10008 Balance Sheet Jobs - Page 6

Lowe s is a FORTUNE 100 home improvement company serving approximately 16 million customer transactions a week in the United States. With total fiscal year 2024 sales of more than $83 billion, Lowe s operates over 1,700 home improvement stores and employs approximately 300,000 associates. Based in Mooresville, N.C., Lowe s supports the communities it serves through programs focused on creating safe, affordable housing, improving community spaces, helping to develop the next generation of skilled trade experts and providing disaster relief to communities in need. For more information, visit Lowes.com. Lowe s India, the Global Capability Center of Lowe s Companies Inc., is a hub for driving ou...

Work on small to medium-scale department projects that have a direct impact on the company Drive cross-functional projects or phases of larger projects based on defined priorities; ensure scope of deliverables, timelines and budget are met; identify risks and issues and mitigate and / or escalate as needed Work with customers to assist in project planning and design. Manage and execute project plans to ensure delivery. Leverage problem solving skills to ensure project plans deliver on intent and maintain key project documentation Facilitate regular meetings with the project team. Document progress and report to stakeholders on project status. Partner with project customers to provide strateg...

Validate transactions in the accounting system, providing corrective actions for variances identified during research by liaising with stakeholders. Manage monthly reconciliations, including Bank, Contribution, Benefit, and Rollover, etc. Implement and monitor internal controls, operational policies, and processes. Recommend and execute system and process enhancements to improve efficiency. Ensure all requests undergo peer review as per established checklists. Variance Analysis and resolutions. Collaborate with onshore and GSD teams to develop solutions that reduce variances. Act as a liaison between teams to ensure seamless operations. We will count on you to: Spend approximately 80% of you...

Key Responsibilities: 1. Fee Collections Collection of fee from parents as per modes present in the branch for Orchids and school shop Pvt. Ltd Issuing the receipt after fee collection Updating the concession as per the policy (any concession out of the policy needs to be updated only after approval) Keeping a track of bounced Cheque and collecting fine as per the directions of the management Blocking/Unblocking students as per due status and making sure fine is collected for all applicable students All collections need to be updated in the ERP software and the Daily Collection Report (DCR) on a daily basis Fee due follow ups through calls, bulk SMSs, etc. 2. Payments Vendor payments to be d...

1. Prepare accurate financial statements including balance sheets, income statements, and cash flow statements 2. Ensure compliance with accounting standards, and company policies 3. Communicate with all the teams for bank statements, bills & reports Required Candidate profile 4. Assist in preparation of financial forecasts analyzing variances and insights to support decision-making 5. Manage tax compliance, preparation and filing of tax returns and ensuring tax regulations

About the Role: We are seeking a detail-oriented and proactive Accounts Executive to manage day-to-day accounting operations, ensure accurate financial reporting, and maintain compliance with statutory requirements. The ideal candidate should possess strong accounting fundamentals, excellent analytical skills, and hands-on experience with bookkeeping, taxation, and audit processes. Key Responsibilities: Accounting & Bookkeeping Maintain and supervise general ledger accounts, journal entries, and trial balances. Record and verify accounting entries in line with applicable accounting standards. Manage accounts payable , accounts receivable , and bank reconciliations . Ensure timely posting and...

Responsibilities: * Manage financial records using Tally ERP & Xero * Ensure compliance with tax laws * Oversee income statement preparation * Prepare balance sheets, cash flow statements, profit/loss accounts Health insurance Office cab/shuttle

Day-to-Day Accounting Reconcile accounts payable and receivable Knowledge of TDS/ GST filling Should have working knowledge of TALLY & MS-Excel. Balance sheet finalization. C.A. with 3-6years of exp. SIPS 8874422211( Call/Whatsapp) Required Candidate profile C.A. with 3-6years of exp. Should have knowledge of Tally ERP 9, BRS, Excel, GST&TDS filling & Balance sheet Finalization. .Qualified C.A. Required Only

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...

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

Role & responsibilities Job Title: Accounts Manager Location: South Bangalore Experience: • Option 1: Accountant with 68 years of experience in accounting and finance, preferably in the healthcare/hospital industry. • Option 2: Fresh Chartered Accountant (CA) with strong analytical and financial skills. Job Type: Full-time Key Responsibilities: • Manage the day-to-day accounting operations of the hospital, including accounts payable, accounts receivable, general ledger, and bank reconciliations. • Prepare monthly, quarterly, and annual financial statements in compliance with applicable accounting standards. • Ensure timely submission of statutory returns (GST, TDS, PF, ESI, etc.). • Monitor ...

Responsibilities: * Manage client accounts from onboarding to renewal. * Prepare financial reports (Excel) & GST returns. * Ensure accurate bank reconciliations & TDS calculations.

Minimum 2 years of relevant accounting experience Managed day-to-day accounting functions Support preparation and filing of GST, TDS, and other statutory returns

Responsibilities: * Prepare Financial reports and statements * Manage Petty cash and Payroll * Process client invoices, vendor bills, purchase orders, sales orders * Maintain Zoho books, balance sheets, GST filings

Responsibilities Assurance Associates provide timely, high quality client service with large and small companies in a variety of industries. They will develop strong working relationships while working closely with teams to understand clients' businesses and challenges. Associates serve our clients by: Developing an understanding clients' needs and expectations, their business and industry, accounting and control systems, employees, company values and industry-related GAAP and GAAS issues. Developing and demonstrating an understanding of the RSM US audit approach, methodology and tools. Performing audit procedures and tests in accordance with RSM audit methodology based overall audit plan, e...

About the Role: We are looking for a detail-oriented and experienced Accountant to manage day-to-day accounting operations and ensure accurate and timely financial reporting. The ideal candidate should have hands-on experience with QuickBooks and strong knowledge of accounting principles, revenue recognition, and month-end close processes. Key Responsibilities: Bookkeeping & General Accounting Maintain and update the companys books of accounts in QuickBooks (Online/Desktop). Ensure accurate posting of journal entries and reconciliation of accounts. Revenue Recognition Apply appropriate revenue recognition policies as per company guidelines. Validate revenue streams and ensure compliance with...

You will be responsible for Accounting/ Financial Reporting and Control for Overseas entities (Dubai), with the following key role responsibilities: - Addition and Deletion of Fixed Assets during the month in ERP - Preparation and Reconciliation of FA and CWIP Schedules on a monthly basis - Preparation of Balance sheet and P&L Schedules on a monthly basis - Preparation and posting of Journal Entries for overseas entities - Preparation of Bank Reconciliation on a monthly basis - Performing Inter Company Reconciliation for all overseas entities - Preparation of Flash, IFRS, and Management pack - Preparation of MIS Reports and Other Additional schedules - Oracle Reports submission on a monthly ...

As a Finance Manager at Finovant, you will play a crucial role in overseeing financial operations and providing actionable insights to support business stakeholders. Your responsibilities will include managing accounting processes, preparing financial statements, monitoring expenses, and collaborating with internal teams to ensure transparent and accurate financial reporting. Key Responsibilities: - Manage the full accounting cycle, including reconciliations, journal entries, and ledger maintenance. - Prepare monthly P&L, Balance Sheet, and Cash Flow statements with variance analysis and commentary. - Track and follow up on monthly collections in collaboration with operations and customer su...

As an Accountant based in Noida Sec 96, your role will involve handling core accounting operations with a focus on Balance Sheet, Profit & Loss statements, and other financial reports. Your responsibilities will include: - Managing journal entries, reconciliations, and ledgers effectively. - Communicating with internal teams or clients for data collection. - Analyzing and retrieving data from Tally for reporting and audit needs. - Creating and maintaining MIS reports using Excel for management decisions. - Ensuring accuracy and compliance in financial documentation and reporting. To excel in this role, you should possess the following qualifications and skills: - 3+ years of relevant work ex...

You will be joining HireRight, a global background screening and workforce solutions provider known for its integrated and tailored solutions that ensure accurate vetting and hiring decisions. As a finance professional in the APAC Reporting & Analysis team, your role will be crucial in maintaining precise and timely financial reporting for APAC entities. Your expertise in statutory reporting and analytics, along with effective communication and collaboration skills, will be highly valued. - **US GAAP to Stat Adjustments:** - You will be responsible for executing all GAAP to Stat reconciliations for APAC entities. - **Flux Analysis:** - Lead monthly and quarterly P&L and Balance Sheet flux an...

As an Accountant, your role will involve coordinating accounting functions and programs, preparing financial analyses, reports, revenue projections, and forecasting expenditures. You will also assist in preparing and monitoring budgets, maintaining and reconciling balance sheet and general ledger accounts, and preparing for annual audits. In case of audit findings or account discrepancies, you will investigate and resolve them efficiently. Additionally, you will be responsible for preparing federal, state, local, and special tax returns. Your contribution to the development of new or amended accounting systems, programs, and procedures will be crucial. Moreover, you will perform other accoun...

Position - Head (F&A) Location - Raipur Profile: Lead the Accounts & Finance Corporate Finance Fund management Budgeting Cost Control Variance analysis Bank Liaising Internal audit Cash Flow Trial Balance Balance Sheet

Budgeting & Forecasting MIS & Reporting Accounting Oversight Internal Controls & Compliance Team Supervision & Coordination Cash Flow & Cost Control Payment & Receipt Management CA Inter preferred

Job Title: Credit Analyst Asset & Investment Management Location: Chennai Experience: 0 to 2 yrs Working Model: Work from Office Job Description: We are looking for a detail-driven and financially sound Credit Analyst to join our asset management division. The role requires evaluating creditworthiness, understanding financial statements, and supporting investment decisions across Alternate Investment Funds (AIFs) and asset classes. Key Responsibilities: Analyze financial statements, ratios, and balance sheets to assess credit risk Conduct in-depth credit checks and due diligence on potential investments Support the investment team in identifying and evaluating asset opportunities Collaborate...

Job Title: Assistant Manager Accounts Company: Nibav Lifts Pvt. Ltd. Location: Chennai Experience Required: 4 to 6 Years (excluding articleship) Qualification: CA / CMA Inter qualified (Mandatory) Job Summary: We are seeking an experienced and result-oriented Assistant Manager Accounts to oversee accounting operations at Nibav Lifts Pvt. Ltd. The ideal candidate should have strong expertise in finalization of accounts, Balance Sheet, and P&L preparation , along with team handling experience and proficiency in Tally ERP . Key Responsibilities: Lead and supervise the day-to-day accounting operations . Prepare and finalize Balance Sheet, Profit & Loss (P&L) statements , and supporting schedules...