13037 Balance Sheet Jobs - Page 49

Role & responsibilities 1. Accounting & Bookkeeping Maintain books of accounts in Tally / Zoho Books as applicable Journal entries, ledger scrutiny, and month-end closing Preparation of debtorcreditor statements Bank reconciliation and vendor reconciliation Assist in preparation of financial statements 2. GST Compliance Preparation and filing of GSTR-1, GSTR-3B, and other periodic returns Reconciliation of GSTR-2A/2B with books Coordination for GST registration, amendments, and notices Working knowledge of Input Tax Credit rules 3. TDS & Income Tax Compliance Preparation and filing of quarterly TDS returns Computation of TDS liability and challan preparation Basic assistance in preparation o...

Genpact (NYSE: G) is a global professional services and solutions firm delivering outcomes that shape the future. Our 125,000+ people across 30+ countries are driven by our innate curiosity, entrepreneurial agility, and desire to create lasting value for clients. Powered by our purpose - the relentless pursuit of a world that works better for people - we serve and transform leading enterprises, including the Fortune Global 500, with our deep business and industry knowledge, digital operations services, and expertise in data, technology, and AI. We are inviting applications for the role of Management Trainee, Record to Report We're looking for an accounting graduate with prior accounting expe...

The candidate should be Bachelors degree in Commerce or Finance Minimum 3 years of experience in statutory compliance of STPI/SEZ/FEMA/RBI and Logistics. Monthly Reporting (MPR & SERF) - Extract customer and GST data using SAP. Reconcile billing with Trial Balance and build Invoice/Revenue register. Gather all the information / details from Cross-functional coordination. Submission to STPI / SEZ authorities. Softex Filing - Generate Softex serial numbers and validate export invoices. Upload invoices, agreements, RBI forms, and datacom bills and submit applications; follow up for certification. Annual Performance Report (APR) - GL reconciliations and TB matching files. Collaborate with consul...

Act as the primary Accounts Coordinator for the company. Work closely with the outsourced accounting firm to ensure timely and accurate accounting entries. Manage Accounts Payable (vendors, utilities, renewals) and ensure payments are made on time. Required Candidate profile Must have atleast 1 year of accounting experience Must have completed atleast B.Com Must be from Pune Must be comfortable travelling to Kalyani Nagar Only for Female candidates

1. Experience of working with a manufacturing & listed company 2. Must have handled accounts, Finance, Auditing, Budgeting, Balance sheet finalisation. 3. Managing Investor Relations, handling Analysts & Fund managers. Only CA Required Candidate profile Chartered Accountant with min. 15+ years of experience as AGM / DGM Accounts & Finance Exposure of Balance sheet finalization of corporates 500 cr & above only Candidates from manufacturing industry

Job Summary: We are seeking an experienced and detail-oriented Accountant to join our manufacturing company The accountant will be responsible for overseeing the financial operations, maintaining accurate financial records, preparing reports, and ensuring compliance with accounting standards and regulations The ideal candidate will have strong analytical skills, experience in the manufacturing industry, and a good understanding of cost accounting Key Responsibilities: ? Financial Reporting: o Prepare and analyse financial statements, including balance sheets, income statements, and cash flow statements o Ensure timely and accurate month-end, quarter-end, and year-end closing processes ? Cost...

Responsibilities: * Co-ordinate and prepare financial reports using Tally software * Ensure accurate GST filings & TDS submissions * Manage ledger postings & bank reconciliations * Maintain general accounting procedures

Your key responsibilities Executing engagements around Rapid Cost Take-out, Strategic Turnarounds, Business Process Optimization / Automation, Stranded Cost Reduction, Synergy and dis-synergy assessments, planning and value capture Assist in business development activities including preparing presentations for client and internal pursuit meetings Support execution of the carve-out / integration plan while working to constantly identify areas for improvement, including resolving integration issues Build relationships with EY offices across the globe and demonstrate knowledge of regional practices. Responsible for high degree of GDS user satisfaction with engagement process and work products C...

We are looking for experience Account Executive with strong skills in percentage calculations and accounting standards. Key Responsibilities: Handle financial entries,Perform percentage-based calculations (commissions, discounts, allocations, etc.).

Skills : Minimum 9 years of experience in Record to Report and have knowledge on end-to-end accounting. Experience in managing transition of finance process, preferably from America region. Good communication and MS office skills. Handled a team of at least 3-5 previously. Educational Qualification Post graduate in commerce or CA Inter or CMA (India) Inter or CMA (US) qualified. Experience in handling month end closing tasks, maintaining timelines of close, audits etc. Major tasks involves Journal postings accruals, prepaid, depreciation, tax, adjustments, reclass Reconciliation SL to GL, Intercompany, BRS, etc. Reporting Trial Balance finalization, Preparation and presentation of financial ...

Job Summary To support our extraordinary teams who build great products and contribute to our growth, we re looking to add a in Analyst - General Ledger in Chennai. What a typical day looks like: Process journal transactions as per the standard operating procedures. Post rectification entries for the errors identified by the supervisor Extract report from the ERP system as per the standard operating procedures Reporting activities - Generate and update the Trial Balance, PnL and Balance Sheet reports. Perform Reconciliation of Sub-module vs Trial balance Work with Fin functional teams to help them on basic macros Willingness to work in complex environment with strict deadlines on projects An...

Location City Pune Department Accounting and Finance Controllership Experience 2 - 4 Years Salary - 1 INR Designation Senior Associate Total Position 1 Employee Type Permanent Job Description JOBDESCRIPTION - SENIOR ASSOCIATE - ACCOUNTING (GENERAL LEDGER) About Us: Nexdigm is an employee-owned, privately held, independentglobal organization that helps companies across geographies meet the needs of adynamic business environment. Our focus on problem-solving, supported by ourmultifunctional expertise enables us to provide customized solutions for ourclients. We provide integrated, digitally driven solutionsencompassing Business and Professional Services that help companies navigatechallenges a...

We are MG Global Services Private Limited (formerly known as 10FA India Private Limited, and prior to that Prudential Global Services Private Limited). We are a fully owned subsidiary of the MG group of companies, operating as a Global Capability Centre providing a range of value adding services to the Group since 2003. Our purpose is to give everyone real confidence to put their money to work. With a heritage dating back more than 175 years, we have a long history of innovation in savings and investments, combining asset management and insurance expertise to offer a wide range of solutions. Our two distinct operating segments, Asset Management and Life, work together to provide access to ba...

Reinsurance Finance function in India primarily supports the quarterly closing and reporting process of Reinsurance Business. There are different sub-processes performed by Reinsurance Financial Reporting team in India which includes but is not limited to: Quarter end Close Process, Reporting Process, Reconciliation Process, Business Analysis Process, etc. This position is for the OBU Reporting activities for XL Reinsurance America business. What youll be DOING What will your essential responsibilities include? Providing support in preparing Financial Statements for North America Reinsurance business. Responsible for supporting Financial close, Reporting and analytical activities, preparatio...

Job Description Qualifications and Skills: Education: Bachelors degree in Commerce, Accounting, or Finance. Masters in Commerce Experience: 4 to 7 years of experience in accounting and finance roles. Experience in the insurance broking or financial services industry is preferred. Skills: Strong understanding of accounting principles and financial reporting. Proficiency in Tally, MS Excel, and other accounting/ERP software. Working knowledge of taxation and statutory compliance. Familiarity with IRDAI regulations and insurance industry practices. Strong analytical, communication, and organizational skills. Ability to work under pressure and meet deadlines. Job Purpose: To support and manage t...

Accounts Payable (AP) Clerk/Specialist: Manages the company's debts by processing incoming invoices, monitoring payment schedules, and ensuring timely payments to vendors and suppliers. Accounts Receivable (AR) Clerk/Specialist: Manages the money owed to the company by customers, which involves generating and sending invoices, recording payments, and following up on overdue accounts. Junior/Staff Accountant: Works under the supervision of senior staff to perform basic accounting tasks, such as posting journal entries, assisting with month-end close activities, and preparing financial statements and reports.

1-3 years of experience in a travel agency or auditors office. Mandatory experience with Zoho Books and Invoicing . Strong understanding of GST, TDS, TCS , and general accounting principles. Proficiency in MS Excel and financial documentation.

Openings for No-1 IT MNC for RTR Team Member & Team Leader Role Salary Up-to - 8LPA + Variables Exp - 3 Yrs to Max 8 to 9 Yrs In RTR ,R2R ,Record to Report ,IFRS ,Balance Sheet , GL Accounting etc Call -Sejal - 8595347527 Call - Komal - 8860830840

We are looking for an experienced Accountant to manage financial records, ensure statutory compliance, and handle tax-related filings. Candidates must have a minimum of 1+ year of experience, preferably from an auditing firm . Training and further skill development will be provided. Key Responsibilities: GST Filing (GSTR-1 & GSTR-3B) TDS Filing Income Tax Filings (ITR 17) Prepare Balance Sheet & Profit/Loss statements Maintain accurate financial records Perform audits and resolve discrepancies Ensure compliance with accounting regulations Requirements: Minimum 1+ year experience (preferably in an auditing firm) Strong analytical and accounting skills Good knowledge of GST, TDS & Income Tax b...

Manage day-to-day accounting operations including journal entries, accounts payable/receivable, and bank reconciliations. Handle GST, TDS, and other statutory filings and compliance requirements. NOTE: CA Qualified / Final candidates are preferred.

Key Responsibilities 1. Oversee daily accounting operations, including accounts payable/receivable, general ledger, and bank reconciliations. 2. Manage financial records and transactions using Farvision ERP. 3. Prepare and analyze financial statements, budgets, and forecasts in compliance with regulatory standards. 4. Generate and maintain MIS reports and other financial documentation. 5. Ensure timely compliance with taxation and statutory requirements. 6. Assist with internal and external audits. Qualifications Bachelor's or master's degree in accounting, finance, or a related field. 2-5 years of accounting experience, preferably in the real estate industry. Proficiency in Farvision ERP is...

Overview Keysight is at the forefront of technology innovation, delivering breakthroughs and trusted insights in electronic design, simulation, prototyping, test, manufacturing, and optimization. Our ~15,000 employees create world-class solutions in communications, 5G, automotive, energy, quantum, aerospace, defense, and semiconductor markets for customers in over 100 countries. Learn more about what we do. Our award-winning culture embraces a bold vision of where technology can take us and a passion for tackling challenging problems with industry-first solutions. We believe that when people feel a sense of belonging, they can be more creative, innovative, and thrive at all points in their c...

We are looking for a skilled Accountant to join our team in Bangalore. The ideal candidate should have 2-8 years of experience and be proficient in accounting software with knowledge of inventory, taxation, and financial statement preparation. Roles and Responsibility Prepare and review financial statements, including balance sheets and profit and loss accounts. Manage accounting software and ensure data accuracy and compliance. Handle cash management and bank reconciliation. Assist in budgeting and forecasting activities. Maintain accurate records and reports. Ensure compliance with tax laws and regulations, including GST and TDS. Disclaimer: This job description has been sourced from a pub...

You are a strategic thinker passionate about ensuring accuracy and integrity in ficial records. You have found the right team. As a member of our Ficial Control function, you will spend each day overseeing the firm s books and records, managing general ledger and operating system controls, and coordinating key activities such as balance sheet reconciliation, substantiation, GLRS reporting and goverce, inter-entity controls, manual accounting, and the month-end close process. Job responsibilities Ensure the accuracy and validity of line of business general ledger accounts, including adherence to the firmwide General Ledger Reconciliation & Substantiation (GLRS) standards Ensure adherence to P...

Job Title: Credit Analyst/Senior Credit Analyst Department: GAC Location: Pune Role: This position will support the S&P Global s Ratings team and will be a part of the GAC Analytical team. Functional Responsibility / Domain Related Support Global Credit Analyst(s) for monitoring and tracking the performance of a portfolio of credits, and responding to credit events. Track and understand International Public Finance (IPF) sector dynamics and regulatory trends, including but not limited to: Understanding of various sectors, asset classes within the IPF Analysis of macroeconomic parameters impacting the sector Impact of regulatory and legal framework Abreast with the latest happenings across IP...