13019 Balance Sheet Jobs - Page 27

Role Overview We are looking for a hands-on US Tax Accountant who can independently manage both accounting and tax preparation work. This role requires practical experience across bookkeeping, financial reporting, and tax compliance, with the ability to support clients end-to-end. Key Responsibilities Perform day-to-day accounting, including bookkeeping, bank reconciliations, AP/AR, journal entries, and month-end close. Prepare and finalise financial statements (P&L, Balance Sheet, Cash Flow). Handle tax preparation work for clients, including individual and/or business tax returns. Support year-end accounting and tax compliance requirements. Work directly on client accounts and ensure accur...

Qualification: C.A (Final), Excellent academic track record Job Description: Finalization of Balance sheet, MIS. Knowledge of IND-AS, GST, Income Tax. Excellent working exposure of Excel. Updated with latest relevant provisions. Result oriented within the specified time.

The Assistant Controller manages the day-to-day operation of the Accounting Office. Primary responsibilities include ficial analysis and ficial reporting, budgeting/forecasting, audit and control, asset and liability reconciliation, working capital and cash control. CANDIDATE PROFILE Education and Experience 4-year bachelors degree in Fice and Accounting or related major; no work experience required. CORE WORK ACTIVITIES Assisting in Management of Accounting Team Utilizes interpersonal and communication skills to lead, influence, and encourage others; advocates sound ficial/business decision making; demonstrates honesty/integrity; leads by example. Oversees internal, external and regulatory ...

Build your career in Liquidity Reporting and Analytics while working in the world s most innovative bank which values creativity and excellence. Cover all aspects of Liquidity Risk across multiple products and Line of Businesses and partner with a wide range of stakeholders across the firm. As a Liquidity Associate in our Fice team, you will spend each day preparing, reviewing & finalizing the Liquidity reporting numbers which will be submitted to the regulators for our firm. Job Responsibilities Prepare, review & finalize the Liquidity reporting numbers which will be submitted to the regulators for our firm (e. g. LCR, NSFR, etc ) Perform daily balance sheet reconciliations & variance analy...

Are you'ready to make an impact in ficial oversight and regulatory reportingJoin our External Reporting team and play a vital role in managing ficial statements, ensuring compliance, and driving data accuracy across the organization. you'll collaborate with business partners, regulatory controllers, and cross-functional teams to consolidate and analyze ficial data, produce key reports, and support continuous improvement initiatives The external reporting function handles the oversight of the ficial statements and management reporting, ensuring a sound control environment; understands and applies the accounting treatments and ensures compliance with appropriate corporate and regulatory requir...

Are you'ready to make an impact in ficial reporting and regulatory compliance As part of our External Reporting function, you'll play a vital role in overseeing ficial statements, ensuring data accuracy, and supporting key management and regulatory reporting processes. Collaborate with cross-functional teams, apply your analytical expertise, and help drive continuous improvement in a dynamic, fast-paced environment. Job Summary As an Associate in the external reporting function, you will handle the oversight of the ficial statements and management reporting, ensuring a sound control environment; understands and applies the accounting treatments and ensures compliance with appropriate corpora...

Responsible for Maintaining Accounts on Tally Maintain Purchase/Sales Account Knowledge of general accounting Should have working knowledge of TALLY & MS-Excel. SIPS 8874422211 (Call/Whatsapp) Required Candidate profile B.Com with 2- 5 years of exp. Should have knowledge of Tally, Excel.

We are seeking a proactive Accountant to support our finance team. The ideal candidate will have hands-on experience with Tally , strong understanding of GST and TDS compliance. You will play a key role in maintaining accurate financial records.

Mega Walk-in-23rd-Dec-2025 We are looking for someone from Record to Report Background. Experience: 4+ Years in RTR Roles and responsibilities; Review Journal entries Review Accruals Review bad debt provisions Responsible for high risk reconciliations Responsible for timely communication on issues, risk and status update Review & Clear Open Items Preparing the workings for passing complex journal entries, reviewing complex journal entries, performing an analysis of fixed assets ledger (Gross Block, Depreciation reserve rec, Gross Block Net block walk from period to period), catch-up depreciation. Experience in handling Bank clearances and Intercompany reconciliations and clearances Skills: C...

Assist in decision-making, oversee projects, liaise with stakeholders, and analyze performance data. 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 appli...

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...

An experienced consulting professional who has a broad understanding of solutions, industry best practices, multiple business processes or technology designs within a product/technology family Operates independently to provide quality work products to an engagement Performs varied and complex duties and tasks that need independent judgment, in order to implement Oracle products and technology to meet customer needs Applies Oracle methodology, company procedures, and leading practices Operates independently to provide quality work products to an engagement Performs varied and complex duties and tasks that need independent judgment, in order to implement Oracle products and technology to meet ...

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...

EPM Architect: This position is responsible for the design and development of Oracle Financial Consolidation and Close Cloud (FCCS). This position will collaborate with various technical experts within our organization to implement technologies within our Enterprise Performance Management (EPM) system. This position will provide best-fit architectural solutions for new initiatives; assist in defining scope and sizing of work; and anchor Proof of Concept developments. This position will provide solution architecture for the business problem, platform integration with third party services, designing and developing complex features for clients business needs. Principal Duties and Responsibiliti...

EPM Architect: This position is responsible for the design and development of Oracle Financial Consolidation and Close Cloud (FCCS). This position will collaborate with various technical experts within our organization to implement technologies within our Enterprise Performance Management (EPM) system. This position will provide best-fit architectural solutions for new initiatives; assist in defining scope and sizing of work; and anchor Proof of Concept developments. This position will provide solution architecture for the business problem, platform integration with third party services, designing and developing complex features for clients business needs. Principal Duties and Responsibiliti...

About The Role Role based in BSv organisation. Leveraging deepening knowledge of one or more R2A processes (record, report, analyze etc), Record to Analyze Process Experts participate of in or lead the achievement of service levels, key measurement targets of the team and delivers a high quality and cost-effective service that drive compelling business outcomes. They support the delivery of a customer focused and compliant services through the adoption of frictionless finance, practice processes, technologies, methodologies which drive innovation and process improvements. Their domain expertise means they are responsible for processing non complext to complex transactions, resolving the stan...

Roles & Responsibilities: Maintain complete and accurate records of all business accounts, ledgers, and financial statements. Handle all banking activities, including overdraft facilities, bank guarantees, and related documentation. Coordinate with the company auditor for filing of returns and preparation of annual financial statements. Ensure timely and accurate compliance with Income Tax, GST, TDS, and other applicable statutory regulations. Prepare and file monthly/quarterly/yearly GST and TDS returns, and reconcile tax records. Manage accounts payable and receivable, invoicing, and payment tracking. Conduct regular bank reconciliations and maintain cash flow records. Monitor and implemen...

Role to lead Finance, Accounting, Costing, budget, Taxation, compliance, plant F&A operations, ERP (SAP/Oracle), Financial statements, Reporting/FP&A, Ind AS, Audits. B/S, cash flow, working capital, inventory, pricing. 5+units pan India auto Tier1

As Senior Process Analyst - Record to Report (R2R), you are responsible for general accounting which includes reconciliations, preparation of Balance Sheet and Profit and Loss account, Fixed Assets accounting, Inter-Company accounting, Cash & Bank Accounting financial analysis and reporting. Your primary responsibilities include: Co-ordinate all accounting activities associated with General Ledger particularly fixed assets, inter-company, inventory, cash and bank, indirect tax, and accruals. Identify risks or opportunities to revenues, cost and profitability, and propose appropriate actions. Adhere to client SLA''s (Service Level Agreements) and timelines. Required education Bachelor''s Degr...

About The Role Skill required: Financial Planning & Analysis - Financial Planning and Analysis (FP&A) Designation: Financial Plan & Analysis Senior Analyst Qualifications: BCom/MCom Years of Experience: 5 to 8 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 cl...

About The Role Skill required: Financial Planning & Analysis - Financial Planning and Analysis (FP&A) Designation: Financial Plan & Analysis Analyst Qualifications: BCom/MCom Years of Experience: 3 to 5 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 i...

About The Role Skill required: Record to Report-Investments - Reinsurance Designation: Record to Report Ops Associate Qualifications: Any Graduation Years of Experience: 1 to 3 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 more than 120 countries....

Maintain financial records, handle GST & TDS compliance, process invoices, manage accounts payable/receivable, reconcile bank statements, generate financial reports, assist in audits, process payroll, and ensure tax compliance using Tally. Required Candidate profile B.Com graduate with 0-3 years experience in accounting, Proficient in Tally, GST etc. preferred Perks and benefits Competitive salary and career growth opportunities