10088 Balance Sheet Jobs - Page 42

Role & responsibilities Assist in maintaining accurate financial records and ledgers Process vendor invoices, employee reimbursements, and purchase orders Prepare and record journal entries Support monthly and annual financial closing processes Perform bank and account reconciliations Help maintain inventory and stock accounting records Assist in preparing GST, TDS, and other tax-related filings Coordinate with internal departments for invoice approvals and documentation Maintain and organize financial documents for auditing purposes Provide general administrative support to the finance department Preferred candidate profile Post graduate degree in Commerce, Accounting, Finance, or related f...

Role & responsibilities - Should have at least 2 Years of work experience - Have performed all functions of accounting - Balance Sheet preparation, Profit & Loss and Cash flow finalization and reporting independently-Mandatory - AR management - AP management - Bank Reconciliation - Variance Analysis - Vendor and Customer reconciliation. - Analytical Review of Balance Sheet and Profit & Loss - KPI reporting - Strong command in MS Excel-V Look up, H Look up, Data Pivot Table - Good comm. Skill in English

Responsibilities: Preparation And Filling Of Various Gst Return - Gstr 1 & Gstr 3B On Monthly Basis. Preparation And Filling Of Gstr 6 Return (Isd) On Monthly Basis. Filling Of Gst Tds Return On Monthly Basis. Providing Gst Related Payment/Accounting Entries (Jv) Of 12 State. Performing Monthly Reconcialtion Between Gst Ledger Accounts & Return Filed. Preparation Of Gst Register In Required Formate For Sales , Purchase , Input Creddit And Rcm Register. Preparation And Working Gstr 9 & Gstr 9C On Yearly Basis. Checking Of Gst Portal Various Notice & Order Daily Basis. Gst Registration Addtiona & Deletion In Gst Portal. Preparation And Downloading Gst Audit Assessment Related Working. Keep Rec...

Maintain day-to-day accounting entries in Tally Prime Prepare monthly client invoices based on deployment data received from operations Verify attendance sheets, deductions PF, ESI, advances, etc. and statutory payments GST,TDS, filing and return Required Candidate profile Strong knowledge of Tally ERP Familiar with GST, TDS, PF, ESI, PT regulations Good command over Excel (pivot, v-lookup, MIS reporting Good Communications skills Perks and benefits Salary plus travel reimbursement

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 ...

You will be responsible for the following tasks as an Accountant in Bengaluru: - Preparation and filing of TDS and GST returns including GSTR1, GST 2A, and GST3B - Entering purchase and expenses entries into Tally (ERP) Prime - Managing journal entries and preparing Petty cash vouchers - Reconciling bank statements - Generating Monthly Stock statements, overseeing Stock Management & Stock Audit - Handling Purchase and Sales Accounting along with inventory management - Maintaining Cash Flow Statement and Fund Flow statement - Managing Accounts & Ledger - Ensuring accuracy in the preparation and verification of purchase Invoices & sales accounting entries - Generating Balance sheet and Profit ...

Role Overview: You will be responsible for finalizing profit and loss accounts and balance sheet in compliance with IND AS requirements. Additionally, you will need to have the knowledge and experience in setting up systems and processes in the accounts and finance department, including expenses analysis and control. Your role will also involve dealing with internal and statutory auditors and operating knowledge of direct and indirect taxes, including collaborating with tax consultants. Key Responsibilities: - Finalizing profit and loss accounts and balance sheet in compliance with IND AS requirements - Setting up systems and processes in the accounts and finance department, including expens...

Job Responsibilities And Description: Handling of Books of Account, Income Tax and GST Filing Process financial transactions, including accounts payable, accounts receivable, and payroll. Maintain accurate general ledger records and reconcile bank statements. Prepare financial statements, such as balance sheets and income statements. Analyze financial data and identify trends to create financial reports for management. Assist with budgeting and forecasting activities. Perform month-end and year-end closing procedures. May handle accounts payable or receivable functions, including processing invoices and payments. Communicate effectively with other departments regarding financial matters. Sta...

Account Finalisation, TDS Working., GST Working with Return & E invoicing, IT Returns etc

Responsible for maintaining financial records, preparing reports, assisting with audits, and ensuring compliance with accounting standards and statutory requirements. Prepare and finalise accounts for individuals, partnerships, and companies. Required Candidate profile Handle GST, TDS, and Income Tax return preparation and filing. Reconcile bank statements, debtors, creditors, and other ledger accounts. Assist in the preparation of financial statements, MIS reports.

Role & responsibilities Day to day accounting of group companies. Assisting in preparation of various accounting / financial reports, schedules and audit related matters including VAT. Monitoring and reconciling of Inter office balances. Assisting in preparation, review and analysis of monthly management reports. Assisting in other Group Finance matters, which include Budgeting, Forecasting, all group reporting, etc. All other all duties as defined by the Line Manager. Preferred candidate profile We're seeking proactive professionals with expertise in accounting, financial reporting, financial statements, balance sheets, budgeting, forecasting, and advanced excel skills for our Global Financ...

Job Summary This role requires strong project management skills, sound understanding of the Systems Development Lifecycle, ability to learn and understand the functional areas and design requirements both inputs and outputs and good interpersonal skills to manage and direct virtual teams across multiple locations. The ideal candidate would have experience in delivering transformation initiatives. Key Responsibilities Strategy The Subledger Program Delivery Head In India Will Deliver initiatives aligning to the Aspire Subledger journey. Manage SMEs/business analysts across multiple locations delivering the workstreams within the overall Aspire scope. Concurrently balance discretionary busines...

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.

Job Description: Provide GAAP conversion services to the clients Provide accounting advisory support (IFRS/Indian GAAP/Ind AS) to clients Write memos/issue papers on accounting issues Assist client in IPO preparedness and manage production of financial information for IPO process Assist due diligence teams in IFRS/Indian GAAP impact assessment on cross border transactions Contribute to thought leadership publications on IFRS, Indian GAAP and Ind AS Mandatory skill sets: CA or Equivalent with 2-4 years of post-qualification experience in financial reporting. Good working knowledge of Ind AS/IFRS Implementation. Additional qualification of CPA, ACCA, and post- graduation in accounting will be ...

Qualified CA with 2 years’ experience in accounting, finalization, preparation of balance sheet, P&L, trial balance, and account reconciliations. Should be from Real estate/Developer companies only.

perform bank/payment reconciliation, maintain GST workings with GSTR-2B, TDS, record sales/purchase in Tally,update ledgers, handle RERA compliance, support finalization, audit coordination.

Finalization of monthly, quarterly, and annual financial statements, day-to-day accounting activities and month-end closing. Handle statutory filings, and tax compliances. Adherence to accounting standards and company policies.

Job Title: Senior Associate 1) Overview Associate will be responsible for ensuring completion of delivery of day-to-day transactions and activities within the Record-to-Report (R2R) function/process, (for e.g., GL Accounting, Period End Close, Reporting, etc.) Key responsibilities for the Senior Associate will include: Performance and day-to-day delivery of R2R processes, sub-processes, activities, and transactions 2) Principal Accountabilities Primary Responsibilities Supporting Actions Service Delivery Knowledge to perform and deliver one or more of the following R2R activities: GL Accounting Statistics data entry / uploads Prepare, Review and Process Journal Entries Cost Allocation Suppor...

Job Title: Accounts & Finance Executive Experience: 1-5 years Looking for a Candidate, detail-oriented and proactive Accounts & Finance Executive to manage our accounting operations with a special focus on import and export transactions, receivables, and payables. Candidate should possess strong analytical ability, hands-on accounting skills in Tally and Odoo, and a solid understanding of compliance, banking, and reporting. Key Responsibilities : 1. Accounting & Financial Operations: Handle day-to-day accounting entries, general ledgers, and reconciliations with accuracy and timeliness. Maintain complete books of accounts in Tally ERP and Odoo, ensuring data integrity and audit readiness. Ov...

About the company 2Factor.in is a leading Communications Platform as a Service (CPaaS) provider, empowering businesses with seamless SMS and Voice communication solutions. Since 2015, we have enabled secure OTP-based authentication, transactional messaging, and promotional campaigns for enterprises, startups, and developers. Our DIPP-recognized platform ensures high deliverability, real-time analytics, and carrier-grade reliability, making us the trusted choice for businesses looking to enhance customer engagement. Join us to be part of a fast-growing company shaping the future of cloud communications! About the role: We are seeking an experienced Accounts Executive with a strong foundation ...

Urgent hiring for Accounts Manager for our new manufacturing unit. The candidate will handle complete accounting operations for the new setup. Key Responsibilities but not limited : Manage end-to-end Indian accounting operations, including Accounts Payable, Accounts Receivable, General Ledger, and Financial Reporting. Ensure accurate and timely preparation of financial statements, MIS reports, and reconciliations. Monitor cost allocation, budgeting, and variance analysis, specific to manufacturing processes in the oil & gas sector. Handle statutory compliance related to GST, TDS, Income Tax, EPF, ESIC, and other regulatory requirements. Coordinate with auditors, banks, and financial institut...

Working on Client documents, which are required to be filed with SEC (Securities Exchange Commission). The primary responsibilities include the preparation of Financial Statements including Balance sheets, Statements of Income and Cash Flow statements basis on US-GAAP standards Analyses the company's financial information. Regulatory Reporting (covering the entire Annual Report 10K and Quarterly Report 10Q) for the US Companies as mandated by SEC. Accounting knowledge is must to decide regarding Debit and Credit aspects of accounting, so that once filed with SEC, anyone (Investors / Debtors / Creditors or any layman) can understand. Browse Google for more information regarding XBRL and Aptar...

Handles GST TDS filing, prepares and finalizes accounts up to balance sheet, ensures audit and statutory compliance, maintains reports and documentation, coordinates with departments, and provides financial insights to management.

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...