7519 Balance Sheet Jobs - Page 22

YOUR IMPACT: Sales Specialists & Consultants are product, services, software or solution specialists that are responsible for leading pursuit in their assigned focus areas. Drives proactive campaigns to build the pipeline, uses specialized knowledge and skills to prospect, qualify, negotiate and close opportunities. May have named accounts allocated, cover a designated geography, or may be allocated to one high-potential, competitive attack account. WHAT THE ROLE OFFERS : Develops long term sales pipeline in GCC/Named account Segment to deliver the company's order and revenue targets in Cybersecurity in the given regions. Focus on Cybersecurity solutions of Security Operations Centre (SOC), ...

Qualification: Qualified CA/CPA (USGAAP) Shifts (if any): 11:00 AM onwards (candidate should be flexible to work as per business requirement) About the role: The position requires candidate to have solid accounting concepts and knowledge in month end close and Balance Sheet reconciliations. Reconcile GL balance with supporting documents. Candidate must support business segments during month/ quarter end close activities, preparing and posting journal entries etc. Candidate should assess and interprets customer need and requirements and identifies solution to non-standard request. Solves moderately complex accounting problems and conduct complex analyses. Works with minimal guidance and manag...

Project description Part of Shared Service Team of the Company (includes Vendor management, TDS & GST Compliance and employee reimbursement) Responsibilities Specific skill set Responsible for vendor payment within SLA, Expert knowledge in Accounts payable, 3-way matching, Tax invoice validation Demonstrate Knowledge of GST, TDS, return preparation & filing. Must be able to handle ITC, GSTR-2A reconciliation & TDS reconciliation. Must be able to handle Audit-related queries; should be able to independently handle year end & month end activities. Managing employee expenses & handling queries. Handling monthly & yearly closing by performing month end activities before deadline. Skills Must hav...

Required female candidates with hands on proficiency on Tally is required, candidate should have knowledge of taxes, cost sheets, Finalization of balance sheet, GST, TDS, Income Tax, Insurance Required Candidate profile Candidate should be a CA with good command over English/Gujarati and having minimum 1 to 2 years experience.

Job Track Description: Requires relevant expertise in a professional, sales, or technical area through formal education. Performs technical-based activities. Contributes to and manages projects. Uses deductive reasoning to solve problems and make recommendations. Interfaces with and influences key stakeholders. Leverages previous knowledge and expertise to achieve results with teams and can complete work self-guided. College or university degree required or equivalent work experience. General Profile Performs routine assignments. Develops skills by performing structured work assignments. Uses existing procedures to solve routine or standard problems. Receives instruction, guidance, and direc...

About The Role Deliver financial reporting analyses, by mutualization and standardization of process reports under SAP About The Role - Grade Specific Operating in at Junior Mid Junior level in a Finance support/professional roleOperating as a Finance specialist supporting small and medium sized finance exercisesWill be building skills for a more specialized Finance service.May start to manage others.Manage working relationships with stakeholders for the business areas supportedAble to act on own initiative but will require supervision Skills (competencies)

Role Description 6+ years of Anaplan experience (with exposure to a minimum of 3 end-to-end implementations on Anaplan) Expert skills in Anaplan modeling. Ability to optimize the Anaplan Models for performance. Anaplan Certified Model Builder ( at least L3 level certified ) Strong expertise and deep understanding of multi-dimensional modeling. Moderate skills in Excel spreadsheet modeling, macros, pivot tables, formulas, charts, etc. Ability to translate from model-building in Excel to multi-dimensional technologies. Strong understanding of Data Integrations Strong client-facing skills Must be organized and detail oriented. Superior written and oral communication skills are essential. A demo...

Role Description 10 - 12+ years of Anaplan experience (with exposure to minimum of 4-5 end-to-end implementations on Anaplan) Anaplan Certified Solution Architect 10+years of experience in supporting financial platforms like Anaplan, SAP BPC, Hyperion etc. 7+years of experience in Anaplan as a model builder and knowledge of FP&A, Supply chain etc. Knowledge of APIs (REST) and other integrations patterns is nice to haveExperience in Implementation of Anaplan with strong Application Development process experience on Anaplan solution areas. Experience in Requirement Gathering & Solution Design Strong functional knowledge in Finance, Payroll and HR business processes and their interdependencies ...

Account Officer Role Day to day activity in accounting work. Experience with Tally Reconciliation Accounting knowledge

Greetings from DirectusHR Our client E-Munimji (Thane) is hiring an Accountant. Experience: Min. 3yrs in Bank Reconciliation, Receivable & Payable, GST & TDS Share CV: recruitment5@directushr.com Contact: 70218684818 www.e-munimji.com

Role Overview: As a Finance and Accounting Specialist at Agnikul, you will play a crucial role in managing the financial aspects of the company. Your responsibilities will include preparing asset, liability, and capital account entries, documenting financial transactions, recommending financial actions, summarizing financial status, maintaining controls, reconciling financial discrepancies, and answering accounting questions. Key Responsibilities: - Prepare asset, liability, and capital account entries by compiling and understanding account information. - Document financial transactions by documenting account information. - Recommend financial actions by understanding accounting alternatives...

Staff Accountant Job Title : Staff Accountant Department : Accounting Reports To : Lead Accountant Job Summary: We are seeking a detail-oriented and highly motivated Staff Accountant to join our team. The ideal candidate will be responsible for a variety of accounting functions, playing a crucial role in ensuring the accuracy of financial records and supporting the overall financial health of the company. This position requires an understanding of accounting principles, excellent organizational skills, and the ability to manage multiple tasks efficiently. Key Responsibilities Expense Review and Approval: Review and process employee expense reports, ensuring compliance with company policies a...

4+ years of experience in manufacturing company Skilled in Tally: invoicing & purchase entry Salary processing through bank Good knowledge of GST portal (GSTR-1, 3B, 2A, e-way bill) Proficient in Excel Annual bonus Provident fund

Role & responsibilities Candidate should have exposure to F&A Process (Preferably in General Accounting) Experience: 4-6 Years in BPO(Record to Report), Setup / Maintain GL account Book journal entries Book / reverse accruals Book / true up bad debt provisions Period close reconciliations Clear open items Prepare cash flow forecasting report Responsible for service delivery with zero surprises for a particular process e.g. Reconciliation and Journals Responsible for driving process standardization and delivery excellence for the process and team Responsible for pro-active issue resolution and troubleshooting Skills Good Verbal & Written Communication Knowledge on Oracle Application Preferred...

Role Title- US Accountant Function- Accounting Location - Noida sector -2/3 Shift - US Shift (3 pm to 12 am and 4 pm to 1 am) Role purpose This role provides US accounting to a group of managers across India. You will lead the development and implementation of end to end accounting. Key Accountabilities: Responsible for managing full-cycle accounting operations including accurate bookkeeping, preparation and posting of journal entries, maintenance of general ledger integrity, and timely month-end and year-end finalization. Ensures thorough review and reconciliation of financial statements and accounts, compliance with U.S. GAAP, and supports audit readiness through proper documentation and r...

-Manage & supervise the accounting team & maintain financial record -Prepare financial statements, forecasts, & budgets, & analyze cash flow -Ensure compliance with accounting standards & tax regulations -Perform balance sheet reconciliation

Job DescriptionSAP FICO Configuration: Configure and implement GL, AP, and related sub-modules in SAP ECC/S4HANA. Financial Process Optimization: Work closely with finance teams to analyze, streamline, and automate financial operations. Accounts Payable (AP) Management: Configure vendor invoicing, payment processing, vendor reconciliation, and tax compliance. General Ledger (GL) Management: Ensure chart of accounts, financial reporting, period-end closing, and balance sheet reconciliations are aligned with business needs.Keywordsaccounts payable,sap fico,sap s hana,sap ecc,balance sheet,financial operations,fico,sap,gl,general ledger,ecc,ledger,chart of accounts,sap fi,sap fico implementatio...

Job DescriptionSAP FICO Configuration: Configure and implement GL, AP, and related sub-modules in SAP ECC/S4HANA. Financial Process Optimization: Work closely with finance teams to analyze, streamline, and automate financial operations. Accounts Payable (AP) Management: Configure vendor invoicing, payment processing, vendor reconciliation, and tax compliance. General Ledger (GL) Management: Ensure chart of accounts, financial reporting, period-end closing, and balance sheet reconciliations are aligned with business needs.KeywordsSAP FICO Configuration,SAP ECC/S4HANA,Financial Process Optimization,Accounts Payable,General Ledger,vendor reconciliation,tax compliance,financial reporting,balance...

We have an opening for Head of Finance with a Packaging Company. Location: Mangalore Job Description: We are seeking an accomplished and dynamic Finance Leader with over 15 years of experience in managing end-to-end finance, accounting, and strategic planning functions across manufacturing, mining, automotive, electronics, and FMCG industries. The role requires strong leadership in financial planning, risk management, regulatory compliance, and banking operations, with proven expertise in optimizing cash flow, securing funding, and driving business growth. Key Responsibilities Lead the Finance & Accounts department, ensuring accurate financial reporting, compliance, and strategic alignment w...

Exciting Career Opportunity for Chartered Accountants! Are you a Chartered Accountant (CA) with 3-5 years of Indian Accounting experience and looking to switch your career into UK Accounting ? This is your chance to work directly with UK-based clients and build an international career without leaving Ahmedabad! Preparation of year-end accounts in compliance with UK GAAP / FRS 102 & FRS 105. Handle bookkeeping and management accounts for UK clients. Prepare and review VAT returns, corporate tax, and personal tax computations . Perform bank reconciliations, ledger posting, and variance analysis . Liaise directly with UK clients to understand requirements and deliver timely solutions. Ensure co...

Roles and Responsibilities Prepare financial statements, including balance sheets, income statements, and cash flow statements. Conduct audits and reviews of accounts to ensure accuracy and compliance with accounting standards. Manage taxation matters related to direct taxes (income tax) and indirect taxes (VAT/Service Tax). Ensure timely submission of returns for various taxes such as TDS filing. Provide guidance on accounting principles, policies, and procedures to junior team members.

Ready to shape the future of work? At Genpact, we don't just adapt to change we drive it. AI and digital innovation are redefining industries and were leading the charge. Genpact's AI Gigafactory, our industry-first accelerator, is an example of how were scaling advanced technology solutions to help global enterprises work smarter, grow faster, and transform at scale. From large-scale models to agentic AI, our breakthrough solutions tackle companies most complex challenges. If you thrive in a fast-moving, tech-driven environment, love solving real-world problems, and want to be part of a team that's shaping the future, this is your moment. Genpact (NYSE: G) is an advanced technology services...

Manage day-to-day accounting . Handle accounts payable receivable, GST, TDS, and bank reconciliations. Prepare financial statements and reports. Support audits and compliance requirements. Interested candidates can directly contact at 9084724502

About The Role Skill required: Record To Report - Balance Sheet Account Reconciliations Designation: Record to Report Ops Senior Analyst Qualifications: BCom/MCom/Master of Business Administration Years of Experience: 5 to 8 years What would you do? You will be aligned with our Finance Operations vertical and will be helping us in determining financial outcomes by collecting operational data/reports, whilst conducting analysis and reconciling transactions.Posting journal entries, preparing balance sheet reconciliations, reviewing entries and reconciliations, preparing cash forecasting statement, supporting month end closing, preparing reports and supports in audits. What are we looking for? ...

About The Role Job Title - Global Tax Intercompany Data Associate Manager > Management Level : Location:Bangalore Must have skills: Intercompany transfer pricing Good to have skills: Exposure to SAP applications > Experience: CA Minimum 7+ year(s) of experience is required Educational Qualification: CA, MBA (Accurate educational details should capture) Job Summary : The Intercompany Transfer Pricing Associate Manager will hold a pivotal role with broad exposure reviewing, organizing, and communicating intercompany data to controllership, area tax, and external advisors. This position will ensure accurate financial data while meeting deadlines to assist in preparing intercompany transfer pric...