7519 Balance Sheet Jobs - Page 6

Role Overview: As a Finance Manager at Morph Design Company, you will be responsible for managing company finances and accounts with hands-on experience. Your expertise in financial planning, management reporting, and internal controls will be crucial in driving strategic financial planning, budgeting, and capital deployment to align with organizational goals across all business verticals. You will lead a high-performing finance team and ensure timely and accurate financial performance reports for senior leadership. Key Responsibilities: - Drive strategic financial planning, budgeting, and capital deployment across all business verticals. - Oversee end-to-end accounting operations, financial...

Salary + Commission available based on monthly revenue. You can reach me on whatsapp at +1-437-998-6510 if you're interested. Role & responsibilities : Sales & Business Development Build and maintain strong relationships with customers, dealers, and contractors. Generate new sales leads and convert them into long-term clients. Negotiate pricing, credit terms, and sales contracts. Achieve monthly and quarterly sales targets for tiles trading. Monitor competitor activities and suggest strategies to increase market share. Accounting & Finance Maintain daily sales and purchase records in accounting software (Tally/ERP or similar). Manage invoices, bills, receipts, and payment collections. Prepar...

Hi , Greetings from Talentum Group. We have an excellent opportunity for Finance Manager Role for one of our Interior Factory Outlet ,Hyderabad location. Required experience :5-10 Years Notice period :Immediate Location :Hyderabad Contact : HR (7989267871) Email: ramesh.mattaparthi@talentum-group.com We are looking for the candidates in Shamshabad area for the finance and accounts operation for our Garment factory outlet in Cherlaguda Shamshabad. Please find attached the JD below. Job Title: Finance Executive Location: Sham Shabad- Hyderabad / Hibrid mode Job Type: Full-time Department: Finance & Accounting Reports To: Managing Director Job Overview: We are seeking a detail-oriented and high...

R.K.Hospital (Gajuwaka Hospitals Pvt. Ltd.,) is looking for Jr. Accountant to join our dynamic team and embark on a rewarding career journey Complying with all company, local, state, and federal accounting and financial regulations. Compiling, analyzing, and reporting financial data. Creating periodic reports, such as balance sheets, profit & loss statements, etc. Presenting data to managers, investors, and other entities. Maintaining accurate financial records. Performing audits and resolving discrepancies. Computing taxes. Keeping informed about current legislation relating to finance and accounting. Assisting management in the decision-making process by preparing budgets and financial for...

SUMMARY Job Title: Credit Analyst Financial Spreading Location: Chennai Sholinganallur Work Mode: Full-Time, Office (5 Days a Week) Notice Period: Immediate Joiner Preferred Job Description We are seeking a detail-oriented Credit Analyst with strong financial spreading skills. The ideal candidate will be able to read, interpret, and analyze financial statements of both public and private companies, perform adjustments, and provide insights for credit appraisal. Key Responsibilities Spread financial statements: Income Statement, Balance Sheet, Cash Flow, using the bank’s customized templates Analyze supplementary schedules, notes, and MD&A for detailed breakups and necessary adjustments Apply...

Roles and Responsibility Manage and maintain accurate financial records and accounts. Prepare and review financial reports, including balance sheets and income statements. Analyze financial data to identify trends and areas for improvement. Develop and implement financial models and forecasts. Collaborate with cross-functional teams to achieve business objectives. Ensure compliance with financial regulations and standards. Job Requirements Bachelor's degree in Accounting or related field. Minimum 4-6 years of experience in accounting, preferably in the IT Service & Consulting industry. Strong knowledge of financial concepts, including revenue recognition and accounting principles. Excellent ...

- TDS compliance and income tax assessments with draft replies. - Managing GST compliance, assessments, and drafting replies. - Provisioning monthly expenses for closings. - Handling cash flow and financial forecasting. Required Candidate profile - Overseeing statutory audits. - Monthly stock and consumption reconciliation. - Preparation of monthly and yearly balance sheets. SAP software must

Preparation and Finalization of Accounts under IFRS/IND AS. This includes monthly and yearly closure. Leading monthly Inter-company, Inter-unit, MIS monthly reconciliation. Consolidation of Accounts with foreign and Indian subsidiaries. Managing end-to-end accounting and submission of financials to the management monthly basis. Performing month end closure activities include review of accruals along with proper analysis. Preparing audit plan and close coordination with auditor for timely completion of audit and coordination with various technical committees for clearing of audit reports. Liaising with Statutory Auditors, Tax Auditor and Tax Team Quarterly Forecasting of financials for Advanc...

Job Track Description: Requires relevant expertise in a professional, sales, or technical area through formal education. Performs technical-based activities. Contributes to and manages projects. Uses deductive reasoning to solve problems and make recommendations. Interfaces with and influences key stakeholders. Leverages previous knowledge and expertise to achieve results with teams and can complete work self-guided. College or university degree required or equivalent work experience. General Profile Performs routine assignments. Develops skills by performing structured work assignments. Uses existing procedures to solve routine or standard problems. Receives instruction, guidance, and direc...

Job Track Description: Requires relevant expertise in a professional, sales, or technical area through formal education. Performs technical-based activities. Contributes to and manages projects. Uses deductive reasoning to solve problems and make recommendations. Interfaces with and influences key stakeholders. Leverages previous knowledge and expertise to achieve results with teams and can complete work self-guided. College or university degree required or equivalent work experience. General Profile Performs routine assignments. Develops skills by performing structured work assignments. Uses existing procedures to solve routine or standard problems. Receives instruction, guidance, and direc...

Job Track Description: Requires relevant expertise in a professional, sales, or technical area through formal education. Performs technical-based activities. Contributes to and manages projects. Uses deductive reasoning to solve problems and make recommendations. Interfaces with and influences key stakeholders. Leverages previous knowledge and expertise to achieve results with teams and can complete work self-guided. College or university degree required or equivalent work experience. General Profile Performs routine assignments. Develops skills by performing structured work assignments. Uses existing procedures to solve routine or standard problems. Receives instruction, guidance, and direc...

Responsibilities: * Prepare financial reports using SAP B1 * Manage TDS and GST filings * Ensure accurate accounting procedures * Oversee profit and loss accounts and balance sheets * Collaborate with management on budget planning

Job title : A2R CR Accounting Analyst Location: Hyderabad About the job Sanofi Business Services (SBS), one of the 4 pillars of Sanofis Business Transformation organization, is setting up a captive Business Services center in Budapest to provide Finance & Accounting (Account-to-Report, Customer-Invoicing-to-Cash) as well as Employee oriented (Employee Experience) services. With respect to Account to Report (A2R) the Business Services center will be covering the following areas of the process: Assets Management Tax Accounting Intercompany Accounting Treasury Accounting GL Accounts Closing and Reporting The Closing & Reporting Accountant reports to A2R Closing & Reporting Lead and works closel...

Job Track Description: Requires relevant expertise in a professional, sales, or technical area through formal education. Performs technical-based activities. Contributes to and manages projects. Uses deductive reasoning to solve problems and make recommendations. Interfaces with and influences key stakeholders. Leverages previous knowledge and expertise to achieve results with teams and can complete work self-guided. College or university degree required or equivalent work experience. General Profile Performs routine assignments. Develops skills by performing structured work assignments. Uses existing procedures to solve routine or standard problems. Receives instruction, guidance, and direc...

Role & responsibilities Preferred candidate profile Understanding financial statements P&L + B/S. To comprehend financial statements and report on variances which look abnormal. Providing insightful commentary after doing variance analysis. To do a qualitative review as well as analysis of reconciliations and form an exposure list (like what numbers are going to be taken to P&L, if not resolved). Taking independent work-related discussions with clients. To excel in this role, you need to have- Working knowledge and experience in QuickBooks, Intacct, etc. Sound knowledge of reconciliations – both balance sheet and P&L.

Junior Accountant / Accountant: Educational Qualification: B.Com / M.Com Location: Chennai & Tirunelveli Year of Passed outs: Upto 2025 Experience: 0 - 2 Year Job Description Strong knowledge in fundamental accounting entries & concepts Reconcile Bank statements Maintain Fixed Asset Register with necessary supporting documents Maintain subsidiary accounts by verify, allocate and post transactions Preparation of monthly financial reports Requirements Adequate knowledge in preparing journal entries Good in English communication skills Ability to work independently and as a Team Australian Accounting, US Accounting & UK Accounting experience will be an added advantage( Indian Accounting too con...

Join Barclays as an Analyst- Product Control, where role is under the Product Control team. Controllers are tasked with ensuring correctness and reporting of balance sheet and PL for relevant entities. It would involve month end ledger activities, analysis of balance sheet and PL accounts and relevant inputs for various reporting and corresponding audit. At Barclays, we dont just anticipate the future - were creating it. To be successful in this role, you should have below skills: Finance/Accounting qualification/degree, CA preferable but not compulsory. Good financial acumen, accounting, and reporting skills. Ability to understand and analyse financial information, including balance sheet a...

CA Inter who's not going to appear for Finals ahead/Sr Account Manager. Only Male Candidate Role & responsibilities : Finalization of Books and publishing the Balance Sheet/Statement of Accounts Must be hands on person for being the primary/team lead working in the area of finalization of Books from a share-holder perspective. Operational Accounts Should have hands on experience of having led the Accounts and Finance team of a Business Enterprise typically in the FMCG, trading or manufacturing industry. Familiar with the MIS reports and other Protocols required for the management to take decisions. Familiar with the basic costing of all manufacturing and/or trading inventory Should have expe...

Key Accountabilities Responsible for oversight, direction of the day-to-day operations of Regional AR Cash Application & billing which includes timely & accurate billing to hotels, application of Payment received from IHG franchised hotels, managed hotels and other debtors, in line with Service Level Agreements Responsible for sub-ledger vs GL reconciliation and closure of SL. Support in clearing the Balance Sheet Reconciliations. Preparation, Recording and Reporting of Bad Debt Provisioning. Conduct forecasting and analysis to monitor Provisioning trends. Monitor and follow up on overdue payments, addressing disputes and ensuring timely resolution to drive AR & Bad debt reduction. All queri...

Interact with clients and coordination with Client/Company/Third party representatives Conducting site visits and data collection Understanding relevant regulations, applicable taxation, building bye-laws, etc. Read legal documents pertaining to land/real properties and technically evaluating buildings drawings, plant layouts etc on technical and regulatory parameters Analysing assumptions based on market parameters and past performance Interact with contractors / suppliers / vendors / OEMs and collect quotations for buildings and plant & machinery Analyse fixed assets register and comprehend balance sheet provided in MS Excel and identify material issues, which might impact the outputs of t...

Rolespecific skillsets: Accountingconcepts & Processing Required to have a good knowledge of accountingconcepts related to Profit and Loss Account and Balance Sheet Understanding the key areas about thefinalization of accounts and the complete cycle of R2R Basic understanding of the direct and indirecttax applicability and compliances and requirements of report submissions Experience in handling month end activitiesalong with preparation of all the control account schedules Strong analytical skills and should becomfortable working on excel. Experience of working on SAP, Oracle or Tally. CoreCompetencies: ServiceOrientation Should be aware of both - the internal as well as externalcustomers a...

Role Purpose Responsible for managing the transfer pricing function in India, ensuring accurate intercompany agreements, BEPS PeopleSoft tool usage and up-to-date TP documentation. Ensure compliance and operational efficiency through timely analysis of intercompany transactions, statutory filings, benchmarking studies and audit support. Drive strategic tax initiatives, including structuring for new projects, process improvements and maintaining robust SOPs. Key Accountabilities Manage the transfer pricing function in India, ensuring intercompany agreements, the BEPS PeopleSoft tool and TP documentation are accurate and up to date Oversee timely and accurate analysis of intercompany transacti...

As an OneStream solution architect in the OneStream product team, you will work together with the engineering manager, product manager, business analysts and solution developers, to deliver technical developments and functional solutions and configurations using the OneStream platform. You will manage the technical knowledge and enablement of OneStream, researching new capabilities, communicate technical principles, designs and architectural standards, providing enhanced quality assurance oversight on our OneStream solution. You will also collaborate with cross-functional teams to ensure seamless integration of our solution, provide guidance on best practices and contribute to the strategic ...

The responsibilities of the role will include, but are not limited to: Processing of all supplier invoices for payment within the Company s time schedule. Reconciling External vendor statements with the Company records. Preparing month end journals/accruals for posting to the general ledger. Creditor balance sheet control Administration of company credit card program Reconciliation of inter-company balances/General Ledger Tracking KPI as they apply to the accounts payable. Essential Skills & Experience: Expertise in Account payable process specially coupa/SAP ECC 6/ S4 Hana Strong reporting skills with proficiency in MS Excel, MS Office, and Power BI (preferred). Must have interpersonal skil...

Candidate should be Self-motivated with High energy Level, Fast and Positive learning attitude and strong team player. Should have excellent communication skill, including Hindi and Local language along with English. Should have the good inter personal skills and polite attitude to handle customers. Should have excellent people Management skills so that he can coordinate between different department / Branches / customers well. Must be Techno Savvy and should be well versed with latest computer skills. Should work with Mantra of Speed, Scale and Skill . Able to source Working capital Loan facilities to Agri Related Industries and Food Processing and Agro Processing Industries and Other Manuf...