13019 Balance Sheet Jobs - Page 18

Role Overview As a member of the Controllership SSC team, the candidate can expect to work in a fast-paced, non-traditional environment while building relationships within the accounting team and the larger organization (i.e. Mergers & Acquisitions, Finance & Strategy, Revenue Recognition/Management, Procurement, Payroll, Treasury, Tax, and Compliance). The Senior Accountant is responsible for many aspects of general ledger-related activities focused on mergers and acquisitions, proper application of US GAAP, various accounting transactions, monthly and quarterly close and balance sheet account reconciliations.In addition, the role will be involved in the preparation of statutory and complia...

For over 20 years, Smartsheet has helped people and teams achieve-well, anything. From seamless work management to smart, scalable solutions, we ve always worked with flow. We re building tools that empower teams to automate the manual, uncover insights, and scale smarter. But more than that, we re creating space- space to think big, take action, and unlock the kind of work that truly matters. Because when challenge meets purpose, and passion turns into progress, that s magic at work, and it s what we show up for everyday. We are seeking an experienced and highly motivated Senior Accounting Manager to lead our accounting and finance operations for our growing team in India. This individual w...

Job Description Job Summary The primary responsibilities of the Manager, Accounting are to ensure the timely and accurate financial statements in accordance with applicable accounting standards, manage the revenue recognition process, perform detailed accounting research for technical questions/issues as they arise, and effectively manage and lead staff. This position is also instrumental in coordinating the Company s annual audit and ensuring proper internal controls over financial reporting are in place. Essential Duties Responsibilities Manages month end close process including the accurate and timely recording of income, expenses, and changes in assets and liabilities on a monthly basis ...

Job Title: Chartered Accountant Experience: Minimum 4+ Years Industry Preference: Solar Energy / Renewable Job Description: We are seeking a qualified Chartered Accountant with at least 4 years of relevant experience . Candidates with exposure to the renewable/solar energy sector will be preferred. Key Responsibilities: Conduct financial due diligence for projects and investments Analyze and manage CAPEX & OPEX for effective financial planning Handle State-wise & National regulatory and policy compliance Manage FDI, ODI, APR and other foreign transaction reporting & compliance Prepare and analyze CMA data Ensure Direct & Indirect Tax compliance Support financial planning, budgeting, and stat...

Purpose/Objective Day to day functioning of Finance & Accounts department • Maintaining book hygiene including ledger scrutiny • Preparing periodic MISs required for Real Estate Business • Providing support in Balance Sheet Finalization along-with periodic Audit closures • Handle RERA, GST, Income Tax, DTCP and other statutory compliances • Real Estate market awareness • Banking Operations Key Responsibilities of Role Strategic: - Execute accurate reporting that enables sound analysis and financial recommendations. - Managing relationships with bankers, partner, auditors, tax authorities. - Ensure proper accounting is done in the SAP along with vendor reconciliation. Operational and Financia...

Duties and Responsibilities: Determining financial objectives, preparing & implementing systems, policies & procedures and reporting variances to facilitate internal financial control Fosters a strong internal control and compliance environment within the business. Assures adherence to Generally Accepted Accounting Principles in India, USA and UK. Good at Accounting, Quickbooks in USA,1099,ADP or Paycheque Maintain systems and controls for compliant and efficient accounting and financial reporting. Manages Government Accounting Compliance to develop and maintain policies, procedures, and instructions that meet regulatory, banking, and reporting standards. Manages Billing and Accounts Receiva...

GST, TDS, Bank Reconciliations, Balance Sheet Finalisation and all other accounts activities. Provident fund

Role & responsibilities - Manage and lead a team of AR executives - Develop and implement strategies to reduce DSO and improve cash flow - Analyze and resolve complex account reconciliations and disputes - Send regular email communication to clients regarding outstanding balances, payment terms, and disputes - Interact with clients via phone and email to resolve issues and collect payments - Reconcile accounts and ensure accuracy of AR ledger - Collaborate with sales, finance, and operations teams to ensure smooth cash application and revenue recognition - Prepare and present management reports on AR performance and trends Preferred candidate profile - Advanced Excel and accounting software ...

Mitra Industries (P) Ltd is looking for Chartered Accountant to join our dynamic team and embark on a rewarding career journey Oversee the duties of the accounting team. Implement accounting systems and processes. Reconcile income statements. Prepare monthly financial reports. Control the master data of the general register. Review and release online banking payments. Ensure compliance with state revenue service. Provide ongoing accounting and reporting support. Manage the full financial process. Prepare an expense budget report. 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 s...

Role Overview: The Accountant will be responsible for end-to-end accounting, statutory compliance and timely financial reporting. The ideal candidate will be hands-on, detail-oriented and comfortable working in a growing, process-driven organisation, preferably with exposure to the shipping/marine or services industry. Key Responsibilities: Record and maintain all accounting entries in Tally/ERP, including general ledger, journals and supporting documentation. Manage accounts payable and receivable, including vendor and customer ledgers. Prepare and review monthly bank reconciliations, monitor cash flow and fund requirements, and coordinate with banks for payments, transfers and related quer...

Role & responsibilities A) Financial Preparation of P&L and Balance sheet by 5th with 100% accuracy Book closure completed by 3rd working with 100% accuracy - All Invoices are Properly booked and verified - Reconciliation between HIS and Tally - Creation of Provision for the expenses where the bills are yet to be reversed. - Reversal of Provision created for in the preceding months on receipt of invoices in the current month. - Ensuring Provision is not carried forward for more than 3 Months - Prepaid Expenses are booked properly - Verification of Fixed Assets Register -verification of Expenses - Bills without GRN , IP Pharmacy , OP Pharmacy, Service Stores, Capex Stores others Etc. B) Statu...

Manages accounting operations including day to day accounts and balance sheet finalization. Ensures statutory compliance (GST, TDS, Income Tax), audits, and MIS reporting. Oversees AP/AR, bank reconciliation & supports budgeting & cost control. Required Candidate profile 10 – 12 years of relevant experience in accounting & finance.

Role & responsibilities Maintain books of accounts and daily entries Handle billing, invoicing, and voucher entries Manage accounts payable and receivable Reconcile bank statements and ledgers Prepare MIS reports and monthly statements Ensure GST compliance, returns, and filings Coordinate with auditors during audits Maintain records of expenses and payments Support finance team in closing monthly accounts Branch Petty Cash Handling, vendors management. Skills & Requirements: Graduate/Post Graduate in Commerce or Accounts 4-6 years of experience in accounts Good knowledge of Tally, Excel, and GST, TDS Attention to detail and accuracy Ability to work independently Preferred candidate profile ...

Hiring for Senior Accountant, should have experience in ened to end accounting.

SUMMARY We are hiring for Reputed Financial Technical Service Company Role: Finance Manager Experience: Min 7 years CTC: Max 15 lpa Role : Invoice & Expense Management: Post invoices in SAP, allocate costs to correct accounts, ensure TDS compliance, and process expense reports per company policy. Payments & Banking: Handle international and urgent payments, liaise with CAs for foreign remittances, and reconcile bank statements. Month-End & Year-End Closing: Prepare accruals, clear accounts, and ensure accurate reconciliations for IFRS and Indian GAAP closings. Revenue Accounting: Calculate and book traffic revenue, prepare MIS reports, and manage debtor aging with follow - ups. Statutory Rep...

o PrimaryResponsibilities Accounts payable Routine accounting, bill passing, and paymentprocessing Reconciliation Bank, vendor, etc Experience / conceptual knowledge in GST, TDS Accounting of imports o SecondaryResponsibilities Proficient in MS Office Especially Excel Good communication skills Working knowledge of Tally

o PrimaryResponsibilities Accounts payable Routine accounting, bill passing, and paymentprocessing Reconciliation Bank, vendor, etc Experience / conceptual knowledge in GST, TDS Accounting of imports o SecondaryResponsibilities Proficient in MS Office Especially Excel Good communication skills Working knowledge of Tally

Primary Experience in end-to-end accounting Reconciliation Bank, vendor, etc Accounts finalization and preparation of accounts Experience in calculating and filing TDS, GST, Advanced tax Preparation of Balance Sheet and MIS Secondary Good knowledge of MS Office especially Excel Good in communication Team interactions and coordination Core Competencies: Service Orientation Should be aware of both - the internal as well as external customers and their needs; and is committed to meeting the customers evolving, long-term needs the focus is on SERVICE Result Orientation Should be able to direct efforts towards developing and implementing realistic action plans to meet business objectives; with a ...

Primary Experience in end-to-end accounting Reconciliation Bank , vendor etc Accounts finalization and preparation ofaccounts Experience in calculating and filing TDS, GST,Advanced tax Preparation of Balance Sheet and MIS Secondary Good knowledge of MS Office especially Excel Good in communication Team interactions and coordination

Accounting concepts Processing Required to have a good knowledge of accountingconcepts related to Profit and Loss Account and Balance Sheet Understanding the key areas about thefinalization of accounts and the complete cycle of R2R Basic understanding of the direct and indirecttax applicability and compliances and requirements of report submissions Experience in handling month end activitiesalong with preparation of all the control account schedules Strong analytical skills and should becomfortable working on excel. Experience of working on SAP, Oracle or Tally. CoreCompetencies: Service Orientation Should be aware of both - the internal as well as externalcustomers and their needs; and is c...

Accounting concepts Processing Required to have a goodknowledge of accounting concepts related to Profit and Loss Account and BalanceSheet, taxation, statutory compliance Understanding the key areasabout the finalization of accounts and the complete cycle of R2R Basic understanding of thedirect and indirect tax applicability and compliances and requirements ofreport submissions. Experience in handling monthend activities along with preparation of all the control account schedules Strong analytical skills andshould be comfortable working on excel. Experience of working on SAP,Oracle, or Tally. Core Competencies: Service Orientation Shouldbe aware of both - the internal as well as external cus...

Accounting Well versed with Different AccountingStandards, Schedule VI, Income tax etc. Operational knowledge about payroll Adherence to the policies of the client withregard to accounting and reporting Identifying accounting / legal issues Responsible for client compliances anddeliverables MIS, TDS, GST, Service Tax, Profession Tax Monitoring the funds of the client Accounting upto and including finalization MIS review, independent GL scrutiny Co-ordination with the bankers, internal teams Billing and Recovery Tobe tailor-fit for the above skillsets, you need to have, Excellent communication skills Good review skills,ability to spot accounting issues and arrive at solutions Practical experi...

In this role, you willserve as a Virtual Finance Controller for a diverse range of clients acrossmultiple industries. This position offers you the opportunity to gain valuableinsights into different operational models and the challenges they face. In parallel,you'll thrive in a dynamic consulting environment, where you can develop yourexpertise while making a meaningful impact on our clients' financialstrategies. o Primary Responsibilities Accounting for Sales, purchases VendorInvoices keeping in mind the basic TDS GST compliances. Accounting for Bank Cash transactions +BRS Accounting for Employee Expense claims andknow-how of perquisites. o Secondary Responsibilities Proficient in MS Office...

Required to be an expert of GL accounting and should have exposure to all the sub processes of General ledger. Good understanding of concepts of general ledger, month end closing, reconciliations and the complete cycle of R2R Comfortable working on Excel and other MS-Office tools Hands-on experience of working on ERP - SAP is mandatory Exposure to designing and preparing various MIS reports Experience in handling various audits e.g SAS, ISO etc. Strategy Planning: Lead operational and strategic planning for the team assigned, including fostering innovation, planning projects, and organizing and negotiating the allocation of resources. Ability to handle multi tasking roles and ensure proper c...

Bright Article Clerks, keen to embark on their journey of becoming industrious Chartered Accountants by initiating their professional experience with an impactful Articleship in any of the functions / practices below: Assurance (Statutory Audit) Statutory audits, Tax audits & limited reviews Group reporting; Certification; Special audits Accounting Advisory (including GAAP advisory IND AS, IFRS and US GAAP)