7519 Balance Sheet Jobs - Page 26

About The Role Area Credit Manager Leasing REPORTS TO (SOLID & MATRIX): Position Grade: M4/M5 Business Unit: SME Department: Credit Sub Function: Leasing Location: Number of PositionsSingle / Multiple Position TypeFull Time Job Purpose Direct Reports (Position Title) Resources The objective of the role is to ensure vigorous credit underwriting, monitor delinquencies, and enhance market intelligence. This involves preparing credit notes, conducting client visits, and analysing transaction risks. The role also includes identifying automation opportunities, minimizing audit queries, and staying updated on market practices to facilitate informed decision-making. Team Size Direct3 Indirect Team S...

Group Company: 91 Springboard Business Hub Private Limited Designation: Assistant Manager - Finance Office Location: GOA-Panjim-Shanta Building Panjim Years of experience: to Salary Range: INR to (Annual) Position description: We are looking for an enthusiastic finance professional with a stellar academic record, who can take risks and assume ownership of multiple projects under ambiguity. This role comes up with a unique opportunity to build and scale financial processes and controls from the ground up. She/he should be equally comfortable doing C-Suite presentations and auditing journal entries to get to the root cause of the problem and lead a team of Executives. Primary Responsibility: K...

To manage Control and assist in overall review & Preparation of Financial Statement along with Variances and INDAS Compliances & Accounting. This includes reporting, MIS, Statutory Compliance and Internal and External Audit Assistance. Responsibilities: Budget Support: Compilation of Fixed Asset budget including Capex management of all projects. Financial Statement: Preparation of Financial Statement ( Balance sheet, Profit & Loss, Cash flow and Notes to Account) Control & Review: ensuring adherence to budgetary constraints and Internal Control review of Sales, Procurement & R2R. Trial Balance Review and Accounting Standard Compliance along with Audit Assistance (Statutory , Internal and Tax...

Finalisation of Accounts in Tally prime, and preparation balance sheet and profit and loss account for the audit purpose, Gst Calculation and filed Gstr 3B, TDS Calculations. And Income Tax Works. All types of accounts and income tax.

Grade: G7-G8 Core Skill: Finance Module Knowledge in Finance accounting, Supplier & Customer Accounts/Contracts and Workday Report. Subject matter expertise to provide Finance functional solution for various modules and should have expert knowledge in Core finance accounting. Workday Financials solution to ensure that all work streams are cohesive and cross functional impacts are considered and mitigated. Workday financial module knowledge in Finance accounting (Mandatory) and additional knowledge in Supplier & Customer Account, financial reporting & planning. Ability to understand business need for Finance Accounting module and translate it to a Workday solution. (Configuring BP, Security, ...

Responsibilities: * Prepare financial reports * Manage accounts payable/receivable * Ensure compliance with accounting standards * Maintain general ledger * Prepare balance sheets

Job Title: Accounts Professional (Junior to Mid-Level) Location: Pune (Shivaji Nagar) Employment Type: Full-time About the Role We are seeking motivated Accounts Professionals with 1 to 5 years of experience to strengthen our finance team. The role is open for both junior and mid-level positions. Candidates with exposure to CA Group 1 or Group 2 (appeared but not qualified) will be preferred for mid-level roles. Key Responsibilities Handle day-to-day accounting operations including data entry, journal posting, and reconciliations. Manage Accounts Payable (AP) and Accounts Receivable (AR). Prepare and file GST, TDS, and other statutory compliances. Assist in preparation of financial statement...

M.Com /CA Inter with 5+ years of senior accounts experience in a manufacturing . Handled audits with CAs & independently managed ITR, GST, and TDS filings. Knowledge of import-export Accounting, Tally ERP/SAP, taxation, compliances SIPS 8874422211 Required Candidate profile M.Com/CA Inter With 5+ Yrs in Manufacturing industry Tally, GST& TDS Filling, Income Tax & tax compliances Manage import & export accounting, including customs duty, LC, BG, and EXIM compliance

FINANCIAL PLANNING & SOURCING.. BUDGETS -DESIGNING & CONTROLLING for all Projects and Group Companies. MANAGEMENT of both RECIEVABLE and PAYABLES. FUND / INVESTORS MANAGEMENT AND INFUSION AUDIT SUPPORT, TAXATION AND STATUTORY COMPLIANCE. MIS REPORTS Required Candidate profile Preferred Candidates from Construction Industry. Leadership Skills. Interested Email : hr@vijayrajagroup.com Whatsapp : 6383754913.

We are seeking a detail-oriented and experienced Senior Accountant to manage end-to-end accounting, compliance, and financial reporting activities. The role requires strong knowledge of accounting principles, taxation, audit processes, and proficiency in financial software. Key Responsibilities: Maintain books of accounts , general ledger, and ensure timely closure of monthly/annual accounts. Handle GST, TDS, Income Tax, ROC filings, and statutory compliances . Manage accounts payable/receivable, bank reconciliations, vendor and client ledgers . Assist in finalization of accounts, audits, and financial reporting . Ensure compliance with Companies Act, PF, ESI, and other statutory laws . Prep...

What we live for: At Ashiana, we enable people to live a better life. The 18,000+ homes we have built, reminds us of our responsibility towards our customers, investors, vendors, and the society. Every day, we strive to deliver our homes on time, live up to the expectation we set and continue to care for our residents and projects long after we have handed them over. Over the last 45+ years, we are driven by bringing a smile of satisfaction to our residents in Jaipur, Gurugram, Pune, Chennai, Bhiwadi, etc. While we have received many a recognition, including Forbes "Best under a Billion", "Most Caring Brand" to the "No. 1 Senior Living Developer" in the country, what we cherish most is when ...

1. Perform superannuation fund accounting and tax work for Indian and US clients 2. Prepare monthly/quarterly/half-yearly accounts 3. Finalize periodical accounts as per clients' needs 4. Review financial statements as per requirementse

Dear Candidate Hope you are doing well! We have scheduled a Walk-in Drive for Accounting Professionals on Saturday, September 20, 2025 at Nexdigm Office, Pune from 10:00 AM to 5:00 PM Mentioned under is the list of open position: Associate (Accounting) - (Pune) - Freshers or an experience of 0 to 2 years in Accounting Senior Associate (MIS/Data Analysis) - (Pune) - Experience of 2-5 years in excel, MIS, Salesforce, data analysis, etc. Senior Associate (Accounts Receivable) - (Pune) - Experience of 2-5 years in Oder to Cash process, cash application, billing, collections and Indian accounting, etc. Senior Associate (General Ledger) - (Pune) - Experience of 2-5 years in GL accounting, month en...

Record to Report Sr. Analyst R2R,RTR, Record To Report, Finance Accounting, Reconciliation, Month End Reporting, GL, Journal Entries Exp- 3-5 Years PKG- 6.5 LPA Loc- Gurgaon Notice-30-15days Prabhsimer-9205018536 Prabhsimer.imaginators@gmail.com Required Candidate profile RTR, R2R, Record To Report, Monthly Activities, GL Accounting, Reconciliation, Budgeting, Journal Entries, Balance Sheet Reconciliation

Monitor and manage general accounting activities including reconciliations, financial analysis and reporting operations. Coordinate all accounting activities associated with the general Ledger like fixed assets, inter-company, inventory, cash and bank. General Accounting & Reconciliation Assist in Funds planning and bank accounts positioning. Manage Bank receipt entries. Handle Tour bill operations, Journal and Cash Voucher entries, payment of Tour advance, Service Vendor payment, maintain and check cash book of branches, reconciliation of Customer Ledgers. Monitor and manage Vendor account payments (through RTGS/ NEFT details), preparation of Vendor cheques, and reconciliation of Vendor acc...

Greetings of the day ! Our reputed MNC Client is hiring for Senior Analyst- Finance & Statutory Audit role: Experience- 2-3 years for Qualified CA Shift- 11:30 AM - 8:30 PM Notice Period- 0-60 days (Plz don't apply if your notice period is more than 60 days) Job Summary: We are seeking an experienced Entity Leader to oversee financial accounting and reporting for our subsidiaries. The ideal candidate will have strong accounting skills, experience in financial statement preparation, reconciliation, and statutory audit, and knowledge of US GAAP. Proficiency in SAP systems is also required. Key Responsibilities: - Ensure integrity of financial statements for subsidiaries - Lead account reconcil...

Within Oracle Financials developing new packages, procedures, and functions and updating existing p, developing the workflows. Developing the API's as per business logic's for data updates. troubleshoot system issues, coordinating with Oracle Support Required Candidate profile Oracle Financials expertise in all Financial Modules. Advanced knowledge of Toad software or SQL developer, with Oracle tables. Advanced knowledge of Oracle Financials, SQL Developer

As a Finance Executive at Chennai T.Nagar, your responsibilities will include: - Monitoring and following up on receivables that have been outstanding for unusually long periods of time. - Producing monthly financial statements such as balance sheet, profit/loss statements, and accumulative general ledger using a computer-based accounting system. - Handling Statutory Compliances, Audit Closure, Managing Invoice, MIS report, GST, and Income Tax which includes preparing and uploading GST and TDS returns. - Completing any other tasks assigned by your superior related to your department. The qualifications required for this role are: - Minimum 10 years of experience in finance. - Bachelor's in C...

Only walkin Experience – CA qualified freshers CA intern + 4 years (r2r exp.) package fixed 8 lpa in hand Day Shift Graduate Education – CA qualified and CA Inter Notice period – 0 to 30 dm: yashika.imaginator@gmail.com / 7289094130

Prepare financial statements, including balance sheets, income statements, and cash flow statements. Conduct audits and reviews of financial statements to ensure accuracy and compliance with regulatory requirements. Required Candidate profile CA with 3-6 years of experience in accounting or auditing. Strong knowledge of accounting principles and standards. Strong communication and interpersonal skills.

We seek an experienced Accountant to handle financial transactions, ensure compliance with Indian standards, GST, and TDS, maintain records, and possess strong analytical skills in a fast-paced environment. Required Candidate profile Financial recordkeeping, financial analysis, tax compliance, auditing, reporting, strong knowledge of Tally, compliance, good communication skills in English & the ability to perform reconciliations.

We seek an experienced Accountant to handle financial transactions, ensure compliance with Indian standards, GST, and TDS, maintain records, and possess strong analytical skills in a fast-paced environment.

We seek an experienced Accountant to handle financial transactions, ensure compliance with Indian standards, GST, and TDS, maintain records, and possess strong analytical skills in a fast-paced environment. Required Candidate profile Financial recordkeeping, financial analysis, tax compliance, auditing, reporting, strong knowledge of Tally, compliance, good communication skills in English & the ability to perform reconciliations.

We seek an experienced Accountant to handle financial transactions, ensure compliance with Indian standards, GST, and TDS, maintain records, and possess strong analytical skills in a fast-paced environment. Required Candidate profile Financial recordkeeping, financial analysis, tax compliance, auditing, reporting, strong knowledge of Tally, compliance, good communication skills in English & the ability to perform reconciliations.

We seek an experienced Accountant to handle financial transactions, ensure compliance with Indian standards, GST, and TDS, maintain records, and possess strong analytical skills in a fast-paced environment. Required Candidate profile Financial recordkeeping, financial analysis, tax compliance, auditing, reporting, strong knowledge of Tally, compliance, good communication skills in English & the ability to perform reconciliations.