10088 Balance Sheet Jobs - Page 47

Job location :- Mumbai, Borivali west, walkable to station Role & responsibilities : Candidate is responsible for Accounting and Finalization of Accounts Preparing and filling Income Tax Return, Tax Audit Preparing and filling GST Returns Handling Income Tax Scrutiny Preferred candidate profile Ability to manage the work efficiently, independently and within constrained timelines B.Com., M.Com , Inter CA with 1 year working experienc in tax. Fair knowledge of Direct Tax laws and compliances Good communication and drafting skills Good team work Candidate from Mumbai suburb from virar to andheri preferable. Responsible to complete the task in time. Sincerity and punctuality in work.

Job Title: Accountant General Accounting Company: eLogic Solutions India Pvt. Ltd. Location: Jubliee Hills, Hyd Experience: 58 Years Qualification: B.Com / M.Com or equivalent Employment Type: Full-time About eLogic Solutions: eLogic Solutions India Pvt. Ltd. is a 25 year old organization committed to providing innovative and technology-driven solutions to the construction industry in North America. We are seeking a detail-oriented and experienced Accountant to manage our Accounts department. The role involves ensuring accuracy, efficiency, and compliance across all financial and operational activities while supporting continuous process improvement. Roles and Responsibilities: Role Overview...

"We are hiring for a premium dry cleaning and laundry service company for Mumbai location." Job Title: Accountant Location: Rabale, Navi Mumbai Job Type: Full-Time Job Summary: We are seeking a competent and experienced Senior Accountant to independently handle account finalization, manage TDS activities, and perform GST reconciliation. The ideal candidate will have strong accounting expertise, detailed knowledge of JV entries, and proficiency in online GST payments and compliance. Key Responsibilities: Independently finalize and prepare accurate financial statements and accounts. Manage TDS calculations, workings, and timely payments. Conduct GST reconciliation, including verifying shortfal...

Impact: The Senior Staff Accountant is vital to the overall success of the Finance and Accounting Department in ensuring that accurate and timely reports are completed without error. This individual will provide high level support to the Controller and also to other personnel in the department. Position Summary: The Senior Staff Accountant will utilize their knowledge and perform monthly journal entries and reconciliations, drive process improvements and work across the accounting function to ensure accurate and timely financial monthly, quarterly and annual results. The Senior Staff Accountant will need to effectively collaborate with a team of Accountants. Key Responsibilities/ Duties: Per...

AVC:SKY - Wealth RM INTERNAL USAGE: No of Vacancies: 1 Manager: AVC:SYK - Unit Manger - Wealth Is a Team leaderNo Team Size: NA Grade: Business: Retail Banking Department: Axis Virtual Centre Sub-Department: Location: Gurgaon, Pune, Mumbai, Bangalore, Chennai About Axis Virtual Centre Axis Virtual Centre engages with Axis Banks customers and prospects, virtually, through digital media to provide a seamless experience to customers while fulfilling their service requirements and using the opportunity to provide ficial solutions via cross-sell and upsell Relationship Manager is responsible for managing his / her portfolio and drive business through cross sell of third -party products He/She is ...

Wanted to manage, Client accounts, Commercial operations like overseeing GST, payments, purchase and stores supervisors, MIS preparation Required Candidate profile M.Com/Inter CA/MBA/CMA with minimum 5 years experience as Head of Accounts & Commercial department of Medium mfg.Co. Experience in all commercial activities. Perks and benefits Only apply local candidates from Nashik & Sinnar

Responsibilities: * Prepare financial reports using Tally & GST * Ensure accurate bank reconciliations * Manage ledgers, vouchers & journal entries * Calculate taxes (TDS) & submit returns on time Provident fund

• Statutory Dues Deposit & Posting (TDS, GST, PF and ESI). • Salary & Wages A/C Checking & Reconciliation. • Vendor MIS (Outstanding Liability Report, Prepaid Details and Balance Sheet Grouping Details) (Company). Required Candidate profile • Monthly Account of Chemicals Division & IS Division. • TDS Computation and Return of Salary. • Vendor Reconciliation. • Bank Reconciliation.

Responsibilities: * Prepare financial reports: balance sheet, income statement, cash flow statement * Manage payables & receivables * Conduct bank reconciliations, * Calculate taxes:GST, Income Tax, TDS,&PT * Prepare journal entries,Bulk Payment Provident fund

Evaluate production processes for compliance with quality requirements Periodically inspect and calibrate auditing tools Complete audit targets designed for the day / week / month for various processes Identify processes, situations, etc., where department is meeting requirements, as well as identify opportunities for improvement Assist audit team in developing audit reports; prepare audit reports and present audit reports to seniors, as needed Assist with follow-up audits, as required May be required to develop internal auditing/testing parameters

Voice of Customer (VoC) Programs Design and execute CX initiatives to capture NPS, CSAT, andApp feedback across key customer touchpoints. Survey Event Design Collaborate with Salesforce and product teams to defineevent triggers and craft effective survey questions. Feedback Analysis Analyze structured and unstructured customer feedback togenerate actionable insights and build a comprehensive VoC narrative. CX Reporting Insights Develop regular reports and dashboards on customerattributes such as category, order placement, and funds transferred, tyingfeedback to behaviors and lifecycle stages. CX Forums Stakeholder Engagement Facilitate cross-functional CX forums with business leaders,ensurin...

Roles and Responsibilities - Perform day to day accounting duties within a fast paced finance department, while adhering to established accounting standards. Be a resource for accounts payable and receivable. Update MIS, filing of documents and Bank payments Processing Sales and Purchase Invoices Making Bank Payments Bank Reconciliation Aged Payables & Receivable followup. Strong Accounting knowledge - Payroll Accounting Depreciation Journals GST / TDS / VAT Accounting Undertaking Cash Application Handling Client queries Ensuring jobs allocated are completed within given deadlines and with Accuracy Reconciling the bank account, Revenue and other control accounts like VAT, PAYE/NIC and ascert...

Responsibilities: * Prepare financial reports using Tally ERP & GST * Manage cash flow through bank reconciliations * Ensure accurate record keeping with ledger postings * Calculate taxes (TDS, Income Tax) on sales & purchases

Role Overview: You will be responsible for TDS, GST (GSTR1, GST 2A, GST3B) Preparation & Fillings, passing purchase Entries and expenses entries to the Tally (ERP) prime, passing journal entries & preparing Petty cash vouchers, preparation of Bank reconciliation statement, preparing Monthly Stock statement, Stock Management & Stock Audit, Purchase and Sales Accounting including inventory management, maintaining Cash Flow Statement and Fund Flow statement, Accounts & Ledger maintaining, making and verification of purchase Invoices & sales accounting, passing of entries, preparing Balance sheet and Profit & Loss account, preparing Annual, Quarterly and Monthly Budgets, assisting in Accounting ...

As a Finance GL Tester, you are responsible for ensuring the accuracy and compliance of the Finance GL module within the Finacle platform. Your key responsibilities include: - Designing and executing test cases for Finance GL module based on business and functional requirements. - Validating accounting entries for GL, ensuring compliance with business rules and regulatory standards. - Setting up cost centres, validating expense postings, and understanding organizational cost allocation during transaction testing. - Configuring financial parameters, charts of accounts, GL settings, and module integration for functional testing. - Verifying trial balance reports generation, accuracy of debit/c...

OrganizationHyatt Regency Kolkata Summary You will be responsible to provide an excellent and consistent level of administrative support to your guests The Assistant Manager Accounts Payable is responsible to support the smooth and efficient running of the Accounting Department, Qualifications Certificate or qualification in Finance and/or Accounting / 2-4 work experience as Payable Clerk in a hotel or similar large organization or accounting firm desirable,

Designation: Management Trainee Business: Global Analytical Center (GAC) Location: PAN IndiaApplicant should be open to any location where CRISIL office is present Details on location please visit the website Work Profile Global Analytical Center works as a research & analytics center for S&P Global Ratings, which is the foremost provider of credit ratings, research and thought leadership As a member of GAC, you will - Work closely with S&P Global Ratings Analyst(s) to monitor and track the performance of a portfolio of credits / transactions within the Financial Institutions and Insurance sector, and responding to credit events, Work on proprietary models capital models, projections, foreca...

I. POSITION SUMMARY This position is responsible to coordinate and manage projects and recurring activities within the following primary areas of responsibility: Development and preparation of financial statements including but not limited to income statement, balance sheet and cash flows, financial reporting and analysis, technical accounting, maintaining the general ledger including balance sheet reconciliations, control environment over financial reporting and the month-end accounting close processes for the division which includes reporting the financial results to Corporate on a timely and accurate basis. The position formulates and administers approved accounting practices throughout t...

Research US schools and source leads via LinkedIn. Understand the requirements of the CM role and find candidates who would be an ideal fit. Ensure leads meet specific criteria related to stream of studies, graduation year, and relevance for Fresh Prints custom apparel business. Communicate regularly with the team on progress and flag any challenges or insights. Maintain data accuracy and timely updates in lead databases. Collaborate with the manager to improve sourcing strategies. Requirements Exceptional oral and written communication skills, along with a neutral accent Fluency in English is a must Great interpersonal and people skills LinkedIn recruiting experience is preferred 1+ years o...

The jobholder supports the Business Unit Controller in all aspects of accounting for an entity or a group of entities, work with 3rd Party providers for statutory and tax reporting, yearend submissions and other accounting areas. The objective is to ensure compliance with Thomson Reuter s Accounting policies and Local Tax & GAAP requirements. The jobholder is expected to interact closely with various groups including but not limited to Business Units, General Accounting organization, Group Finance, Tax, Treasury, Internal Audit and 3rd party providers and to manage the relationship with our local statutory auditors. About the Role: Either independent or support the Business Unit controller i...

Property Accounting Analyst III Job Description You re not the person who will settle for just any role. Neither are we. Because we re out to create Better Care for a Better World, and that takes a certain kind of person and teams who care about making a difference. At Kimberly-Clark, you ll bring your professional expertise, talent, and drive to building and managing our portfolio of iconic, ground-breaking brands. From our new Hub in Pune, you will own important work that will enable our organization to succeed globally. Role Purpose: Analyze and review financial information for Latin American countries and North America & Europe, Middle East and Africa. Provide support to local country of...

We are seeking a skilled Accountant to join Period Tower - Analytics COE -Global Financial Services Division. The preference for this role is to be based out of Whitefield Office, Bangalore, India What you will do Job Roles and Responsibilities You will independently perform variety of accounting functions and will accomplish a high level of compilation of data and detailed analysis of business unit/s results. The accountant identifies relevant data and data sources, gathers and analyses the information, and provides feedback. Typically, decisions will impact relatively low risk issues and will be reviewed by a supervisor. From the outset, incumbent will be expected to be a contributing perf...

You will independently perform variety of accounting functions and will accomplish a high level of compilation of data and detailed analysis of business unit/s results. The accountant identifies relevant data and data sources, gathers and analyses the information, and provides feedback. Typically, decisions will impact relatively low risk issues and will be reviewed by a supervisor. From the outset, incumbent will be expected to be a contributing performer, doing staff level accounting work that supports business processes. Additionally, this position will: Gain an understanding of Caterpillar s business and accounting practices, systems and procedures. Learn and develop skills which result ...

Role name and description Tax Analyst -Analyst main responsibility is to validate client data, Study cash flow, portfolio and crude financial data provided by client, and prepare a draft income statement and balance sheet. You will work on computation of economic allocations and tax returns, security analysis, other tax adjustments and tax return preparation for Hedge funds and Mutual Fund clients and preparing financial statements for (CDO) clients. The opportunity When you join EY GCR team, you will be at the heart of EYs critical mission to build a better working world by applying knowledge skills and experience in assisting clients in meeting their business Purpose. Your key responsibili...

Mahaveer Reddy Structures Pvt Ltd is looking for Sr. Executive Accounts to join our dynamic team and embark on a rewarding career journey Assisting with the preparation of operating budgets, financial statements, and reports Processing requisition and other business forms, checking account balances, and approving purchases Advising other departments on best practices related to fiscal procedures Managing account records, issuing invoices, and handling payments Collaborating with internal departments to reconcile any accounting discrepancies Analyzing financial data and assisting with audits, reviews, and tax preparations Updating financial spreadsheets and reports with the latest available d...