10088 Balance Sheet Jobs - Page 21

Company : ACT fibernet (Atria Convergence Technologies Limited) Sectors:- Internet Broadband Service Provider Job Category:- Finance Executive Qualification:- B.com/M.com+ Inter CA Experience: 3+ years Compensation :- As per industry norms and experience Designation:- Sr Finance Executive Requirements 1. B.com or M.com degree & Inter CA (mandatory) 2. Industry Experience in finance & accounts domain with CA Article-ship experience 3. Sound technical knowledge of fundamentals, core finance, accounting, taxation & audit 3. Good level of Competency in MS excel 4. Good communication and analytical skills Role & responsibilities 1. Month closing financial activities including expense provisioning...

Role: STAFF ACCOUNTANT Notice period: Immediate to 15 days Shift Timing: IST 5:30 PM to 3:30 AM Role & responsibilities: Manage general ledger activities including month-end and year-end close processes Perform GAAP-to-GAAP reconciliation Ensure timely and accurate preparation of financial reports in compliance with internal policies and external regulations Utilize Oracle ERP system for transaction processing, reconciliations, and reporting Collaborate effectively with internal stakeholders across departments and regions Identify and resolve discrepancies and variances in a timely manner Assist in internal and external audit processes by providing necessary documentation and analysis

Responsibilities Audit senior associates provide timely, high quality client service as part of the client engagement teams serving large and small companies in a variety of industries. They will develop strong working relationships while working closely with teams to understand and solve clients' complex businesses and challenges. Senior associates serve our clients by: Understanding clients' needs and expectations, their business and industry, accounting and control systems, employees, company values and industry-related IFRS or GAAP and GAAS issues Developing and demonstrating an understanding of the RSM audit approach, methodology and tools Performing audit procedures and tests in accord...

Responsibilities Provide timely, high quality client service as part of the client engagement teams serving large and small companies in a variety of industries. Develop strong working relationships while working closely with teams to understand and solve clients' complex businesses and challenges. Understanding clients' needs and expectations, their business and industry, accounting and control systems, employees, company values and industry-related GAAP and GAAS issues Developing and demonstrating an understanding of the RSM US audit approach, methodology and tools Performing audit procedures and tests in accordance with the RSM audit methodology based overall audit plan, ensuring proper d...

Responsibilities Understanding clients' needs and expectations, their business and industry, accounting and control systems, employees, company values and industry-related IFRS or GAAP and GAAS issues Developing and demonstrating an understanding of the RSM audit approach, methodology and tools Performing audit procedures and tests in accordance with the RSM audit methodology based overall audit plan, ensuring proper documentation of work performed. Identifying areas of risk and accounting and auditing issues; discuss with engagement teams to solve issues that arise. Researching technical accounting issues Developing industry expertise Preparing audit reports, and management letters Exercisi...

Roles & Responsibilities: Conducting internal audits to evaluate the effectiveness of financial controls, risk management systems and operational processes. Assessing and ensuring the companys compliance with applicable laws, regulations and company policies in India. Providing management with accurate and timely reports on financial audit findings, including recommendations for improvement. Giving independent and objective assessments of the organisations operations, financial statements and internal controls. Proposing recommendations to enhance operational efficiency and identifying other areas of improvement. Collaborating with cross-functional teams to develop and implement risk managem...

Accounts Finalization GST Audit & Return Filing Income Tax Return & Audit TDS Calculation & Compliance Required Candidate profile Strong Knowledge of GST,TDS & Income Tax Proficient in Tally & Excel

Key Skills Required: Tally ERP, GST, TDS, Bank Reconciliation, Balance Sheet Finalization, Audit Work, Accounting Entries, Voucher Entry, Vendor Reconciliation, GST Working & Reconciliation, SAP Knowledge Send your CV: WhatsApp: 6267998659

Male Candidates Only Role & responsibilities Overall Management of whole company (Office & Factory) Knowledge of Purchase, Logistics, Man power Handeling Handling day to day Accounting work and correspondence. Handling a team in Accounts and coordinate work. Checking Tax Credit and acknowledgement of I.T Returns from Internet Online filing of income tax returns of individual & companies. Maintaining accounts transactions under computer accounting system Handling a team and coordinate work. Problem-solving and decision-making attitude Visit the Factory as per requirement Handling all aspects of office and factory operations to ensure smooth functioning Handle Sales, Purchase, Logistics and Ma...

Role & responsibilities Preparing and analyzing financial statements like cash flow statement, balance sheet and profit and loss statement. Reviewing financial documents to resolve any discrepancies and irregularities. Processing tax payments and returns Manage all accounting transactions Ensure timely bank payments Hands on purchasing material, billing and invoicing Audit financial transactions and documents Handle monthly, quarterly and annual closing Handling customer payment collection Presenting company growth chart through PPT presentation to client Resolving customer complaints with the responsible person. Preferred candidate profile B.com/BBA/M.com

HIRING (On-Site for 5.5days) || Accountant for a Jewellry Start-up brand based out of South Bombay (Mumbai). Interested applicants ready to appear for F2F Interview DM your resume to acutevision03@gmail.com WORK FROM OFFICE Opening - 1 Position : Accountant Job Location : South Mumbai - Kolba devi Working days - 5.5days (Every Sat as HD working) Experience Min.2Years Salary (in CTC) 2.5 LPA to 3.6 LPA JOB & RESPONSIBILITIES: Maintenance of books of accounts in TALLY Calculation of GST, TCS & TDS Generation of E-Way bill Performing accounts payable and receive functions Managing vendors accounts Bank Reconciliation Monthly MIS Maintenance of Bank & Cash Book Independent Stock audit Cash Handl...

I Found your profile suitable one of my AHUs Manufacturing client (Rohad Bahadurgarh ) for Multiple requirement of Accountants “DO NOT APPLY IF NOT ABLE TO ATTENDED THE FACE TO FACE INTERVIEW AT ROHAD” (kindly do not change the subject line while you are applying ) Job Description Number of Position : 1 – Male Candidate Profile : Manager – Finance & Accounts Department : Finance & Accounts Location : -- Rohad (Bahadurgarh ) We are looking for a dedicated, reliable, proactive, and experienced Accounts department who can independently complete the assigned tasks and Accounting Systems, e-invoicing, billing process, Documentation, record keeping as per the requirement. To provide a high-quality...

Preparation and review of working papers and financial statements as per UK accounting standards (FRS102-1A, FRS 105). Reconcile various balance sheet accounts. Complying with daily submission of time sheet, updating workflow systems. Client Communication, raising queries to the clients and replying to them. Support colleagues and departments in resolving accounting and budgetary issues. Prepare adjusting journals as necessary. Preparation of Self assessment tax returns will be an advantage. Qualification B.com, M.com or Equivalent Qualification 2 3 years of experience in year-end accounts and corporate tax returns. Knowledge of FRS and UK GAAP will be an added advantage. Professional certif...

Month End Closing Performing month end closing activities and MIS reports for the respective business / functions. Management/Financial reporting and Business analysis Analysis of overhead under / over absorption and analysing root causes. Performing cost-benefit analysis and ad-hoc/standard reporting on weekly/monthly Order, Order/Revenue margins, inventories, Net working capital, Cash Flow as per business / function s request. Overdue Analysis and reporting including follow up on disputes. Forex Hedging support. Balance Sheet Account Reconciliation APOC/Vendor invoice follow up and related accrual management. T&E reporting Review of accruals and provisions Prepare financial analysis for va...

Exciting opportunity available in AMER Ficial Controlling team which is responsible for managing the legal and regulatory requirements of a companys various legal entities, including subsidiaries, joint ventures, and branches. Some specific tasks and responsibilities in entity management and goverce include: Team is responsible for maintaining accurate and up-to-date records of entity goverce. Close books during month ends including clearing breaks, provide commentary on material PL moves, posting journals. Perform balance sheet substantiation as per UBS guidelines. Identifying legal and regulatory risks associated with legal entities. Ensure the maintece of a strong internal control environ...

IC2 - Lead Analyst, Customer Support Desk (APAC/EMEA) Qualification Graduate Degree (preferably in Finance / Commerce) Experience Min 6+ Years of experience accounts payable domain. Process Knowledge - Good working knowledge in Procure to pay process Soft Skills - Good communication skills in verbal and written communication is a must. Good Analytical Skills Superior customer focus and listening skills are pre-requisites for this position Purpose of Role: To manage operational deliverables and quality ticket handling for CSD (Customer Support Desk) with an objective to resolve escalations and provide guidance on end-to-end resolution for queries received through OSvC and over phone related t...

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) 1.Review of SOC (System and Organisation Controls) Monitor and review...

Maintain general accounting systems, policies, and procedures to ensure that proper information is reported in accordance with Generally Accepted Accounting Principles. Career Level - IC2 As a member of the finance division, you will assist in accounting functions which may include general ledger, accounts payable, accounts receivable, fixed assets, and inter-company transactions. Maintain the general ledger to include the preparation of journal entries, analysis, reconciliation and reporting. Maintain and implement general accounting systems. Conduct account reconciliation periodically, ledger close activities, and provide accurate financial data to support management in decision making. De...

A Snapshot of Your Day Supports the efficient and effective financial steering and control of all commercial activities within the respective Factory in alignment with plant level KPIs. How You ll Make an Impact Monitoring and Controlling of the Purchase to Pay activities Monitoring and Controlling of the Inter Company Clearing (ICC) Process Close collaboration with Procurement and GBS for the P2P topics Close collaboration with Procurement and Projects for the Cash Out planning Controlling of RBI FEMA compliance for the clearance of open IDPMS ORM Controlling of the MTT/PEM transactions Controlling and monitoring of the EXIM Incentive and Benefits Balance Sheet Review to mitigate all potent...

Product Designer Full Time Opening : 30 4-5 years Job Description 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 (PL, Balance sheet etc.) Excellent in MS Office Good interpersonal skills Read More

Responsibilities: * Prepare financial reports using Tally & MIS reports * Book-keeping, bank reconciliations, GST returns, TDS filings * Manage petty cash system, balance sheets, journal entries and day to day accounts related activites

The role involves accounting and reporting as per USGAAP and IFRS, managing internal, SOX, and statutory audits, preparing and filing LGAAP financial statements, accurately recording accruals, prepaid expenses, and other journal entries impacting financials, performing GL reconciliations and backups, conducting variance analysis for P&L and BS, and adhering to SOX controls and policies. Graduate/ Post Graduate. (Mcom/ MBA), CA 2 - 4 years 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 P...

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, ch...

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, ch...

Deputy Manager UK Accounting - Pacific Group of Companies Deputy Manager UK Accounting Desired Skills: In-depth knowledge of UK GAAP and UK taxation frameworks, including end-to-end bookkeeping, VAT, PAYE, National Insurance, and pensions, with the ability to interpret and work on FRS 105, FRS 102-1A, and FRS 102, in complex client scenarios. Extensive experience in reviewing and finalizing financial statements (monthly, quarterly, and annual), ensuring accuracy, compliance, and alignment with client business objectives . Strategic oversight of accounting operations, ensuring that internal review and quality control processes are consistently followed and continuously improved. Proven leader...