prepare GST returns, TDS

creation specifically for accounting purposes Tracks daily sales & reconciliation • Monitors pilferage, shrinkage • Controls expenses • Prepares MIS • can collaborate with main ca

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Responsibilities: * Prepare financial reports using Tally software * Calculate taxes & ensure file returns on time * Manage accounts payable/receivable & bank reconciliations * GST Return, E-invoice, * Bank reconciliation in Tally Provident fund

Purpose/Objective The Financial Modelling Executive is responsible for developing financial models, conducting risk assessments, and preparing financial analyses for water sector projects. The role involves supporting bid preparation with accurate cost estimates, ensuring alignment with company profitability targets, and providing financial insights to stakeholders for informed decision-making. Key Responsibilities of Role Financial Analysis and Modelling: Develop comprehensive financial models for water sector projects, including desalination, wastewater treatment, irrigation, and integrated water resource management Conduct scenario analysis, sensitivity analysis, and risk assessments to e...

YouthNet is looking for Accountant to join our dynamic team and embark on a rewarding career journey Complying with all company, local, state, and federal accounting and financial regulations. Compiling, analyzing, and reporting financial data. Creating periodic reports, such as balance sheets, profit & loss statements, etc. Presenting data to managers, investors, and other entities. Maintaining accurate financial records. Performing audits and resolving discrepancies. Computing taxes. Keeping informed about current legislation relating to finance and accounting. Assisting management in the decision-making process by preparing budgets and financial forecasts. Disclaimer: This job description...

HVS Symbiosis Hospital, Dadar, Mumbai is looking for Front Office - Billing to join our dynamic team and embark on a rewarding career journey Generate and process invoices for goods and services. Manage accounts receivable and track payment statuses. Resolve billing discrepancies and customer inquiries. Maintain accurate financial records and documentation. Collaborate with finance and sales teams to ensure accurate billing. 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 directly with the employer via their official channels before applying. Gradua...