13019 Balance Sheet Jobs - Page 38

Job Title / Designation: Accountant Job Description: We are looking to hire two experienced Accountants for our Real Estate company based in Greater Noida . The ideal candidate should have 5+ years of post-qualification experience and strong hands-on knowledge of day-to-day accounting operations. The role involves maintaining books of accounts, handling statutory compliances, and supporting financial reporting. The candidate must have excellent working knowledge of Tally, MS Word, and MS Excel . Practical exposure to GST and TDS compliance is mandatory , including return filing, reconciliation, and related documentation. Candidates who are Semi-Qualified CA or Semi-Qualified CS will be given...

Role & responsibilities Lead and oversee all Finance & Accounting operations at the plant level. Prepare financial statements including P&L, Balance Sheet, and Cash Flow. Ensure compliance with TDS, Income Tax, GST, and other statutory regulations. Accurately compute and process monthly GST returns and maintain all related records. Liaise with Statutory & Internal Auditors, bankers, and insurance providers. Prepare and present Monthly MIS reports to management. Manage budgeting, forecasting, consolidation, and financial planning processes. Drive annual budgeting based on projected revenue and expenses. Analyze financial trends, forecasts, and variances. Develop and maintain a robust cost acc...

Role & responsibilities: - Executing monthly bookkeeping tasks for all assigned works and keeping up with the monthly reconciliations of all accounts. - Maintain monthly reconciliations of all accounts. - Good knowledge of Accounting Standard, IFRS & GAAP. - Ensuring compliance with tax laws and preparing returns. - Generate and analyze financial statement as required. - Knowledge of Xero and Quick books Hiring only from Consulting background.

As an Assistant Manager - Record to Report (R2R), you are responsible for general accounting which includes reconciliations, preparation of Balance Sheet and Profit and Loss account, Fixed Assets Accounting, Intercompany Accounting, Cash & Bank Accounting financial analysis and reporting. Your primary responsibilities include: Co-ordinating all accounting activities associated with the General Ledger particularly fixed assets, inter-company, inventory, cash and bank, indirect tax and accruals. Identify risks or opportunities to revenues, cost and profitability and propose appropriate actions. Ensure client Service Level Agreements (SLA) and timelines are met. Required education Bachelor''s D...

As a Deputy Manager - Record to Report (R2R), you are responsible for general accounting which includes reconciliations, preparation of Balance Sheet and Profit and Loss account, Fixed Assets Accounting, Intercompany Accounting, Cash & Bank Accounting financial analysis and reporting. Your primary responsibilities include: Co-ordinating all accounting activities associated with the General Ledger particularly fixed assets, inter-company, inventory, cash and bank, indirect tax and accruals. Identify risks or opportunities to revenues, cost and profitability and propose appropriate actions. Ensure client Service Level Agreements (SLA) and timelines are met. Required education Bachelor''s Degre...

Develop partnerships with key stake holders in Finance to understand the strategic direction, business process, and business needs Should be well versed with AGILE / Scrum / Devops. Create technical solutions to meet business requirements Help Finance business users adopt best practices Excellent Verbal & written communication skills. Implement plans to test business and functional processes Lead technical acceptance testing (Unit, SIT, and QAT) of patches and upgrades Deliver training content to users. Candidate must be ready to work from office daily and in shifts if required. NO Work From Home allowed Required education Bachelor''s Degree Preferred education Master''s Degree Required tech...

As Process Analyst – 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 Bachelo...

Job description The Accounts Executive is responsible for managing day-to-day accounting operations at local sites, ensuring accurate financial records, compliance with statutory requirements, and efficient processing of bills, GST, and TDS. The role supports the smooth financial functioning of the organization through diligent record-keeping and reporting. Job Responsibilities: Handle daily accounting operations and maintain accurate site-level financial records. Prepare, analyze, and maintain account statements and transactions. Process and verify bills, invoices, and payments. File GST and TDS returns online using relevant tax software. Assist with annual audits, documentation, and statut...

Looking candidates for Australian Taxation, Australian Bookkeeper & SMSF as well Total 15+ Vacancies Designation : Preparer to Manager Level Qualification : B.Com., M.Com., MBA, Inter CA Drop out or (only Exam days leave will be provided) , CA (Freshers also can apply who is having an Exp. into CA firm and willing to work in Australian KPO or with Australian CPA firms ) Salary : Best in Industry Location : Ahmedabad Roles & Responsibilities : For Australian Bookkeeping : 1. Manage and maintain accurate financial records, including accounts payable and receivable, general ledger entries, and bank reconciliations. 2. Process invoices, receipts, payments, and other financial transactions prompt...

Staff Accountant Manage all accounting transactions. Reconciliation of Various Balance sheet Accounts. prepare and review financial documents, reports, and statements. Manage all accounting transactions Comply with financial policies and regulations. Other Competencies Bachelor's Degree in Commerce Experience working with Quickbooks and other relevant tools Exhibit strong time management and problem solving skills. Strong communication skills - verbal and written Data recording, collation, management & analysis Problem articulation, analysis and solving Planning and organizing

Overview Data Analyst will be responsible to partner closely with business and S&T teams in preparing final analysis reports for the stakeholders enabling them to make important decisions based on various facts and trends and lead data requirement, source analysis, data analysis, data transformation and reconciliation activities This role will be interacting with DG, DPM, EA, DE, EDF, PO and D &Ai teams for historical data requirement and sourcing the data for Mosaic AI program to scale solution to new markets Responsibilities Lead data requirement, source analysis, data analysis, data transformation and reconciliation activities. Partners with FP&A Product Owner and associated business SMEs...

Key Responsibilities: Handle day-to-day accounting transactions. Maintain ledgers, bank reconciliation, and vendor reconciliation. Assist in monthly closing and financial reporting. Support the Accounts Manager in audits and documentation. Ensure accuracy in data entry and compliance with accounting standards. Qualification & Experience: B.Com / M.Com or equivalent. 12 years of relevant accounting experience (fresher can also apply) . Knowledge of Tally/ERP and Excel is essential.

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Assist in preparing financial statements and reports. Support the audit process and ensure compliance with regulations. Develop and maintain client relationships. Conduct research and analysis on financial data. Collaborate with colleagues to achieve team goals. Maintain accurate records and files. Job Requirements Good communication skills and ability to work in a team. Strong analytical and problem-solving skills. Ability to learn quickly and adapt to new situations. Familiarity with accounting principles and practices. Strong attention to detail and organizational skills. Ability to work under pressure and meet deadlines. B.com degree is required. Pursuing CS qualification. Additional Inf...

HC Global Fund Services, LLC is looking for Associate Process & Technology to join our team Manage middle and back office functions, including gathering external statements and performing pricing of funds' investments. Prepare daily equity reconciliations and position and cash reconciliations. Investigate trade breaks and reconcile items on the reconciliation. Prepare financial reports such as trial balance, income statement, balance sheet, and statement of changes in capital accounts. Ensure monthly partners' allocation is correct based on straight capital ratios or commitment ratios. Monitor client mailboxes/distribution lists and save all necessary emails and supports on a timely manner. ...

Oversee the bookkeeping and financial records of entities within the designated perimeter. Manage operational relationships with local accounting firms, including coordination, deliverable tracking, and deadline compliance. Review trial balances (balance sheet, P&L, intercompany transactions) as well as tax and social declarations. Liaise between the accounting firm and the Consolidation team for reporting packages transmission. Ensure the accuracy and timeliness of submitted financial data. Collaborate with regional departments, including financial controlling and the Area Director, to ensure financial consistency. Monitor and document differences between local GAAP and IFRS standards. Mana...

Responsibilities: * Process accounts payable & receivable * Prepare financial reports using Tally Prime software * Ensure compliance with accounting standards * Manage budgets and forecasts * Conduct monthly closings and audits Accessible workspace Health insurance Annual bonus

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...

ADVANZ PHARMA is looking for Title Senior Executive, Finance Reporting to join our team Prepare subsidiaries' financial statements under IFRS/FRS and respective local GAAP within timelines. Coordinate with consultants for the preparation and audit of local subsidiaries' financial statements. Support in preparing quarterly group accounts, including management reports and reporting packages. Ensure timely submission of various surveys to government authorities. Prepare various Balance sheet schedules on an ongoing basis. Ensure proper lease accounting for new and old assets as per IFRS. Work on continuous improvements and automation. Perform monthly MIS reporting and closing activities. Gain k...

Maintain accurate and up-to-date financial records and statements. Prepare monthly profit and loss accounts and balance sheets. Present Management Information Systems (MIS) reports to management. Submit required reports to banks and other stakeholders. Prepare monthly budget estimates and monitor daily progress. Handle day-to-day operational activities with banks. Disclaimer: This job description has been sourced from a public domain and may have been modified by Naukri.com to improve clarity for our users. We encourage job seekers to verify all details directly with the employer via their official channels before applying.

Day-to-Day Accounting Knowledge of general accounting Maintains Stock Management/Invoice Billing Should have working knowledge of TALLY & MS-Excel, GST & TDS filling. Preparation of Financial Statements / MIS SIPS 8874422211 (Call/Whatsapp) Required Candidate profile B.Com with 2 years - 8years exp.(construction company) knowledge of salary making, Tally ERP 9 GST & TDS Preparation & filling Preparation of Financial Statements / MIS Income Tax return filing

OSTTRA India The Role: Legal Entity Controller - India & USA The Team : Osttra Finance Team is based out of the UK, India, Penang, Sweden and US. It is an entrepreneurial team, who is highly energetic, flexible, dynamic and works beyond boundaries to deliver the real values. We are standing up an independent global finance team. The Impact: OSTTRA has the largest financial institutions in the world as clients. We believe that long-term value to the client is the most important goal of our team, and technology is the tool to bring that value, and your contribution in the form of delivery, improvements and innovations can have a significant impact on the financial system. Whats in it for you: ...

OVERVIEW OF THE ROLE The Senior Manager Accounting & Reporting will lead the accounting operations and financial reporting processes for Flutter Entertainment India. This role is responsible for ensuring accurate books of accounts, strong financial controls, compliance with global accounting policies, and timely submission of month-end, quarter-end, and year-end financial statements. Further, experience in financial planning & analysis including budgets, forecast, variance analysis is required. Further, experience in local treasury, tax & compliance is preferred. As a people manager, the individual will oversee a team of senior accountants, drive process improvements, partner with cross-func...

Manage accounts & daily transactions Handle payments & bank reconciliation Maintain files & office records Manage calls, emails, and meetings Support admin & data entry tasks Assist in inventory & office supply management

Responsibilities: * Prepare financial reports using Tally ERP * Manage accounts payable/receivable * Conduct bank reconciliations * Ensure compliance with GST and TDS laws * Maintain general ledger and voucher entries Provident fund Health insurance Annual bonus