10088 Balance Sheet Jobs - Page 20

About The Role Skill required: Record To Report - Account Reconciliations Designation: Delivery Lead Senior Manager Qualifications: BCom/Chartered Accountant/ICWA(Inter) Years of Experience: 16 to 25 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 ...

Job description: Please Read Carefully Before apply Job Summary: Immediate opening Work Timing: Day Roles and Responsibilities: Accounting Book keeping for U S Clients Required Skills: VERY STRONG ENGLISH & ACCOUNTING SKILLS Job Type: Full-time

Job Title: Junior Accountant Location: Hyderabad Job Type: Full-time | On-site / Hybrid / Work from Home (as applicable) Experience: Fresher Qualification: B.Com (Bachelor of Commerce) Graduates only --- Job Summary: We are looking for a detail-oriented and enthusiastic Junior Accountant to join our finance team. This role is ideal for fresh B.Com graduates who are eager to start their career in accounting and gain hands-on experience in day-to-day financial operations. --- Key Responsibilities: Assist in maintaining accurate books of accounts and financial records. Prepare and post journal entries, vouchers, and invoices. Support in managing accounts payable and receivable. Assist in bank r...

Manage daily accounting operations for vehicle, service, spares, and insurance transactions. Prepare monthly financial statements, Profit & Loss, and Balance Sheet. Ensure timely filing and compliance of GST, TDS, and Income Tax. Required Candidate profile 4-7 years of accounting experience, with minimum 3 years in an automobile dealership. Proficiency in Tally / ERP / DMS systems. Strong knowledge of GST, TDS, and statutory compliance.

Handle daily bookkeeping, journal entries, and ledgers. Manage accounts payable and receivable. Prepare bank reconciliations and assist in cash flow management. Assist in preparation of GST, TDS, and other statutory returns. Required Candidate profile Bachelors degree in Commerce or related field. 2-5 years of accounting experience. Proficiency in Tally/ERP and MS Excel. Knowledge of taxation and statutory compliances.

Roles and Responsibilities Ensure compliance with GST regulations by filing returns on time and maintaining records accurately. Assist in finalizing accounts for the company's various clients. Prepare accurate and timely financial statements, including balance sheets, income statements, and cash flow statements. Take care of daily accounting and book keeping

About the Role To drive growth in embedded system services by being responsible for pitching technical sales proposals to potential clients, negotiating prices and contractual terms, and renewing service agreements sales team. Scope: Pre and Post Sales for both domestic and overseas market Key Roles and Responsibilities Develop and execute strategies to drive business ... Strategic Planning: Develop and implement comprehensive maintenance programs and strategies for both manufacturing equipment and field-installed products. Team Leadership: Supervise, train, and mentor a team of maintenance staff, including technicians and supervisors. Operational Oversight: Oversee all preventive maintenanc...

Experience working in an unstructured environment, navigating ambiguity, managing multiple assignments simultaneously and bringing clarity and structure Ability to partner with technical, business and operations stakeholders with excellent verbal and written communication skills Excellent ficial modelling skills, with the ability to understand trends, develop insights and structure and solve complex and novel problems Excellent business acumen skills with ability to motivate colleagues and collaborate effectively to help the decision makers Support business critical operations such as goal setting, budgeting, forecasting, opex budget management Take the lead in preparation of balance sheet s...

Review open items aging list of receivables and call customers for payment not paid in a timely manner Identify adjustments through reconciliations as needed and post in SAP Track open items and follow up with customers through emails, reminder notifications and voice mails Sending dunning letters for delinquent accounts for immediate payments Posting received payments in SAP and clearing of invoices Understand and adhere to business policies and procedures while contacting customers Prepare balance sheet reconciliations, investigate problems and coordinate with teams to resolve Periodic review and follow-up on all aged reconciling items Prepare Insurance accounting reports basis feeds from ...

We are looking for a highly skilled and experienced Finance & Accounts Executive to join our team at the Godwin Hotel Group. The ideal candidate will have 2-5 years of experience in finance and accounts, with a strong background in financial management. Roles and Responsibility Managing and maintaining accurate financial records and statements. Preparing and reviewing financial reports, including balance sheets and income statements. Analyzing financial data to identify trends and areas for improvement. Developing and implementing financial models and forecasts. Ensuring compliance with financial regulations and standards. Collaborating with cross-functional teams to achieve business objecti...

TDS (Tax Deducted at Source), • GST (Goods & Services Tax) • General Ledger (GL) • Profit & Loss (P&L) • Balance Sheet Finalization financial reports and MIS reports Work on Business Central (Office 365) –

We are looking for Accounts Executive Jobs in Chennai Should have a work experience in Tally, GST Filling General knowledge in MS office excel Good Communication Skills Call 6385135552

We are looking for a highly motivated and detail-oriented Finance Associate to join our team at Le Mridien. The ideal candidate should have 0-2 years of experience in finance or a related field. Roles and Responsibility Manage financial transactions, including accounts payable and receivable. Prepare and review financial reports, such as balance sheets and income statements. Develop and implement financial models to forecast revenue and expenses. Analyze financial data to identify trends and areas for improvement. Collaborate with cross-functional teams to achieve business objectives. Ensure compliance with financial regulations and standards. Job Requirements Strong understanding of financi...

Balance sheet, Budgetary , profit and loss , Financial ratio analysis, cash flow management

Jindal Goyal Gupta Associates is looking for Chartered Accountant to join our dynamic team and embark on a rewarding career journey Provide financial advice and services to clients, including tax planning, financial reporting, and financial management Prepare and review financial statements, including balance sheets, income statements, and cash flow statements Conduct audits and reviews of clients' financial records to ensure compliance with laws and regulations Identify opportunities for clients to improve their financial performance and provide recommendations for cost-saving measures Prepare and file tax returns and represent clients in tax-related matters Stay up to date with changes in ...

Deepak Niraj Associates is looking for Article Assistants to join our dynamic team and embark on a rewarding career journey Assist in auditing and accounting tasks Prepare financial reports and documentation Conduct research and analysis for audit and tax purposes Collaborate with senior auditors and accountants Ensure compliance with accounting standards and regulations Provide support in preparing audit and tax returns 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

Ram Agarwal Associates is looking for Accountant to join our dynamic team and embark on a rewarding career journey Prepare financial statements and reports, including balance sheets, income statements, and cash flow statements Maintain accurate and up-to-date financial records, including ledgers, journals, and other accounting documents Analyze financial data and identify trends, patterns, and discrepancies Prepare and submit tax returns, including income tax, GST, and other tax filings Perform monthly, quarterly, and annual account reconciliations and closing procedures Prepare and maintain budgets and forecasts Monitor financial transactions and ensure that they are processed accurately an...

Suparnix Technologies is looking for Bookkeeper to join our dynamic team and embark on a rewarding career journey Maintain financial records and transactions Handle invoices, payroll, and tax documents Prepare financial reports and audits Ensure accuracy in company accounts 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

Suparnix Technologies is looking for Auditing Clerk to join our dynamic team and embark on a rewarding career journey Collaborate with cross-functional teams to achieve strategic outcomes Apply subject expertise to support operations, planning, and decision-making Utilize tools, analytics, or platforms relevant to the job domain Ensure compliance with policies while improving efficiency and outcomes 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

Suparnix Technologies is looking for Bookkeeper to join our dynamic team and embark on a rewarding career journey Financial Recordkeeping: Accurately record financial transactions, including income, expenses, purchases, and sales, using accounting software or manual methods Accounts Reconciliation: Reconcile bank statements, credit card statements, and other accounts to ensure accuracy and identify discrepancies Accounts Payable: Process and track payments to vendors and suppliers Maintain records of outstanding payables and due dates Accounts Receivable: Generate and send invoices to clients or customers Track and manage incoming payments and follow up on overdue accounts General Ledger Mai...

In this role, you will have the opportunity to drive complete, accurate, and timely completion of accounting activities for the assigned area (e.g., reporting, consolidation, etc.) within the General Accounting (GA) team. Each day, you will ensure compliance with internal guidelines, procedures, and external regulatory requirements. You will also showcase your expertise by overseeing, reviewing, and/or supporting the month-end close process including account reconciliation, preparation of journal entries, balance sheet review, etc. The work model for the role is:#Li_Onsite This role is contributing to the Finance Function in Bengaluru. You will be mainly accountable for: Overseeing the prepa...

This role leads tax accounting activities across the Tax Accounting Center of Excellence (COE), overseeing multiple process workstreams including trial balance analysis, tax provisioning, corporate income tax (CIT) return preparation, local tax audit support, and integration planning and execution. The position requires a hands-on approach to problem-solving and continuous process improvement. You will identify and assess tax accounting-related risks, collaborating with cross-functional teams to design and implement effective mitigation strategies. Through strong interpersonal and communication skills, you will articulate complex tax and accounting concepts across the organization, influence...

Coordinating with cross functional team for documentation, review and monitoring of policies, regulations, workflows etc. Monitoring and reviewing of policy matrix Gathering ,processing and updating critical data like KPI, PL and BS Drafting minutes of the meeting and monitoring the execution of each tasks. Required Skills And Knowledge Graduate from renowned institute 4-5 years of relevant experience Excellent communication and presentation skills Good knowledge of finance (P&L, Balance sheet etc.) Excellent in MS Office Good interpersonal skills Read More

Role & responsibilities Accounting & Compliance Prepare and maintain books of accounts in software like Tally/Zoho/QuickBooks Perform bank reconciliation, ledger scrutiny, journal entries posting Handle GST compliance GST return preparation (GSTR-1, GSTR-3B), GST registration, reconciliation TDS workings, deduction, payment, TDS returns (Form 24Q/26Q) & related compliances Support in Income Tax Return filing for individuals, firms, companies Accounting for finalization including adjustments for depreciation, prepaid, outstanding, provisions Client Coordination Follow up with clients for pending data and compliance deadlines Resolve routine accounting/tax queries Maintain proper communication...

[{"Posting_Title":"Lead - Accounting and Taxation" , "Is_Locked":false , "City":"Bangalore South" , "Industry":"Automotive" , "Job_Description":" AboutDriveX DriveXis Indialeading pre-owned two-wheeler platform, backed by TVS Motor Company.We are redefining the used vehicle ecosystem by building transparency,efficiency, and trust across retail, finance, and digital layers. Our goal isto make pre-owned mobility as seamless and dependable as buying new. RoleOverview Weare seeking a strong finance professional to lead Accounting, Taxation,and Financial Control at DriveX, eventually the role will be re-alignedwith Finance Team @ TVS Group Companies. The role involves complete ownershipof account...