10008 Balance Sheet Jobs - Page 4

Responsible for preparing and filing tax returns, ensuring compliance with tax laws like TDS, GST, and managing tax-related financial records. Identify savings, preparing quarterly and annual reports, and liaising with auditors during tax audits.

Accountant : Exp: 2years + Perform daily accounting operations including journal entries, bank reconciliation, ledger scrutiny, and expense booking. Manage and maintain books of accounts in Tally Prime / ERP system . Prepare and analyze MIS reports (Monthly, Quarterly, Yearly). Handle GST related tasks preparation, filing of returns, and reconciliation. Manage TDS computation, deduction, and filing of returns. Support in month-end and year-end closing activities. Assist with audit preparation and respond to auditor queries. Maintain petty cash , vendor payments, and other routine accounting functions. Ensure compliance with accounting standards and company policies. Key Skills & Preferences:...

Hiring Accounts Executive (2-5 yrs exp) Manage accounts, GST & TDS returns, bank reconciliation, vendor/customer ledgers, and audits. Proficiency in Tally/SAP & MS Excel required. B.Com/M.Com/MBA (Finance) preferred.

Accounting activities including, general ledger preparation; financial reporting; year-end audit preparation; support of budget activities; and interaction with offshore resources. Open to work in US Shifts-4to1or 5to2 Work from office Exp :2 to13yrs Required Candidate profile Preparing & posting of Accruals& Re-class entries Prepaid Schedules Posting recurring entries Bank Reconciliation Sub-ledger closing Balance Sheet Reconciliation Preparing Financial package/workbooks

Perform monthly, quarterly,& annual accounting- include reconciliations of bank &credit accounts, completion of annual audits, and reviewing financial reports Good communication Fresher Candidate-Female candidates(General Shift Off Location -Kolathur

Job description Nexdigm is hiring Accounting Professionals for (O2C)/ R2R/ AP for multiple opportunities across levels for its client in Chennai. About our client: Our client is headquartered in Chennai and is India's leading service provider in the field of healthcare. It also has its presence in UAE, South Africa and USA. Key Responsibilities: Accounts Receivable & Transaction Processing: Manage end-to-end O2C processes including Sales Order Processing, Customer Master Maintenance, Cash Application, Credit Notes, and Debt Collection. Ensure accurate transaction processing with strong understanding of accounting principles. Prepare and analyze MIS reports; support audits (e.g., SAS, ISO). W...

Key Responsibilities: Reconcile credit and debit notes issued to customers and received from suppliers on a monthly basis. Verify and match notes against sales invoices, purchase invoices, and payment records. Ensure all credit/debit notes are properly approved, documented, and accounted for in the books of accounts. Identify and resolve discrepancies between customer/vendor ledgers and internal records. Coordinate with sales, procurement, and tax teams for clarifications and timely adjustments. Maintain a reconciliation tracker for open and closed items. Ensure that all notes are GST compliant and reflected correctly in GSTR-1, GSTR-2B, and GSTR-3B returns. Assist in monthly closing and sup...

Responsibilities: Prepare financial reports: balance sheets, journal entries, sales entries Manage accounts payable/receivable: data entry, reconciliations

Prepare IND-AS financials, assist in DRHP filing, coordinate with auditors, bankers & legal teams, support due diligence, manage IPO documentation, ensure compliance, and strengthen reporting controls for listing readiness. Required Candidate profile CA/Semi-CA/MBA(Fin) preferred. Must know IND-AS & IPO/DRHP processes, financial reporting, and compliance. Detail-oriented with strong documentation & coordination skills under tight deadlines.

Must have skills: Strong research capabilities, with the ability to identify reliable information from multiple sources such as Pitchbook, Capital IQ, Bloomberg, etc. to support strategic decision-making through valuable insights, competitor analysis, and executive-level presentations. Strong proficiency in Microsoft Excel (pivot tables, financial modeling, data analysis) Knowledge of Financial statements (Income statements and Balance Sheet) Attention to detail, especially in all aspects of report making from research to preparation of presentation and client interaction. Good to have skills: Proven experience in PowerBI for building dashboards or Ad hoc analyses. Willing to work on automat...

- Manage AP/AR, general ledger & audits - Ensure GST, TDS& statutory compliance - Handle inventory reconciliation & reporting - Prepare MIS, P&L & balance sheet - Manage budgeting, cash flow & vendor payments - Based at Pune, lead small accounts team Required Candidate profile M.Com/CA Inter with 4–8 yrs experience Strong in Tally, Excel, GST&TDS Skilled in finalization & audit support Detail-oriented, reliable & team leader Must have manufacturing industry experience Perks and benefits Competitive Salary, Growth & Stability

Key Responsibilities This role is focused on ensuring the timely and accurate monthly financial reporting for the company's Australia and New Zealand entities. Financial Reporting: Prepare and finalize all monthly financial accounts , including P&L reports, Balance Sheets, and reconciliations . Journal Entries: Prepare and process monthly general, standing, and reversing journals . Audit & Tax Support: Assist with the annual statutory financial statements , manage deliverables for the year-end audit (Deloitte), and assist the Tax Manager with tax returns . Analysis & Review: Prepare P&L variance analysis and monthly Board Reports . Team Development: Train and mentor Assistant Accountants and...

Must know end to end accounting along with balance sheet preprations

Role & responsibilities: Manage general ledger activities including month-end and year-end close processes Perform GAAP-to-GAAP reconciliation Ensure timely and accurate preparation of financial reports in compliance with internal policies and external regulations Utilize Oracle ERP system for transaction processing, reconciliations, and reporting Collaborate effectively with internal stakeholders across departments and regions Identify and resolve discrepancies and variances in a timely manner Assist in internal and external audit processes by providing necessary documentation and analysis Note Should have Excellent communication Shift timing - 6:30pm to 3:30AM IST Only one way cab - Drop w...

Hi All, We have opening for the position Senior Accounts Executive Location: Bangalore Qualification: B.Com / M.Com / CA Inter Experience: 2 to 8 years in Accounts sengine18@gmail.com 9740449939

Role & responsibilities For this project, above average communication is okay, but we need candidates who are really strong in end to end accounting (core accounting). Candidates must have in-depth knowledge in all concepts of Financial statements, Accruals, Journal entries, balance sheet etc. Preferred candidate profile

Role & responsibilities Financial Accounting & Reporting Prepare and maintain accurate financial statements in line with accounting standards (Ind AS/IFRS). Manage the month-end and year-end closing process for the hotels accounts. Ensure proper accounting of revenue streams (rooms, F&B, banquets, spa, etc.) as per industry norms. Monitor accounts receivable, payable, and daily cash/credit reconciliations. Prepare MIS reports, variance analysis, and management dashboards for decision-making. Budgeting & Cost Control Develop annual budgets and financial forecasts in coordination with department heads. Analyze departmental cost centers and identify opportunities for cost optimization. Monitor ...

looking for a results-driven Account Executive to manage client accounts, build strong relationships. The role involves identifying new opportunities, maintaining customer satisfaction, and achieving sales and revenue targets.

About The Role Skill required: Record To Report - Budgeting and Forecasting Designation: Record to Report Ops Assoc Manager Qualifications: BCom/MCom Years of Experience: 10 to 14 years Accenture is a global professional services company with leading capabilities in digital, cloud and security.Combining unmatched experience and specialized skills across more than 40 industries, we offer Strategy and Consulting, Technology and Operations services, and Accenture Song"” all powered by the world's largest network of Advanced Technology and Intelligent Operations centers. Our 699,000 people deliver on the promise of technology and human ingenuity every day, serving clients in more than 120 countr...

About The Role Role based in BSv organisation. Leveraging deepening knowledge of one or more R2A processes (record, report, analyze etc), Record to Analyze Process Experts participate of in or lead the achievement of service levels, key measurement targets of the team and delivers a high quality and cost-effective service that drive compelling business outcomes. They support the delivery of a customer focused and compliant services through the adoption of frictionless finance, practice processes, technologies, methodologies which drive innovation and process improvements. Their domain expertise means they are responsible for processing non complext to complex transactions, resolving the stan...

Apply if available in bangalore for Face to face interview (Share your Cv - neha@clarityconsulting.in) Candidates must be exceptionally strong in Financial statements, Journal entries, Accruals, P&L and Balance Sheets. Excellent conception on all accounting topics and clarity of thought must be there. Job Description- Skills and Experience • Post Graduate Degree (MBA/M.Com), CA Inter, CMA Inter, CMA, ACCA from an accredited university • Strong accounting knowledge along with experience of preparation of Financial Statements • Knowledge about Principles and concepts of Accounting, through understanding of various journal entries • Experience in working with MS Office particularly MS Word and ...

Job Summary: The ARC, Analyst is accountable in resolving complex issues as and when necessary, delivering finance group reporting services to the entities assigned, and support the delivery of timely and accurate statutory accounts and tax analyses while ensuring adherence to policies and procedures in the drive for exceptional customer service, operational excellence and compliance. Job Description: Key Results / Accountabilities • Support significantly larger and/or more complex entities and has a good understanding of the nature of the business and the economic environment in order to execute activities effectively. • Coordinate the prompt and accurate recording of financial transactions...

Role & responsibilities Oversee accounts payable and receivable Day to Day transactions update Timesheet Entry & Invoicing Payroll Process (Weekly Semi Month Monthly) Prepare financial statements and regulatory reporting documents Analyze financial reports Maintain account balances and bank reconciliation statements Preparing Management Information Statements (MIS) Coordinating with the Consultants (Employees), Customer & Vendors Assist with audits and taxes Prepare financial reports for taxes, regulatory agencies Manage general ledger and assist month-end and year-end close processes Supervise accounting department, junior employees, and accounting assistants Assist the accounting manager i...

Key Responsibilities- Financial Reporting Accounting Management Taxation & Compliance Budgeting & Forecasting Internal Controls & Risk Management Software Proficiency Team Collaboration & Communication

Technology->SAP Analytics Cloud->SAP Analytics Cloud A day in the life of an Infoscion As part of the Infosys consulting team, your primary role would be to get to the heart of customer issues, diagnose problem areas, design innovative solutions and facilitate deployment resulting in client delight You will develop a proposal by owning parts of the proposal document and by giving inputs in solution design based on areas of expertise You will plan the activities of configuration, configure the product as per the design, conduct conference room pilots and will assist in resolving any queries related to requirements and solution design You will conduct solution/product demonstrations, POC/Proof...