10088 Balance Sheet Jobs - Page 33

Responsibilities* Production and reporting of daily P&L to Front Office & Senior Management Reconcile actual P&L with trader estimates and provide flash/actual variance analysis Working closely with the trading desks on position, P&L or other issues on an ad-hoc basis Front-to-Back analysis & reconciliations of front office PnL and balance sheet to firm sub-ledgers Assist with execution of month-end controls ensuring management vs financial P&L variances are within thresholds Analyze traders risk positions and understand and apply the Greeks (Delta, Vega Gamma) vs daily market moves Would be typical own set of books / cost center and Business Units Liaise with various business partners such ...

YOUR IMPACT: Delivering accurate and timely tax compliance and reporting support, ensuring adherence to India GST law. Collaborating with cross-functional teams to provide insights into tax implications and support audits and statutory filings. Driving process improvements and leveraging automation to enhance efficiency and accuracy in tax operations. WHAT THE ROLE OFFERS: Good exposure to Indian tax laws and regulations, particularly GST laws in India. Good presentation, listening, and execution skills Strong technical skills with effective written and verbal communication skills Strong problem-solving skills Ability to prioritize and manage multiple responsibilities Exposure to handling ta...

Job Track Description: Requires relevant expertise in a professional, sales, or technical area through formal education. Performs technical-based activities. Contributes to and manages projects. Uses deductive reasoning to solve problems and make recommendations. Interfaces with and influences key stakeholders. Leverages previous knowledge and expertise to achieve results with teams and can complete work self-guided. College or university degree required or equivalent work experience. General Profile Performs routine assignments. Develops skills by performing structured work assignments. Uses existing procedures to solve routine or standard problems. Receives instruction, guidance, and direc...

- Maintain accurate financial records and ledgers - Prepare and analyze financial statements - Manage accounts payable and receivable - Handle all account related activities - TDS, GSTR3 - GSTR4 - Statutory audit

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...

Processing of accounts payable invoices, vendor payments, and maintaining vendor records. Perform regular bank and credit-card reconciliations, investigate and resolve discrepancies. Bookkeeping duties: recording transactions, posting journals, maintaining ledgers, preparing trial balance. Assisting in month-end close activities, supporting financial reporting. Collaborate with the accounting team to support audits and compliance requirements. Post payroll journal entries and related accruals, reconcile payroll liabilities and ensure correct treatment. Crypto reconciliation would be added advantage. 13 years of experience in bookkeeping, accounts payable,Bank reconciliation ,month end close ...

Contact number ;- 7030559000 Job Description of Admin Accountant We are Fashion Industry and we are looking for Admin Accountant with more than 3+Years experience to join our fast-growing industry The Candidate will be responsible for overseeing all aspects of manages daily financial operations by handling accounts payable/receivable, processing invoices and payments, reconciling statements, and preparing financial records, while also providing administrative support like office management, scheduling, and coordinating with external partners. Key Responsibilities:- Financial Record Keeping: Maintaining accurate financial records, ledgers, and databases. Accounts Payable/Receivable: Managing ...

Job Responsibilities: Handle day-to-day accounting operations.Prepare and maintain financial records, ledgers, and statements.Manage receivable.Perform bank reconciliations and journal entries.Should be able to handle administrative work as well. Required Candidate profile Basic knowledge of GST and other accounting-related matters. Should be able to handle administrative work as well. If you interested, share me your CV at Riya Mishra hrcps9@gmail.com 8370014003

Skills: Tally, GST, TDS, Cash Flow, Invoice Processing, Data Entry,. Record keeping of financial transactions. Bookkeeping tasks such as recording purchases, sales, receipts, and payments. Reconciliation of financial accounts. Assisting in the preparation of financial statements and reports. Analysis of financial data. Budgeting and forecasting support. Ensuring compliance with financial regulations and standards. Communication with colleagues and stakeholders. Identifying process inefficiencies and recommending improvements. Providing general administrative support to the finance department

Skills: account, patty cash entries, sales purchase entries, Cumminication skills, Bank Reconciliation, Tally,. We are hiring for Arvex Pvt. Ltd. Location -Nehrunagar, Ahmedabad. Profile-Junior account / finance operations. Managing all financial operation. Preparing all monthly and yearly financial report. Coordinate the preparation of the report as per location wise. Ensure Quality control over financial transaction. Develop and document business process to give strengthen of internal controls. Streaming accounting functions and analyzing financial data. Tally. Min qualification -B.Com , M.com. or MBA in Finance. Salary-18 to 25 k. Min Exp-1 year. Good English Communication Skills Required...

Skills: payments of bank, MIS Reporting, Coordination, stock reporting, operation, logistics,. Urgent Hiring for Arvex Pvt. Ltd. Location-Nehrunagar, Ahmedabad. ProfileAccountant / Operational Logistic. Petty Cash entries. Sales purchase entries. tally. Bank reconciliation. Payments of bank. MIS reporting for funds & trucks. Coordination for trucks. Nomination Preparing against PMT. Maintaining report for trucks operators. Stock reports. Min. Qualification-Graduation. Experience. Min -1 year. Max-4 year. Salary20k to 23k. Contact9875939305. Show more Show less

Skills: payments of bank, MIS Reporting, Coordination, stock reporting, operation, logistics,. Profile-Accountant / Operational Logistic. We are Hiring for Arvex Pvt. Ltd. ProfileAccountant / Operational Logistic. We are Hiring for Arvex Pvt. Ltd. Location-Nehrunagar, Ahmedabad. tally. Bank reconciliation. Payments of bank. MIS reporting for funds & trucks. Coordination for trucks. Nomination Preparing against PMT. Maintaining report for trucks operators. Stock reports. Min. Qualification-Graduation. Experience. Min -1 year. Max-4 year. Salary20k to 23k. Contact9875939305. Show more Show less

Skills: Financial Analysis, Financial Modeling, Valuation, Investment Banking, Mergers and Acquisitions, Capital Budgeting, Risk Management, Financial Reporting,. Responsibilities. Financial Planning and Analysis (FP&A):. Lead the development and implementation of financial planning processes, including annual budgets, quarterly forecasts, and long-term strategic plans. Conduct comprehensive financial analyses to provide insights into business performance, identify areas for improvement, and support decision-making by senior management. Analyze credit and debit transaction data to identify trends, patterns, and opportunities for optimization. Develop dashboards and reports to track key perfo...

Dear Candidate Hope you are doing well! We have scheduled a Walk-in Drive for GL Accounting Professionals on Friday, October 31, 2025 at Nexdigm Office, Pune from 10:00 AM to 4:00 PM Mentioned under is the list of open position: Senior Associate (General Ledger) - (Pune) - Experience of 2-5 years in GL accounting, month end closing, processing journal entries, reconciliations ,etc Note: candidates who are available to join immediately would be preferred. Working Model: Work-from-office In case of any queries, feel free to write to us on below email IDs: Nabihya: nabihya.shaikh@nexdigm.com Thank you.

About Zscaler Serving thousands of enterprise customers around the world including 45% of Fortune 500 companies, Zscaler (NASDAQ: ZS) was founded in 2007 with a mission to make the cloud a safe place to do business and a more enjoyable experience for enterprise users. As the operator of the world’s largest security cloud, Zscaler accelerates digital transformation so enterprises can be more agile, efficient, resilient, and secure. The pioneering, AI-powered Zscaler Zero Trust Exchange™ platform, which is found in our SASE and SSE offerings, protects thousands of enterprise customers from cyberattacks and data loss by securely connecting users, devices, and applications in any location. Named...

Responsibilities: * Lead HR strategy & policies * Implement performance management systems * Develop talent management plans * Oversee manpower budgeting & planning * Ensure compliance with regulatory standards

Job Track Description Requires relevant expertise in a professional, sales, or technical area through formal education. Performs technical-based activities. Contributes to and manages projects. Uses deductive reasoning to solve problems and make recommendations. Interfaces with and influences key stakeholders. Leverages previous knowledge and expertise to achieve results with teams and can complete work self-guided. College or university degree required or equivalent work experience. General Profile Performs routine assignments. Develops skills by performing structured work assignments. Uses existing procedures to solve routine or standard problems. Receives instruction, guidance, and direct...

We are looking for a highly skilled and experienced Finance Associate to join our team at the Marriott Hotel. The ideal candidate will have 1-3 years of experience in finance or a related field. Roles and Responsibility Managing financial transactions and preparing reports. Analyzing financial data and providing insights to management. Developing and implementing financial models and forecasts. Ensuring compliance with financial regulations and standards. Maintaining accurate and up-to-date financial records and statements. Collaborating with cross-functional teams to achieve business objectives. Job Requirements Bachelor's degree in Finance, Accounting, or a related field. Proven experience...

We are looking for a skilled finance professional with 6 to 10 years of experience to join our team as an Assistant Finance Manager in The Regenta Place by Royal Orchid, located in the Hotels & Restaurants industry. Roles and Responsibility Manage financial planning and budgeting for the hotel. Oversee accounting operations, including accounts payable and receivable. Analyze financial data to identify trends and areas for improvement. Develop and implement financial strategies to optimize profitability. Collaborate with cross-functional teams to achieve business objectives. Ensure compliance with financial regulations and standards. Job Requirements Minimum 6 years of experience in finance o...

Managing and maintaining accurate financial records and accounts.Preparing and reviewing financial statements and reports.Analyzing financial data to identify trends and areas for improvement. Required Candidate profile Strong knowledge of accounting principles and practices. Excellent analytical and problem-solving skills. Ability to work accurately and efficiently in a fast-paced environment.

We are looking for a highly skilled and experienced Guest Service Associate to join our team at Rakabi The Fern, An Ecotel Hotel. The ideal candidate will have 1-3 years of experience in the hospitality industry. Roles and Responsibility Provide exceptional guest service and ensure customer satisfaction. Manage front desk operations and handle guest inquiries professionally. Coordinate with other departments to resolve guest complaints and issues. Maintain accurate records of guest interactions and transactions. Develop and implement effective strategies to enhance guest experience. Collaborate with the hotel team to achieve high standards of service quality. Job Requirements Excellent commu...

We are looking for a skilled Sr. Accountant to join our team at Fortune Select Grand Ridge, with 4-6 years of experience in the accounting field. Roles and Responsibility Manage and maintain accurate financial records and accounts. Prepare and review financial statements, including balance sheets and income statements. Analyze financial data to identify trends and areas for improvement. Develop and implement financial models and forecasts. Ensure compliance with accounting standards and regulatory requirements. Collaborate with cross-functional teams to achieve business objectives. Job Requirements Strong knowledge of accounting principles and practices. Experience with financial software an...

Role & responsibilities Finalize accounts and prepare financial statements as per IND-AS and Companies Act . Manage taxation (GST, TDS, Income Tax) and ensure all RERA and statutory compliances . Prepare budgets, forecasts, and MIS reports ; perform variance and profitability analysis. Handle project accounting, costing , and inter-division reconciliations. Oversee cash flow, fund management , and banking relationships. Support audits , implement internal controls , and streamline accounting processes. Contribute to financial planning and business decisions across real estate, manufacturing, and warehousing units. Preferred candidate profile Qualified Chartered Accountant (CA) . At least 1 y...

Magpie Global Limited Established over three decades ago, our company stands at the crossroads of tradition and international trade importing the worlds most celebrated Cigarettes, Perfumes, wines and champagnes into India. Were looking for Accounts and Finance professionals for Seven Seas Global FZE Dubai (a Wholly owned subsiduary of Magpie Global Limited ) who bring structure, strategy, and sophistication. What You will Do Own the entire accounting cycle: ledgers, month-end/year-end closes, financial statements, and reporting. • Manage cash-flow, trade-finance, payables/receivables working-capital optimisation, preparation and finalisation of the companys Balance Sheet and Profit & Loss A...

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 docume...