12959 Balance Sheet Jobs - Page 5

About The Role Skill required: Record To Report - Account Reconciliations Designation: Record to Report Ops Analyst Qualifications: BCom Years of Experience: 3 to 5 years What would you do? You will be aligned with our Finance Operations vertical and will be helping us in determining financial outcomes by collecting operational data/reports, whilst conducting analysis and reconciling transactions.Posting journal entries, preparing balance sheet reconciliations, reviewing entries and reconciliations, preparing cash forecasting statement, supporting month end closing, preparing reports and supports in audits.A type of general ledger account which contains a summary of sub-ledger accounts. Beca...

About The Role Skill required: Record To Report - Account Management Designation: Record to Report Ops Senior Analyst Qualifications: BCom Years of Experience: 5 to 8 years What would you do? You will be aligned with our Finance Operations vertical and will be helping us in determining financial outcomes by collecting operational data/reports, whilst conducting analysis and reconciling transactions.Posting journal entries, preparing balance sheet reconciliations, reviewing entries and reconciliations, preparing cash forecasting statement, supporting month end closing, preparing reports and supports in audits.Implement client account plans through relationship development and opportunity purs...

About The Role Skill required: Record To Report - Account Reconciliations Designation: Record to Report Ops Analyst Qualifications: Any Graduation Years of Experience: 3 to 5 years What would you do? You will be aligned with our Finance Operations vertical and will be helping us in determining financial outcomes by collecting operational data/reports, whilst conducting analysis and reconciling transactions.Posting journal entries, preparing balance sheet reconciliations, reviewing entries and reconciliations, preparing cash forecasting statement, supporting month end closing, preparing reports and supports in audits.A type of general ledger account which contains a summary of sub-ledger acco...

About The Role Skill required: Record To Report - Account Reconciliations Designation: Record to Report Ops Associate Qualifications: Any Graduation Years of Experience: 1 to 3 years What would you do? You will be aligned with our Finance Operations vertical and will be helping us in determining financial outcomes by collecting operational data/reports, whilst conducting analysis and reconciling transactions.Posting journal entries, preparing balance sheet reconciliations, reviewing entries and reconciliations, preparing cash forecasting statement, supporting month end closing, preparing reports and supports in audits.A type of general ledger account which contains a summary of sub-ledger ac...

About The Role Skill required: Record To Report - Balance Sheet Account Reconciliations Designation: Record to Report Ops New Associate Qualifications: BCom/Any Graduation Years of Experience: 0 to 1 years What would you do? You will be aligned with our Finance Operations vertical and will be helping us in determining financial outcomes by collecting operational data/reports, whilst conducting analysis and reconciling transactions.Posting journal entries, preparing balance sheet reconciliations, reviewing entries and reconciliations, preparing cash forecasting statement, supporting month end closing, preparing reports and supports in audits.Involves balancing all balance sheet accounts again...

About The Role Skill required: Record to Report - Account Reconciliations Designation: Record to Report Ops Specilist Qualifications: Any Graduation,Chartered Accountant Years of Experience: 8 to 10 Years What would you do? You will be aligned with our Finance Operations vertical and will be helping us in determining financial outcomes by collecting operational data/reports, whilst conducting analysis and reconciling transactions.Posting journal entries, preparing balance sheet reconciliations, reviewing entries and reconciliations, preparing cash forecasting statement, supporting month end closing, preparing reports and supports in audits.A type of general ledger account which contains a su...

About The Role Skill required: Record To Report - Balance Sheet Account Reconciliations Designation: Record to Report Ops Senior Analyst Qualifications: BCom Years of Experience: 5 to 8 years What would you do? You will be aligned with our Finance Operations vertical and will be helping us in determining financial outcomes by collecting operational data/reports, whilst conducting analysis and reconciling transactions.Posting journal entries, preparing balance sheet reconciliations, reviewing entries and reconciliations, preparing cash forecasting statement, supporting month end closing, preparing reports and supports in audits.Involves balancing all balance sheet accounts against sub-ledger ...

About The Role Skill required: Record To Report - Balance Sheet Account Reconciliations Designation: Record to Report Ops Specialist Qualifications: BCom/Chartered Accountant/CA Inter Years of Experience: 7 to 11 years What would you do? As an R2R Operations Specialist within the GAAP team, you will play a critical role in managing and executing accounting operations aligned with US GAAP standards. This role demands strong analytical capabilities, leadership experience, and a deep understanding of financial reporting processes.Key Responsibilities?¢Analyze and solve moderately complex accounting and operational issues.?¢Develop new solutions by leveraging and adapting existing methods and pr...

About The Role Skill required: Order to Cash - Collections Processing Designation: Delivery Operations Associate Manager Qualifications: Any Graduation Years of Experience: 10 to 14 years What would you do? The incumbent must be expert in end-to-end order to cash lifecycle and will be responsible for ?¢ Managing team of 40 FTEs.for end to end process for OTC?¢ The role is also expected to perform the smooth transition for all OTC and Sales operations subprocesses. ?¢ He / She must have independently managed the Order to Cash process for international client, worked in BPO organization in a prior assignment(S) at least 9-10 years out of 12-14 years ?¢ Having end-to-end OTC process expertise ?...

About The Role Skill required: Record To Report - Balance Sheet Account Reconciliations Designation: Record to Report Ops Associate Qualifications: BCom Years of Experience: 1 to 3 years What would you do? You will be aligned with our Finance Operations vertical and will be helping us in determining financial outcomes by collecting operational data/reports, whilst conducting analysis and reconciling transactions.Posting journal entries, preparing balance sheet reconciliations, reviewing entries and reconciliations, preparing cash forecasting statement, supporting month end closing, preparing reports and supports in audits.Involves balancing all balance sheet accounts against sub-ledger or ot...

About The Role Skill required: Record To Report - Balance Sheet Account Reconciliations Designation: Record to Report Ops Specialist Qualifications: BCom Years of Experience: 7 to 11 years What would you do? You will be aligned with our Finance Operations vertical and will be helping us in determining financial outcomes by collecting operational data/reports, whilst conducting analysis and reconciling transactions.Posting journal entries, preparing balance sheet reconciliations, reviewing entries and reconciliations, preparing cash forecasting statement, supporting month end closing, preparing reports and supports in audits.Involves balancing all balance sheet accounts against sub-ledger or ...

About The Role Skill required: Record To Report - Balance Sheet Account Reconciliations Designation: Record to Report Ops Analyst Qualifications: BCom Years of Experience: 3 to 5 years What would you do? You will be aligned with our Finance Operations vertical and will be helping us in determining financial outcomes by collecting operational data/reports, whilst conducting analysis and reconciling transactions.Posting journal entries, preparing balance sheet reconciliations, reviewing entries and reconciliations, preparing cash forecasting statement, supporting month end closing, preparing reports and supports in audits.Involves balancing all balance sheet accounts against sub-ledger or othe...

Responsible for record daily transactions in Tally, maintain customer and vendor ledgers, GRN and PO matching, bank reconciliations, and docs manage. Assist Sr, Accountant with GST and TDS data preparation supporting schedules for monthly MIS and P&L Required Candidate profile timely completion of bank and vendor reconcile 100% PO/GRN matching before payment processing Vendor bills entered within 24 hrs of receipt Month end closing support complete by 3rd of every month

Responsible for record daily transactions in Tally, maintain customer and vendor ledgers, GRN and PO matching, bank reconciliations, and docs manage. Assist Sr, Accountant with GST and TDS data preparation supporting schedules for monthly MIS and P&L Required Candidate profile timely completion of bank and vendor reconcile 100% PO/GRN matching before payment processing Vendor bills entered within 24 hrs of receipt Month end closing support complete by 3rd of every month

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Handle end-to-end accounting operations Prepare and file GST returns (GSTR-1, GSTR-3B, etc.) Manage income tax filing and related compliance Maintain accurate financial records and ledgers

A Business Analyst (MBA preferred) having 6-10 years of experience in Banking and Finance domain with Knowledge of Banking and /or Banking Analytics experience, will provide his functional inputs and work closely with both Technical and Functional subject matter experts, and other project team members to successfully deploy the OFSAA EPM or ERM module at client location. Preference will be given to candidates with hands on OFSAA Product experience preference. Candidates with competitor product like Ambit Focus, Moody etc can also considered. End to end implementation experience with OFSAA solutions in Tier1, Tier2 Financial institutions. Should have experience in any of the following OFSAA m...

Bachelor s degree, ideally in Accounting, Finance, or related field. ACA, ACCA, or CIMA qualified (or equivalent), with a minimum of 5 years PQE. Experience in the software or technology sector preferred. Strong understanding of SaaS metrics, deferred revenue, and cost capitalisation. Proficiency in accounting software (Xero, Sage, QuickBooks preferred) and strong Excel skills. A hands-on, can-do approach Analytical mindset with a keen eye for detail. Comfortable working in a fast-paced, agile environment. Strong communication skills and ability to collaborate cross-functionally. High integrity and commitment to confidentiality. Enthusiastic about technology and continuous improvement. Maint...

5+ years post qualification, in a Management Accountant / Financial Accountant role Qualified ACCA / CIMA etc. Strong experience and knowledge in all preparing Management Accounting packs, including calculating Prepayments, Payroll, Accruals, Fixed Asset Management, Balance Sheet reconciliations, Intercompany reconciliation, FX revaluation, variance analysis, error correction, Accrued and Deferred Income calculation and posting. Accurate, detail oriented, organised self-starter. Good communication skills. Ensure timely month and year end closure procedures Journal calculation and posting (eg Payroll, Accrued and deferred income, accruals, prepayments, depreciation) PL review, balance sheet i...

This role focuses on the high-level financial spreading and quality verification of fiscal reports for global financial institutions ( Banking and Insurance ). You will be tasked with identifying, interpreting, and migrating data from diverse insurance and banking statements into specialized Excel models and automated systems. This position requires a professional who can navigate various international accounting protocols and reporting styles with precision. Core Accountabilities * Execution of Financial Spreading: Perform detailed financial spreading by capturing data from Balance Sheets, Income Statements, and Cash Flow reports. This includes identifying specific line-item adjustments and...

Having 10-15 Years Experience in Accounts , Knowledge of Balance Sheet Finalization , GST , TDS Returns , P & L , JV Entries , E way Bill and E Invoice , Sale Purchase , Salary Making, EPF and ESIC Returns, Banking & Finance Etc.,

We are looking for skilled and detail-oriented Accountants and Senior Accountants to manage comprehensive accounting functions, including Bookkeeping, GST compliance, TDS, and Income Tax Return (ITR) filing . The ideal candidate should have strong expertise in Tally Prime , excellent academic records, and a solid understanding of statutory requirements. Senior-level candidates will additionally handle complex financial processes and mentor junior team members. Key Responsibilities: Maintain accurate books of accounts and ensure timely reconciliations. Prepare and file GST returns and ensure compliance with regulations. Manage TDS calculations, deductions, and filing of returns . Prepare and ...

Role & responsibilities Proven experience in a Finance & Accounting management role; Ability to record and reconcile revenue in accounting software; Must have experience of accounts payable/accounts receivable reconciliation and ageing preparation; Proficiency in financial analysis, budgeting and forecasting; Strong knowledge of compliance and regulations; Must have experience in financial account preparation and auditing; Ability to review GST, TDS, Labour, Company Law, RBI and other statutory compliance; Ability to perform end to end analysis of transaction to ensure accounting and tax compliances; Supervise daily operations and ensure the timely completion of daily work;

The Opportunity. Thakral One is looking for a Functional Business Analyst in Analytics and Autoform. Based in Bangalore, this role requires strong expertise in Temenos products, banking operations, and T24 Analytics with hands-on functional and configuration experience. Were seeking a professional who can bridge business and IT, bring deep knowledge of corporate and retail banking domains, and support full SDLC delivery for innovative financial solutions. The Role. Key Responsibilities: Candidate should have minimum 3+ years experience in banking operations 2-10 years experience in Temenos product business analysis and/or in finance institutions IT department Functional experience in Autofor...

The Opportunity. We are seeking an experienced Functional Business Analyst (BA) with strong expertise in Temenos T24 Analytics and Autoform. This role will focus on business requirement analysis, functional documentation, and stakeholder engagement while ensuring business needs are effectively mapped into T24 solutions. The BA will work closely with both business users and technical/consulting teams to validate functional designs and support testing activities, bridging the gap between operations and IT delivery. The Role. Key Responsibilities: Gather, analyze, and document business requirements across banking operations. Translate requirements into functional specifications for T24 Analytic...