4067 Balance Sheet Jobs - Page 38

Apac Financial Services Private Limited is looking for SRM - Professional to join our dynamic team and embark on a rewarding career journey Client Management: Develop and maintain strong relationships with existing clients to understand their needs and provide customized solutions Sales: Meet or exceed sales targets by identifying new business opportunities and closing deals with clients Customer Service: Ensure high-quality customer service by promptly addressing customer concerns and resolving any issues Market Knowledge: Stay current with market trends and developments to better serve clients and identify new business opportunities Team Management: Provide guidance and support to junior relationship managers to help them achieve their goals Reporting: Prepare and present regular reports to senior management on business performance and customer feedback

Apac Financial Services Private Limited is looking for Assistant Manager - FCU to join our dynamic team and embark on a rewarding career journey Ensuring company policies are followed. Optimizing profits by controlling costs. Hiring, training and developing new employees. Resolving customer issues to their overall satisfaction. Maintaining an overall management style that follows company best practices. Providing leadership and direction to all employees. Ensuring product quality and availability. Preparing and presenting employee reviews. Working closely with the store manager to lead staff. Overseeing retail inventory. Assisting customers whenever necessary. Organizing employee schedule. Ensuring that health, safety, and security rules are followed. Ensuring a consistent standard of customer service. Motivating employees and ensuring a focus on the mission. Maintaining merchandise and a visual plan. Maintaining stores to standards, including stocking and cleaning. Completing tasks assigned by the general manager accurately and efficiently. Supporting store manager as needed.

Role: Process Specialist Experience: 2+ years Budget: 5.5 LPA Location: Pune Must Have: Record to Report, Order to Cash, ERP-SAP or Oracle. Graduation: B.Com, BBA, M.Com. Immediate to 30 Days Direct Walk-in.

Vividus Hotels is looking for Accounts Executive – Receivable to join our dynamic team and embark on a rewarding career journey AR Strategy Development:Develop and implement a comprehensive AR strategy aligned with the organization's goals and objectives Identify opportunities to leverage AR technologies for business improvement and innovation Project Management:Lead AR projects from inception to completion, ensuring timely delivery and adherence to budget constraints Collaborate with internal teams, external vendors, and stakeholders to define project scope, objectives, and requirements Technology Evaluation and Selection:Stay abreast of the latest AR technologies and trends in the industry Evaluate and recommend appropriate AR hardware and software solutions based on project requirements Collaboration and Communication:Foster collaboration between departments to integrate AR into various business functions Communicate effectively with non-technical stakeholders, translating technical concepts into understandable terms Training and Support:Provide training to end-users on AR applications and ensure a smooth transition to new technologies Offer ongoing support to address technical issues and enhance user proficiency Quality Assurance:Implement rigorous testing protocols to ensure the functionality, reliability, and security of AR applications Conduct regular assessments to identify areas for improvement and optimization Data Analysis and Reporting:Utilize analytics tools to track the performance and impact of AR applications Prepare and present regular reports to demonstrate the value and ROI of AR initiatives

Stars Groups is looking for Accounts Executive to join our dynamic team and embark on a rewarding career journey Providing support for clients by learning about and satisfying their needs. Making cold calls or reaching out to prospects. Following up with prospects several times throughout the sales cycle to ensure needs are being met. Presenting and demonstrating the value of products and services to prospective buyers. Compiling and analyzing data to find trends. Developing sales strategies and setting quotas. Staying current on company offerings and industry trends. Maintaining a database of contact information. Building long-lasting, mutually beneficial relationships with external contacts and internal departments to create a better customer experience. Handling complaints and negotiations.

Bachelors degree in Accounting, Finance, or related field. Eligibility Prepare and examine financial records, ensuring accuracy and compliance with regulations. Maintain and update accounting records and files. Analyze financial data and create detailed reports. Perform month-end and year-end close processes. Prepare tax returns and ensure timely filing. Manage accounts payable and receivable. Conduct regular audits to ensure compliance with financial procedures. Support budgeting and forecasting activities. Collaborate with other departments to facilitate financial planning and decision-making. Provide financial insights and recommendations to management. Ability to understand client needs, and negotiate costs and services. Creating periodic reports, such as balance sheets, profit loss statements, etc. Performing audits and resolving discrepancies computing taxes. Accounts executive should have good experience of Tally, invoicing, GSTs, and ITR Knowledge about TDS filing, challan payment.

Closure of books of all three branches Quarterly/half yearly/annually, Charted Accountant Reconciliation, Managing the Funds, Handling the Accounts Receivables Accounts Payable, Interaction with Internal Auditors and Banks, Handling Service Tax payments

Job description Roles and Responsibilities Prepare accurate, timely financial statements in accordance with our established schedule and with input from the rest of the accounting department, Manage all accounting transactions. Conduct monthly and quarterly account reconciliations to ensure accurate reporting and ledger maintenance, Prepare budget forecasts. Analyze financial statements for discrepancies and other issues that should be brought to the Managements attention. Review all inter-company transactions and generate invoices as necessary. Reconcile balance sheet accounts. Conduct regular ledger maintenance. Reinforce financial data confidentiality and conduct database backups when necessary. Responsible for all statutory compliances like GST, TDS, Professional Tax, and PF working of GST, TDS and filling of Return on due dates of all Statutory compliances. Statutory Compliances and Timely Closure of Statutory Audit. Resolving Audit Queries finalizing the books of accounts. Finalization of Individual Accounts, preparing Computation of Income Tax return. Preparing Monthly and periodical Financial MIS. Eligibility Must have experience with Real estate project accounting. Strong interpersonal skills and the ability to build relationships with staff, internal partners and external vendors. Ability to work with broad range of people. Ability to work independently and with professional discretion. Working Days: 6 Days Working (Tuesday to Sunday) Immediate Joiner

Job Title: Manager Accounts Department : Finance & Accounts Location : Shiv Tirth Nagar, Paud Road, Kothrud, Pune Reports To : Chief Financial Officer (CFO) Team Size : 5 to 8 team members Experience : 8 to 14 years in Real Estate, EPC, Projects segment, Exposure to accounting for any Public Limited Company is Must. Qualification : Commerce Graduate (B.Com / M.Com), CA Inter preferred Employment Type : Full-Time Position Summary We are looking for a diligent and process-driven Manager Accounts to lead the day-to-day financial operations of Univastu India Limited. The ideal candidate will have strong domain expertise in Accounts Payable, Accounts Receivable, and Balance Sheet Management , with the ability to lead a team and coordinate closely with internal departments, vendors, and statutory authorities. The candidate will report to the CFO and will play a key role in financial control, process compliance, and timely financial reporting for project and corporate operations. Key Responsibilities 1. Accounts Payable (AP) Oversee end-to-end vendor payments process. Verify invoices, purchase orders, and GRNs for correctness and approvals. Ensure timely processing of payments while managing credit terms and cash flows. Coordinate with procurement and project teams for bill clarifications. 2. Accounts Receivable (AR) Track customer/client invoicing and follow up for collections. Ensure accurate booking of RA bills and receipts. Coordinate with project billing teams for documentation and compliance. Monitor ageing reports and escalate overdue accounts. 3. General Accounting & Balance Sheet Finalization Supervise day-to-day accounting entries, journal postings, and ledger accuracy. Support monthly/quarterly closing, trial balance, and financial reconciliations. Assist in finalization of books and preparation of Balance Sheet and P&L. Coordinate with auditors for internal, statutory, and tax audits. 4. Team Leadership & Coordination Lead and mentor a team of 58 members across AP, AR, and general accounts. Ensure timely closure of all accounting tasks and reporting timelines. Review team performance and build capability within the accounts team. Coordinate inter-departmentally for approvals, data, and compliance. 5. Compliance & Reporting Ensure TDS, GST, and other statutory filings are accurate and timely. Maintain proper documentation for audit trails and government inspections. Support preparation of MIS reports, cash flows, and project-level financial summaries. Contribute to process improvements, digitization, and financial discipline. Candidate Profile Commerce Graduate (B.Com or M.Com); CA Inter preferred but not mandatory 8 to 14 years of experience in core accounting functions in Public Limited company Candidate from Real Estate, EPC, Projects industry are welcome Hands-on experience in AP, AR, and Balance Sheet preparation Experience in construction/infrastructure industry is an added advantage Strong leadership, communication, and Excel/Tally ERP or similar software proficiency Key Attributes Attention to detail and accuracy Ability to manage timelines and team workloads Strong analytical and problem-solving skills Ethical and process-oriented approach Ability to handle pressure and multi-location coordination

Senior Accountant Location - Thane Salary - as per your total exp and last drawn Immediate joiners preffered

Preparing financial statements, reconciling accounts, managing budgets, and conducting audits,Finalization of accounts as per statutory norms Preparation of financial statements ,GST, P&L, and compliances internal controls & fund management,

CHEVRON BUILDERS AND REALTORS PRIVATE LIMITED is looking for Manager accounts professional to join our dynamic team and embark on a rewarding career journey Delegating responsibilities and supervising business operations Hiring, training, motivating and coaching employees as they provide attentive, efficient service to customers, assessing employee performance and providing helpful feedback and training opportunities. Resolving conflicts or complaints from customers and employees. Monitoring store activity and ensuring it is properly provisioned and staffed. Analyzing information and processes and developing more effective or efficient processes and strategies. Establishing and achieving business and profit objectives. Maintaining a clean, tidy business, ensuring that signage and displays are attractive. Generating reports and presenting information to upper-level managers or other parties. Ensuring staff members follow company policies and procedures. Other duties to ensure the overall health and success of the business.

Select how often (in days) to receive an alert: Select how often (in days) to receive an alert: Jun 3, 2025 Bangalore, India, 560064 Who we are The opportunity Responsible for General Ledger, Intercompany including but not limited to General Ledger transactions, Support Balance sheet review, Intercompany reconciliations preparation, Billing and compliance with internal and business controls. Communication and (internal) stakeholder management with higher management levels within the Global Teva organization is required in this process. How you ll spend your day Technical/functional knowledge in Intercompany Accounting, Closing and reporting process area Handle various types of intercompany transactions such as sales of products, Transfer pricing agreement (TPA) transactions, services, inventory sales/purchases, cost allocations, royalties, Inhouse banking transactions. Ensure that accruals are properly recorded and analyzed Preparation of Journal Entries & Supporting schedule Perform Support monthly and quarterly close activities of multiple entities Analysis of the various accounts and variances per legal entities, obtain explanation on deviations and prepare a summarized reporting on a monthly basis within scheduled time Preparation monthly Intercompany reconciliations & clearance of reconciling/aged/disputed items. Hands on experience in submission of trial balance in HFM. Identify & drive process improvement, standardization opportunities in of processes and tasks across the team. Acting as a key contact for local teams for record-to-report related questions Ensuring that accounting books and records comply with accounting policies and regulations Provide supporting documents and explanations for all internal and external audit as and when required Knowledge on Accounts payable (AP) and Accounts receivable (AR) books. Your experience and qualifications University education in Accounting or Finance required Masters degree is preferred Minimum experience of 6+ years of closing & reporting, Intercompany experience Preferably familiar with USGAAP Working knowledge of internal controls Good working knowledge of SAP Good understanding of accounting processes and can follow accounting policies Good analytical skills and have hands on experience on working & clearance of reconciling items Fluent verbal and written communication in English Experience in a multinational firm or within a GBS (Global Business Service) is preferred Hands-on and proactive; strong organizational skills Sr Mgr Finance Operations Already Working @TEVA The internal career site is available from your home network as well. If you have trouble accessing your EC account, please contact your local HR/IT partner. Teva s Equal Employment Opportunity Commitment Teva Pharmaceuticals is committed to equal opportunity in employment. It is Tevas global policy that equal employment opportunity be provided without regard to age, race, creed, color, religion, sex, disability, pregnancy, medical condition, sexual orientation, gender identity or expression, ancestry, veteran status, national or ethnic origin or any other legally recognized status entitled to protection under applicable laws. We are committed to a diverse and inclusive workplace for all. If you are contacted for a job opportunity, please advise us of any accommodations needed to support you throughout the recruitment and selection process. All accommodation information provided will be treated as confidential and used only for the purpose of providing an accessible candidate experience.

Accounting skills, GST, TDS, Balance sheets, Taxation, Bank Reconciliation, Audition (Overall Accounting Profile) ,Advance Excel, Pivot, Vlookup, Tally etc.,good communication skills & able to work independently.

Basic accounting skills, GST, TDS, Balance sheets, Taxation, Bank Reconciliation,Advance Excel, Pivot, Vlookup etc., Tally ,good communication skills & able to work independently.

Job Summary: We are looking for a detail-oriented and motivated individual to join our finance team as a Balance Sheet Accountant / Accounts Executive. The role involves preparation and review of balance sheet accounts, ensuring accuracy, compliance, and timely financial reporting. This is a great opportunity for a junior candidate looking to grow in the field of accounting. Key Responsibilities: Prepare and reconcile monthly, quarterly, and annual balance sheet accounts Analyze general ledger balances and ensure accuracy of financial data Investigate and resolve discrepancies or unusual account variances Assist with month-end and year-end financial close activities Coordinate with internal departments for supporting documentation Maintain proper documentation and working papers for all accounts Support audit processes by providing necessary data and reports Assist with basic accounting entries related to accruals, prepayments, and fixed assets Contribute to ongoing improvements in financial processes and controls Qualifications: Bachelors degree in Commerce, Accounting, or Finance 1-3 years of relevant accounting experience Sound understanding of accounting principles (GAAP/IFRS) Proficiency in Excel (VLOOKUP, Pivot Tables) and accounting software like Tally, QuickBooks, or ERP systems Strong attention to detail and good analytical skills Ability to manage time effectively and meet deadlines Additional Requirements: Candidates must be based on the Western Line for ease of commute Willingness to work full-time from our Malad West office Shift: 11:00 AM to 7:30 PM Junior-level candidates are encouraged to apply Experience into Travel Industry will be an added advantage Send Resume on : Career@mytravelbazaar.com For any details Call on : 02240999451 (Rachael D'souza- HR)

Basic accounting skills, GST, TDS, Balance sheets, Bank Reconciliation, Advance Excel, Pivot, Vlookup , Tally, good communication skills & able to work independently.

Accounting, Tally, Book Keeping

Preparation of TDS/ GST Returns Filling & Balance sheet finalization, PF, ESIC, Maintain salary sheet. Maintains Stock Management/Invoice Billing Should have working knowledge of TALLY & MS-Excel. SIPS 8874422211 (Call/Whatsapp) Required Candidate profile B.Com with 5-10 years of exp. as an Accountant Should have knowledge of salary making, Tally ERP 9, BRS, Excel, , GST&TDS Filling& Balance sheet finalization, PF, ESIC, Maintain salary sheet. .

Roles and Responsibilities Manage accounts payable, accounts receivable, invoice processing, TDS calculation, GST filing, ITR preparation, vendor reconciliation, return filing, balance sheet finalization, journal entries, and bank reconciliation statement. Ensure accurate and timely completion of all financial tasks to maintain a healthy cash flow. Coordinate with internal stakeholders to resolve any discrepancies or issues related to finances. Maintain confidentiality and adhere to company policies regarding sensitive financial information. Stay updated on changes in tax laws and regulations (TDS/GST) to ensure compliance.

End to End knowledge of Accounting, GST, Taxation, Supplier Ageing, GST returns etc. Must have good knowledge of Accounts, GST returns, Taxation, Purchase and Sale accounting. Timing - 8:00 am to 6:30 p.m. Required Candidate profile Own conveyance is must. Must have good exposure of handling general accounting, GST entries, cash handling, bank reconciliation etc. Immediate joiner & local is preferred

Role: Record to Report Analyst CA Freshers CA (Inter) with 2+ Years exp in RTR Immediate Joiners preferred Shift: 9:30 AM to 7:00 PM WFO Share resume to anumeha@manningconsulting.in

- Internal Audits - Statutory Audits - Tax Audits - GST Audits - Indirect Tax & litigation - Due Diligence - Direct Tax & Litigations. - Management Consultancy - MIS Cash flow Required Candidate profile knowledge of Tally ERP9 - Overall knowledge and experience in the areas of Income Tax, GST & various Audit Note - Base location will be Bangalore Who are ready to relocate to Bangalore please apply

TalentWorx is pleased to announce exciting career opportunities with one of our Premium Clients. We are actively seeking Chartered Accountants (CA), Cost and Management Accountants (CMA), and professionals with equivalent qualifications to join a forward-thinking finance team. Candidates with prior experience in the Real Estate industry will be highly preferred, bringing valuable insight into industry-specific financial practices, compliance, and reporting. Ideal candidates will possess strong expertise in financial management, compliance, and strategic planning, combined with excellent communication and leadership skills. This role offers the chance to work in a stimulating environment with a reputable organization that values innovation and professional growth. Competitive remuneration and benefits are part of the package. If you meet the criteria and are ready for your next career challenge, we invite you to connect with us for a confidential discussion. Key Requirements: Relevant professional qualifications (CA, CMA, or equivalent) Strong analytical and problem-solving skills Excellent communication and stakeholder management abilities Proven track record in financial reporting, budgeting, and compliance Heres a concise overview of the three active open demands available with our Premium Client :- 1 . #R2R/RTR/Record to Report #Exp. :- 5-8 yrs ( CA/CPA - Qualified candidates ) #Exp. :- 9-14 yrs ( CA/CMA/CWA - Qualified & Semi Qualified both ) #Location :- Bangalore/Hyderabad Real Estate Experience. - Not mandatory #Must have :- End to end RTR process, Month-end activities, Balance Sheet Reconciliation, IFRS, US GAAP, Lease accounting, ERP systems ( SAP/Oracle ) Notice period :- Immediate to 30 Days 2. #Group #Finance #Control ( Associate to Manager ) Exp. :- 4-14 yrs Location :- Bangalore Must have :- Financial Reporting, Group Consolidation, Statutory Reporting, Audit, IFRS, USGAAP, Excel, Power BI, Financial Modeling , ERP systems ( SAP, Oracle, Hyperion, Onestream ) Real Estate industry will be highly preferred #Certifications :- CA/CPA/CMA/CWA/ACCA or equivalent Notice period :- Immediate to 30 Days 3. #Regional ES Reporting Exp. :- 4-10 yrs #Location :- Bangalore #Key skills :- Financial Accounting, Statutory Reporting, Audit, IFRS, US GAAP, Excel Real Estate industry will be highly preferred #Certifications :- CA/CPA/CMA/CWA/ACCA or equivalent Notice period :- Immediate to 30 Days

Basic accounting Managing office Bank ledger Salary making Balance sheet Office administration Documentation Sales and purchase bills checking Book keeping Microsoft excel/tally