7519 Balance Sheet Jobs - Page 8

We are seeking a motivated and detail-oriented CA Industrial trainee to join our team. This role will provide hands-on experience in accounting, financial operations, and compliance, enabling you to apply your theoretical knowledge in a practical setting. Key Responsibilities: - Assist in the preparation of financial statements, ensuring accuracy and adherence to applicable accounting standards. - Preparation of necessary documentation and explanations to facilitate a smooth statutory and internal audit. - Perform regular reconciliations of accounts, identifying discrepancies, and assisting in their resolution to maintain the integrity of financial data. - Contribute to the identification an...

We are looking for a skilled Finance Manager to join our team at Radisson Hotel Phagwara. The ideal candidate will have 8-12 years of experience in the hospitality industry. Roles and Responsibility Oversee financial planning, budgeting, and forecasting to ensure the hotel's financial stability. Manage cash flow, accounts payable, and receivable to maintain a healthy bottom line. Analyze financial data to identify trends, risks, and opportunities for improvement. Develop and implement financial strategies to optimize profitability. Collaborate with cross-functional teams to achieve business objectives. Ensure compliance with financial regulations and standards. Job Requirements Strong knowle...

Position Accounts Head Location Kolkata Experience 10 yrs + Any graduate WFO only Monday to Saturday (Saturday upto 4 PM) Job Objective: 1. To ensure smooth transaction, transparent and well organised accounts system in the organisation and address queries of different stake holders, comply with all necessary formalities relates to company accounts. 2. To remain responsible for balance sheet, vendors accounts, payables and receivables, profit and loss account. Ensure smooth and well organised accounts process and systems in place. Duties & Responsibilities: 1. Managing and overseeing the daily operations of the accounts department a. Month and Year end reports b. Prepare Profit and Loss Stat...

Essential functions and responsibilities: Responsible for completion of all the routine activities related to preparation, review and finalization of financials. Work on complex tasks like intercompany reconciliation and true up entries, consolidation, cleaning up of old and outstanding items, research on any adhoc requests from client etc. & respond accordingly. Review tasks assigned to associates/analysts aligned to them and provide the findings. Prepare complete package with comments on financials and workpapers for final review by manager or US accountant. Preparation of budget set ups in client reports Responsible for accurate and timely delivery of financials (IS/BS/Cash Flow, Trend re...

JD Specific 1. TDS and TCS rates, applicability, monthly challan deposit and quarterly Returns. 2. Calculation, deduction, deposits and Form 16 process for employees. 3. GST forms, Returns and calculations. 4. Annual return filling of individuals. Basic 1. General Book keeping and entries. 2. Understanding of Trial balance and Balance sheet. 3. Understanding of general accounts payable and receivable reports. 4. Knowledge of Bank Reconciliation. 5. Expert on day to day routine entries and reports. Education B.com or Higher Computer Good Knowledge of Excel, Knowledge of SAP and Busy is additional advantage. Experience 2+ Years From Around 30 Km of Sahibabad.

Responsibilities: * Prepare financial reports using Tally software * Maintain accurate ledgers & journals * Conduct regular bank reconciliations * Ensure compliance with accounting standards * Manage cash flow, sales & purchases Provident fund

Apply ONLY if you are okay with Moinabad location Role & responsibilities Fundamentally strong in entry part to pass multiple/branch/petty entries including intercompany/branch, etc Should have at least 1 year of hands-on SAP experience Strong in BRS and daily bank payments, vendor reconciliations Able to do various MIS reports, vendor reconciliations, and budget tracking Should know the process of preparation of data for monthly GSTR-1 and GSTR-3B Returns Responsible for filing quarterly TDS returns 24Q and 26Q, and issuing Form-16 & 16A to related parties Responsible for making statutory payments like TDS, ESI, PF, PT, Income Tax, and GST Coordinate with team members and monitor day-to-day...

Responsibilities: * Prepare financial reports: Balance sheet, cash flow statement, income tax, GST, TDS * Manage accounts payable & receivable, inventory management * Oversee import documentation & export processes

Responsibilities: * Oversee financial operations: finance, accounting, taxation, GST, TDS * Prepare balance sheets & cash flow statements: bank reconciliations * Collaborate with stakeholders on budget planning & forecasting

Ability to read and interpret/analyze financial statements. Analysis and spreading of financial statements including Income statement, Balance Sheet & cash flow of public & private companies for the credit appraisal process in the banks customized templates. Analyze supplementary schedules, notes and MD&A for the detailed breakups and adjustment. Good knowledge of accounting and corporate financial accounting system. Good understanding of financial ratios and knowledge on Moodys Risk Analytics would be an added advantage. Good knowledge on GAAP Accounting / International Financial Reporting Standards(Must have skill). Monitor Covenant compliance and reporting, on an ongoing basis. Understand...

Roles and Responsibilities Generate invoices and manage accounts receivable Prepare and analyze monthly financial reports File GST returns and ensure compliance with GST regulations Maintain accurate financial records and ensure timely payments Collaborate with internal teams to resolve financial queries Manage day-to-day accounting operations, including billing, invoicing, and accounts receivable. Prepare financial statements such as balance sheets, profit & loss accounts, cash flow statements, and journal entries. Ensure compliance with GST regulations by filing returns on time and maintaining accurate records. Conduct audits to identify areas of improvement in internal controls and proces...

Job Title: Accountant Location: Deoghar/Jamui Department: Accounting/Finance Reports to: Senior Accountant/Partner Position Overview: Key Responsibilities: Accounting & Bookkeeping: Prepare and maintain accurate financial records . Perks and benefits Additional yearly Bonus and incetive

JOB RESPONSIBILITIES Work with little instruction on day to day work, and achieve results when presented with only general instructions on new assignments Conduct periodic Performance Appraisals to facilitate performance management Responsible for managing leave requests in order to respect Earning Season calendar Liaise with all other support functions to ensure smooth operations and minimum interruptions for the working team Maintaining discipline during the shifts and ensuring that no inappropriate activities are pursued by any associate while in office Responsible to maintain confidentiality of information dealt with Manages day to day team workload Assign work to agents and facilitate c...

JOB AREAS: Australia and Tax Work: Superannuation Fund Accounting and Tax Work for Australian clients Preparation of Monthly / Quarterly / Half Yearly Accounts Finalization of Periodical Accounts as per Clients Needs Preparation of Tax Returns of Entities and Individuals Review Financial Statements as per Requirements Audit Support services and related work papers preparation Preparation of BAS (Business Activity) Returns (on lines of GST) for Australian clients Revenue / Spend Analysis, Pay -Roll Preparation etc. RoleAccountant / Accounts Executive Industry TypeAccounting / Auditing DepartmentFinance & Accounting Employment TypeFull Time, Permanent Role CategoryAccounting & Taxation Educati...

Responsibilities: * Prepare financial reports and statements * Maintain accurate ledgers and vouchers * Reconcile accounts monthly * Manage general accounting tasks * Ensure timely bank reconciliations

Manufacturing Unit Exp. with SAP HANA Exposure Accounting operations, Banking, Financial MIS & Analytics, Cost accounting & control, Audits( Statutory and Internal), Risk and Compliances Risk and Compliances, Budgeting , P & L , Balance sheet

Roles and Responsibilities Prepares and records asset, liability, revenue, and expenses entries by compiling and analyzing account information. Maintains and balances subsidiary accounts by verifying, allocating, posting, reconciling transactions, resolving discrepancies. Maintains general ledger by transferring subsidiary accounts, preparing a trial balance, reconciling entries. Summarizes financial status by collecting information, preparing balance sheet, profit and loss, and other statements. Should be able to file GST and TDS. Desired Candidate Profile Should have Minimum 2 Year Experience in an Audit or Accounting Firm Should know Tally Should have Good knowledge in GST filings. Good k...

Hiring Accounts Executive – Logistics with 3-5 yrs exp. Should have handled Accounts payable /Accounts receivables, invoices, reconciliations, freight billing. GST/TDS compliance, MIS reports. Ensure smooth logistics accounting. Required Candidate profile B.Com/Finance graduate with 3-5 yrs exp in accounts. Strong in Tally/ERP, GST, TDS, MIS, reconciliations & logistics documentation. Prior logistics/freight/shipping industry experience preferred.

Responsible for the back office activities for cash management & FX About: Puma Energy is a leading global energy business which supplies, stores and distributes petroleum products in 47 countries across six continents . Founded in 1997, Puma Energy has its headquarters in Singapore and Geneva and employs over 8,000 people globally with regional hubs in South Africa, Puerto Rico and Estonia and have recently setup a Global Delivery Centre in Mumbai (India). Puma Energy has a network of 100 storage terminals, more than 3,000 retail sites, and a presence at over 80 airports. Our mission is to energize communities to help drive growth and prosperity by sustainably serving our customers’ needs i...

Responsible for monitoring entire book keeping of US Inc and monitoring on continuous basis INDAS Accounting and US GAAP Accounting Preparation and presentation of standalone financial statement of parent plus subsidiary. kapil@pycconsultants.com Required Candidate profile Analyzing financial data and submit analysis report to HOD on monthly basis Monitoring internal controls Streamlining accounting functions and operations. Evaluating and managing risk.

Responsibilities: * Periodic GST filing, ITC follow-up, preparation of trial balance, profit and loss statements, and account preparations, invoice creation and e-invoicing, TDS filing, income tax filing, and other mandatory document filings.

End to End knowledge of Accounting, GST, Taxation, Supplier Ageing, GST returns etc. Must have good knowledge of Accounts, GST returns, Taxation, Purchase and Sale accounting. Required Candidate profile Own conveyance is must. Must have good exposure of handling general accounting, GST entries, cash handling, bank reconciliation etc. Immediate joiner & local is preferred

Eurofins is a leading provider of assurance and inspection services, covering a broad spectrum of sustainable supply chain practices, including the circular economy. Eurofins helps the customers to identify and mitigate risks in their supply chain and to ensure the benchmarking performance with operations, processes, systems, people, or capabilities. We hold accreditations for various industry standards and memberships, ensuring comprehensive service throughout the supply chain. Whether you are in the food, consumer products, healthcare, or cosmetics industries, we offer a full range of services including product inspection, auditing, certification, training, and consultation. Eurofins Assur...

About this role: Wells Fargo is seeking a Commercial Banking Portfolio Manager. We believe in the power of working together because great ideas can come from anyone. Through collaboration, any employee can have an impact and make a difference for the entire company. Explore opportunities with us for a career in a supportive environment where you can learn and grow. In this role, you will: Research complex credit investigations and diverse credit information for loans Identify opportunity for process improvements within scope of responsibilities or functional area Review and identify basic operational assignments that require research, evaluation, and selection of alternatives while exercisin...

Skill required: Financial Planning & Analysis - Financial Planning and Analysis (FP&A) Designation: Financial Plan & Analysis Analyst Qualifications: Any Graduation Years of Experience: 3 to 5 years About Accenture 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 worlds 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 more than 120 countries. Visit us at www.accenture.com What would you do You will be aligned with our F...