7539 Balance Sheet Jobs - Page 35

Calculation and depositing of GST TDS, EPF and assistance for filing TDS/TCS return Purchase bill entry in tally Sales bill making and entry in tally Bank reconciliation Vendor payment

Job Summary: The Junior Account Associate will assist the accounting team with accounts payable, accounts receivable, and general financial operations. The ideal candidate should have strong attention to detail, organizational skills, and a basic understanding of accounting principles. Key Responsibilities: Process invoices, purchase orders, and payments in a timely manner. Maintain accurate financial records and reports. Reconcile accounts payable and receivable transactions. Monitor and manage company credit card expenses and reconcile statements. Assist with month-end and year-end close processes. Prepare balance sheets, general ledger entries, and financial statements. Coordinate with ve...

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

Process and record day-to-day financial transactions including sales and purchase invoices. Manage accounts receivable and accounts payable. Reconcile bank statements and resolve discrepancies.

Process and record day-to-day financial transactions including sales and purchase invoices. Manage accounts receivable and accounts payable.Reconcile bank statements and resolve discrepancies.

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. Role name and description Advance Analyst - The person supports seniors in preparation of all tax (excluding indirect and payroll) compliance, tax accounting, forecasting and tax function activities, required to meet the Companys internal and external tax obligations in US and non-US jurisdictions. The opportunity When you join EY GCR team, y...

At American Express, our culture is built on a 175-year history of innovation, shared values and Leadership Behaviors, and an unwavering commitment to back our customers, communities, and colleagues. As part of Team Amex, youll experience this powerful backing with comprehensive support for your holistic well-being and many opportunities to learn new skills, develop as a leader, and grow your career. Here, your voice and ideas matter, your work makes an impact, and together, you will help us define the future of American Express. Our industry is rapidly evolving, and we need courageous, quick thinkers who can shape the strategic decisions that lead our business forward. Whether it s negotiat...

Job Description Location: Bangalore, India Department: Finance We are currently looking for a Finance Specialist to join our Finance team in our Bangalore Office. Reporting to the Finance Manager, this role will impact the team as an integral part of the day-to-day financial operations and financial accounting side of the business. This opportunity within our Finance team will focus on day-to-day finance operations such as AP, AR, payroll, supporting month-end and year-end closures and audits. It involves working closely with the rest of the Finance team and the larger organisation in ensuring quality and delivery of the financial data, and evolution of the financial processes. What youll do...

JOB SUMMARY The Assistant Controller manages the day-to-day operation of the Accounting Office. Primary responsibilities include financial analysis and financial 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 Finance 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 financial/business decision making; demonstrates honesty/integrity; leads by example. Oversees internal, ...

Responsibilities & Key Deliverables 1) Working closely with internal stakeholders/ BUs on strategic projects and launching pilots 2) Strengthening our inteligence capabilities & awarness of competetive strategies 3) Conceptualise and design various division wide strategic business intitatives 4) Creation of content for internal and external senior management communication 5) Synthesize current business intelligence or trend data to support recommendations for action. 6) Preparing road maps for internal stakholders & BUs for accelerating growth 7) Involved in financial benchmarking and analysis of competitors to draw out strategic insights Experience 8 to 10 yrs Industry Preferred Qualificati...

Qualification - B.Com Key Skills- Accounts Executive GST TDS TALLY Accounting Billing Bank Reconciliation Vendor Payments GST & TDS.

Key Responsibilities MIS reporting for profit loss and expense reporting Cash Flow management, Management of CC limit, BG limits.

Maintain and update financial records, including ledgers, journals, and invoices.Record day-to-day financial transactions and complete the posting process. Reconcile bank statements.

Key Responsibilities Record, classify, and reconcile all financial transactions in a timely manner. Prepare periodic financial statements: profit & loss, balance sheet, cash flow statements. Process accounts payable and accounts receivable. Reconcile bank statements and other financial statements. Assist in budget preparation and financial forecasting. Compute and prepare tax returns / assist with tax compliance. Perform month-end, quarter-end, and year-end closing activities. Assist with internal and external audits. Ensure compliance with accounting standards, laws, and company policies. Maintain accurate filing and financial record keeping. Identify and suggest improvements in accounting ...

ROLE AND RESPONSIBILITIES: - Preparing financial reports. - Analyzing financial data. - Monitoring internal controls. - preparing income statements. - Participating in budgeting processes. - Managing financial transactions. - Streamlining accounting functions and operations. - Developing plans for financial growth. - Evaluating and managing risk. - Coordinating audit processes and external Interaction with the auditors. - Drafting P&L, Balance Sheet, FP&A etc.. - Practical Knowledge on IFRS and RBI compliance

Preparation & Review of UK Tax returns Working knowledge of tax and regulations in the UK A solid understanding of financial statistics and UK accounting principles Keeping track of HMRC (UK tax authority) updates.

Day to day accounting,GST,TDS,Invoicing, Billing,GST,TDS,Tally,voucher entry must experience around 1 to 6 years Bank reconciliation Vendor payment Prepare and maintain financial records, ensuring accuracy and compliance with accept.

Roles and Responsibilities Handling Accounts Taxation General Accounting Banking Invoicing Billing Desired Candidate Profile B.com with good English speaking skills. Timing:-12 pm to 9pm

Handled Accounts Taxation Factory Costing Invoicing Inventory Control at factory Costing of Machines made. ICWA Costing Experienced with MNC Companies Very Good in English speaking Near By.

1) Trading Dealing in Equities Shares/Stocks on behalf of clients with 0% dealing error. 2) Achieving the Business target assigned in Terms of - generating revenue, acquiring clients, enhancing, & upgrading the client relationship. 3) Profiling Clients & Suggesting financial products (Equity) to meet customer needs as per their risk appetite. 4) Ensuring the highest level of service to the clients. 5) Responsible for activation of trading account of clients 6) Responsible for cross selling products like Insurance, Mutual Fund, PMS, SIPs, IPOs. 7) Responsible for Handling HNI Clients 8) Coordinating with clients for their daily trades in Equity. 9) Help customers to Execute trade online and p...

Who can communicate basic English and written English clearly even if not most fluent Someone who can reconcile TB, especially customer supplier / Bank / but remember they will be finalizing VAT returns .

Responsibilities Bank Reconciliation, Bill Booking, Journal Voucher Debit Credit Notes, Supplier Reconciliation, Handling Of Account Record (Book Keeping) Calculation And Depositing Of Gst Tds,Epf And Assistance For Filing Tds/Tcs Return

Knowledge of GST &TDS Handling Accounts Accounts Receivable & payable Prepare & Post Monthly Journals Invoice Bookings. Bank Reconciliation. Knowledge of the tally system.

Maintain and prepare financial statement. Prepare reconciliation statements Manage ledger entries Finalisation of Balance Sheet Ensure compliance Verify and control vendor S4 HANA Support management Process improvements in factory accounts

preparation and Finalisation of Annual Financial Statements as per Frs102 and Frs-105 preparation of Company Accounts and Tax Return in Ixbrl Format from Scratch Using Business Bank Statement or Through Any Accounting