13019 Balance Sheet Jobs - Page 31

About The Role Skill required: Record To Report - Balance Sheet Account Reconciliations Designation: Record to Report Ops Associate Qualifications: BCom/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 ...

Job Overview We are offering an opportunity for motivated individuals to gain hands-on exposure in Accounts, Finance, HR, and Administration . This internship is ideal for freshers or students pursuing B.Com/M.Com/CA (Inter) who are eager to learn practical applications of accounting tools, statutory compliance, and HR operations in a corporate environment. Key Responsibilities Accounting & Finance Assist in bookkeeping, payables, receivables, and general ledger entries. Support in preparing invoices, bills, receipts, vendor payments, and reimbursements. Help with bank reconciliation, GST/TDS workings, and basic statutory compliance. Contribute to preparation of MIS reports and audit documen...

Experienced Accounts Executive skilled in managing financial transactions, overseeing A/P & A/R, ensuring compliance, and supporting financial planning, budgeting, and forecasting with accuracy. Required Candidate profile 3+ yrs exp, Bachelor's/Master’s in Finance/Accounting, proven Accounts Exec role, strong in financial principles, proficient in SAP/ERP, MS Office, esp. Excel

Responsibilities: * Prepare financial reports using Tally ERP & GST * Reconcile bank statements, journal entries & balance sheets * Maintain accurate ledgers with Tally Prime * Manage tax compliance through TDS filing

JD Prepare, analyze, and review supporting data, communicate with various label departments to research matters as required. Assist with monthly and quarterly accounting close process as it relates to participation reporting, including, but not limited to, updating schedules, preparing balance sheet reconciliations, preparing journal entries, and maintaining documentation Experienced in GL recon from source systems to SAP system and work with tech team to investigate the differences General AP/AR, Posting Accruals, Intercompany postings and Adjustment Postings in SAP General ledger accounting Consolidations accounting Maintain Master Data Develop new processes Ownership and support of proces...

For the Indian accountant: - bookkeeping - preparation of financial statements/MIS - tax filing (GST, TDS, income tax for individuals and companies) - labour compliances (PF, PT, ESI) Preferably looking for someone with prior CA firm experience

Accounts Executive to manage daily accounting, bookkeeping, AP/AR, GST, TDS & ITR filings, reconciliations, reporting and audit support. Requires Tally, XERO, MYOB, strong Excel, tax knowledge, communication skills and strict deadline focus driven!

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...

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...

Role & responsibilities Monthly and quarterly closing activities and preparation of Profit & Loss statements at company-unit levels. Develop, Build, and prepare Annual budgets for business units, make recommendations to business management for optimizing financial performance and attaining financial reports. Develop, Prepare, and maintain Monthly Financial forecasts and budget reconciliations for the business units. Analyze Business unit Monthly/Quarterly Financial results and key performance indicators, prepare monthly business unit reporting packages with insightful commentary and analysis. Conduct regular financial reviews with business stakeholders and keep them updated on key financial ...

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...

Job Title: Finance Manager Location: Delhi/NCR Department: Finance & Accounts Reports to: CFO / CEO / Founder (Client-Side) Job Purpose: We are seeking an experienced Finance Manager to lead and manage end-to-end financial operations for startups and mid-sized entities. The role requires a deep understanding of accounting, compliance, financial analysis, reporting, and strategic planning. Key Responsibilities: 1. Core Finance & Accounting Operations Prepare and review financial statements including P&L, Balance Sheet, and Cash Flow. Ensure accurate trial balance scrutiny , ledger reconciliation, and closing processes. Oversee accounting books finalization (monthly/quarterly/year-end). Manage...

Managing clients Accounting, Payroll & Compliances Communicate, discuss, advise and consult with clients to provide solutions against their accounting, any tax, legal, compliance or any other business issues. Preparation & maintenance of books of accounts and carrying on input of accounting transactions in line with the Applicable Indian Accounting Standards / Policies etc., covering preparation of ledgers, sub-ledgers, control accounts, profit & loss account, statement of affairs (assets & liabilities) in accounting software 'Tally' or any other software specified by the client. Preparation and maintenance of application for payments & cheques/remittance advices/wire transfer, if required, ...

Mega Walk-in-19th-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...

Greetings from Access healthcare , Access Healthcare is hiring qualified professionals to join our Finance and Accounting services delivery team, to strengthen our domain expertise and to drive continuous improvement in the quality and reliability of our outsourcing service capabilities. Experience : 1-7 years Notice period : Immediate. Shift Timing : U.S Shift 6:30 PM to 3:30 AM cab facility will be provided by the company for pick up/ drop. Location : Access healthcare A9, 1st Main Rd, Ambattur Industrial Estate, Chennai 600058 Candidate needs to have experience in AR - O2C. - US accounting background. Excellent communication is required. JOB DESCRIPTION Cash Application Applying incoming ...

Responsibilities: * Prepare financial statements: balance sheet, income statement, cash flow statement * Maintain accurate records: books, bank reconciliations, journal entries, ledger posting

Job Purpose and Impact The Professional, Record to Report job performs moderately complex record to report activities to collect, process and present accurate financial data for the purposes of providing external information for decision making while ensuring compliance with financial transaction recording standards. With limited supervision, this job collaborates with multiple businesses and banks to complete moderately complex operational processes and procedures, compliance and data management for financial products and services and data systems. This job also partners to lead improvements in process execution, implements process changes and continuous improvement and assist with audit ac...

Summary GM Analytics Solutions is looking for a self driven, dedicated and experienced Junior Staff Accountant professional, proficient in US healthcare Job Summary: The Staff Accountant supports the Controller and Accounting Manager(s) in carrying out the responsibilities of the Finance / Accounting Department. This position will maintain financial reports, records, and general ledgers; and perform general bookkeeping. Daily/Weekly Accounting Activities Performs all assigned duties in compliance with internal SOPs, company policies and GAAP. Brings compliance issues to the attention of Accounting management. Provides quality customer service to all external (Practices) and internal customer...

Sound knowledge on Tax laws. Work Experience in Tally. Male/FEMALE with 2 wheeler. Should be able to compute & prepare Balance sheet, P/L, Tax computation, experience in audit. Minimum 2 years of experience. Sound knowledge of Microsoft Excel. Salary is negotiable.

Sound knowledge on Tax laws. Work Experience in Tally. Male/FEMALE with 2 wheeler. Should be able to compute & prepare Balance sheet, P/L, Tax computation, experience in audit. Minimum 2 years of experience. Sound knowledge of Microsoft Excel. Salary is negotiable.

Sound knowledge on Tax laws. Work Experience in Tally. Male/FEMALE with 2 wheeler. Should be able to compute & prepare Balance sheet, P/L, Tax computation, experience in audit. Minimum 2 years of experience. Sound knowledge of Microsoft Excel. Salary is negotiable.

About this role: Wells Fargo is seeking a Commercial Real Estate Portfolio Associate. In this role, you will: Participate in basic review, research and reporting of commercial property performance Exercise independent judgment to guide low risk deliverables Present recommendations for resolving less complex situations and exercise independent judgment while developing expertise in the function, policies, procedures, and compliance requirements Collaborate and consult with Commercial Real Estate Portfolio Management colleagues, internal partners, and stakeholders, including internal as well as external customers Required Qualifications: 6+ months of Commercial Real Estate Portfolio Management...

Responsibilities: * Prepare financial reports using Tally ERP, GST, balance sheets * Manage payables & receivables, * Follow up on payments, communicate with clients *Assist in Bank Conciliation, TDS, GST *Month & year end closing activity

Responsibilities: * Prepare journal entries, balance sheets & bank reconciliations using Tally ERP software. * Ensure accurate financial records & compliance with accounting standards.

Prepare and analyze financial statements, MIS reports, and monthly/quarterly financial reviews. Manage project-wise costing, budgeting, cash flow, and fund flow statements. Handle accounts payable/receivable, vendor payments, bank reconciliation Required Candidate profile Strong knowledge of GST, TDS, RERA, and real estate taxation. Expertise in project accounting, budgeting, cost control, and MIS reporting. Candidate Must have Experience in Real Estate Industry.