10088 Balance Sheet Jobs - Page 44

Maintain general accounting systems, policies, and procedures to ensure that proper information is reported in accordance with Generally Accepted Accounting Principles. Career Level - IC2 As a member of the finance division, you will assist in accounting functions which may include general ledger, accounts payable, accounts receivable, fixed assets, and inter-company transactions Maintain the general ledger to include the preparation of journal entries, analysis, reconciliation and reporting Maintain and implement general accounting systems Conduct account reconciliation periodically, ledger close activities, and provide accurate financial data to support management in decision making Develo...

Maintain general accounting systems, policies, and procedures to ensure that proper information is reported in accordance with Generally Accepted Accounting Principles. Career Level - IC2 As a member of the finance division, you will assist in accounting functions which may include general ledger, accounts payable, accounts receivable, fixed assets, and inter-company transactions Maintain the general ledger to include the preparation of journal entries, analysis, reconciliation and reporting Maintain and implement general accounting systems Conduct account reconciliation periodically, ledger close activities, and provide accurate financial data to support management in decision making Develo...

Conduct analysis, Reconcile transactions, Post Journal Entries, Prepare Balance Sheet Reconciliations Support Month-End Closing US GAAP Accounting General Accounting Accrual Income Intracompany Reconciliation Fixed Asset info.aspiringmantra@gmail.com Required Candidate profile Bcom Graduate with 2 yrs experience in R2R ( US Accounting) Excellent communication Skills Comfortable with US Shift (Rotational) Noida Location Whats up 9318431991

Job Purpose This position is open with Bajaj Finance ltd. Duties and Responsibilities Manage FOS recruit, train and motivate the team Manage channel relationships Drive sales numbers and increase finance penetration, meet allocated sales targets Manage the sales process Ensure process rigour and controllership Ensure smooth service delivery to channel partners TTC Manage the FOS productivity Reconciliation of dealer payments Required Qualifications and Experience "Should be a MBA with 2 to 3years of experience or graduate with minimum 4 yrs of experience Prior exposure to sales role is highly desirable Good communication and interpersonal skills Good relationship management skills Proficient...

Position Purpose The main objective is to assess Suppliers before and during a contractual relationship, in order to protect BNPP from financial, strategic, reputational and legal risk. Responsibilities Evaluate the risk (financial health / risk of financial failure, economic dependency between supplier and BNPP, financial security, General Data Protection Regulation, IT/Cyber-security risk, Operational risk, Corporate Social Responsibility) for existing suppliers (monitoring activity) and new suppliers (onboarding activity). Group and Entities Risk Sourcing Committees (gathering Group Strategic Sourcing, heads of Entities Procurement team, Compliance, Legal and Risk departments), which obje...

Responsibilities Direct Responsibilities Head Office Reporting - Prepare the financial reporting sent on a monthly basis to the Head Office: P&L, balance sheet, off balance sheet, annexes, tax book, regulatory reporting schedules - Prepare ad hoc Financial Reportings for Head office upon request - Contribute to accounting controls and analysis as defined by the BNP Paribas Standard Accounting Control Plan. - Contribute to inter-company transactions reconciliation. - Ensure the good coordination with the Regional Financial Reporting team, in particular during the pre-closing process and whenever an accounting issue needs to be addressed - Participate to Finance Projects linked to Head Office ...

Position Purpose To conduct audit work in accordance with the IG methodology and ensure high standard of deliverables To contribute to risk assessment of audit units based on knowledge obtained through assignments as well as day-to-day contact with auditees To follow through with auditee on implementation of recommendations Responsibilities Direct Responsibilities 1. Participate in the audit team assignments and special reviews (when required by regulators, business lines, or senior management) - Contribute to the planning and preparation of the assignment e.g. understanding the methodology to be applied, acquiring a high level knowledge of the activities to be covered, gathering relevant ke...

Accounts Executive Preparing financial statements, balance sheets, cash flow statements, and GST returns Strong know of finance principles, including direct & indirect taxation laws GST compliance & TDS. Send CV Kamlesh Thakur 9911147805

We are seeking a detail-oriented and proactive Finance Associate to support our accounting and compliance operations. The ideal candidate will be instrumental in managing financial statements, regulatory filings, audits, and client coordination.

We are looking for a highly motivated and detail-oriented individual to join our team as a SAP FICO professional in Mumbai. The ideal candidate should be a fresher with excellent analytical skills and the ability to work effectively in a fast-paced environment. Roles and Responsibility Manage and maintain accurate financial records and reports using SAP FICO. Prepare and review financial statements, including balance sheets and income statements. Ensure compliance with accounting standards and regulatory requirements. Analyze financial data to identify trends and areas for improvement. Collaborate with cross-functional teams to achieve business objectives. Develop and implement process impro...

Position Purpose Contribute to the performance of 2nd level accounting control of BNP Paribas entities in Asia Pacific. Drive the account owner sign-off and first level accounting control certification process Perform and document accounting controls and analysis Contribute to the automation of certain accounting control processes and the standardisation of booking schemes among entities. Responsibilities Direct Responsibilities Contribute to the performance of 2nd level accounting controls on a list of key areas defined by the BNP Paribas Standard Accounting Control Group Plan, including deal and position reconciliations, nostro reconciliations, manual entries, dormant accounts, risk rating...

Position Purpose Position Purpose Team member Financial Reporting The position is for AVP/Manager to lead a team of 6 to 8 Ensure the financial reporting to Head Office Accounting production and statutory accounts- understanding Contribute to the documentation and automation of the processes. Responsibilities Direct Responsibilities Preparation of the financial reporting sent monthly to the Head Office: P&L, balance sheet, off balance sheet, annexes, tax book, regulatory reporting schedules. Manage ad hoc Financial Reporting for Head office upon request. Manage controls and analysis as defined by the BNP Paribas Standard Accounting Control Plan. Manage inter-company transactions reconciliati...

Position Purpose The main objective is to assess Suppliers before and during a contractual relationship, in order to protect BNPP from financial, strategic, reputational and legal risk. Responsibilities Evaluate the risk (financial health / risk of financial failure, economic dependency between supplier and BNPP, financial security, General Data Protection Regulation, IT/Cyber-security risk, Operational risk, Corporate Social Responsibility) for existing suppliers (monitoring activity) and new suppliers (onboarding activity). Group and Entities Risk Sourcing Committees (gathering Group Strategic Sourcing, heads of Entities Procurement team, Compliance, Legal and Risk departments), which obje...

Associate Level-1/Senior Associate - Quantitative Analyst - Resources/Financing Optimization Position Purpose Global Market Quantitative Research (GMQR) Team is responsible for most aspects of quantitative research within the Global Market universe, covering Interest Rates, FX, Credit, and Equity. There are teams in London, New York and Asia supporting trading activities of the flow and structured desks. They are responsible for the development of pricing, risk, margin, and profitability models and their implementation in the global analytics library. GMQR Resources & Financing Optimization provides expert solutions to the financing activities for both client-facing activities and internal c...

Position Purpose Provide a brief description of the overall purpose of the position, why this position exists and how it will contribute in achieving the teams goal. - Support to oversee the smooth functioning of the department and ensuring consistent provision - Support To manage and motivate all departmental staff - Ensure the financial reporting to Head Office - Accounting production and statutory accounts Responsibilities - Oversee Preparation of the financial reporting sent on a monthly basis to the Head Office: P&L, balance sheet, off balance sheet, annexes, tax book, regulatory reporting schedules - Manage Prepare ad hoc Financial Reportings for Head office upon request - Contribute t...

Role & Responsibilities Handle day-to-day accounting activities including data entry, invoices, and bank reconciliation. Prepare and maintain financial records, vouchers, and supporting documentation. Manage accounts payable/receivable and coordinate with vendors and clients for payments. Assist in preparing GST, TDS, and other statutory compliance reports. Support month-end and year-end closing processes. Coordinate with management for budgeting, cash flow, and financial planning. Oversee logistics and operational activities related to shipments, documentation, and coordination with transporters or export agents (if applicable). Maintain accurate records of inventory and operational expense...

Why join Safeguard Global? We want to help you Work in Any Way ” - that makes time for family, commitments, and life outside, so that you can have the best of both worlds. When you own what you do and are driven to deliver, you have the flexibility to decide where and how you work. Our roles aren’t just remote and hybrid first—they break free from the traditional ways of doing things, paving a way for A Job That Works for You. The role in a nutshell : The Senior Accountant will be responsible for managing the financial reporting and compliance for a recently created / acquired subsidiary of Safeguard Global entities. Ensure proactive management of compliance and stakeholders (internal & exte...

Job Overview We are offering an opportunity for motivated individuals to gain hands-on exposure in Accounts, Finance, HR, and Administration . This internship is ideal for freshers or students pursuing B.Com/M.Com/CA (Inter) who are eager to learn practical applications of accounting tools, statutory compliance, and HR operations in a corporate environment. Key Responsibilities Accounting & Finance Assist in bookkeeping, payables, receivables, and general ledger entries. Support in preparing invoices, bills, receipts, vendor payments, and reimbursements. Help with bank reconciliation, GST/TDS workings , and basic statutory compliance. Contribute to preparation of MIS reports and audit docume...

Company Intro Booking Holdings (NASDAQ: BKNG) is the world leader in online travel and related services, provided to customers and partners in over 220 countries and territories through six primary consumer-facing brands - Booking.com, KAYAK, Priceline, agoda.com, Rentalcars.com, and OpenTable. The mission of Booking Holdings is to make it easier for everyone to experience the world. Job Summary Booking Holdings is currently undergoing a Finance Transformation initiative that will drive effective finance support for business management; promote strong governance and control in the organization; and have a world-class finance organization in terms of execution and efficiency. As part of this ...

We are looking for a skilled Senior Restaurant Accountant to join our team at Brain Works Synergy India Pvt Ltd, with 7-10 years of experience in the field. Roles and Responsibility Manage and maintain accurate financial records and accounts. Prepare and review financial statements, including balance sheets and income statements. Develop and implement effective accounting procedures and policies. Analyze financial data to identify trends and areas for improvement. Ensure compliance with accounting standards and regulatory requirements. Supervise and guide junior accountants and staff. Job Requirements Strong knowledge of accounting principles and practices. Excellent analytical and problem-s...

We are looking for a skilled Senior Restaurant Accountant to join our team at Brain Works Synergy India Pvt Ltd, with 7-10 years of experience in the field. Roles and Responsibility Manage and maintain accurate financial records and accounts. Prepare and review financial statements, including balance sheets and income statements. Develop and implement effective accounting procedures and policies. Analyze financial data to identify trends and areas for improvement. Ensure compliance with accounting standards and regulatory requirements. Supervise and guide junior accountants and staff. Job Requirements Strong knowledge of accounting principles and practices. Excellent analytical and problem-s...

Responsibilities: * Prepare financial reports using Excel * Ensure accurate GST filings on time * Maintain accounting records and procedures * Manage accounts payable/receivable cycle * Calculate TDS deductions and file returns Provident fund

Looking to onboard a skilled SAP FI SME with 6-12 years of experience. The position is based in Pan India. Roles and Responsibility Manage and implement SAP FI modules, including accounts payable, accounts receivable, and general ledger. Provide expertise in SAP S/4 Hana implementation and support. Collaborate with cross-functional teams to ensure seamless integration of SAP FI with other modules. Develop and maintain technical documentation for SAP FI implementations. Troubleshoot and resolve complex issues related to SAP FI. Train and support end-users on SAP FI functionality. Job Requirements Strong knowledge of SAP FI SME and S/4 Hana. Experience in managing large-scale SAP FI projects. ...

Responsibilities: * Prepare financial statements, finalize balance sheets. * Manage accounts payable/receivable, maintain general ledger. * Conduct GST filings, income tax returns, TDS management. * real estate related accounting Annual bonus

Job Title: Accounts & Finance Manager Company: PCS Management Consultancy Private Limited (PCSMCPL) Location: Lucknow Department: Finance & Accounts Reports To: Senior Management Experience Required: 7+ years in Accounting and Finance Qualification: CA / CMA / MBA (Finance) / M.Com or equivalent Company Overview PCS Management Consultancy Pvt. Ltd. is a trusted provider of business advisory, financial consultancy, and strategic management services. With a strong foundation in delivering client-centric solutions, PCSMCPL supports businesses in achieving financial stability, regulatory compliance, and sustainable growth. As we continue to grow, we are looking for a seasoned Accounts & Finance ...