10088 Balance Sheet Jobs - Page 38

Planning & scheduling the statutory audit assignments Independently finalizing the statutory audit assignments (including group reporting) Leading & motivating the team & ensuring high quality delivery Assisting in developing audit planning documentation addressing scope, audit objective, budgeted hours, resource plan, and reporting date. Successfully complete assigned audits, addressing all audit objectives, conducting client and status meetings as required, controlling, monitoring, and reporting on audit progress, reviewing work papers, and ensuring work papers provide adequate support of conclusions while complying with internal standards for documentation. To monitor the assignment for i...

Bank Reconciliation Payment Reconciliation GST - Working and Reconciliation TDS - Working Sales & Purchase Entry Debit Credit Ledger Maintenance Tally

Verifying company financial information. Supporting the accounting and auditing teams in their daily functions. Preparing audit reports and statements for review. The Internal Auditing Assistant will provide direct support to the Internal Auditor I in undertaking audits of all systems against applicable laws, legislation, regulations and company policies and procedures in accordance with the Departments audit plans. Knowledgeably answering client audit queries in good time. Knowledge and analytical mind-set to audit client financials, transactions and internal control processes. You will perform a variety of assurance and testing work for a portfolio of diversified clients in different indus...

Job responsibilities Daily Accounting GST, TDS Bank Reconciliation. Reconcile invoices and identify discrepancies. Prepare bank reconciliation. Worked with TALLY in the past. Attention to detail and ability to prioritize tasks. Strong understanding of accounting principles, methodologies, and practices. Prepares asset, liability, and capital account entries by compiling and analyzing account information.Payroll on a monthly basis.

Job Description: 1. Track & resolve accounting and discrepancies as needed 2. Liasoning with banks & vendors 3. Should have experience in GST filing 4. Should have experience in how to operate Tally 5. Reconciles and adjusts various general ledger accounts and bank statements for reporting purposes 6. Bank Entries of all ba nks 7. Monthly Reconciliation 8. Ledger Reconciliation & TDS 9. TDS Reconciliation with Form 26AS 10. Invoicing / Payments 11. Salary Process 12. Budgeting

Job Description : Support in all Tax planning initiatives direct & indirect tax Interact with India Tax Team & advisors and seek clarifications on company matters pertaining to taxation and keep oneself abreast of latest developments and changes in Taxation laws. Ensure that Tax Audits and Tax returns are completed on timely and accurate basis. Ensure proper and accurate accounting and reconciliation of all Tax accounts on a monthly basis. Ensure that all Direct & Indirect Tax returns are filed on a timely basis. Ensure computation of monthly tax and payment of all taxes is done on a timely basis. Review of customer / vendor contracts from the Tax point of view. Review and Improve processes ...

Job Description : Client-Centric Financial Planning : Designing personalized financial plans for clients based on their investment needs, goals, and risk profiles, incorporating SIPs, lumpsum investments, and insurance. Fund Research and Due Diligence : Conducting buy-side research on mutual fund schemes across different categories and AMCs, and evaluating fund managers' strategies. Performance Analysis : Analyzing consistency in fund performance, risk-adjusted returns, and ensuring the recommended funds align with clients financial goals.

Manager - Finance Location: Bangalore (Office) Shift Timing: US (7.30 PM to 4.30 AM) Reporting to: Head of Finance / CFO Team: Assistant Manager, Treasury Accountant, Vendor Coordinator/Treasury, AP/GL Accountants Healthcare Experience is Mandatory Role Summary We are looking for a highly experienced Finance Manager with a strong background in the healthcare sector to oversee and drive all aspects of the finance function at our facility/organisation. This is a handson leadership role, requiring deep accounting, treasury, vendor coordination and healthcare accounting insight. The candidate must be based in the designated location and work from office full time. Key Responsibilities Lead the f...

Must worked with auto component manufacturing co Having knowledge of Finance ,Accounts, Taxation Fund management, CMA Data, Fund & Cash Flow, Banking operation Loan Approval, Balance Sheet Final, Income tax assessment, TDS & GST Return, Audit

GST TDS Bank reconciliation General Vouchering Accounting Book Keeping

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. 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

We are looking for a skilled Accounts Payable professional with 2-5 years of experience to join our team at St. Regis, one of the leading hotels and restaurants in the industry. Roles and Responsibility Manage and process accounts payable transactions accurately and timely. Coordinate with internal teams to resolve payment-related issues and discrepancies. Develop and implement effective accounting procedures to ensure compliance with company policies. Analyze financial data to identify trends and areas for improvement in the accounts payable process. Collaborate with external vendors and suppliers to resolve payment issues and negotiate better terms. Maintain accurate records and reports of...

EXL - Mega WALK-IN Recruitment Drive (GL - R2R) on Thursday 30th Oct, 2025 !! Are you an experienced professional in the Finance & Accounting (Record to Report) domain looking to elevate your career? EXL Invites you to an exclusive mega hiring tailored just for you! We are on the lookout for passionate and skilled individuals to fill multiple positions for Senior Executive to Lead Assistant Manager Roles. Who are we looking for? We are looking for only experienced candidates (2 years to 6 years) for R2R domain who can join in a months' time and flexible for US Shift (6PM - 3AM) Position: GL - R2R No of Requirements: 10 Designation: Senior Executive (2 - 4 yrs) / AM (4 - 6 yrs) Skills Require...

Responsibilities: Basic information check with supplier bills To manage day to day operations of the accounts department Knowledge in Tally, MS Excel, Debit, Credit, required. Bank work like cheque deposit Can ready for Data entry & Filing as per back office job in Account department in our company. Required Skills: Tally ERP, SAP Attention for detail Team player Good in communication Required Qualification: - Any Graduation

Job openings for Accountant post, with good English communication skill, processing salary, tally entries , raising receipts for parents auditing fee collection, able to handle ERP solutions, Global academy for learning school, Best CBSE school in south Bangalore, Rajarajeshwari nagar and electronic city

We are looking for a highly skilled and experienced Finance Associate (General Cashier) to join our team at JW Marriott. The ideal candidate will have 1-4 years of experience in finance or accounting, with excellent analytical and problem-solving skills. Roles and Responsibility Manage and maintain accurate financial records and reports. Prepare and review financial statements and budgets. Develop and implement financial models and forecasts. Analyze financial data to identify trends and areas for improvement. Ensure compliance with financial regulations and standards. Collaborate with cross-functional teams to achieve business objectives. Job Requirements Bachelor's degree in Finance, Accou...

We are looking for skilled Accounts Officers to join our team at D-Mart (Avenue Supermarts Ltd.), with 6-10 years of experience in the field. Roles and Responsibility Managing and maintaining accurate financial records and accounts. Preparing and reviewing financial statements and reports. Analyzing financial data to identify trends and areas for improvement. Developing and implementing financial models and forecasts. Ensuring compliance with financial regulations and standards. Collaborating with cross-functional teams to achieve business objectives. Job Requirements Strong knowledge of accounting principles and practices. Excellent analytical and problem-solving skills. Ability to work ind...

Paras Hospital is Hiring Finance Manager (Gurgaon Location) Note: 6 days working Key Focus Areas & Responsibilities 1. Financial Reporting, P&L & MIS Prepare and finalize monthly Profit & Loss (P&L) statements, ensuring accuracy and alignment with budgets and forecasts. Support the Financial Controller in preparing monthly and quarterly MIS reports with insights on revenue, cost, and EBITDA. Ensure timely, complete, and error-free financial reporting to Corporate Finance. Conduct detailed variance analysis for revenue, expenses, and profitability. Maintain and update financial dashboards for management presentations and decision-making. 2. EBITDA Management Ensure timely and accurate monthly...

Role & responsibilities Maintain accurate books of accounts and ledgers in Tally Prime Handle invoicing, vendor payments, and bank reconciliations Manage GST and TDS filings , payments, and monthly reconciliations Track expenses, accruals, and fund flows across divisions Prepare monthly P&L, balance sheet, and cash flow reports Support cash flow planning and budget monitoring Liaise with auditors, consultants, and banks for statutory and audit requirements Conduct collections follow-up and maintain records of receivables and payables Ensure all documentation, vouchers, and entries are updated and organised. Preferred candidate profile - Proficiency in Tally Prime , MS Excel , and basic compl...

Manage and maintain accurate financial records and accounts.Prepare and review revenue reports, including balance sheets and profit/loss statements.Analyze financial data to identify trends and areas for improvement.Develop and implement financial Required Candidate profile Strong knowledge of financial accounting principles and practices.Proficiency in financial software and systems.Excellent analytical and problem-solving skills.

Manage and maintain accurate financial records/accounts.Prepare and review revenue reports, including balance sheets and profit/loss statements.Develop and implement effective accounting procedures and policies.Collaborate with cross-functional Required Candidate profile Strong knowledge of accounting principles and practices.Experience with financial software and systems.Excellent analytical and problem-solving skills.Effective communication/ interpersonal skills.

Analyze airline revenue data to identify trends and areas for improvement.Develop and implement effective accounting strategies to optimize revenue growth.Collaborate with cross-functional teams to drive business decisions and improve financial Required Candidate profile Strong understanding of accounting principles and practices, particularly in the airline industry.Excellent analytical and problem-solving skills, with attention to detail and accuracy

Manage and oversee the accounts payable process for timely and accurate payments.Develop and implement effective accounting procedures to maintain financial records.Collaborate with cross-functional teams to resolve payment-related issues. Required Candidate profile Strong knowledge of accounting principles and practices.Proficiency in Mandarin Chinese (HSK Level 3) is required.Excellent communication and leadership skills.

Manage and maintain accurate financial records and accounts.Prepare and review revenue reports, including balance sheets and profit/loss statements.Develop and implement effective accounting procedures and policies. Required Candidate profile Strong knowledge of accounting principles and practices.Experience with financial software and systems.Excellent analytical and problem-solving skills.Effective communication and interpersonal skills.

About The Role Job Title - Finance + Level Senior Analyst + Entity (Corp Dev GGN/BGN) Management Level :10 Senior Analyst Location:Bangalore/Gurgaon Must have skills: Experience in FDD, advanced financial analysis and proficient Microsoft Excel Good to have skills:Power BI Job Summary :As a Senior Analyst, works closely with Americas and Europe FDD teams while developing an excel Databook consisting of several schedules pertaining to target's profitability, balance sheet, forecast, etc. Perform key operating and financial analysis, attending target meetings and attending round tables. Attend target meetings, negotiation calls along with Europe and Americas teams actively take minutes of the ...