12959 Balance Sheet Jobs - Page 8

Responsible for Maintaining Accounts on Tally Maintain Purchase/Sales Account Calculate and manage TDS, GST Filling Knowledge of general accounting Should have working MS-Excel, Balance sheet finalization. SIPS 8874422211 (Call/Whatsapp) Required Candidate profile B.Com with 4Years - 8 years of exp. in Accounts. Should have knowledge of Tally, Excel. Calculate and manage TDS, GST &ITR Filling Balance sheet finalization.

Responsible for Maintaining Accounts on Tally Maintain Purchase/Sales Account Calculate and manage TDS, GST Filling Knowledge of general accounting Should have working MS-Excel, Balance sheet finalization. SIPS 8874422211 (Call/Whatsapp) Required Candidate profile B.Com with 4Years - 8 years of exp. in Accounts. Should have knowledge of Tally, Excel. Calculate and manage TDS, GST &ITR Filling Balance sheet finalization.

Responsibilities: * Ensure compliance with tax laws: TDS, GST returns, financial reporting. * Manage end-to-end accounting processes using Tally software. * Collaborate with stakeholders on budget planning and forecasting.

Handle accounting and book finalisation, P&L and balance sheet; post journals, accruals and provisions; support period closes; prepare compliant financials, MIS, budgets and variance analysis; assist audits and coordinate with auditors.

Hiring: Accounts Head Lumen and Logic. Handle end-to-end accounts: daily entries, invoicing, expenses, GST returns & reconciliation. Min 3 yrs experience. Looking for dedicated employee, knowledgeable and experienced for the position.

Dear Candidates, We are hiring in accounts & Taxation domain at fort location. Responsive Industries Limited Company background We wish to introduce ourselves as Responsive Industries Limited (RIL). Established in 1982, RIL is the largest manufacturer of PVC products such as vinyl flooring and synthetic leather in India. These products find applications in various end-user industries such as transport, automotive, hospitality, fast-moving consumer durables, healthcare and construction. Responsive is Rated A- & A2 + by Infometrics and is listed on both the National Stock Exchange (NSE) and the Bombay Stock Exchange (BSE). The company has a net worth of INR 1000 crore plus and a market capital...

Job Description: We are seeking a qualified and motivated Commerce Faculty member to teach, research, and contribute to academic excellence in the department. Key Responsibilities: • Teach UG/PG courses in Commerce, Finance, and FinTech • Deliver subjects such as Digital Banking, Blockchain, Financial Analytics, and Payment Systems • Prepare course plans, assessments, and learning materials • Mentor students for projects, internships, and career guidance • Participate in curriculum design, academic committees, and accreditation activities • Engage in research, publications, and industry collaboration Qualifications: • Ph.D. in Commerce, Finance, Management, or related field • Specialization ...

Roles and Responsibilities - Finalization of accounts for UK based companies includes preparation of Profit and Loss, Balance Sheet, Annual accounts statement, notes and reports to client as per IFRS accounting guidelines. Reconciling the bank account, Revenue and other control accounts like VAT, PAYE/NIC and ascertaining the sum due to/from the HMRC (UK government). Doing ledger scrutiny for all accounting heads and reclassifying/ rectifying the errors (if any) before finalization of account. Calculation of the corporation tax and preparation of tax return. Preparing VAT Summary, CT Calculation, Preparing Debtors Control accounts. Quality Control On time delivery & accuracy of work Maintain...

Looking for US Accounting min 5-9 yrs US Payroll min 5-7yrs Dotnet with angular min 4-7yrs Preferred immediate Joiners only Call me 9994849621

Roles and Responsibilities Conduct GST audits and compliance for clients. Ensure timely filing of tax returns (IT Returns) and TDS returns. Provide MIS reporting to stakeholders on a regular basis. Assist in finalization of accounts and preparation of financial reports.

Seeking a junior accountant with basic accounting knowledge for bookkeeping, data entry, reconciliations, GST/TDS support, and documentation. Must know Excel/Tally and be detail-oriented. Freshers welcome. Required Candidate profile Commerce graduate with basic accounting knowledge, skilled in Tally and Excel, detail-oriented, good communication, strong numerical ability, and eager to learn and handle routine accounting tasks.

Handle accounting, financial reporting, GST & income tax compliance, audits, MIS, inventory & costing, cash flow management, banking & funding documentation, reconciliations, regulatory compliance using Tally and advanced Excel.” Required Candidate profile Inter CA / CA Finalist with 1+ year experience in manufacturing accounts, GST, income tax, audit, MIS, funding support, cash flow and financial reporting, proficient in Tally and Excel.”

Daily accounting, manufacturing accnt, admin work, record keeping, mis reporting, ballance sheet,taxation, reconciliation,,cash book, bank reconciliation, Required Candidate profile Accounting and admin work Perks and benefits Above salary on gross base you get incentive

Role Overview: As a Financial Modeller in Ahmedabad, your role will involve developing and managing financial models to guide business decisions and support strategic initiatives. You will collaborate cross-functionally and present insights to stakeholders. Key Responsibilities: - Building, updating, and validating Excel-based models such as P&L, cash flow, balance sheet, DCF, and comps - Analyzing financial data, performing trend, variance, sensitivity, and scenario analyses - Preparing concise dashboards, reports, and presentations for senior management - Documenting assumptions and model logic while ensuring accuracy and consistency - Collaborating with finance, operations, and strategy t...

Job Description Senior Accounts Executive Company Name: Pravarsha Agro Industries Pvt Ltd Job Title: Senior Accounts Executive Department: Accounts & Finance Reporting To: Accounts Manager / Finance Head Work Location: Pravarsha Head Office Flat No. 205, Saptagiri Towers, Mayur Marg, Begumpet, Hyderabad, Telangana – 500016 Role Summary The Senior Accounts Executive at Pravarsha Head Office will be responsible for end-to-end accounting operations, statutory compliance, financial reporting, and coordination with internal departments and external agencies. The role requires strong accounting knowledge, accuracy, and compliance discipline. Key Responsibilities Accounting & Finance Maintain books...

Responsibilities: * Manage financial records using Tally ERP & Busy Software * Ensure accurate GST compliance * Prepare monthly/quarterly reports with analysis * Able to handle office * Able to finalise the final accounts * Good at Excel / Word.

About the Job: We are looking for a passionate and dynamic experienced Finance Professional to join our Finance team at Manipal Hospitals! About Manipal Hospitals: As a pioneer in healthcare, Manipal Hospitals is among the top healthcare providers in India serving over 8 million patients annually, with a focus on providing affordable, high-quality healthcare services. Manipal’s integrated network today has a pan-India footprint of 49 hospitals across 24 cities with 12,600 licensed beds, and a talented pool of 11,000+ doctors and an employee strength of over 34000. Manipal Hospitals provides comprehensive curative and preventive care for a multitude of patients from around the globe. Manipal ...

Education : CA Mandatory Skills: 4+ Years of experience working on Balance Sheet Reconciliation (BSR) Statutory Financial Statements & Notes; SOX Testing Role Description: The GBS-R2R senior consultant manages day to day operations across Balance Sheet Reconciliation (BSR) Statutory Financial Statements & Notes; SOX Testing; Indirect Tax and Asset Management, ensuring accuracy, compliance and timely delivery of all the process. Following are some of the key responsibilities of the role. Key Responsibilities 1. Closely monitor the end-to-end R2R process. 2. Ensure timely and accurate preparation of Balance sheet reconciliation on monthly basis and highlight any open item to the Local FBS and ...

We have an exciting opportunity for you to join our team as Manager - Finance . Reporting to the Senior Manager , this full-time and permanent position is based in Mumbai, India and offers regional coverage, allowing you to make a significant impact to our Finance and its growth. Key responsibilities: Participate in the monthly close, including overseeing or posting journals, preparation of clear and well-documented records in particular of the balance sheet and delivering high quality auditable balance sheet packs to the Financial Controller Oversight of accounting processes in compliance with global and local timelines Operation of key financial controls (reconciliations, follow ups with o...

BISA is looking for an outstanding, self-motivated, and result-oriented professional for the position of Finance Manager. We are seeking for a dynamic, and self-motivated professional with excellent organizational and people skills for the position of Finance Manager for BISA and Country Finance Services Lead for the Country Financial Service Center. The main responsibilities of this position will be: Manages and oversees the entire Finance function within the BISA and supervises the Financial Management of the BISA and the to-be-established Finance Service Center in India. The Finance Manager will report administratively to the BISA Managing Director and functionally to the Regional Finance...

Partners with the businesses to ensure that the capital strategies are operationally supported and strategically focused to secure the greatest return on investment for the global company Gathers financial data and performs financial analyses and reporting (eg, profit & loss, balance sheet, cash flow, pricing, etc) to influence decisions within the business and to drive cross-business initiatives (eg, Mergers & Acquisitions) Drives the forecasting process (weekly, monthly, and long term) by analyzing trends within the businesses and ensuring alignment with business- and corporate-wide objectives Communicates and drives adherence to Generally Accepted Accounting Principles (GAAP) and the orga...

We are hiring a Chartered Accountant to manage end-to-end accounting on Zoho Books, review junior accountants’ work, handle AP, payroll, internal audits, statutory compliances (EPF, ESIC, PT, TDS), and prepare monthly P&L and balance sheets. Required Candidate profile Qualified CA with experience in Zoho Books,accounting,payroll,AP, audits, and statutory compliances.Detail-oriented,skilled in reviewing junior work,meeting deadlines,and ensuring accurate reporting.

About The Role Skill required: Record to Report - Balance Sheet Account Reconciliations Designation: Record to Report Operations Specialist Qualifications: Any Graduation Years of Experience: 10-15 Years Accenture is a global professional services company with leading capabilities in digital, cloud and security.Combining unmatched experience and specialized skills across more than 40 industries, we offer Strategy and Consulting, Technology and Operations services, and Accenture Song"” all powered by the world's largest network of Advanced Technology and Intelligent Operations centers. Our 699,000 people deliver on the promise of technology and human ingenuity every day, serving clients in mo...

Day-to-Day Accounting Knowledge of general accounting Maintains Stock Management/Invoice Billing Should have working knowledge of TALLY & MS-Excel, GST & TDS filling. Preparation of Financial Statements / MIS SIPS 8874422211 (Call/Whatsapp) Required Candidate profile B.Com with 3 years - 8years exp. knowledge of salary making, Tally ERP 9 GST & TDS Preparation & filling Preparation of Financial Statements / MIS

Responsible for hierarchy and scalability in the chart of accounts and accuracy in the general ledger and financial statements and has ultimate authority over the classification and booking of all transactions.Assist with compilation of information Required Candidate profile Maintains general accounting, cost accounting, payables and receivables, and general ledger reconciliation through the team. Ensures appropriate cash flow to satisfy business demands