4067 Balance Sheet Jobs - Page 22

The primary responsibilities of the Buyer are the execution of strategies to deliver program targets, TVM goals, Global Commodity Business Plans covering regional objectives and execution of supply base development strategies Education - Bachelor degree (preferably Engineering ,Business management, Supply chain and Logistics ) Experience - 3 to 10 years of related experience (Automotive buying experience preferred) The following skills and experiences are recommended qualifications for this role: Material Planning & Logistics; Product Development, Finance and other Purchasing experience Quality, Manufacturing, and Supplier Technical Assistance experience 1) Excellent research, data mining, analytical and problem-solving skills 2) Extremely good Presentation & Communication skills (written and verbal) 3) Attitude to work in a challenging environment & Attitude to improve is a must 4) Ability to understand cost drivers and achieve desired cost structures 5) Good Manufacturing Process knowledge of various commodities 6) Able to lead structured supplier meetings and drive desired outcomes 7) Be an excellent negotiator, drive creative solutions & self-starter. 8) Keep up commitments on time; Be Proactive and question logically 9) Willing to learn/teach and share experiences with team members Manufacturing Process knowledge, Negotiation, Project Management, and GPDS skills Able to work in different time zone and manage relationships with regional supply base / Cross-functional / JV team; Proficiency in below competencies Negotiations Excellent Commodity Knowledge - Excellent Strategy Development - Excellent Analytical Skills - Part Cost Estimating - Good Buying Systems, Policies and Processes - Excellent Balance Sheet and Ratios - Good Analytical Skills - Lean Manufacturing - Good Project Management - Excellent Knowledge Transfer - Excellent

The primary responsibilities of the Buyer are the execution of strategies to deliver program targets, TVM goals, Global Commodity Business Plans covering regional objectives and execution of supply base development strategies Education - Bachelor degree (preferably Engineering , Business management, Supply chain and Logistics ) Experience - 3 to 10 years of related experience (Automotive buying experience preferred) The following skills and experiences are recommended qualifications for this role: Material Planning & Logistics; Product Development, Finance and other Purchasing experience Quality, Manufacturing, and Supplier Technical Assistance experience 1) Excellent research, data mining, analytical and problem-solving skills 2) Extremely good Presentation & Communication skills (written and verbal) 3) Attitude to work in a challenging environment & Attitude to improve is a must 4) Ability to understand cost drivers and achieve desired cost structures 5) Good Manufacturing Process knowledge of various commodities 6) Able to lead structured supplier meetings and drive desired outcomes 7) Be an excellent negotiator, drive creative solutions & self-starter. 8) Keep up commitments on time; Be Proactive and question logically 9) Willing to learn/teach and share experiences with team members Manufacturing Process knowledge, Negotiation, Project Management, and GPDS skills Able to work in different time zone and manage relationships with regional supply base / Cross-functional / JV team; Proficiency in below competencies Negotiations Excellent Commodity Knowledge - Excellent Strategy Development - Excellent Analytical Skills - Part Cost Estimating - Good Buying Systems, Policies and Processes - Excellent Balance Sheet and Ratios - Good Analytical Skills - Lean Manufacturing - Good Project Management - Excellent Knowledge Transfer - Excellent

We are currently seeking an experienced professional to join our team in the role of Global Finance operations - Asset Liability & Capital Management - Manager Principal responsibilities To produce and review the Liquidity Risk reports for assigned geographies, which includes Internal Liquidity Metric, PRA 110, Liquidity Coverage Ratio report, Net Stable Funding Ratio report, Additional Monitoring Metrics report, Asset Liability Committee packs and other liquidity reports viz. Depositors Conc, Term Funding etc. The process involves liaising with various onshore team members over email and phone The role requires good understanding of (1) financial products, (2) market product specific knowledge and (3) financial /management reporting (with balance sheet focus) (4) Basel III framework. To have a good understanding of General Ledge Reporting Software systems viz. Cloud and FoTC. To provide sites with various liquidity monitoring reports viz. Wholesale Mismatch Report, daily Liquidity Coverage Ratio etc. . To produce and review Asset Liability Committee pack to assist Asset Liability Committee in decision making related to liquidity adequacy, capital adequacy, structural funding profile, Interest rate risk in banking book, transfer price policy etc. . Understand business requirements and interpret data to provide meaningful analysis to facilitate business decision-making. Regional Asset Liability & Capital Management, Site Asset Liability & Capital Management teams, Group Asset Liability & Capital Management teams, Global Liquidity Reporting Project team. Understand stakeholders (i. e. Country data analysis s, in-country teams) needs, identifying and implementing improvements in a continuous manner from a data standpoint. Establish and maintain effective relationship with business areas and identify areas of service improvements by implementing regular calls and feedback mechanism. Influence and escalate key customer issues in an effective way to ensure timely resolution. Continuous reviews of the customer issues and ensure products and services are tailored on an ongoing basis to meet expectation. Ensure MI is provided to and easily understood by in-country teams site Asset Liability & Capital Management and BSM desks. Requirements Qualified CA (Chartered Accountant)/CWA /CPA /CFA/ MBA (Finance)/ PGDBM-Finance with at least 8+ years of post-qualification experience or commerce graduates with at least 5+ years of experience in accounting/financial reporting, management reporting, global consolidation, financial analysis within IFRS and IAS reporting framework Hands-on experience of Liquidity or Regulatory reporting, deep understanding of Bank Balance Sheet Sound understanding of HSBC market products and line of business Ability to develop effective working relationships with stakeholders of different seniority and geographical location. Ideally, experience of leading and managing teams of between 2-4 members or experience of being a senior/deputy within a team Management and control of multiple complex global planning & regulatory liquidity reporting requirements Ensure that potential risk areas are accurately recognized and provide assurance that solutions are delivered in a timely, concise and apposite report, the jobholder needs to have independence of thought and lateral thinking. Basic knowledge of SQL database (preferable). Global Exposure: Ability to interact with multiple cultures / multi-tasking. Environment of significant ambiguity and pressure to provide expertise on upcoming requirements within short timescales, and within a changing regulatory environment Ability to interpret complex regulatory requirements. The jobholder must be able to communicate efficiently in the technical as well as non-technical, business world, and relate to the needs of both

Location Vashi, Navi Mumbai Experience 8 yrs of exp worked exposure in domestic and international segment Qualification CA, Inter CA, ICFAI, ICWA. Salary Based on interview performance and current ctc. Key Responsibilities : 1. Financial Planning & Reporting: Prepare and manage monthly/quarterly P&L, balance sheet, and cash flow statements Create dashboards and MIS reports for sales, cost, and working capital tracking Analyze financial data to guide business decisions and highlight red flags 2. Operational Finance & Controls: Oversee accounts receivable/payable, inventory valuation, and landed costing Monitor daily cash flows and forecast fund requirements Manage vendor and customer credit terms to improve working capital efficiency Implement cost control measures across departments 3. Compliance & Audits: Ensure timely and accurate filing of GST, TDS, income tax, and other statutory filings Coordinate with external auditors for statutory, tax, and internal audits Oversee proper documentation for exports, import duties, and certifications 4. Process & Systems Improvement: Strengthen internal controls, SOPs, and approval workflows Drive automation in finance processes (e.g., ERP, inventory-linked accounting) Implement internal checks to avoid revenue leakage or procedural lapses 5. Support for International Operations (esp. USA): Coordinate with overseas accountants and bankers Track USD collections, conversions, and hedging (if applicable) Assist in cost/pricing analysis for international markets Qualifications & Skills: CA / CMA preferred 8+ years of experience in manufacturing / export / ingredient / FMCG sectors Proficient in Tally, Excel, and experience with ERP systems (SAP, Zoho, etc.) Strong grasp of working capital, costing, compliance, and internal control systems Ability to work closely with cross-functional teams (Sales, Ops, Purchase) Clear communicator with analytical and problem-solving mindset Want To Know the Best Deals? Looking for a Quotation? Head Office Jairamdass Khushiram Building, Plot No. 5, Sector 19-C, Vashi, Navi Mumbai-400 703. Maharashtra. India. Write to Us

What you ll do: The individual in the role will be part of GFA Pune team responsible and accountable to perform the accounting activities (with due focus on RTR PAFA & Intercompany functions) for daily operations of the customers in EMEA / North America from GFA, Pune. This role is instrumental in supporting the Controllership team to ensure an adequate internal controls environment throughout the plant. This includes the effective deployment of a comprehensive account reconciliation and balance sheet review process. This position also has responsibility for ensuring financial accounting activities at the location are in compliance with generally accepted accounting principles, local statutory requirements and Eaton Corporate policies and practice. Qualifications: Utilizing Oracle R12/SAP ERP and BI tools to utmost for reporting. Continuous improvements and streamlining of accounting and reporting processes with an aim to reduce time and effort. Analytical bend of mind and learning agility Shift working EMEA (12:30 pm to 9:30 pm IST or NA (2:30 pm to 11:30 pm IST) however needs to stretch beyond the shift and be flexible based on the requirements. Skills: Accounting Degree B Com. Process knowledge for GL Intercompany and PAFA accounting. Understanding of OTC and PTP encompassing overall accounting is preferred 0-1 years of experience Knowledge of RTR PAFA & Intercompany Excellent written, and oral English communication skills Ability to work collaboratively across boundaries/business lines. Excellent MS Office knowledge (Word, Excel, PowerPoint etc.), Excel Macro

What you ll do: Associate Analyst Inderect Tax role within the Indirect Tax Center of Excellence, Pune will focus on critical areas such as:Indirect Tax Compliance Service Regional Indirect Tax Management This is an individual contributor (IC) role. Data analysis of monthly AR/AP and GL extract Perform control checks based on Indirect Tax Controls framework Prepare, review and file VAT/ GST, EC Transactions List and Intrastat declarations within due date Perform reconciliation of VAT Balance Sheet Accounts as per Eaton Financial Policies Perform Control check as per Sarbanes Oxley (SOX) compliance requirements Guarantee the audit trail and full, structured support for internal and external audits Provide monthly overview of Indirect Tax Key Performance Indicators and publish MIS reports Deliver and coordinate training program on various Indirect Tax Processes and Procedures to Eaton s business community Provide support to ensure seamless rollout of TR One Source tool as per the roadmap Qualifications: - CA/CMA with 0-2 years of relevant professional experience, ideally in tax accounting and tax infrastructure preferably with a MNC (Manufacturing). Skills: Knowledge of data processing in respect of financial systems and multiple ERP systems, particularly Oracle, MFGPRO and SAP. - Good communication skills - Able to operate and deliver independently under limited supervision - Collaborative working style with ability to act as a go to point of contact - Eager to work in a dynamic and complex organization characterized by matrix relations

Location: Mumbai Designation: Analyst Entity: Deloitte Touche Tohmatsu India LLP Your potential, unleashed. India s impact on the global economy has increased at an exponential rate and Deloitte presents an opportunity to unleash and realise your potential amongst cutting edge leaders, and organisations shaping the future of the region, and indeed, the world beyond. At Deloitte, your whole self to work, every day. Combine that with our drive to propel with purpose and you have the perfect playground to collaborate, innovate, grow, and make an impact that matters. The team Enterprise technology has to do much more than keep the wheels turning; it is the engine that drives functional excellence and the enabler of innovation and long-term growth . Learn more about ET&P Your work profile As Analyst in our Oracle Team you ll build and nurture positive working relationships with teams and clients with the intention to exceed client expectations: - Responsibilities: Understanding of the Bank s Balance Sheet and various products like loans, commitments, deposits, derivatives, etc. Knowledge of Risk Management, Regulatory Compliance, and Financial Reporting - Asset Liability Management, Stress testing, Liquidity risk management (Statement of Structural Liquidity, Liquidity Coverage Ratio, Net Stable Funding Ratio), and Interest rate risk management (Statement of Interest Rate Sensitivity, Traditional Gap & Duration Gap Analysis of Interest Rate Risk) Working knowledge of Asset Liability Management, LCR/NSFR, IRRBB Risk management system knowledge/experience like OFSAA, Sungard, etc. Excellent communication and interpersonal skills Strong problem-solving and solution-development skills Proficiency in working with Microsoft Office tools Understanding of Database and SQL Location and way of working Base location: Mumbai This profile involves occasional travelling to client locations OR this profile does not involve extensive travel for work. Hybrid is our default way of working. Each domain has customised the hybrid approach to their unique needs. Your role as a Analyst We expect our people to embrace and live our purpose by challenging themselves to identify issues that are most important for our clients, our people, and for society. In addition to living our purpose, Analyst across our organization must strive to be: Inspiring - Leading with integrity to build inclusion and motivation Committed to creating purpose - Creating a sense of vision and purpose Agile - Achieving high-quality results through collaboration and Team unity Skilled at building diverse capability - Developing diverse capabilities for the future Persuasive / Influencing - Persuading and influencing stakeholders Collaborating - Partnering to build new solutions Delivering value - Showing commercial acumen Committed to expanding business - Leveraging new business opportunities Analytical Acumen - Leveraging data to recommend impactful approach and solutions through the power of analysis and visualization Effective communication Must be well abled to have well-structured and well-articulated conversations to achieve win-win possibilities Engagement Management / Delivery Excellence - Effectively managing engagement(s) to ensure timely and proactive execution as well as course correction for the success of engagement(s) Managing change - Responding to changing environment with resilience Managing Quality & Risk - Delivering high quality results and mitigating risks with utmost integrity and precision Strategic Thinking & Problem Solving - Applying strategic mindset to solve business issues and complex problems Tech Savvy - Leveraging ethical technology practices to deliver high impact for clients and for Deloitte Empathetic leadership and inclusivity - creating a safe and thriving environment where everyones valued for who they are, use empathy to understand others to adapt our behaviours and attitudes to become more inclusive. How you ll grow Connect for impact Our exceptional team of professionals across the globe are solving some of the world s most complex business problems, as well as directly supporting our communities, the planet, and each other. Know more in our Global Impact Report and our India Impact Report . Empower to lead You can be a leader irrespective of your career level. Our colleagues are characterised by their ability to inspire, support, and provide opportunities for people to deliver their best and grow both as professionals and human beings. Know more about Deloitte and our One Young World partnership. Inclusion for all At Deloitte, people are valued and respected for who they are and are trusted to add value to their clients, teams and communities in a way that reflects their own unique capabilities. Know more about everyday steps that you can take to be more inclusive. At Deloitte, we believe in the unique skills, attitude and potential each and every one of us brings to the table to make an impact that matters. Drive your career At Deloitte, you are encouraged to take ownership of your career. We recognise there is no one size fits all career path, and global, cross-business mobility and up / re-skilling are all within the range of possibilities to shape a unique and fulfilling career. Know more about Life at Deloitte. Everyone s welcome entrust your happiness to us Our workspaces and initiatives are geared towards your 360-degree happiness. This includes specific needs you may have in terms of accessibility, flexibility, safety and security, and caregiving. Here s a glimpse of things that are in store for you. Interview tips We want job seekers exploring opportunities at Deloitte to feel prepared, confident and comfortable. To help you with your interview, we suggest that you do your research, know some background about the organisation and the business area you re applying to. Check out recruiting tips from Deloitte professionals.

Responsibilities: * Manage accounts payable & receivable * Prepare financial reports (balance sheets) * Ensure compliance with GST laws * Maintain accurate records using Tally/BUSY software * Conduct monthly closings and reconciliations

Qualifications :Bachelor’s degree Junior Accountant 1 To 2 yrs of accounting exp Senior Accountant-5 TO 10 Years WHATSAPP 9051032602 Required Candidate profile BOOKKEEPING,TAXATION,AUDIT,

CA sound experience in Accounts ,Finance ,Direct & Indirect Tax, Receivable & Payable Management ,Compliance, including finalization of balance sheet , taxation planning ,Budgeting ,Banking ,internal Audit ,Custom, Commercial Activities, MIS Report . Required Candidate profile CA 10+ years of sound experience in Accounts , Finance , Direct & Indirect Tax, Receivable & Payable Management , Compliance, including finalization of balance sheet, SAP HANA Knowledge Must.

Preparing revenue projections and forecasting expenditure. Assisting with preparing and monitoring budgets. Maintaining and reconciling balance sheet and general ledger accounts. Assisting with annual audit preparations.

Job& Responsibility:- Taxation (GST, TDS, TCS) . Balance Sheet GST Working GSTR1 & GSTR3B Working & Return, GSTR2A & GSTR2B Reconciliation, Monthly, Quarterly & Yearly Basic. GST Related notices Handling. TDS Working, TDS Payment. TCS Working, TCS Payment. Co-ordinate CA Taxation VAT Working, Payment, C Form & VAT Notice Handing. GST Working, GST Return, GSTR1 & GSTR3B Filling. GST Related notices Handling. GST GSTR2A Cross checking Monthly, Quarterly, yearly Basic. TDS Working, TDS Payment. Accounting Balance Sheet Finalization & CA Related Work follow. Daily Working Account Related, Maintain All records. Bank Related All Work. Client, Supplier Quarterly & yearly Ledger confirmation. Entry in Tally Purchase, Sales, Journal. Answering telephones, and handling routine correspondence. Petty Cash Handling. Balances sheet finalization & CA Related work Follow. Daily Account Related Working & Maintain Data. Reconcile records of bank transactions. Prepare purchase orders and expense reports. Accounts payable and receivable. Petty Cash Handling. Bank Related all work & DocumentationPurchase Bill Cross Check & Booking System. • AP & AR Reconciliation, Monthly, Quarterly & Yearly Basic • Monthly Maintain MIS Report & GP sheet. • Maintain by daily Activities plant & Co-ordinate with HO. • Petty cash handling. • Co-ordinate with bank manager For Loan Document & Other Work. (Bank Guaranty, Demand Draft Preferred candidate profile

Responsibilities: Prepare financial reports using Tally ERP Manage bank reconciliations and ledgers Ensure accurate balance sheets and journal entries Calculate taxes with GST, TDS Returns, and TDS payments

Job description Job Title: US Accounting Manager Educational Qualification: B.Com or M.Com or CA Inter or CA or MBA or ICWA or CMA Relevant Experience 1-5 years or more in core US Accounting process or similar domain is a must. Good working knowledge of US Accounting, Month closing and reporting is necessary Job Role & Responsibilities Work Related : Categorization/Classification of bank transactions Ensuring correctness of transactions booked in Uncategorized Expense and Income Account Bank Reconciliation Ensuring that the open items on Bank Reconciliation Statement are correct in nature Payroll Entry Bookkeeping and Payroll GL Reconciliation Calculation and recording the following: Depreciation Amortization Deferred Revenue Prepaid and Accrual Profit and Loss Statement Review and Analysis Balance Sheet Statement Review and Analysis Month Closing and Reporting Drafting SOP as and when needed Learning new apps and reporting tools required for client servicing Client Oriented Managing client independently for regular work related items Ensuring prompt and timely replies to clients communication Attending to weekly client call with Team Leader to ensure client satisfaction Handling client escalations if any with help of Team Leader Nurturing client relationship Candidate Specifications Fluent written and verbal English communication is a must Exposure of handling overseas clients is a must Desire to learn new skills and apps to excel is necessary QB Certification is an added advantage Job Location: Pune and Ahmedabad Job Type: Permanent - Full-time Shift 12pm to 9pm, 1:30 pm to 10 pm, 3pm to 12am Monday to Friday-5 days working

To handle day to day accounting work like TDS, GST,Ledgers,GST, Voucher payments,etc Required Candidate profile Commerce Graduate with minimum 3 years of experience

Job Title: Part-Time Chartered Accountant Location: Sector 5, Panchkula Company: Chandigarh Colonisers Pvt. Ltd. Job Type: Part-Time (Flexible Schedule) Option 1: Daily (Monday to Saturday), 10:00 AM to 2:00 PM Option 2: 3 full days a week (preferred days negotiable) Key Responsibilities: Internal Audit & Control Conduct regular internal audits of company accounts, systems, and processes Identify control weaknesses and recommend improvements Ensure compliance with applicable tax and regulatory requirements Accounting & Bookkeeping Oversee day-to-day internal accounting and ledger maintenance Review of journal entries, reconciliations, and monthly closings Ensure timely entry of expenses, invoices, and vendor payments Case File Management Maintain and organize all legal, tax, and finance-related case files Coordinate with advocates and consultants as required Draft responses for legal and taxation notices Taxation & Compliance Support Assist in GST return filings, TDS, and other statutory returns Coordinate with statutory auditors and consultants for annual filings Maintain proper documentation for audits, assessments, and inspections Eligibility Criteria: Qualified Chartered Accountant (CA) Minimum 25 years of post-qualification experience Experience in real estate or construction sector preferred Proficient in Tally, MS Excel , and handling legal documentation Strong understanding of internal controls, taxation, and compliance Skills Required: Analytical and detail-oriented Excellent organizational and communication skills Self-motivated and disciplined Ability to manage time and priorities independently Remuneration: Attractive part-time salary based on experience and commitment Flexible working options To Apply: Send your resume with your current experience and salary expectations to ys@suryatel.com Or whatsapp us on +91-79009-00005

Job Title : Analyst Location : Bangalore Role & responsibilities : Key responsibilities: Review Krisk requests submitted by business teams Project code administration Time sheet restrictions Raising client invoices Invoice cancellations (Credit note generation) Review project code creations in rekonnect. Billing reconciliation Client code creations Preferred candidate profile : Graduate in Accounting , Bcom/BBA preferred

Hiring CA with 7–8 yrs experience for an IC role in Hyderabad. Responsibilities include bank account reconciliations, GL reviews, journal entries, month-end close support, and coordination with AP/AR teams. Strong audit/documentation skills required.

Maintain accurate books of accounts (Tally / Zoho Books / QuickBooks / other) Handle invoicing, vendor payments Manage GST filings, TDS compliance, and monthly statutory Reconcile bank statements, payment gateways (Razorpay, Stripe) and wallets

Hiring CA with 7–8 yrs experience for an IC role in Hyderabad. Responsibilities include bank & account reconciliations, GL reviews, journal entries, month-end close support,and coordination with AP/AR teams.Strong audit/documentation skills required.

Responsibilities: * Oversee finance controls & statutory compliance * Ensure accurate financial reporting & taxation adherence * Lead strategic financial planning & analysis * Manage cash flow, credit control & IPOs

As a qualified candidate for this position, you should hold an MBA in Finance with 3-4 years of experience and fall within the age range of 28-35 years. Your primary responsibilities will include inspecting account books and accounting systems to ensure they are up to date. You will also be verifying purchase invoices against purchase orders. Additionally, you will be coordinating with Customs House Agents (CHA) for import clearance, verifying imported invoices, and preparing checklists for the purpose of Bill of Entry. You will be responsible for the preparation of GST filing, TDS return, ESIC, and PF. In addition, you will secure financial information by completing database backups. Furthermore, you will be finalizing various statements required by the company, such as the FLA statement to RBI and IEC statement to DGFT. You will provide monthly, quarterly, half-yearly, and yearly financial results along with other statements as per the Head Office requirements. Your duties will also include summarizing the current financial status by collecting information, preparing balance sheets, profit and loss statements, and other financial reports as necessary. This is a full-time, permanent position with benefits including health insurance and Provident Fund. You will be working the morning shift and may be eligible for performance bonuses and yearly bonuses. The work location is in person.,

You should have sound knowledge of the banking domain, including wholesale, retail, core banking, and trade finance. You must possess an in-depth understanding of RBI regulatory reporting and guidelines, such as the RBI ADF approach document. Your experience should include handling various important regulatory returns like Form- A, Form VIII (SLR), Form X, BSR, SFR (Maintenance of CRR), DSB Returns, Forex, and Priority sector lending related returns to RBI. Additionally, you should have a good understanding of balance sheets and P&L statements. Your responsibilities will include supporting clients through providing user manuals, conducting trainings and workshops, and preparing case studies. You will be required to adhere to processes, review product development, and document, validate, communicate, and coordinate requirements. You will also need to support business development by preparing proposals, concept presentations, and outreach activities. This will involve maintaining and updating trackers, reviewing test cases, and providing training to internal and external stakeholders. In terms of client and stakeholder management, you will interact with clients for assignment execution, manage operational relationships effectively, gather requirements, track issues, discuss change requests, write FRDs, and prepare project status reports. You will also be involved in people development by coordinating with assignment-specific teams of consultants, developers, and QA professionals, monitoring performance to ensure timely and effective delivery.,

Accounting activities including, general ledger preparation; financial reporting; year-end audit preparation; support of budget activities; and interaction with offshore resources. Open to work in US Shifts-5 to2 Work from office Exp :2 to13yrs Required Candidate profile Prepare monthly financial reporting Complete accurate and timely month-end, quarter-end, and year-end closes. Prepare and post journal entries. Complete bank reconciliations accurately and timely.

Key accounting functions supporting accurate financial reporting&business performance. Assists with month-end closing,account reconciliations, accruals,&supports business decision-making by providing timely& accurate analysis.