13019 Balance Sheet Jobs - Page 28

About The Role Skill required: Record to Report-Investments - Reinsurance Designation: Record to Report Ops Senior Analyst Qualifications: Any Graduation 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 clients in more than 120 count...

About The Role Skill required: Record to Report-Investments - Reinsurance Designation: Record to Report Ops New Associate Qualifications: Any Graduation Years of Experience: 0 to 1 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 countr...

Experience:4+ yearspost qualification Department: Corporate Finance Qualification: Qualified CA Shifts (if any): 11:00AM onwards (candidate shouldbe flexible to work as per business requirement) Job description: The position requires candidate to have solid accountingconcepts and knowledge in month end close and Balance Sheet reconciliations.Reconcile GL balance with supporting documents. Candidate must support businesssegments during month/ quarter end close activities, preparing and postingjournal entries etc. Key Responsibilities: Primary focus on month-end/ quarter end accounting and Reconciliation activities.Monthly closure of books of accounts of legal entities (including but not limit...

About The Role Skill required: Record To Report - Intercompany Account Reconciliation Designation: Record to Report Ops Analyst Qualifications: BCom 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 in more than 120 countries....

About the Role: We are looking for a detail-oriented and experienced Accountant to manage day-to-day accounting operations and ensure accurate and timely financial reporting. The ideal candidate should have hands-on experience with QuickBooks and strong knowledge of accounting principles, revenue recognition, and month-end close processes. Key Responsibilities: Bookkeeping & General Accounting Maintain and update the companys books of accounts in QuickBooks (Online/Desktop). Ensure accurate posting of journal entries and reconciliation of accounts. Revenue Recognition Apply appropriate revenue recognition policies as per company guidelines. Validate revenue streams and ensure compliance with...

Manage end-to-end Record to Report activities including journal entries, fixed assets accounting, balance sheet reconciliations, and period-end close while ensuring compliance with accounting standards and internal controls. Coordinate month-end, quarter-end, and year-end close processes, ensuring accurate financial reporting, timely submissions, and resolution of accounting discrepancies in a controlled environment. Analyze financial data, investigate variances, and prepare reports to support management decision-making, audits, and statutory requirements. Collaborate with cross-functional teams, automation tools, and stakeholders to drive process optimization, efficiency improvements, and a...

Job Summary Caterpillar is seeking an Accounting Associate (Indirect Tax) to join GLBL BusSvcs Tax-Bangalore -Global Finance Services Division. The incumbent would drive GST/VAT compliance and reporting function combining tax knowledge with necessary automation, to streamline global indirect tax compliances The preference for this role is to be based out of Bangalore Whitefield office, KA-India What you will do We are looking to add a skilled tax accountant with 3+ years of experience for the Indirect Tax CoE (Centre of Excellence) based in Bangalore, India. This role is responsible for managing EMEA VAT compliance processes, leveraging technology platforms such as Vertex/Avalara to ensure a...

At EY, we re all in to shape your future with confidence. We ll help you succeed in a globally connected powerhouse of diverse teams and take your career wherever you want it to go. Join EY and help to build a better working world. EY GDS - Assurance FAAS - FSO - WAM Senior At EY, you ll have the chance to build a career as unique as you are, with the global scale, support, inclusive culture and technology to become the best version of you. And we re counting on your unique voice and perspective to help EY become even better, too. Join us and build an exceptional experience for yourself, and a better working world for all. In a world that s changing faster than ever, our purpose acts as our ...

Hi, We are hiring for the Leading ITES Company for Finance Data Analyst Role. Overview: A Financial Data Analyst is a professional who uses data analysis techniques to help organizations understand and improve their financial performance. They collect, process, and interpret financial data to support decision-making, budgeting, forecasting, and strategic planning. It's primary purpose is to use data to provide insights into an organization's financial health, identify trends, and support planning, forecasting, and reporting efforts. Key Skills: a) Minimum 1 year of experience as a Financial Data Analyst b) Experience of US GAAP and IFRS c) Experience of Reconciliation d) Any Graduate Job Des...

Strong accounting & bookkeeping knowledge Hands-on experience in E-commerce accounting GST, reconciliation & statutory compliance Accurate reporting & data management Mandatory proficiency in Tally Whatsapp CV : 9327657730

Duties and Responsibilities: Determining financial objectives, preparing & implementing systems, policies & procedures and reporting variances to facilitate internal financial controlFosters a strong internal control and compliance environment within the business Assures adherence to Generally Accepted Accounting Principles in India, USA and UK Good at Accounting, Quickbooks in USA,1099Maintain systems and controls for compliant and efficient accounting and financial reporting Manages Government Accounting Compliance to develop and maintain policies, procedures, and instructions that meet regulatory, banking, and reporting standards Manages Billing and Accounts Receivable functions ensuring ...

will oversee the company’s financial accounting processes, ensuring accuracy,compliance,and timely reporting.managing daily accounting operations,preparing financial statements, supervising junior staff supporting management with financial insights.

Role Summary : The Business Analyst will support the analytics team by building high-quality SQL queries, Excel models, and data-driven insights. This role focuses on strong analytical thinking, problem-solving, and the ability to translate business questions into structured analysis. The candidate will work closely with Senior Analysts and Lead Analysts to support execution of commercial and operational analytics projects Experience & Skills Requirements: Strong problem-solving skills and the ability to break down complex problems into simple analytical steps Curiosity to learn new tools and concepts, with self-motivation to continuously grow Good business understanding and the ability to l...

Qualification MBA (Finance) Job Description Financial Modelling (MS Excel) for Projects in Infrastructure Sector i.e. Road/Highway, Water Supply, Sewage, CETP, Port, Airport, Industrial Park, SEZ, etc Report Writing (MS Word) and Presentation (MS Power Point) Conversant with Financial Statements i.e. Income Statement, Balance Sheet & Cash Flow Statement and Taxation Understanding of PPP Concept, Capital Budgeting Techniques, Capital Structuring Desired ProfileUnderstanding of PPP Concept, Capital Budgeting Techniques, Capital Structuring

IBS Is looking for Dynamic candidate to manage day to day accounting, Audit and taxation, TDS, Account finalization, Secretarial task of Foreign Client, Inter CA with 3 year experience is required for the two role at Andheri, Mumbai Office of IBS.

Job Description : Job Title: Manager - Make Finance Business Partner About the Function: Our Finance team deliver sustainable growth for our business, customers, and much-loved brands. Were part of a $12.2 billion gross profit organization, responsible for driving an exceptional level of performance and creating the potential for future growth. Whether were utilizing our digital capabilities and analytics to inform our business strategy or creating capacity to invest in the future no two days are the same in our Finance team. Wherever your skills lie, well help you to learn and develop, supporting you along the way in our inclusive culture. About the role: The role is responsible for handlin...

This position requires the candidate to have strong accounting concepts and knowledge in month end close and Balance Sheet Reconciliations. Understand the blackline criteria & templates and reconcile General Ledger balances with valid supporting documentation. He/She need to perform thorough analyses, and prepare supporting documentation for research and explanation of variances. Identify any discrepancies, provide corrective action plan to resolve open items. He/She need to support Business Segments during month/quarter close activities, preparing and posting journal entries, extracting reports from multiple systems for analysis etc. He/she should assess and interprets customer need and req...

Looking for Sr.Accounts Executive for a leading company in Ahmedabad Exp : 5+ years Key Skills: GST, TDS,Balancesheet,Strong communication skills & can handle up to finalization of accounts. If interested share cv on what's app+91-7718833727.

For the detail Jd please click below link: https://forms.gle/2adKw2Gi6SLray6w5 We are seeking an experienced & detail-oriented Accountant to join our finance team Shall finalization of accounts, ensuring compliance with statutory requirements. Required Candidate profile This role requires strong knowledge of financial accounting, taxation, banking transactions, and reconciliation processes. GREATER NOIDA KASANA PLANT MALE CANDIDATE PRFERED SALARY 35 K TO 48 K PM Perks and benefits ALL BENEFIT LIKE PF , BONUS, MEDICAL /ESIC ,DRESS

Purpose/Objective To lead the financial planning, budgeting, forecasting, and analysis functions within an organization. This role is crucial for providing strategic financial insights and supporting decision-making processes. Key Responsibilities of Role Financial Planning & Budgeting: Drive annual operating plan (AOP) and long-range plan (LRP) preparation with business teams. Initiate the BU budgeting process every year and ensure timely, accurate BU budget preparation working closely with projects teams, marketing, business development, operations, services . Accurate BU budget preparation working closely with projects teams, marketing, business development, operations, services Consolida...

As a Senior Associate in Accounting (General Ledger) at Nexdigm, you will play a key role in providing customized solutions for clients across geographies. Your primary responsibilities will include: - Experience in end-to-end accounting - Reconciliation of bank statements, vendor accounts, etc. - Accounts finalization and preparation - Experience in calculating and filing TDS, GST, Advanced tax - Preparation of Balance Sheet and MIS Your secondary responsibilities will involve: - Proficiency in MS Office, especially Excel - Strong communication skills - Team interactions and coordination Nexdigm is an employee-owned, privately held, independent global organization focused on problem-solving...

Responsibilities: Data Entry in SAP & Tally for Bills & Payment Gratuity Provident fund

Location : Greater Noida Must be CA Exp - 2 years to 6 years Experience Hands-on experience in factory/plant finance operations Exposure to costing, inventory, MIS, and statutory compliances Experience working with ERP systems (SAP preferred) Key Responsibilities Oversee plant-level finance and accounts operations Prepare and monitor monthly MIS, variance analysis, and cost reports Handle product costing, BOM analysis, and cost control initiatives Monitor inventory valuation, stock reconciliation, and WIP Support budgeting, forecasting, and cost reduction projects Ensure compliance with GST, TDS, Income Tax, and statutory requirements Coordinate with plant operations, production, and supply ...

Handle direct & indirect taxation, including TDS & GST, covering end-to-end activities from calculation to return filing. Prepare financial statements, including Profit & Loss Account, Balance Sheet, and provisional accounts File GST and TDS returns Required Candidate profile Candidate should have knowledge of SAP Software (Mandatory) Hands-on experience in audits and coordination with external auditors/CA firms

Purpose/Objective Accurate and timely computation of all Indirect Tax Liability & timely preparation & filing of Indirect Tax Returns also prepare data for all Audit & Assessment. Key Responsibilities of Role 1. Calculation of Indirect Tax Liability & ensure timely tax payments on periodical basis 2. Adhere to timely submission of all indirect Tax Compliances & Tax GL reconciliation 3. Ensure reconciliation & maintaining real time trackers & follow up with BU. 4. Compliance towards timely closure of Audit & assessment with Statutory/Department Auditors by concluding all open queries in appropriate manner. To Manage GST/Pre GST Tax Refunds. 5. Carry out GSTR2A & E Way Bill reconciliation and ...