13019 Balance Sheet Jobs - Page 37

Job Title: Finance Executive Location: Bangalore, Onsite Experience: 2-4 years Type: Full-time About Nurix At Nurix AI, we envision a world powered by super-intelligent AI agents that transform how businesses engage with customers. Our cutting-edge AI agents do more than just solve problems, they create opportunities. From suggesting next purchases to boosting revenue while maintaining customer satisfaction, to analyzing vast datasets for actionable insights, our technologies shape your business and product strategies. By resolving queries with precision and delivering highly personalized interactions, we redefine the customer experience and drive measurable impact. Nurix.ai is at the forefr...

Join us as an Analyst- Equities Business Management at Barclays, Business Management function is broad ranging and involves responsibility for the strategy, the infrastructure and administration of the business. There is particular emphasis on strategy, execution of initiatives/projects, budgeting, risk control agenda, and cost control. To be a successful Analyst- Equities Business Management candidate is expected to work in a high intensity, result oriented team environment as part of the Equities Business Management Team in Mumbai, which is a virtual extension of Global Business Management Team. The Business Management function is broad ranging and involves a rich set of responsibilities s...

Role Overview We re looking for a detail-oriented and proactive Senior Accounts Manager to manage and strengthen Zocket s accounting and financial operations. This role is critical to ensuring accurate financial reporting, compliance, and smooth day-to-day finance operations as we scale globally. As a Senior Accounts Manager, you ll work closely with the Head of Finance and cross-functional teams to maintain financial discipline, streamline processes, and support business decision-making. Key Responsibilities Accounting & Financial Operations Manage end-to-end accounting operations including GL, AP, AR, payroll, and reconciliations. Ensure accurate and timely monthly, quarterly, and annual f...

Essential Job Duties: Owning legal entities Trial Balance and working with local accountant and auditors in the finalization of Financial Statements. Preparation and review of monthly and quarterly financial packages for assigned entities and submitting to accounting firms. Work closely with onshore team, auditors and accounting firms including making calls. Preparing various reconciliations and reports to support audit of legal entities. Liaise with other towers in accounting like GL, RMS, FA, OTC, P2P etc. to collect various reports, supporting and reconciliations required for audit. Prepare and review income and balance sheet statements, consolidated statements and various other accountin...

Essential Job Duties: Owning legal entities Trial Balance and working with local accountant and auditors in the finalization of Financial Statements. Preparation and review of monthly and quarterly financial packages for assigned entities and submitting to accounting firms. Work closely with onshore team, auditors and accounting firms including making calls. Preparing various reconciliations and reports to support audit of legal entities. Liaise with other towers in accounting like GL, RMS, FA, OTC, P2P etc. to collect various reports, supporting and reconciliations required for audit. Prepare and review income and balance sheet statements, consolidated statements and various other accountin...

Responsibilities: Assist in day-to-day accounting operations Support bookkeeping, bank reconciliation & basic GST work Maintain records in accounting software / ERP Coordinate with internal teams for financial documentation

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...

Dear Candidate, Sutherland is hiring SME or LEAD with expertise in R2R (General accounting) -for non voice into night shift (Work from office culture). STRICLY NO WALK INS (Only online interviews) Immediate joiners from chennai location alone please apply Please don't call to the below number, instead send your resume to 7338700398 with the below details: * How many years of experience in R2R? * Are you an immediate joiner? * Current or Last CTC? * Your location name in chennai ? * Are you comfortable with night shift(6.30 or 7.30 pm to 3.30 or 4.30 am)? . Requirements: * Minimum 5 years and above experience into R2R -General accounting (R2R lifecycle. Posting journal entries, SAP, Excel, , ...

AsProcessAnalyst – Record to Report (R2R),you are responsible for general accounting which includes reconciliation, preparation of balance sheet and profit and loss account, fixed assets accounting, inter-company accounting, cash & bank accounting, financial analysis, and reporting. Your primary responsibilities include: Coordinate all accounting activities associated with General Ledger, particularly fixed assets, inter-company, inventory, cash & bank, indirect tax, and accruals. Identify risks or opportunities to revenues, cost, and profitability and propose appropriate actions. Adhere to client Service Level Agreements (SLAs) and meet the specified timelines. Required education Bachelor's...

The candi will be aligned to NCRAM Product control team of the Asset Management Division. The team primarily supports US office in area of Product Control. Primary responsibilities related to this role are as follows: . Management Fee review Review and verify the Management fee calculation completed by the Fee tool. Collate supporting documents including NAV statements, Investment Management agreement, and manual calculation of fee before final review and sign off. Prepare Quarterly Management fee Invoices and annual performance fee calculation. Daily reasonableness check to vali the revenue/expense and suspense account. Review of Profit/Loss, Balance sheet reports and accounts payable. Othe...

As a Senior Manager of Project Management at Capital One, you will drive strategy and execute on high priority projects for the company. You will work with smart and passionate people to deliver results that have a direct impact on the company s bottom line. You will take on important and exciting responsibility from day one, working with key stakeholders across the company. You will be challenged to excel and lead alongside the brightest talent in the industry and be rewarded for your achievements. General Responsibilities: Leading moderate to large complex projects and programs by providing strategic direction to projects, peers, and direct reports Designing, developing, and managing proje...

As an Accounting & Taxation Manager, you will proactively oversee and manage all accounting functions within the organization, ensuring compliance with SNL s established policies, procedures, and systems, as well as adherence to local statutory requirements and IGAAP standards. You will ensure timely and accurate financial reporting, tax compliance, and effective internal controls. You will lead and mentor the accounting team, fostering a culture of accountability and continuous improvement. Your role includes guiding team members in their professional development, supporting the successful implementation of training programs, and acting as a coach for new employees. The ideal candi will hav...

We re looking for Assistant Managers with expertise in M&A life cycle, carve-out / integration of a business post-announcement of transaction, cross-border M&A. This is a fantastic opportunity to be part of a leading firm and develop your career through a broad scope of engagements, mentoring, and learning & development. Your key responsibilities Demonstrate excellent skills in project execution, including synergy assessment, standalone costing, project management, problem-solving and facilitation Support execution of the carve-out / integration projects while working to constantly identify areas for improvement, including resolving issues Conduct industry, sector and deal analysis to identi...

1. Ensure correct and accurate Purchase Accounting 1.1 Receipt of GRN's from stores dept and ensure timely booking 2. Interunit and Inter Company Reconcilation 2.1 Preparing Interunit and Inter company reconcilation on weekly basis. 3. Vendor Aging Report 3.1 Preparing Weekly vendors aging report of Cotton Yarn/Stores and Spares / Packing Material / Dyes Chemicals / Fabric and Job Work. 4. Vendor Balance Confirmation 4.1 Preparing Vendor Balance Confirmation on mothly Basis 5. Vendor Reconciliation 5.1 Periodic Reconciliation of accounts of Major Vendor as per statutory and management requirements. 5.2 Raising Debit and Credit note to the Vendor towards discounting , LD, Shortage of material...

We are seeking a Senior Accounts Payable Specialist to manage the end-to-end Procure-to-Pay (P2P) process, including travel and expense management, for US and India entities, ensuring accurate accounting, timely vendor payments, and compliance with GST and TDS and will also support GL, Fixed Assets, Payroll accounting, month-end close, and audits. What you ll do: Invoice-to-Pay Receive, validate, and code vendor invoices; perform 2/3 way match with Purchase Order/Goods Receipt Note. Resolve discrepancies (price/quantity/tax), obtain approvals per the matrix, and post to ERP. Run weekly/bi weekly payment cycles (NEFT/RTGS/IMPS/cheque), manage payment holds, and capture early payment discounts...

The role includes maintaining books of accounts, posting journal entries, and managing ledgers.The Account Executive will handle accounts payable and receivable, including invoicing, collections, and vendor payments.Bank reconciliations and cash flow

Responsibilities: * Prepare financial reports: GST, TDS, Income Tax, Balance Sheet, Cash Flow Statement * Manage accounting operations: journal entries, reconciliations, audits

Responsibilities: We are looking for an Account Executive (Male/Female) to manage accounting entries, billing, GST, bank reconciliation, and client coordination. Candidate should have basic accounting knowledge, Tally & Excel skills.

Job Summary: We are looking for a versatile professional with accounting experience who can also manage Stocks and quality check. Key Responsibilities: Assist in day-to-day accounting entries, invoicing, and records Coordinate with production team for planning and execution Monitor production processes and maintain basic production reports Conduct quality checks as per company standards Coordinate with vendors and internal teams Requirements: Knowledge of accounting (Tally/Excel preferred) Experience in production or quality control is an advantage Good coordination and multitasking skills Experience in food/FMCG industry preferred Roles Roles and Responsibilities Manage accounts payable, ac...

KEY RESPONSIBILITIES 1. Monthly closing of books as per reporting calendar timelines and preparing FHL group financial numbers. 2. Inter company reconciliation on monthly basis in Oracle Fusion ERP system and resolution of differences by coordinating with units PAN India. 3. Quarterly preparation of standalone and consolidated financials for publishing quarterly results as per SEBI guidelines(LODR) and getting reviewed from statutory auditor. 4. Annual preparation of standalone and consolidated financial statements and get the same audited from statutory auditor in Ind- AS in Oracle ERP Cloud version 5. Preparation of cash flow statement as per accounting standards 6. Preparation of Standalo...

KEY RESPONSIBILITIES 1. Monthly closing of books as per reporting calendar timelines and preparing FHL group financial numbers. 2. Inter company reconciliation on monthly basis in Oracle Fusion ERP system and resolution of differences by coordinating with units PAN India. 3. Quarterly preparation of standalone and consolidated financials for publishing quarterly results as per SEBI guidelines(LODR) and getting reviewed from statutory auditor. 4. Annual preparation of standalone and consolidated financial statements and get the same audited from statutory auditor in Ind- AS in Oracle ERP Cloud version 5. Preparation of cash flow statement as per accounting standards 6. Preparation of Standalo...

KEY RESPONSIBILITIES 1. Monthly closing of books as per reporting calendar timelines and preparing FHL group financial numbers. 2. Inter company reconciliation on monthly basis in Oracle Fusion ERP system and resolution of differences by coordinating with units PAN India. 3. Quarterly preparation of standalone and consolidated financials for publishing quarterly results as per SEBI guidelines(LODR) and getting reviewed from statutory auditor. 4. Annual preparation of standalone and consolidated financial statements and get the same audited from statutory auditor in Ind- AS in Oracle ERP Cloud version 5. Preparation of cash flow statement as per accounting standards 6. Preparation of Standalo...

KEY RESPONSIBILITIES 1. Monthly closing of books as per reporting calendar timelines and preparing FHL group financial numbers. 2. Inter company reconciliation on monthly basis in Oracle Fusion ERP system and resolution of differences by coordinating with units PAN India. 3. Quarterly preparation of standalone and consolidated financials for publishing quarterly results as per SEBI guidelines(LODR) and getting reviewed from statutory auditor. 4. Annual preparation of standalone and consolidated financial statements and get the same audited from statutory auditor in Ind- AS in Oracle ERP Cloud version 5. Preparation of cash flow statement as per accounting standards 6. Preparation of Standalo...

Roles and Responsibilities Job Description: Maintaining Day to day accounts BRS on daily basis GST and TDS filing (at least basic knowledge) Experienced in facing financial audits Well known in Journal entries Good knowledge in Statutory audits Maintaining Debtors and Creditors reconciliations Handling Petty Cash Weekly visiting Banks Cheque payments Desired Candidate Qualification B.com / M.com / MBA finance Job Benefits & Perks Salary with statutory benefits like ESI, EPF,Bonus, Insurance etc. You can refer friends for great opportunities Only Male Candidate are preferable Should have good communication skills Notice period not more than 30 days CA / CMA / ICWA / ACS / Inter are not prefer...

Senior Accountant : Manage daily accounting entries, invoicing, receivables, bank & GL reconciliations, month-end close, GST/TDS filings, PF compliance, audits, and financial reports using Tally/ERP tools.