7539 Balance Sheet Jobs - Page 34

Overview Annalect India is seeking a Financial Analyst (FP&A + Accounts Receivable) with strong accounting and analytical skills to help support the business finance teams that continues to deliver strong financial performance. This might be a great fit if you have a strong flair of analytical and accounting skills and would like to be part of a growing team. You will be closely working with our Global Agency Finance teams About Annalect India We are an integral part of Annalect Global and Omnicom Group, the second largest advertising agency holding company in the world in terms of revenue and is the leading global marketing communications company. Our portfolio includes: three global advert...

Experience: 4–8 years (preferably in hospitality/F&B/retail sector) Role: Oversee day-to-day accounts (purchases, sales, expenses, payroll, bank reconciliation). Ensure compliance with GST, TDS, PF, ESI, Professional Tax. Handle vendor negotiations on financial terms. Monthly P&L, Balance Sheet, cash flow reporting. Coordinate with external CA firm for statutory audits.

Financial Accounting & Reporting Prepare Monthly MIS reports Compliance & Taxation Ensure timely filing of GST, TDS and other Statutory Compliance Cashflow & working Capital Business support Build & lead a Finance team as the Company grows Required Candidate profile Hands- on experience in Accounting software (Zoho books/tally/ERP) Strong knowledge of GST, TDS & corporate taxation Analytical mindset, detail oriented & proactive Excellent Communication skills

Full knowledge of Tally & Excel Prepare stock & sales reports Maintain monthly balance sheet GST filing & compliance Handle accounts & reconciliations Accessible workspace

This role requires experience in core accounting functions such as Book Keeping, Data Entry, Accounts Payable, Accounts Receivable, Payroll, Financial Reporting, Reconciliation, Tax Compliance. Expertise in Tally is a must.

Roles and responsibility Leading the planning cycle exercise (Budgeting and Forecasting) and P&L statements, Cash flow and Working Capital. Focus on daily and month-end accounting to determine results, including P&L activity (management fees, fee splitting, gross-ups, reclasses), balance sheet activity (deferrals, accruals), and accounts-receivable cash application, in compliance with GAAP. Perform regular reconciliation of revenue, cost, and balance sheet account to ensure required controls. Prepare forecast & variance analysis for the business to ensure proper budgetary controls. Provide insights about spending trends, cost-savings initiatives, and margin opportunities Monitor and lead reg...

Roles and Responsibilities Handling Accounts Taxation General Accounting Banking Invoicing Billing.

Knowledge of GST &TDS Handling Accounts Accounts Receivable & payable Prepare & Post Monthly Journals Invoice Bookings. Bank Reconciliation. Accounts Payable Control Accounts Receivable Control.

Office Admin cum Accounts AssistantLooking for a proactive individual, whether fresher or with 1 year of experience, to manage administrative tasks and provide support in basic accounting functions. Strong organizational skills, attention to detail

Handling AccountsTaxationGeneral Accounting Banking Invoicing Billing Desired Candidate Profile B.com with good English speaking skills.Timing:-12 pm to 9pm

Knowledge of GST &TDSHandling Accounts Accounts Receivable & PayablePrepare & Post Monthly JournalsInvoice Bookings.Bank Reconciliation.Accounts Payable ControlAccounts Receivable ControlRequired Candidate profileQualification-B-Com, M Com, BBA/ MBA

The Team: The Center of Excellence Accounting team within Corporate Controllers is responsible accounting across S&P Global related to revenue and centralized accounting support across the income statement. The team values collaboration and the ability to think critically while problem solving. The Impact: The individual will perform the revenue accruals and assist on expense side, as needed. The individual and his/her team is responsible for accrual calculation model building and Accounts Receivable/Deferred Revenue reconciliations. The individual should understand Order to Cash (OTC) reporting and the reconciliation processes in order to perform the duties. This position will assist the As...

Day to day accounting ,GST, TDS,Invoicing, Billing, GST, TDS,Tally, voucher entry, must experience around 1 to 3year. Bank reconciliation Vendor payment

Prepare and maintain financial records, ensuring accuracy and compliance with accounting standards.Process invoices, expenses, and payments. Monitor and reconcile accounts payable and receivable.

Handle full-cycle UK accounting, financial statements, and compliance. Prepare and analyze financial reports for UK clients.Assist with budgeting, forecasting, and financial analysis.Proficiency in accounting software such as Sage, Xero, QuickBooks,

Grade Level (for internal use): 09 Job Description The Team: The Center of Excellence Accounting team within Corporate Controllers is responsible accounting across S&P Global related to revenue and centralized accounting support across the income statement. The team values collaboration and the ability to think critically while problem solving. The Impact: The individual will manage a team of 3 accrual specialists and perform the revenue accruals. The individual and his/her team is responsible for accrual calculation model operation, reviewing journal postings, and Accounts Receivable/Deferred Revenue reconciliations. The individual should understand OTC reporting and the reconciliation proc...

What This Job Involves Support Account Manager& account leadership team in handling business, operational, financial decision making, risk mitigation, other pricing advice and all account specific finance related matters. Your key responsibilities will be: Job Description: Business Partnering and Contract Management Team member of Account Relationship Team with client Interaction with different stakeholders including third-party service providers/vendors and key client personnel Expense and debtors management Setting, review and monitoring of financial key performance indicators Resolving system issues Process improvements Ensure the Finance team assists with on-going cost saving projects, i...

Knowledge of the tally system. Can handle day to day accounts. knowledge of GST and other matters related to accounts. Knowledge of GST &TDS managing accounts book, preparation of vouchers & cheques and

General accounting GST TDS Taxation Compliance Banking Vendors Payment Billing Male candidate required. Required Candidate profile MBA finance with Very Good English speaking. Convent Educated.

Prepare and review UK tax returns, including corporation tax, VAT, and income tax.Ensure compliance with UK tax regulations and deadlines.Provide advice on UK tax planning and strategies to minimize liabilities.

Prepare & maintain financial statements (P&L, Balance Sheet, Cash Flow) and ensure compliance with accounting standards. Manage budgeting, forecasting, and month/quarter/year-end closing activities. Oversee cost accounting, inventory valuation, and conduct periodic stock audits. Ensure GST, TDS, Income Tax, and corporate tax compliances with timely return filings. Handle accounts payable & receivable, vendor payments, and customer collections. Monitor bank reconciliations, fund flow, and cash flow management. Implement strong internal financial controls and coordinate with auditors. Provide financial analysis, MIS reports, and insights to support management decisions. Manage import & export ...

Prepare and maintain accurate financial statements in accordance with UK GAAP or IFRS. Manage day-to-day accounting activities including general ledger, accounts payable, and accounts receivable.

The Team / The Business: The S&P Global Credit and Collections team is responsible for the collection of all accounts receivable. They are to carry out this responsibility following established business procedures and policies that are set up to protect revenue while at the same time providing excellent customer service. The Impact: This role will be part of the collections team responsible for providing coverage to the US & Canada time zone, specifically for the S&P Dow Jones Indices segment. What's in it for you: Be part of the growing Global Business Services operations in Manila and be given the opportunity to work in a highly diverse and multicultural environment. Key Responsibilities V...

What this job involves: What this job involves Responsible for the General Ledger month-end close, including accruals, funding , payments and others, actual to budget variance review, cash management, audits, bank reconciliations, spreadsheet preparation, and acquiring a expert knowledge of real estate accounting software. Prepare timely and accurate monthly property financial statements for respective aligned portfolio by deadlines established within Client Accounting Services and by external Client. Prepare additional schedules, which are required to support account balances or are specifically required by owners. Submit financial statements and work papers in reviewable form (including do...

Knowledge of GST &TDS. Handling Accounts Accounts Receivable & payable.Process and record day-to-day financial transactions including sales invoices, purchase invoices, and payments.Manage accounts receivable and accounts payable.