7539 Balance Sheet Jobs - Page 37

Knowledge of preparation of details for filling returns like-GSTR-1,3B,4,9,9C and preparing of Data for GST audit/reply to notice. Knowledge of TDS/TCS & filling of Return

We have vacant of 1 Accounts Officer For Gurgaon Job in Gurgaon, | Experience Required : 2 Years | Educational Qualification : B.Com | Skill Accounts Officer,Accountant,Factory Accounts,GST,Tally,Accounts Reconciliation etc.

We are looking for candidates to be a part of the growing team and looking for long-term opportunities.Handle US-specific accounting transactions, including accounts payable and receivable.Prepare and review financial statements and reports compliant Required Candidate profile Location - Gurugram,Mumbai,Pune,Lucknow

Area- General Accounting, TDS & GST Good at- Tally, TDS & GST, Excel, Good Communication Skills, must be presentable 6 days working Qualification- Minimum Graduate with good accounting skill

UK Accountant for Okhla, New Delhi (5 days working) Perform day-to-day bookkeeping for UK-based clients using so ware such as Xero, QuickBooks Online, Sage, or FreeAgent Bank and credit card reconciliations

UK SME Bookkeeper for MNC Company(WFH) in Grugaon SME-Bookkeeping Expert Knowledge: Possess a deep understanding of accounting principles, financial reporting, tax

Maintain accurate and up-to-date financial records, including ledgers, journals, and invoices in accordance with UK accounting standards.Process accounts payable and receivable, ensuring timely payments and collections.Reconcile bank statements

Managed the accuracy and timely processing of quarterly VAT Returns of UK client companies Managed the accuracy and timely processing of quarterly VAT Returns of UK clients companies.

We are looking for a meticulous and experienced Bookkeeping Accountant with in-depth knowledge of UK accounting standards to join our team. The ideal candidate will be responsible for managing day-to-day bookkeeping activities

UK Accounts Manager for MNC Company In Gurugram, Noida, Alwar, Baroda, And Jaipur Permanent Remote Work UK ACCOUNTING: JD-Must have Experience as UK Accounts Manager.aJob description of Account Finalization:- Financial statements/Accounts.

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 Good knowledge of Preparations of Balance Sheet

Calculation and depositing of GST TDS, EPF and assistance for filing TDS/TCS return Purchase bill entry in tally

Location - Bhugaon (Pune) The JD is pasted below for your preference : Maintain accurate books of accounts including Journal entries , General Ledger , and Trial Balance . Prepare financial statements such as Profit & Loss , Balance Sheet , and Cash Flow statements. Conduct bank reconciliations and vendor account reconciliations on a regular basis. Process payroll and ensure timely compliance with statutory regulations including PF , ESI , and Professional Tax . Assist with internal, statutory, and tax audits , ensuring all supporting documentation is accurate and readily available. Support budget preparation and perform variance analysis to monitor financial performance. Handle invoicing , ...

Manage and conduct audits to ensure compliance with regulatory requirements and industry standards. Develop and implement audit plans, procedures, and protocols to achieve organizational goals. Qualification I.C.W.A, Other Bachelor Degree

Manage full-cycle accounting for UK accounts, including ledger maintenance, reconciliations, and month-end/year-end closing. Required Candidate profile Prepare accurate financial statements, reports, and management accounts in compliance with UK accounting standards.

Urgent Requirement - Accounts Executive IN MNC Job Title: Accounts Executive Location: Viman Nagar, Pune CTC Offered: Up to 4 LPA Experience Required: Minimum 2 Years Work Mode: Onsite | 5 Days Working Shift Timing: 10:30 AM 8:30 PM Key Responsibilities GST filing (GSTR 1 & GSTR 3B) TDS payments & return filing Accounting in Tally Prime 9.0 Preparing PF, PT & ESIC summary and processing payments Handling accounts payable & receivable transactions Maintaining & reconciling general ledger and bank statements Processing invoices, credit notes, refunds, and expense claims Monitoring customer accounts for delayed/non-payments Preparing financial records & reports Supporting month-end and year-end...

Responsibilities Perform daily accounting functions including journal entries, AP, AR, payroll postings, and reconciliations Assist in preparing monthly, quarterly, and annual financial statements and supporting schedules Ensure accuracy and completeness of financial data in accordance with US GAAP Support family office accounting tasks such as investment postings, reconciliations, and preparation of capital statements Collaborate with internal teams to collect, organize, and validate financial information for reporting Provide documentation for audits and respond to information requests Participate in the setup of accounting systems and processes for new clients Demonstrate eagerness to lea...

Expanding renewables Transforming conventional power Strengthening electrical grids Driving industrial decarbonization Securing the supply chain and necessary minerals Your new role challenging and future-oriented As a Business Administration Professional , you will play a key role in supporting financial and operational performance across real estate functions for both office and factory environments. This includes preparing business reports, conducting profitability and cost analyses, coordinating with auditors and internal customers, and driving digitalization initiatives.The scope of responsibilities may vary depending on business needs and locations. Educational Qualifications: Qualifie...

Prepare, review, and maintain financial statements, ledgers, and reports.Manage accounts payable and receivable, bank reconciliations, and general ledger entries.

Manage periodic accounting reports, and present their results Analyze financial information and summarize financial status Provide periodic Management Accounting reports

SUMMARY Job Title: Assistant Manager - Accounting & Finance Responsibilities Oversee day-to-day accounting activities for the plant, including payables, receivables, and ledger maintenance Ensure timely and accurate month-end and year-end closing processes Prepare and analyze financial statements, profit and loss statements, and balance sheets Requirements Requirements: Bachelor's degree in Accounting, Finance, or related field Proven experience in accounting and financial reporting Minimum experience of 8years required Strong analytical and problem-solving skills Proficiency in accounting software and MS Excel Excellent communication and interpersonal skills

Experience with Tally Prime Maintain and update financial records, including ledgers, journals, and invoices. Prepare monthly, quarterly, and annual financial statements and reports. Reconcile bank statements and resolve discrepancies.

Experience with Tally Prime Maintain and update financial records, including ledgers, journals, and invoices. Prepare monthly, quarterly, and annual financial statements and reports.

Managed the accuracy and timely processing of quarterly VAT Returns of UK clients companies. - Created and maintained a record of total sales and VAT collected,

Executive Accounts Finalisation (AUS Shift, WFH) Location: Work From Home (Remote) Shift: Australia Shift Experience Required: 01 years Industry Accounting / Auditing / Taxation Qualification B.Com, M.Com, Any Master Degree Key Skills Accountant