4066 Balance Sheet Jobs - Page 19

Job Opening: Accounts Manager Location : Pune, Chakan Company : Talentcorp Solutions Pvt Ltd We are hiring a skilled and experienced Accounts Manager to join our growing team !! Key Responsibilities : GST Filing & Compliance TDS Calculation & Filing Handling Petty Cash & Expense Records Raising and Verifying Invoices Daily Accounting & Reconciliation Coordinating with auditors and vendors Preparing monthly financial reports Qualifications : Bachelor's or Master's degree in Commerce / Accounting / Finance Minimum 4 to 10 years of relevant experience Proficiency in Tally, Excel, and accounting software Skills Required : Strong understanding of GST , TDS , and Indian Taxation Accuracy in invoice processing Knowledge of petty cash management Strong attention to detail and organizational skills How to Apply : Send your resume to tsplgroupshr@gmail.com or Contact : 9109311358 / 7798135487 / 9226536851

Your role Prepare reports and schedules for actuals, analysis and to provide reports to COE team for upload in HFM Responsible for analyzing the P&L and KPIs Prepare month P&L and KPI summary. Conduct variance analysis month on month, quarter on quarter. Assist controllers in analyzing the margins for customers and projects. Prepare accounting entries for accruals etc. as needed monthly. Perform actuals vs forecast and budget variance analysis on costs with detailed breakdown, challenge actuals as needed. Your profile Basic knowledge of Financial Processes & financial statements. Basic understanding of P&L and various KPI levers impacting P&L. Good working knowledge of Microsoft Office tools, specifically MS Excel, MS PowerPoint. Good understanding of IFRS. Highly proactive with desire for continuous improvement. What you'll love about working here Were committed to ensure that people of all backgrounds feel encouraged and have a sense of belonging at Capgemini. You are valued for who you are, and you can bring your original self to work. Every Monday, kick off the week with a musical performance by our in-house band - The Rubber Band. Also get to participate in internal sports events, yoga challenges, or marathons. At Capgemini, you can work on cutting-edge projects in tech and engineering with industry leaders or create solutions to overcome societal and environmental challenges.

Education: CA / CA Inter/ MBA / B. Com / M. Com Years Of Exp: 8 -15 Years Role Overview: This role is for managing the SOX and Internal Controls Process and special projects assigned by management. Perform and document SOX walkthroughs and testing in accordance with the Companys framework On a typical day you will: Manage all aspects of SOX and Internal Controls process. Perform and document SOX walkthroughs and testing in accordance with the Companys frameworks Execute work programs to test operational effectiveness of key controls using a variety of approaches, including sampling, corroboration, observation, and performance Summarize test results at the conclusion of testing and communicate to the process owners any control deficiencies and provide recommendations for remediation Assist with the maintenance of consistency and quality in SOX compliance work across the organization Stay updated of all new SOX compliance guidelines and interpretations. Plan the scope of work and monitor progress on audit projects, ensuring quality audit work within defined time frames Provide audit deliverables inclusive of, but not limited to, creating process flow documents, performing detailed test work, and summarizing results in work papers Perform financial and operational audits under the direction of the Manager/Lead Participates in the development and execution of test plans, and assists those that perform tests as needed Performs testing of internal controls in accordance with annual SOX audit plan Assists in documenting the companys process flows, policies, and controls Provides input in scoping and planning the timing of the companys SOX activities Prepares and submits reports on the results of SOX audit, recommending improvements in policies, procedures, and operations Communicates status of audit results to management Support the Controllers department with ad hoc requests and presentation material. Identify areas of potential improvement for key processes and procedures. Lead and / or support special projects and new system developments, as necessary. Required to interact with key functional groups throughout the company such as IT, FP&A, and Accounting. Must be able to accurately demonstrate how Controls work, and methods of managing the various issues or gaps in processes. What You Will Need to be Successful: Minimum 8+ years experience in SOX Audit, Accounting or Finance/Audit. Internal Audit experience is an added advantage. Candidate must be self-motivated and should have the ability to think from broader spectrum. The position provides an excellent opportunity for gaining hands on experience of accounting/auditing and project management within a dynamic environment. Candidate will become familiar with accounting/auditing and control practices of the company. Candidates must have strong interpersonal and adaptability skills. The candidate must be proficient in Microsoft Office (primarily Excel and Power Point). Candidate should be team-oriented and have solid analytical, communication, and organizational skills. Candidate should be ready to work in shifts (No Night shift)

Review TDS rates of customers, vendors update in JDE Address book GST & TDS reconciliation & clearance related to AR, AP Liaise with bank to handle the register of foreign currency collection & payment, & the register & reporting in RBI/FEMA system. Required Candidate profile Good working knowledge of ERP (SAP) system & experience with JDE is preferred Proficient in Windows software (e.g. Microsoft Excel, Word & PowerPoint) Entering invoices into accounting system (GL).

ACCOUNTS RESPONSIBILITY - Oversee full accounting operations, ERP management, and compliance for multiple projects. - Ensure timely fee setup, transport charges, and online uploads in line with regulatory requirements. - Handle monthly payments, reconciliations, and capital expenditure reviews. - Prepare and submit Monthly MIS, budgets, and variance analysis across institutions. - Conduct school visits for audits, meetings, and due diligence for new ventures. - Monitor bank reconciliations, depreciation, and ensure accurate financial reporting. - Finalize school balance sheets with auditors and enforce budget controls. - Support recruitment, training, and technical guidance of accounting staff. - Maintain data backups and ensure compliance with accounting policies. - Coordinate receivables, insurance, and creditor management activities. FUND MANAGEMENT & INVESTMENTS - Assist the CFO in timely investment of surplus funds and monitor utilization under section 11(5). BANKING - Coordinate bank account operations, manage signatories, and support new collection/payment schemes. - Assist in securing bank finances by providing required data. SALARY & COMPLIANCE - Manage salary processing, DA difference, and increments for staff. - Ensure timely gratuity and statutory payments in consultation with CFO. REGULATORY COMMUNICATION (FRC/DEO/DPEO) - Compile and verify data for proposals and government submissions. TAXATION & LEGAL COMPLIANCE - Handle income tax, GST, and Company Act-related compliance, queries, and filings. - Liaise with legal experts and update teams on regulatory changes. AUDITS - Manage audit communications, data provision, and finalization of annual accounts.

Roles and Responsibilities Assist with financial and tax audits and co-ordinate with CA. Updating tally with necessary data. Facilitate and complete monthly close procedures Clients: A report must represent the statement showing the advance payments & the billed amount received form clients, balance payment Preparing tax returns. Prepare monthly account reconciliations Preparation of estimate & bills for the clients Maintaining records of the daily expenses project wise. Desired Candidate Profile Fluent in English Excellent communication skills Well versed with GAAP Expertise in tally. Good knowledge of UP and DELHI taxes, GST etc. Good time management and organizational skills Strong analytical and problem-solving skills Deadline-driven and highly motivated individual

Responsibilities: * Prepare financial reports using Tally & GST software * Ensure accurate accounting practices and compliance with tax laws * Manage income tax returns and TDS deductions

Preparing Financial Statement, Tax Compliance & Reporting tax audits, reporting & compliance, Internal Audits, Maintaining Financial Records, accounts payable and receivable transactions, invoice processing & payment reconciliation SIPS 8874422211 Required Candidate profile CA Inter/CMA with 2-10 years of exp. Should know about Tally ERP 9, Excel, GST& TDS Filling, MIS Reporting Knowledge of Balance sheet finalization.

What youll do Tl;dr sell, sell and sell some more to get the $$$ in . But since job descriptions are supposed to be serious stuff, feel free to read on. Your day-to-day would involve talking to e-commerce business owners across the international market(EMEA predominantly) , understanding their problems & helping them understand how our product improves their lives. Youll be responsible for taking up product demos and closing deals to get the $$ in via online and offline meetings. Writing creative cold emails/Linkedin messages which truly break through the noise (we've tried some wacky stuff in the past, we take this a little overboard). Playing the role of a trusted product advisor over sales demos to show customers how our product improves their lives. Keeping your ears to the ground to collect customer feedback and forming a pipe for regular flow of customer insights to the product team. Building the backbone for our sales process to scale for the next stage of growth. What makes you a good fit Your childhood dream was to sell ice to an eskimo (brownie points if you've tried it). You have 4+ years of experience doing enterprise sales at a SaaS startup with at least 1 year of experience in international B2B sales . You have stories of selling stuff to people (this could even be concert tickets, sports cards or something you made). You have a way with words and have a collection of the best cold emails you've seen and written. You have a genuine interest in conversations with people.

Preparation of monthly financial statements – P&L, Balance Sheet, and Cash Flow | Scrutiny of income and expense ledgers | Handling of statutory audits and strengthening internal financial controls | Working capital management | Preparation of AOP

As a professional services firm affiliated with KPMG International Limited, our Indian member firms have been established in India since August 1993. With offices located across various cities in India including Ahmedabad, Bengaluru, Chandigarh, Chennai, Gurugram, Hyderabad, Jaipur, Kochi, Kolkata, Mumbai, Noida, Pune, Vadodara, and Vijayawada, we offer services to both national and international clients across different sectors. Our team of professionals leverages the global network of firms while being well-versed in local laws, regulations, markets, and competition, enabling us to deliver rapid, performance-based, industry-focused, and technology-enabled services. We aim to provide comprehensive solutions that demonstrate our collective understanding of global and local industries, as well as our expertise in the Indian business landscape. **QUALIFICATIONS** - B. Com/BBA degree - Proficient knowledge in accounting, including journal entries, GST/TDS filing, BRS, Balance Sheet, etc. - Strong skills in MS Excel and PowerPoint - Excellent written and verbal communication abilities - Demonstrated executive presence - Ability to thrive in a fast-paced environment and handle multiple tasks simultaneously We are an equal opportunity employer committed to fostering a diverse and inclusive workplace environment.,

NTT DATA is looking to hire an ERP Specialist to join their team in Bangalore, Karnataka, India. As an ERP Specialist, you will need to have experience with Hyperion Planning & Oracle Hyperion Essbase, Hyperion Planning Modules, Hyperion Financials Reporting, and data integration tools. You should possess strong analytical skills, problem-solving abilities, and be familiar with software full lifecycle methodology. In this role, you will collaborate with Solution Architects and Project Managers to define appropriate solutions for the challenges at hand. You will also be required to build relationships with clients through effective communication, both written and verbal. Understanding financial budgeting and forecasting processes, P&L, balance sheet, and cash flow development across various industries will be crucial. The ideal candidate will be highly organized, detail-oriented, and able to adapt quickly to new projects with a can-do attitude. You should be proficient in using Microsoft Office tools and be able to work in a fast-paced environment both independently and as part of a team. Additionally, the position may involve some work from home but does not require regular travel. Candidates for this role should have an undergraduate degree in Finance or equivalent work experience. A graduate degree in Finance would be preferred, along with a heavy emphasis on implementation experience with Oracle Hyperion Planning & Budgeting products. The ability to act as an advisor and consultant to clients in both functional and technical capacities will be beneficial. NTT DATA is a global innovator of business and technology services, serving 75% of the Fortune Global 100. As a top employer with experts in over 50 countries, NTT DATA is committed to helping clients innovate, optimize, and transform for long-term success. They offer a range of services including business and technology consulting, data and artificial intelligence solutions, industry-specific offerings, and application development and management. Join NTT DATA to be part of a diverse team and contribute to shaping the digital future with a trusted and innovative company. Visit us at us.nttdata.com for more information.,

As an Accounts Executive specializing in UK accounts, you will be responsible for managing clients based in the UK. Your primary focus will be on preparing VAT returns and assisting in the year-end finalization process for UK limited companies. Your expertise in UK accounting practices will be crucial in ensuring accurate financial reporting for our clients. Your key responsibilities will include preparing final accounts such as balance sheets and profit & loss statements for UK clients. You will also be required to create schedules for final accounts, conduct bank, cash, and expense analysis, and demonstrate proficiency in bookkeeping using software like Sage, Xero, or QuickBooks. A strong understanding of UK VAT regulations is essential for preparing VAT workings both manually and using software. Additionally, you will be responsible for ledger scrutiny, finalization, and communication with the UK team to address any queries or clarifications. To excel in this role, you must possess at least 3 years of experience in UK accounting, including expertise in VAT and year-end processes. Proficiency in accounting software such as Xero, Sage, QuickBooks, or CCH is a prerequisite. Strong communication skills in English, both written and verbal, are vital for effective collaboration with clients and team members. Your ability to manage multiple client deadlines independently will be key to your success in this role. It would be advantageous if you have prior experience working with UK accounting firms and possess knowledge of advanced Excel functions and MS Word. By joining our team, you will have the opportunity to work closely with UK clients, gain exposure to international accounting standards, and grow professionally within a dynamic accounting environment. If you meet the requirements outlined above and are keen to build a career in UK accounting from India, we invite you to apply by sending your CV to anisha.jha@jj-ca.in. Don't miss this chance to be part of our team and contribute to our success in serving UK-based clients effectively.,

As a Senior Accountant at Enorme Lifesciences Pvt. Ltd., you will play a crucial role in managing all financial activities with a focus on ensuring compliance with GST, EPF, ESI, TDS, and other statutory requirements. Your responsibilities will include overseeing accounting operations, preparing financial statements, coordinating regulatory reporting, and maintaining party ledgers. You will also be responsible for bank reconciliations, balance sheets, financial reporting, and handling sales and purchase bills. Key Responsibilities: - Manage all accounting operations such as Billing, A/R, A/P, GL, Cost Accounting, Inventory Accounting, and Revenue Recognition. - Prepare timely monthly financial statements and regulatory reporting. - Research technical accounting issues and ensure compliance with statutory requirements. - Conduct bank reconciliations and resolve discrepancies promptly. - Maintain and reconcile party ledgers for accurate financial records. - Prepare balance sheets, profit & loss statements, and analyze financial statements for discrepancies. - Ensure timely and accurate processing of sales and purchase bills. - Assist in developing business processes and accounting policies for internal controls. Qualifications: - MBA in Finance or a related field. - Minimum of 5 years of experience in a senior accounting role. - In-depth knowledge of GST, EPF, ESI, TDS, and accounting principles. - Experience with general ledger functions and accounting software. - Strong attention to detail and accuracy. Preferred Skills: - Familiarity with accounting software and ERP systems. - Strong analytical and problem-solving skills. - Excellent communication and interpersonal skills. - Ability to work independently and manage multiple priorities. Benefits: - Competitive salary and benefits package. - Health insurance, Provident Fund, Paid sick time. - Performance bonus and yearly bonus. - Opportunity to work in a growing startup with experienced leaders. - Collaborative and innovative work environment. If you meet the qualifications and are interested in this full-time position, please send your resume and a cover letter to [jain.rahil@gmail.com]. Join us on our journey of delivering high-quality health products and being a part of a dynamic and innovative team.,

The job requires a Female Accountant with a qualification of B. Com/M. Com and a minimum of 4-6 years of experience. The candidate must be proficient in working independently as an accountant and should have knowledge of Tally Prime, Advanced Excel, and all sorts of account-related tasks. Additionally, the candidate should be willing to travel to a CA office twice a month. The responsibilities include handling Bank Reconciliation Statements, preparing P&L statements, Balance Sheets, completing G.S.T Returns and Refunds. This position is open only for female candidates. It is a Full-time job with day shift and morning shift schedules. The candidate must hold a Master's degree and have at least 4 years of experience in accounting. The work location is in person at Gautam Buddh Nagar, Greater Noida, UP.,

Role & responsibilities Prepare consolidated financial statements (balance sheet, income statement, cash flow statement, and notes to the accounts) for a group of 5 companies. Ensure compliance with IND AS and local regulatory requirements. Coordinate with group companies to obtain financial information and resolve any discrepancies. Perform consolidation adjustments, eliminations, and accounting entries. Analyze and review financial statements for accuracy and completeness. Collaborate with external auditors to ensure a smooth audit process. Provide technical accounting guidance to group companies as needed. Requirements: Qualified Chartered Accountant (CA) or equivalent. Minimum 3 to 5 years of experience in financial accounting and consolidation with overall experience of 5 Years +. Strong knowledge of IND AS and local regulatory requirements. Excellent technical accounting skills and attention to detail. Strong analytical and problem-solving skills. Excellent communication and interpersonal skills. Ability to work under pressure and meet tight deadlines.

You may be our new [Asst Manager-Finance] Key responsibilities Financial Accouting Preparation of Statutory Books of Accounts MIS, Trial Balance, P&L Accounts , regulatory reporting International Transfer pricing, GST, Direct tax Regulations You Bring These Skills, Experience & Education Accounts and Finance Minimum 7+ Years of experiance as Asst Manager Must be a Chartered Accountanant (Passed before 2016) SIG competencies We are looking for people who are willing to consistently achieve results, even under tough circumstances, employees who create a climate where everyone is motivated to do their best to help the organization achieve its objectives If you actively seek new ways to grow and be challenged, if you develop people to meet both their career goals and the organizations goals, SIG is the place for you To deliver better for our customers, our future colleagues build strong customer relationships and deliver customer-centric solutions Finally, we are looking for colleagues who build partnerships and work collaboratively with others to meet shared objectives Are you someone who applies knowledge of business and the marketplace to advance the organizations goalsAre you someone who can create new and better ways for the organization to be successfulIf the answer is ?yes, come and join us Our promise SIG is the place for you to build something incredible We offer competitive compensation and an opportunity to partially work from home If you join us, you will be part of a globally successful international company, which is leading its industry in sustainability, technology, and more We think of ourselves as the career launchpad a place to develop yourself fast with real work, real experience, real opportunities to build skills You will be part of a highly motivated and dynamic team, you will have personal development opportunities, trainings and coaching opportunities from senior team members If you show skill and willingness to learn, we'll back you all the way About SIG SIG is a leading provider of packaging systems and solutions for better We work in partnership with our customers to bring food products to consumers around the world in a safe, sustainable, and affordable way We are the only packaging system supplier covering carton, pouch, and bag-in-box Our versatile technology and product innovation capacity enable us to deliver better for customers, for consumers, and for the world Sustainability guides us, technology empowers us, but its the passion and drive of our people that truly enable us to deliver better Founded in 1853, SIG is headquartered in Neuhausen, Switzerland, and listed at the SIX Swiss Exchange Responsibilities: Preparation of statutory books of accounts Ensuring timely and accurate bank reconciliations and consolidating financial reports in strict compliance with statutory norms and regulatory mandates Ensuring adherence to Goods & Services Tax (GST) and Direct Tax regulations, facilitating seamless liaison with government officials for refunds, claims, and compliance with Tax-related obligations Facilitating comprehensive International Transfer Pricing compliance and documentation processes, guaranteeing alignment with cross-border Tax regulations, and safeguarding financial interests on a global scale Administering preparation & review of financial statements, including Trial Balance, Profit & Loss accounts, and balance sheet, ensuring precise financial reporting Steering overall accounting operations, including audits (statutory, internal, and tax audits) and internal and regulatory reporting for the organization Generating Management Information System (MIS) reports and presenting them to senior management, shareholders, and funders for informed decision-making; actively participating in board meetings and managing director review meetings, and reporting monthly on project profitability, operations, and critical issues Requirements: Preferablly a Chartered Accountant with 5-6 years of experience working in a Manufacturiung, Packaging or FMCG company Contact SIG Recruiting Team Phone: +49 246 279 1436 Email: recruiting@sig biz

Responsibilities: * Prepare financial reports using Excel formulas and Tally ERP. * Manage accounts payable/receivable, bank reconciliations, and GST filings. After accounting we have multiple office work,Need Expert in excel,internate, Marriage & childbirth gifts Food allowance Over time allowance Travel allowance House rent allowance Pregnancy care program Annual bonus Sales incentives Performance bonus Mobile bill reimbursements

Record and manage purchase and sales entries accurately in Tally Prime. Maintain and update general ledgers, bank statements, and other financial records. Prepare and file GST returns (GSTR-1, GSTR-3B, etc.) ensuring timely and accuratecompliance. Handle TDS calculations, payments, and filing of TDS returns. Assist in monthly, quarterly, and annual account reconciliations. Support preparation of financial reports as required. Coordinate with auditors and other stakeholders for data requirements.

Hiring for Record to Report (RTR) looking for Minimum 3 years of International experience into RTR Candidate should be flexible with US & UK shift candidate should be flexible with work from office ( Pune ) Excellent communication

About the role This role is about protecting a treasury thats growing quickly :). As we traverse the journey from $1M to $10M in ARR over the next couple of years, we want to ensure the highest level of financial rigour from the early days to lay a strong foundation for growth over the years. We are looking for a qualified CA with a keen eye for detail and a passion for finance to help us build a robust financial framework. If you're a motivated and ambitious finance professional looking to make a meaningful impact, we'd love to hear from you! What youll do This role is about protecting a treasury thats growing quickly :). As we traverse the journey from $1M to $10M in ARR over the next couple of years, we want to ensure the highest level of financial rigour from the early days to lay a strong foundation for growth over the years. This is one of our first hire in finance and youll be responsible for overseeing day-to-day financial operations, accounts receivables(collections) & reconciliation. It involves working closely with the CEO, executive team, and investors to develop and execute financial strategies that drive growth and profitability. What youll do Generate and send invoices to clients for our subscriptions and services. Track outstanding balances and follow up with clients on payment statuses. Resolve billing questions and issues with clients. Collaborate with internal teams to address any billing discrepancies. Maintain accurate records of payments and update customer accounts. Provide reports on accounts receivables status and flag any concerns. What makes you a good fit You understand collections & reconciliation like the back of your hand. Youre open to being a generalist and adapting to the uncertainty of early stage. 1+ years of past experience working in SaaS accounting is an added plus.

Role & responsibilities We are hiring. Job Title: Accountant (CA / CA Inter/B-Com.) 3 to 5 Years Experience Location: Salt Lake SECTOR 3, Kolkata Job Type: Full-Time Experience: 3-5 Years Qualification: CA / CA Inter / B-Com/M.COM Salary: Industry Standard Job Summary: We are seeking a highly skilled and detail-oriented Accountant with 3 years -5yrs young energetic person with skilled of experience in managing financial operations, compliance, and reporting. The ideal candidate will be proficient in multitasking, handling multiple accounting functions, and ensuring accuracy in financial transactions. A proactive and analytical mindset with a strong grasp of Indian accounting standards, tax laws, and business processes is essential. Key Responsibilities: Maintain and manage day-to-day accounts, ledgers, and financial records. Prepare monthly, quarterly, and annual financial statements. Handle GST, TDS, Income Tax filings, and other statutory compliances. Oversee bank reconciliations, vendor payments, and receivables/payables management. Assist in internal audits and liaise with external auditors. Prepare budgets, forecasts, and variance analysis reports. Manage payroll processing, employee reimbursements, and statutory deductions. Coordinate with CA firms and regulatory authorities as required. Ensure timely and accurate data entry using accounting software Zoho Books. Support management with financial data and ad hoc reports. taking care of the different sections of accounts all together. Required Skills & Qualifications: CA, CA Inter, or Semi-Qualified CA with B-Com. degree. 3-5 years of hands-on accounting experience in a similar role. Strong knowledge of GST, TDS, PF, ESI, Income Tax, and ROC compliance. Proficient in accounting software and MS Excel (VLOOKUP, Pivot Tables, etc.). Excellent time management, problem-solving, and communication skills. Ability to manage multiple tasks, deadlines, and priorities efficiently. Detail-oriented and capable of maintaining confidentiality and integrity. Preferred: Experience in working with startups or SMEs. Familiarity with Zoho Books, Tally ERP 9, or SAP. Knowledge of Basecamp or similar task/project management tools. PLEASE DO NOT RE-APPLY IF YOU HAVE APPLIED EARLIER IN B3NET TECHNOLOGIES PVT LTD. Preferred candidate profile

financial accounting requirements, record keeping & reporting the auditing functions. Responsible for supporting Executives and Managers on research assignments/Forensic assignments and compliance related work. Evaluating internal control systems / procedures, preparing reports & analysis with a view to highlight the shortcomings and necessary recommendations. Assist in preparation of Audit Programs. Involved in following up and gathering information from the clients. Continually updated with the developments in Audit related areas and have responsibility for updating their teams

Responsibilities: * Prepare financial reports using Tally, GST, TDS, Bank Reconciliation * Manage income tax compliance with IT Returns and Visa filings * Conduct finalization and balance sheet preparation

ACCOUNTS, CA INTER CANDIDATES , DAILY ACCOUNTS BALANCE SHEET FINALISATION