13037 Balance Sheet Jobs - Page 47

accounts payable and accounts receivable. Prepare GST working, monthly returns, and ensure timely filing Handle TDS calculation, deduction, and return filing Assist in preparing balance sheet, profit & loss, and financial statements. cv =7988410266

Strong knowledge of Tally, accounting basics, statutory compliance. Experience in GST, TDS, vendor management, reconciliations & invoicing. High accuracy, good communication, and ability to manage daily accounting independently. venkat@comvision.io

For the Indian accountant: - bookkeeping - preparation of financial statements/MIS - tax filing (GST, TDS, income tax for individuals and companies) - labour compliances (PF, PT, ESI) Preferably looking for someone with prior CA firm experience

Job Description Finance Manager Company: Vashi Integrated Solutions Limited Position: Finance Manager Location: Bhiwandi Role Overview We are seeking a qualified and dynamic Chartered Accountant (CA) with 2–3 years of post-qualification experience to join our finance team as Finance Manager. The role will focus on financial reporting, direct tax compliance, TDS management, income tax assessments, and SAP-based accounting. The candidate will work closely with Statutory Auditors and internal teams to ensure accurate financial reporting and statutory compliance. Key Responsibilities Financial Reporting & Compliance Prepare and finalize financial statements in compliance with IND AS and Companie...

Requirement Accounts Manager B .Com Graduate with 12 years Experience Location - Near Vapi to 15 years experience in Manufacturing Computer literate. Working in an SAP environment is preferred. Mob no 76989 92229 HARE MURARI PLACEMENT SERVICE

As a General Manager for COE_R2R_GCC, you will be responsible for leading and managing the financial and operational performance of the organization. This includes overseeing the treasury and finance functions, providing thought leadership and expertise, and managing the SAP module. You will also be responsible for data analytics, cash flow and fund flow management, budgeting and planning, compliance, and planning and forecasting.

Job Responsibility: Support in financial planning process for the Gen AI operations team, including value measurement and tracking, budget development, re-forecasting, and presentation standards. Support in consolidation of financial plans and forecasts from business units into comprehensive corporate-level reporting, including full profit and loss statements and cash flow analysis. Deliver high-quality, error-free financial reports that provide actionable insights. Conduct variance analysis to explain deviations from forecasts, budgets, and historical trends, identifying key drivers and root causes. Apply deep financial and accounting expertise, demonstrating exceptional analytical skills, ...

Inviting Application for Manager Role ! Candidate must be Expert in Consolidation of Account Must have Min 8 Yrs Exp GGN Location UK Shifts 5 days working CTC As per Company Norms Must hv Similar exp with good comms Call/Wts App Neha -8459669951

Experience in a supervisory or team-lead role(preferable). Strong exposure to day-to-day accounting operations – AP, AR, GL, banking, reconciliations. Knowledge of statutory compliances – GST, TDS, PF/ESIC, income tax. Experience using ERP systems.

Job Description :- Accountabilities: Looking after Plant Accounts, Sales Accounting, Taxation, Finalisation of Accounts, Budget & profit forecasting, P&L Management, Cash flow Management, preparation of Financial ACCOUNTS & FINANCE Statements, Audits, MIS Preparation of Budget for Opex & Capex. Co-ordination with all the plant accountants and controlling of accounting activities on daily basis. Consolidation & Finalization of Accounts with the statutory auditors. Consolidation of accounts with Holding Company, Subsidiary Company, JV/Associated company as per accounting standards. Preparation of CMA reports & lesioning with the bankers for finance for various projects like Term Loans, Working...

Role & responsibilities Strong Knowledge of SAP S4 systems Journal Entry Preparation and Posting Performing Period End close activities Performing all daily support activities to member firms Achieve targets and defined SLAs within specified timelines Performing activities on first time right basis as per defined process guidelines. Good process knowledge on General Ledger accounting/RTR activities Knowledge of accrual basis accounting, prepaid accounting Knowledge of GL Master Data Maintenance Knowledge on general SAP testing Able to independently communicate with the stake holders. Able to carry out independent analysis of any given activity and provide solutions to the stakeholders Identi...

Position: Senior Associate Role: BPS Team Member Information process enabler Skill: Accounts Payable Experience: 2 to 8 years Process Specific Responsibilities: Perform and monitor end-to-end Accounts Payable tasks throughout the month, including book closure/month close, while meeting service level standards as per SOW. Demonstrate in-depth understanding of Accounts Payable processes and month-end close activities. In-depth knowledge of financial statements and the application of accounting principles. Support the creation, interpretation, and implementation of revenue and cost allocation and attribution rules. Coordinate consolidation and closing of the books. Analyze variables affecting f...

Eligibility Minimum 15 years of regular, full-time education (10 + 2 + 3) Accounts/Finance graduation - B.COM, M.COM or similar (Preferred) Should be flexible with night shifts & rotation shifts Must Have Skills Finance and Accounting exposure in RTR General Ledger accounting reviewing and approval activities including Journal Entry, amortization, Accrual, Fixed Asset, Inventory, Trial Balance review, and P & L review for period close activity General Ledger reconciliations: bank reconciliation, intercompany reconciliation, balance sheet reconciliation, and providing solutions Good To Have Skills Prior experience working as Reviewer/Approver/Controller of R2R process Experience of statutory ...

Hiring for R2R - Senior Manager Salary upto 22.90 LPA Need Core GL & R2R experience Hybrid work Culture 5 days working US shifts Fixed offs Need Immediate joiners Call or Whatsapp Subhan @ 91035 78595

Role & responsibilities Good in Tally Have worked on TDS, GST returns, Statutory Compliance General Ledger, invoicing and MIS management Preferred candidate profile Any Graduate with 3 years of experience in accounting Tally / ERP experience

Prepare and analyze financial statements, MIS reports, and monthly/quarterly financial reviews. Manage project-wise costing, budgeting, cash flow, and fund flow statements. Handle accounts payable/receivable, vendor payments, bank reconciliation Required Candidate profile Strong knowledge of GST, TDS, RERA, and real estate taxation. Expertise in project accounting, budgeting, cost control, and MIS reporting. Candidate Must have Experience in Real Estate Industry.

5+ years of experience in F&A - GL activities Review of Close functions, Balance Sheet analysis, complex Journals (e.g. Revenue Recognition), Reporting, Dashboards, Open items resolution, Month Close meetings with retained team, training team members, daily reporting, continuous improvement Excellent analytical and decision-making skills Interaction with the client - Governance calls SLA adherence Functional working experience in ERPs like Oracle preferred Knowledge/Experience Expertise in Core Accounting such as Balance Sheet, Month Close, technology and tools Complex Accounting Project experience on process improvements Excellent communication skills MS Office skills Qualifications Bachelo...

*Reconcile sub-ledgers and general ledger accounts *Handle tax filings, returns, P&L and bookkeeping *Prepare financial statements and budgets *Perform monthly balance sheet, income statement and variance analysis *Assess internal controls and risks

As a SAP FICO Lead Consultant, your role involves supporting clients in selecting, implementing, and supporting the SAP FICO module. Your expertise in consulting, business knowledge, and SAP solutions will be crucial in integrating SAP technology into clients' business environments to achieve the desired E2E FICO business processes transformation into SAP S/4HANA. **Key Responsibilities:** - Facilitate the implementation and support of SAP Finance & Controlling to enhance clients' business functionality and overall performance while ensuring high customer satisfaction. - Utilize SAP implementation methodology such as ASAP and Active Methodology. - Design, configure, and test core FI/CO modul...

Prepare and manage MIS reports covering revenue, expenses, and profitability. Design and develop data visualization dashboards, Coordinate with cross-functional teams ,Assist in budgeting and forecasting activities through data-driven analysis. Required Candidate profile Support process improvement initiatives related to MIS automation and data management. We are seeking a detail-oriented and analytical Financial Analyst with strong expertise in MIS reporting,

Mega Walk-in-16th-Dec-2025 We are looking for someone from Record to Report Background. Experience: 3+ Years in RTR Academics: Semi Qualified ,Qualified CA Setup / Maintain GL account Book journal entries Bank Reconciliation, Fixed Assets. Book / reverse accruals Book / true up bad debt provisions Period close reconciliations Clear open items Prepare cash flow forecasting report Cash management SAP Oracle. Skills: Candiadate Need to have Experience in RTR Good Verbal & Written Communication Knowledge on SAP Application Preferred Customer/Client Focused attitude Eye for details. Problem solving skills. Any Visual basic or Macro skill are additional advantage. Strong Communication Skills. Shif...

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Role Overview: The Head of Accounts will lead the restructuring, refinement, and management of the accounting, compliance, and financial control framework across the Groups entities in India and the GCC. This includes improving and formalizing existing accounting systems, policies, reporting structures, and internal controls, while ensuring accurate financial reporting, statutory compliance, and safeguarding of assets. The role will also support management with budgeting, analysis, and financial planning to strengthen the Groups overall financial discipline. Role & responsibilities: Accounting Structure & Process Enhancement Restructure and refine frameworks, standardize policies/templates, ...

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...

Manage entry for sales and purchase registers. Create e-way bills and follow up with debtors. Prepare and review financial statements and reports. Ensure compliance with accounting standards and regulations. Maintain accurate and up-to-date financial records and accounts. Assist in budgeting and forecasting activities. Disclaimer: This job description has been sourced from a public domain and may have been modified by Naukri.com to improve clarity for our users. We encourage job seekers to verify all details directly with the employer via their official channels before applying.