22 Balance Sheets Jobs

Accounting in Tally Software, Income Tax, GST, TDS Calculations & Filings. Responsibilities: Accounting: Maintain accurate financial records using Tally accounting software. This includes recording transactions, managing ledgers, and generating reports. Income Tax: Assist with income tax calculations, including preparing tax returns, and ensuring compliance with tax regulations. This may involve knowledge of individual and/or corporate income tax. GST (Goods and Services Tax): Handle GST-related tasks, such as calculating GST liability, filing GST returns, and maintaining GST records. Knowledge of GST rules and regulations is essential. TDS (Tax Deducted at Source): Calculate and deduct TDS as per applicable regulations. Prepare TDS returns and ensure timely filing. Reconciliation: Reconcile bank statements, vendor accounts, and other financial records to ensure accuracy. Data Entry: Accurately enter financial data into accounting software. Reporting: Generate financial reports as required, such as profit and loss statements, balance sheets, and cash flow statements. Compliance: Stay up-to-date with the latest accounting regulations and tax laws. Other Accounting Tasks: Perform other accounting-related duties as assigned.

Conduct independent audits of financial statements to ensure accuracy and compliance with accounting standards. Prepare financial statements, including balance sheets and profit/loss accounts, for businesses. Advise clients on tax planning Required Candidate profile Manage budgets, track financial performance, and provide financial reports to management File income tax returns on behalf of individuals and businesses Prepare reports to track a business's financial

Roles and Responsibilities Maintain accurate financial records, including journal entries, ledgers, and balance sheets. Prepare final accounts (Balance Sheet) and ensure compliance with accounting standards. Perform general accounting tasks such as reconciliations, TDS filing, and GST return submission. Ensure timely completion of all financial transactions and reporting. Assist in audit processes by providing necessary documents and supporting documentation. Desired Candidate Profile 0-2 years of experience in accountancy or related field. B.Com degree from a recognized university. Proficiency in software like Tally, QuickBooks, or SAP; knowledge of General Ledger scrutiny is an added advantage.

Detail-oriented & experienced Accountant to manage and oversee day-to-day accounting functions. The candidate should be proficient in Tally & other basic accounting software with a sound understanding of taxation, TDS, TCS, and inventory management. Required Candidate profile Accountant with 1–3 years of experience, skilled in Tally, GST, TDS, inventory, bank reconciliation, and financial reporting, ensuring compliance and timely audit coordination. Perks and benefits PF Insurance Early Increments-based on performance

Senior Accountant will be responsible for: * Managing financial reporting, statutory compliance & payroll * Ensure accurate ledger maintenance & P&L analysis * Budget preparation & forecasting * Prepare financial statements & manage cash flows

Job Title: MIS Executive Accounts Department: Finance & Accounts Location: Mumbai - Churchgate - Fort (Billard estatee) Reports To: Manager Finance / Accounts Head Job Summary: The MIS Executive – Accounts will be responsible for maintaining and analysing accounting data, preparing MIS reports, Audit, ROc and supporting the finance team with insights to aid decision-making. The role requires proficiency in data analysis, accounting systems, and reporting tools such as Excel, Tally, or ERP systems. Key Responsibilities: Prepare and maintain daily, weekly, and monthly MIS reports related to accounting and finance. Generate financial reports like P&L statements, balance sheets, cash flow statements, etc. Analyze financial data and identify trends or discrepancies. Support month-end and year-end closing processes. Reconcile accounts and prepare audit schedules as needed. Manage data extraction and reporting from Tally systems (Tally, Oracle, etc.). Ensure accuracy and integrity of data being reported. Work with the accounts team to streamline reporting processes and improve efficiency. Assist with budgeting, forecasting, and variance analysis. Coordinate with other departments for financial data and reporting requirements. Resource Outreach Coordinator (ROC) i.e CA/ CS/ Auditor. Qualifications: Bachelor's degree in Commerce, Accounting, or related field (B. Com, M. Com, MBA-Finance, CA Fresher, preferred). 4+ years of experience in MIS reporting or financial analysis. Strong knowledge of accounting principles and financial statements. Proficiency in MS Excel (VLOOKUP, Pivot Tables, Macros, etc.). Experience with Tally, Oracle, or other accounting/ERP software. Good analytical and problem-solving skills. Excellent communication and presentation abilities. Preferred Skills: Ability to work independently and as part of a team. Attention to detail and strong organizational skills. Capability to handle large volumes of data. Experience in automation of reports using Excel VBA or Power BI is a plus.

Qualified CA Department: Audit & Income Tax Reports to: Partner Job Brief : We are looking for qualified CA candidates who have good exposure of handling a variety of audits such as Tax Audits, Statutory Audits, Internal Audits, Physical verification of Stock and Fixed Assets audits of large and medium entities and report to partners and specializes in accounting, auditing, taxation, and financial management. They play a crucial role in ensuring the financial health and regulatory compliance of businesses and organizations. Responsibilities:- 1. Financial Accounting and Reporting : CAs are responsible for maintaining accurate financial records and preparing financial statements, such as balance sheets, income statements, and cash flow statements. They ensure that financial reports comply with accounting standards and regulatory requirements. 2.Audit and Assurance :CAs often perform audits, which involve examining an organization's financial statements and internal controls to ensure accuracy and compliance. They may conduct internal audits for their own organization or external audits for clients. 3.CAs provide tax planning and advisory services to individuals and businesses. They help clients minimize tax liabilities while ensuring compliance with tax laws and regulations. They also prepare and file tax returns. 4.Financial Management:CAs assist organizations in managing their finances effectively. They analyze financial data, develop budgets, and provide recommendations for improving financial performance and efficiency. 5.Risk Management: CAs assess and manage financial risks by identifying potential issues and proposing strategies to mitigate them. They may also provide advice on investment decisions and portfolio management. 6.Consulting: Many CAs work as consultants, offering financial and business advice to clients. They may help clients with financial planning, mergers and acquisitions, business restructuring, and other strategic decisions. 7. Compliance: CAs ensure that their clients or organizations adhere to relevant laws and regulations, including accounting standards, tax laws, and corporate governance guidelines. 8.Forensic Accounting: Some CAs specialize in forensic accounting, which involves investigating financial irregularities and fraud. They may work with law enforcement agencies or as independent consultants. 9.Education and Training : Some CAs become educators and trainers, sharing their expertise by teaching accounting and finance courses at universities or providing training to aspiring accountants. 10.Ethical Standards: CAs are expected to uphold high ethical standards and professional integrity. They are often members of professional accounting bodies and must adhere to a code of ethics Chartered accountants provide a range of financial advice and accountancy services, including auditing and financial analysis. As a chartered accountant, you'll give advice, audit accounts, and provide trustworthy information about financial records. This might involve financial reporting, taxation, auditing, forensic accounting, corporate finance, business recovery and insolvency, or accounting systems and processes. Chartered accountants work in a range of organisations, including public practice firms and industry and commerce, as well as in the not-for-profit and public sectors. Working strategically, your aim is to maximise profitability on behalf of your client or employer. As a chartered accountant, you'll need to: manage financial systems and budgets undertake financial audits (an independent check of an organisation's financial position) provide financial advice liaise with clients (individuals or businesses) and provide financial information and advice review the company's systems and analyse risk perform tests to check financial information and systems advise clients on tax planning (within current legislation to enable them to minimise their tax liability) and tax issues associated with activities such as business acquisitions and mergers maintain accounting records and prepare accounts and management information for small businesses (accountancy) advise clients on business transactions, such as mergers and acquisitions (corporate finance) counsel clients on areas of business improvement, or dealing with insolvency detect and prevent fraud (forensic accounting) manage junior colleagues liaise with internal and external auditors (where applicable) and deal with any financial irregularities as they arise produce reports and recommendations following internal audits or public sector audits prepare financial statements, including monthly and annual accounts arrange financial management reports, including financial planning and forecasting advise on tax and treasury issues. negotiate terms with suppliers. Salary Salary packages may include benefits such as bonuses, health insurance and leave encashment. Working hours Working hours vary depending on the role and the organisation, but typically aren't 9.30am to 6.30pm. Working extra hours in the evening and at weekends is quite common to meet deadlines. As a trainee, you'll usually be given time off in lieu of any overtime worked. Requirements and skills:- Well versed with Excel, Word and Tally Good communication skills in English, Kannada and Hindi. Should not be any student seeking examination leaves. Applicants should be residing in Bangalore. Experience as an accountant in the construction industry Strong knowledge of GAAP and IFRS Experience with profit and loss statements, balance sheets, and cash flow statements Ability to analyze financial statements and develop budget forecasts Strong communication skills and ability to interact with all levels of management Salary Salary as per industrial standard ,minimum 2 years experience based on knowledge and experience. Our Office is in Kumara Park East, Bangalore. *We are looking for Qualified CA. *Willing to travel daily to the office. *Joining date immediately. Apply on :- https://docs.google.com/forms/d/e/1FAIpQLScQe1qI-rmPpHbQ_i18rWsYFjWxHaJyxUFTnLGO985_IWgjFA/viewform Email Id:- jyothip.gnco@gmail.com

Manage all accounting transactions Prepare budget forecasts Publish financial statements in time Handle monthly, quarterly and annual closings Reconcile accounts payable & receivable Ensure timely bank payments Compute taxes and prepare tax returns Required Candidate profile Manage balance sheets and profit/loss statements Report on the companys financial health and liquidity. Mobile Number- Mr. Sharma (7982602252)

need experienced Accountant to manage records, and compliance for individual accounts and companies. The ideal candidate should have strong analytical skills, attention to detail, and the ability to work independently while handling multiple clients.

AR, AP, Entry posting, GL, Balance sheets and prepare MIS reports for internal & external reporting. Should have hands-on experience in SAP, Oracle and NetSuite

AR, AP, Entry posting, GL, Balance sheets and prepare MIS reports for internal & external reporting. Should have hands-on experience in SAP, Oracle and NetSuite

AR, AP, Entry posting, GL, Balance sheets and prepare MIS reports for internal & external reporting. Should have hands-on experience in SAP, Oracle and NetSuite

AR, AP, Entry posting, GL, Balance sheets and prepare MIS reports for internal & external reporting. Should have hands-on experience in SAP, Oracle and NetSuite

Experience in Real Estate Industry will be an added advantage Must have experience in Finance, Balance sheets, Accounting, Tax, Audits, filing TDS, GST & other statutory requirements on a timely basis. Maintaining Books of Accounts as per Ind-AS, and any other duty as required. Good working Knowledge of MS-Office, Tally ERP. preparing financial reports, managing budgets, overseeing tax compliance, ensuring audit readiness, and analyzing property performance B.COM, MBA, CA inter /CMA inter Skills : Real Estate, Finance, Balance sheets, Accounting, Tax, Audits, filing TDS, GST & other statutory requirements

Preparation of Sales reports Inventory reports Vendor Claims Reports Responsibilities: Daily Accounting Operations: Handle day-to-day accounting entries in Tally, including sales entries, purchase entries, bank reconciliations, and journal entries. Manage accounts payable and receivable. Prepare and process invoices and bills. MIS Reporting: Prepare and analyze financial reports, including profit & loss statements, balance sheets, and cash flow statements. Develop and maintain key performance indicators (KPIs) for financial performance. Create dashboards and reports using Excel to track financial trends and identify areas for improvement. Utilize data analysis techniques to extract meaningful insights from financial data. Tally & Excel Proficiency: Proficient in using Tally ERP 9 for all accounting functions. Advanced Excel skills, including data manipulation, pivot tables, and vlookups. Ability to create complex formulas and macros in Excel. Ability to understand customer needs Ability to work independently Multitasking and organizational skills Presentation skills Convincing Skills Well Versed with Tally ERP MS Excel

Disputes received from email must be inserted to respective registers on daily basis. Match disputes details against switch data. Investigate journals to check if there are journal errors or missing journal. Verify rebanks or cash reconciliation for possible surplus or discrepancy. Withdrawal Disputes for merchant funded ATMS Send email requests to merchant requesting balancing information for merchant funded ATMs. Analyse balancing sheets from merchant. Provide technical assistance wherever necessary to obtain information from ATMs or escalate for necessary assistance. Make follow up calls and send follow up emails when needed. Withdrawal Disputes for fully managed ATMs. Check re banks for shortfall or Excess in DC Pro. Escalate for refill of ATMs when necessary. Deposit disputes for fully managed ATMS. (financial Institution) - Verify from deposit cash reconciliation of Cash Services - Request for 2nd cash collection when needed d. Deposit disputes for merchant funded ATMS. (financial Institution) - Investigate the journal - send the result of journal investigation to the merchant Issue resolutions for all transaction disputes according to the guidelines issued by the Australian Payment and Clearing Association (APCA). Update the disputes register. Identify key issues arising from disputes and escalate as necessary. Handle merchant funded settlement disputes. Assist in settlement reconciliation and payment processing when necessary. Assist in posting journal entry in Microsoft AX

Able to close the accounts through proper verification of approvals and documents. Assist in maintaining financial records by recording daily transactions, ensuring accuracy and compliance with company policies. Support the preparation of financial statements and reports, including balance sheets, profit & loss statements, and cash flow statements. Reconcile accounts regularly to ensure that all transactions are properly accounted for and discrepancies are addressed. Assist in budgeting and forecasting , providing necessary data and insights to senior accounting staff for financial planning. Manage accounts payable and receivable , ensuring timely processing of invoices, payments, and receipts. Collaborate with internal teams to gather financial data, resolve discrepancies, and improve accounting processes. Ensure compliance with tax regulations and internal policies , assisting with audits and other regulatory requirements as needed.

Key Responsibilities: Manage and maintain financial records using QuickBooks Record & categorize transactions (accounts payable, receivable, payroll) Prepare financial reports (profit & loss, balance sheets, cash flow) Reconcile bank and credit card statements for accuracy Handle invoicing and collections efficiently Track business expenses & ensure financial compliance Collaborate with finance teams to streamline accounting operations Assist in audit preparations and regulatory compliance Maintain and troubleshoot QuickBooks software What Were Looking For: Education: Associates/Bachelors degree in Accounting, Finance, or related field Experience: Proven hands-on experience with QuickBooks (Desktop/Online) Strong proficiency in Microsoft Office Suite (Excel, Word, Outlook) Excellent analytical and problem-solving skills High level of accuracy and attention to detail Effective communication and teamwork abilities QuickBooks Certification is a plus! Shift Details: Night shifts / Rotational shifts (Supporting US clients)

Overview TekWissen Group is a workforce management provider throughout India and many other countries in the world. Job Title: Accounts Specialist Location: Bangalore Job Type: Full Time Work Type: Onsite Job Description: Key Responsibilities: Manage accounts payable and receivable processes, including invoice verification and processing. Reconcile bank statements, vendor accounts, and financial transactions. Assist in preparing financial reports, balance sheets, and profit & loss statements. Ensure timely payments to vendors and follow up on outstanding receivables. Handle expense tracking, budgeting, and cost analysis. Maintain accurate financial records and ensure compliance with accounting standards. Collaborate with auditors and assist in tax filing and financial audits. Process payroll, manage reimbursements, and handle employee expense claims. Work with accounting software such as Tally, QuickBooks, SAP, or other relevant platforms. Assist in financial forecasting, cash flow management, and general ledger reconciliation. Requirements: Proficiency in MS Excel, financial analysis, and accounting software. Strong understanding of GST, TDS. Excellent attention to detail, problem-solving skills, and organizational abilities. Ability to work under tight deadlines and handle multiple tasks efficiently. Strong communication skills and the ability to collaborate with cross-functional teams Experience: 5 -8 years in accounts, finance, or a similar role. Education: Bachelor's degree in Accounting, Finance, or a related field. TekWissen Group is an equal opportunity employer supporting workforce diversity.

Job Title: Operations Associate (CA/CS) Company: INVES 21 Stock Brokerage Firm Location: Hyderabad Experience: 0-2 Years About Us: INVES 21 is a leading stock brokerage firm dedicated to providing top-tier financial services to our clients. We specialize in equity, derivatives, and depository services, ensuring seamless trading experiences. Our commitment to regulatory compliance and operational excellence makes us a trusted name in the industry. Job Role: We are seeking a highly motivated Chartered Accountant (CA) or Company Secretary (CS) with 0-2 years of experience to join our team as an Operations Associate . This role involves handling back-office operations, depository participant (DP) functions, compliance tasks, and other operational aspects related to stock market activities. Key Responsibilities: Assist in back-office operations related to trading and settlements. Manage depository participant (DP) activities , including account maintenance & reconciliation. Work on compliance and regulatory filings as per SEBI and exchange requirements. Coordinate with clearing corporations, exchanges, and banks for smooth transactions. Handle client queries related to account operations and trade settlements. Ensure proper documentation and reporting for internal and external audits. Required Skills & Qualifications: Qualified CA or CS with 0-2 years of experience . Strong understanding of financial markets, balance sheets, and regulatory frameworks . Knowledge of depository operations (NSDL/CDSL) and SEBI regulations is a plus. Proficiency in Excel and accounting/financial tools . Excellent analytical, problem-solving, and communication skills. Ability to work efficiently in a fast-paced, detail-oriented environment. What We Offer: Hands-on exposure to stock market operations and compliance . A dynamic and growth-oriented work environment. Opportunity to learn from industry experts and gain deep market insights. If you are eager to build a career in stock market operations and meet the qualifications, wed love to hear from you! Apply now to be part of our dynamic team at INVES 21.

RSM is looking for a dynamic Manager to join our Assurance team. You will have the opportunity to work as a team member on diverse client engagements. Our clients include local, national and internationally recognized companies. RSM's assurance professionals helping companies improve their performance through the most challenging business cycles. Responsibilities Perform Review and Compilation engagements in accordance with firm and professional standards as directed by engagement leaders. Design, develop, and execute analytical procedures to assess financial data and performance metrics. Review and analyze lease agreements to ensure compliance with lease accounting standards (e.g., ASC 842), including calculation of lease liabilities, right-of-use assets, and related journal entries. Responsible for overseeing the accurate and timely preparation of financial statements, including income statements, balance sheets, and cash flow statements, ensuring compliance with accounting standards and regulations. Prepare detailed supporting schedules for financial statement analysis and review, ensuring accuracy and compliance with accounting standards, to facilitate comprehensive reporting and decision-making for managerial review. Revenue recognition procedures to ensure compliance with regulatory requirements and accurately reflect earned revenue, optimizing financial transparency and accountability. Required Qualifications Bachelor of Commerce (Accounting) degree or equivalent degree from an accredited university Licensed CPA / Qualified CA 5+ years of current or recent experience in a public accounting environment 7 plus years' experience in Canda Corporate tax return/ compilation/ review engagement related field. Experience leading teams and mentoring associates Understanding of accounting services, with knowledge of review and compilation standards A proven record of building profitable, sustainable client relationships Minimum of 4 years of team lead or in-charge experience overseeing staff on multiple engagements Preferred Qualifications Experience with managing review and compilation engagements including the applicable taxation. A successful record of directing and deploying staff and senior associates on multiple, simultaneous engagement Preparing financial statements, conducting compilations and reviews, and completing Canadian corporate tax returns.

Preparing Cheques,Bank Entries, Assisiting in GST Matters ,Making Entries in Tallies, Handling Office expenses of Staff Job Responsibilities: Maintain financial records and ensure compliance with accounting standards. Prepare financial statements, balance sheets, and profit & loss accounts. Handle tax calculations, GST, and other statutory compliances. Manage accounts payable and receivable. Assist in budgeting, forecasting, and financial planning. Work with auditors for financial reporting and compliance.