125 Balance Sheets Jobs

Role Overview: You will be joining the Risk Management team in London at BGC Partners, a global brokerage and financial technology company. As a Risk Analyst, you will be responsible for monitoring, analyzing, and reporting on credit and market risk exposure for Cantor Fitzgerald and BGC Partners in the EMEA region. Your role will involve working closely with senior stakeholders and contributing to risk reporting for senior management and committees. Key Responsibilities: - Prepare daily credit and market risk reports. - Produce risk analysis and inputs for management committee packs. - Review and send out limit breach notifications. - Conduct credit analysis of new and existing clients. - Respond to ad hoc queries on limit utilization and counterparty requests. - Provide margin rates and monitor margin levels, escalating issues as needed. - Support colleagues in the absence of risk analysts or market risk leads. - Train graduate analysts rotating through the team. - Assist with ad hoc risk initiatives and projects. Qualifications Required: - Strong understanding of capital markets fundamentals, including mark-to-market and settlement processes. - Knowledge and experience of equity and fixed income products. - Advanced Excel skills; experience writing macros is advantageous. - Knowledge of balance sheets and income statements is beneficial. - Bachelors degree (2:1 minimum) in Finance, Business, Economics, Mathematics, or a related field. - Systems exposure: Microsoft Office, Bloomberg, Risk Portal, CRMS. Additional Company Details: BGC Partners, a leading global brokerage and financial technology company, provides innovative products and services across various financial markets. With a strong presence in major financial centers, the company delivers market-leading expertise, technology, and execution to clients worldwide. You will have the opportunity to work across multiple asset classes and geographies, contributing to risk oversight across the EMEA region. Regular collaboration with various departments ensures robust risk oversight.,

Company Description Wellington College International Pune (WCI Pune) formally opened in September 2023. Situated in a prime location in the city of Pune, with excellent transportation links, we provide an innovative learning environment for a first-class educational experience for pupils aged 2-18. Our world-class facilities allow us to offer the very highest academic and pastoral standards, in tandem with outstanding sporting and cultural opportunities.We follow an inspiring curriculum for Early Years and Juniors and employ the English National Curriculum for Years 7 to 9. From August 2024 we introduced the IGCSE curriculum for our Year 10 pupils and we offer the IBDP for our new Year 12 programme from August 2025. Role Description This is a full-time on-site role for a Finance Officer located in Pune. The key responsibilities are as follows - Strategic Finance & Leadership Lead the schools overall financial strategy, planning, and operations to ensure long-term sustainability and growth. Provide accurate and timely financial insights to the Principal, Board of Governors, and senior leadership team for decision-making. Contribute to strategic planning, risk management, and policy development. Financial Management & Reporting Prepare and present financial statements including Balance Sheet, Profit & Loss accounts, and Cash Flow statements. Develop budgets and forecasts in collaboration with leadership and department heads. Monitor financial performance, variances, and implement corrective actions as needed. Ensure strong internal controls and adherence to best practices in financial governance. Compliance & Regulatory Ensure compliance with all statutory and regulatory requirements, including income tax, GST, corporate filings, and education-sector-specific regulations. Manage expatriate staff payroll and taxation, ensuring compliance with international taxation norms and double-taxation treaties where applicable. Oversee audits (statutory, internal, and external) and liaise with auditors, consultants, and government authorities. Admissions & Fees Management Oversee all finance-related aspects of the admissions process, including fee structures, invoicing, collections, and refunds. Implement transparent and parent-friendly financial processes aligned with the schools ethos. Monitor fee receivables and manage collection processes to ensure healthy cash flow. Expatriate Financial Management Manage tax equalization, relocation allowances, and compliance with home/host country obligations. Act as a key resource for expatriates to navigate financial, taxation, and compliance matters. Team & Operational Oversight Lead and mentor the finance team to ensure efficiency, accuracy, and accountability. Oversee procurement, vendor management, contracts, and resource allocation. Ensure transparent communication with parents, staff, and external stakeholders on financial matters. Must-Have Qualifications & Experience Chartered Accountant (CA) or equivalent professional qualification. Minimum 5-7 years of progressive financial leadership experience , with at least 3 years in the education sector or international schools. Knowledge of statutory requirements in all matters concerning school finances, including Society law, GST, FCRA, PF Act, taxation etc. Proven knowledge of expatriate taxation, payroll, and compliance . Strong track record in preparing and analyzing Balance Sheets, P&L, budgets, and financial forecasts . Demonstrated ability to ensure compliance with statutory requirements and liaise with auditors/regulatory authorities. Excellent interpersonal skills with cultural sensitivity, particularly when working with expatriates and diverse communities. Desirable Skills & Attributes Prior experience in an international or IB/IGCSE school environment . Familiarity with ERP/finance systems in education (e.g., Tally, SAP, Oracle, or school-specific MIS). Strong commercial acumen with ability to balance educational values with financial sustainability. Strategic thinker, problem solver, and collaborative leader. Integrity, transparency, and a commitment to the ethos and values of international education. Show more Show less

As a CA with experience ranging from 10 to 20 years or a CA (final) with experience ranging from 7 to 20 years in the Infrastructure/Construction sector, you should be well versed in project accounting, preparation, and finalization of balance sheets, MIS reports, etc. Candidates with experience in SAP will be given preference.,

Job Summary: We are seeking a mid-level Accountant with a strong background in accounting and finance. The ideal candidate should have cleared CA Inter, possess at least 5 years of experience in accounting and financial management, and have extensive knowledge of taxation, GST, and cost control. Proficiency in Excel and excellent communication skills are also essential. Key Responsibilities: Financial Reporting: Maintain accurate financial records and ensure the timely preparation of financial statements, balance sheets, income statements, and cash flow reports. Monthly Financial Reporting: Prepare and submit monthly financial reports, including Profit & Loss statements, Balance Sheets, and financial metrics, by the 10th of every month. Taxation & Compliance: Manage all aspects of direct and indirect tax, including GST filings, tax audits, TDS compliance, and liaising with tax authorities to ensure adherence to regulatory requirements. Cost Control: Develop and implement cost control measures across operations, monitor expenses, and suggest initiatives to optimize financial efficiency. Budgeting & Forecasting: Assist in the preparation and analysis of budgets, forecasts, and financial plans to support decision-making processes. Accounts Payable & Receivable: Manage accounts payable and receivable functions, including invoicing, payment processing, and reconciliation of accounts. General Ledger Management: Maintain and update the general ledger, ensuring accuracy and completeness of entries. Financial Audits: Support the external audit process by preparing financial information and documents as required by auditors. Excel Reporting: Develop and maintain advanced Excel models for financial analysis, budgeting, and reporting. Collaboration & Communication: Work closely with cross-functional teams to provide financial insights and ensure smooth execution of financial operations. Clearly communicate financial findings and recommendations to management. Requirements: Educational Qualification: CA Inter (Cleared) Experience: Minimum 5 years of accounting experience in a similar role. Taxation Expertise: Strong knowledge of GST, income tax, TDS, and other tax regulations. Cost Control: Proven experience in implementing cost-saving initiatives and financial optimization. Technical Skills: Proficiency in MS Excel, with advanced knowledge of formulas, pivot tables, and data analysis. Communication: Excellent verbal and written communication skills for effectively liaising with team members and external stakeholders. Attention to Detail: High level of accuracy and attention to detail in financial reporting and analysis. Preferred Qualifications: Experience in accounting software such as Tally, Zoho Books, or similar.

Key Responsibilities : Client Coordination : Communicate with clients for data collection, clarifications, and updates. Monthly Reporting : Prepare and maintain monthly financial reports and MIS. Tax Compliance : Calculate and file TDS and GST returns accurately and on time. Assist in Income Tax Return filing. Accounting Finalisation : Finalise accounts and prepare Balance Sheets. Ensure proper documentation and reconciliation. Audit Support : Assist in Internal Audits and Statutory Audits. Prepare and review Audit Reports. Key Skills Required : Accounting & Bookkeeping Account Finalisation TDS Calculation & Return Filing GST Compliance & Filing Income Tax Return Filing Audit Procedures (Internal & Statutory) Proficiency in Tally, Excel, and accounting software Good communication and coordination skills Ideal Candidate Profile : Detail-oriented and organized Ability to work independently and in a team Strong analytical and problem-solving skills Willingness to learn and grow in a dynamic environment

You are required to deliver a full-day, in-person Finance for Non-Finance workshop to plant workers in Tamil Nadu or Karnataka. The workshop aims to empower participants to interpret financial information and make informed decisions. Your responsibilities include covering topics such as balance sheets, P&L accounts, cost concepts, budgeting processes, and more using interactive methods and real-life examples. It is essential to create an engaging learning environment with clear explanations in either Tamil or Kannada. To qualify for this role, you must have proven experience in delivering finance training to non-specialist audiences, ideally in industrial settings, along with at least 4 years of industry experience. Fluency in Tamil or Kannada is a must, and strong presentation skills are required to simplify finance topics effectively. Experience in in-person training and case study-based teaching is preferred. If you meet the qualifications and are interested in this opportunity, please submit your resume to aditi.garodia@theodysvadhyay.co.in,

You will be responsible for supporting the day-to-day accounting operations of the company as a Junior Accountant. Your role will involve assisting in maintaining financial records and reports, processing journal entries, updating accounts receivable, and issuing invoices. Additionally, you will help in processing balance sheets, income statements, and other financial statements. Your duties will also include reconciling bank statements, ensuring the accuracy of daily transactions, participating in the preparation of monthly/yearly closings, and supporting senior accountants in audit preparation. It is essential to maintain the confidentiality of all financial data to uphold the integrity of the company's financial information. This role requires a detail-oriented individual with a strong foundation in accounting principles. You should be motivated to learn and grow in a fast-paced finance environment. The position is full-time and permanent, and the work location is in person.,

As a highly experienced individual with 20 years of experience, you will be responsible for managing all accounting tasks efficiently. Your primary duties will include maintaining up-to-date entries in Tally for all locations, managing banking operations, and ensuring accurate returns. Additionally, you will update financial spreadsheets on a daily basis, prepare balance sheets, and reconcile bank statements meticulously. Furthermore, you will be expected to create detailed cost analysis reports encompassing both fixed and variable costs. Your role will also involve processing invoices and maintaining effective communication with clients, suppliers, and partners to ensure smooth operations. To excel in this position, you must possess advanced MS Excel skills and be proficient in handling various accounting tasks. The ability to travel across locations without any issues is essential for this role. The work hours for this full-time position are from 10:00 AM to 7:00 PM at the Ludhiana location. If you are a detail-oriented accounting professional with a strong background in financial management and a knack for handling diverse tasks efficiently, we encourage you to apply for this challenging opportunity.,

You will be responsible for maintaining accurate financial records and ensuring timely data entry in accounting software. This includes preparing financial statements, balance sheets, and profit & loss statements. You will also assist in the preparation of monthly, quarterly, and annual financial reports. It is essential to ensure compliance with taxation, GST, TDS, and other statutory regulations. Additionally, you will be coordinating with auditors for financial audits and compliance reporting. The ideal candidate should hold a B.Com or M.Com degree with a minimum of 3 years of relevant experience. Knowledge of Tally is preferred. This is a full-time position with benefits such as Provident Fund. The work location is in person. If you meet the educational and experience requirements and have a strong understanding of financial principles and regulations, we encourage you to apply for this position.,

As a Business Clients Credit Senior Advisor (AVP) based in Mumbai, India, your primary responsibility will be to source and manage relationships with high-value ticket groups for trade and working capital requirements. The PCB business in India, established in 2005, focuses on the MSME segment and provides lending solutions to the mid-corporate segment. You will work closely with Private Wealth Teams to offer Business Banking Solutions to Entrepreneurs banking with Deutsche Bank, thereby enhancing the bank's wallet share. In this role, you will need to leverage your 15+ years of experience in Emerging Enterprises and Business clients, with expertise in Trade, Working Capital, Cash Management, and Bill discounting. A strong understanding of Trade Guidelines (UCP/FEMA) is crucial to support client transactions effectively. Effective communication, interpersonal skills, and a Post Graduate qualification are essential. You should be adept at handling customer queries, meeting commitments, and have a good knowledge of banking processes and regulations. Deutsche Bank offers a host of benefits under its flexible scheme, including best-in-class leave policies, gender-neutral parental leaves, childcare assistance benefits, sponsorship for certifications, and education. The Employee Assistance Program, Hospitalization Insurance, Accident, Term life Insurance, and Health screenings are some of the comprehensive benefits provided to you and your dependents. You will work in a supportive environment that fosters continuous learning and career development. Coaching and guidance from experts in your team will aid your progression. The culture at Deutsche Bank encourages responsible actions, commercial thinking, initiative-taking, and collaborative work. We value diversity and promote a positive, fair, and inclusive work environment. For further information about Deutsche Bank and our teams, please visit our company website: [Deutsche Bank Company Website](https://www.db.com/company/company.htm). Join us in our pursuit of excellence and success as part of the Deutsche Bank Group.,

As an Accounting Assistant, your main responsibilities will include assisting in the preparation of financial statements, balance sheets, and profit & loss reports. You will play a crucial role in ensuring compliance with accounting standards, tax regulations, and company policies. Conducting regular audits to identify and resolve discrepancies will also be part of your duties. Additionally, you will be responsible for preparing and filing tax returns such as GST, VAT, and TDS when required. Collaborating with internal teams and external auditors during audits, assisting in budgeting, forecasting, and financial analysis, and maintaining financial confidentiality are key aspects of this role. It is essential to stay updated with the latest accounting regulations and industry trends. To qualify for this position, you should have a Bachelor's degree in Accounting, Finance, or a related field, along with X years of experience in accounting or a similar role. Proficiency in accounting software such as Tally, QuickBooks, SAP, or other ERP systems is required. A strong understanding of tax laws, financial reporting, and compliance requirements is essential. Attention to detail, organizational skills, analytical thinking, and problem-solving abilities are qualities that will contribute to your success in this role. Good communication and interpersonal skills are also important, as well as proficiency in Microsoft Excel and other financial tools. This is a full-time position with a day shift schedule. The work location will be in person.,

As a part of this role, you will be responsible for ensuring statutory compliances such as Income Tax, GST, and filing of periodic returns. You will also be managing balance sheets and profit/loss statements to ensure the financial health of the organization. Upholding the confidentiality of financial data and conducting database backups when required will be a key aspect of your responsibilities. Your duties will also include auditing financial transactions and documents, computing taxes, and preparing tax returns accurately. You will be in charge of handling monthly, quarterly, and annual closings efficiently to support the overall financial operations. Additionally, publishing financial statements in a timely manner will be crucial to provide clear insights into the organization's financial performance. Success in this position will be demonstrated through meticulous attention to detail, adherence to regulatory requirements, and the ability to maintain accurate financial records. Your contributions will play a vital role in ensuring the financial stability and compliance of the organization.,

Business Clients Credit Senior Advisor Position Overview Job Title: Business Clients Credit Senior Advisor Corporate Title: AVP Location: Mumbai, India Role Description Sourcing & managing relationship of high value ticket group Sourcing channels: Sourced primarily through Deutsche Bank Branches, In-house Sales team, DB's Cross sell unit targeted at existing DB customer's. Target segment: The PCB business in India started in 2005 and has been focusing primarily on the MSME segment and caters to clients providing lending solutions to the entire mid-corporate segment. Bank for Entrepreneur: From an IPB standpoint, targeting this segment is also important from a Bank for Entrepreneurs perspective, because this is where the majority of our Wealth clients would fit in, and where we would need to be present in, to cater to their Lending and Business Banking requirements. Therefore, specifically for WM clients, we would consider exceeding the Sales turnover threshold defined in the previous paragraph, on a case-specific basis. Work closely with Private Wealth Teams to provide Business Banking Solutions to the Entrepreneurs who are banking with DB in personal capacity. Thus enhancing the wallet share of DB. What we'll offer you As part of our flexible scheme, here are just some of the benefits that you'll enjoy, Best in class leave policy. Gender neutral parental leaves 100% reimbursement under childcare assistance benefit (gender neutral) Sponsorship for Industry relevant certifications and education Employee Assistance Program for you and your family members Comprehensive Hospitalization Insurance for you and your dependents Accident and Term life Insurance Complementary Health screening for 35 yrs. and above Your key responsibilities Sourcing & managing relationship of high value ticket group, for Trade and Working Capital requirements. Sourcing channels : Sourced primarily through Deutsche Bank Branches, In-house Sales team, DB's Cross sell unit targeted at existing DB customer's. Target segment :The PCB business in India started in 2005 and has been focusing primarily on the MSME segment and caters to clients with sales turnovers which range from Eur 2 Mn to 50 Mn. While we started at relatively lower turnovers initially, gradually with experience we have moved to the Eur 50 Mn range.The Corporate Banking franchise in India caters to large corporates only, with turnovers in excess of Eur 200 Mn. This leaves a large gap and opportunity therefore from an India franchise perspective - providing lending solutions to the entire mid-corporate segment. - that is, the Eur 50 Mn to Eur 200 Mn turnover range. Bank for Entrepreneur : From an IPB standpoint, targeting this segment is also important from a Bank for Entrepreneurs perspective, because this is where the majority of our Wealth clients would fit in, and where we would need to be present in, to cater to their Lending and Business Banking requirements. Therefore, specifically for WM clients, we would consider exceeding the Sales turnover threshold defined in the previous paragraph, on a case-specific basis. Work closely with Private Wealth Teams to provide Business Banking Solutions to the Entrepreneurs who are banking with DB in personal capacity. Thus enhancing the wallet share of DB. Your skills and experience At least 15+ years of work experience in Emerging Enterprises and Business clients. The resource should have experience in Trade, Working Capital, Cash Management, Bill discounting etc. to support new transactions. This role also needs the person to be well conversant with Trade and Trade Guidelines (UCP/FEMA) in order to be able to support the client transactions. The candidate must possess exceptional communication and interpersonal skills. The candidate must at least be a Post Graduate The candidate should possess the skill sets to handle customer queries and keep upto customer commitments and should have a fair knowledge on Banking processes pertaining to day to day operations and rules. Effective monitoring of the portfolio is also important from regulatory point of view as per RBI guidelines. Understanding of markets, economy, businesses. Understanding financial statements and balance sheets. How we'll support you Training and development to help you excel in your career. Coaching and support from experts in your team. A culture of continuous learning to aid progression. A range of flexible benefits that you can tailor to suit your needs. About us and our teams Please visit our company website for further information: We strive for a in which we are empowered to excel together every day. This includes acting responsibly, thinking commercially, taking initiative and working collaboratively. Together we share and celebrate the successes of our people. Together we are Deutsche Bank Group. We welcome applications from all people and promote a positive, fair and inclusive work environment.

Key Responsibilities: Maintain and manage financial records, including accounts payable and receivable. Prepare financial statements, balance sheets, profit & loss statements, and cash flow reports. Oversee property accounting, including revenue recognition, expenses, and asset management. Handle tax calculations, filing, and compliance with relevant regulations. Reconcile bank statements and ensure accurate financial data entry. Manage budgeting and forecasting for real estate projects. Conduct financial analysis to support decision-making processes. Collaborate with internal teams, including sales, legal, and property management. Ensure compliance with real estate industry financial regulations. Assist in audits and liaise with external auditors as needed.

You will be responsible for supervising a team of 4-6 Jr. and Sr. Accountants, communicating with US-based clients, and managing account bookkeeping for businesses of our premiere clients. Additionally, you will be working on our proprietary Docyt software and QuickBooks online accounting software. This role does not involve tax or audit work. Candidates are expected to maintain the confidentiality of sensitive information and demonstrate the highest level of ethical behavior. Docyt is a super app that leverages AI technology across the accounting tech stack. It digitizes financial data, automates income and expense workflows, reconciles general ledger continuously, integrates with QuickBooks, and provides real-time financial statements. A complete and accurate financial picture enables businesses to make timely and informed decisions for sustainable growth. Key Requirements: - Supervise a team of Jr. and Sr. Accountants - Utilize Docyt's proprietary software for account bookkeeping of US-based clients, along with QuickBooks knowledge - Proficiency in US Accounting and preparing financial statements - Reconcile chart of accounts and post month-end journal entries - Maintain integrity and confidentiality of financial data - Availability for overlapping U.S. time zones and flexibility on weekends - Night shifts may be required for effective client communication - Minimum 5 years of recent account management experience, customer-facing experience is essential - Strong verbal and written English skills for client communication - Knowledge of QuickBooks and ability to motivate team members to meet deadlines in a dynamic startup environment Benefits: - Opportunity for growth in a fast-growing startup - Company-provided laptop and necessary hardware for success - Inclusive and motivating work culture that values team collaboration Location: Jaipur Join us and be a part of our team dedicated to empowering businesses with accurate financial insights for informed decision-making.,

You will be responsible for handling day-to-day accounting, invoicing, and financial reporting. Utilizing SAP & Tally for transactions, reconciliations, and inventory management will be a key part of your role. Additionally, you will oversee GST, TDS, and ensure compliance with regulations. Your duties will include preparing balance sheets, P&L statements, and cash flow reports. Furthermore, you will provide support for audits and financial planning, contributing to the overall financial health of the organization.,

The key responsibilities of this role include coordinating accounting functions and programs, preparing financial analyses and reports, and assisting with preparing and monitoring budgets. You will also be responsible for maintaining and reconciling balance sheets and general ledger accounts, as well as assisting with annual audit preparations and investigating and resolving audit findings. In addition, you will be preparing tax returns and contributing to the development of new accounting systems and procedures. You will also be supporting junior staff as required and should be proficient in filing GST, TDS, ESI, and PF Returns.,

The specialist roles at Navigate are crucial for providing essential support to our teams, ensuring efficient and effective delivery of our clients" requirements. You will play a key role in ensuring compliance with contracts, setting up necessary tools like Xero Me, and offering support in the absence of senior team members. Your responsibilities will include providing ongoing feedback, coaching, and support to enhance individual and team performance. Strong communication skills are essential for working closely with clients and team members to ensure accurate and understandable balance sheets. Additionally, your strong analytical skills will be utilized to review client balance sheets, identify gaps, and propose effective solutions. Your focus on solution thinking will drive the development of solutions to address any issues that arise, with an emphasis on training team members accordingly. The ideal candidate will have a background in B.com, M. Com, Inter CA, CA, or CMA, and experience in implementing best practice templates and conducting regular training sessions. This is a full-time position with benefits including provided food, leave encashment, and Provident Fund. The work schedule consists of fixed shifts from Monday to Friday with morning shifts. If you are looking for a challenging role where you can make a significant impact by supporting our teams and ensuring client satisfaction, this position at Navigate could be the opportunity you've been seeking.,

The Accountants Executive position at L-MAN Services Private Limited in Manikonda, Hyderabad requires a candidate with a B.Com (General) qualification and 3 to 5 years of experience. The salary range for this position is between 20000/- to 30000/- per month. Proficiency in Telugu, English, and Hindi languages is mandatory for this role. Key responsibilities for this position include knowledge of P & L A/c, balance sheets, day-to-day accounting activities, preparation and understanding of balance sheets, basic knowledge of GST, VAT, and TDS, bookkeeping, effective communication skills, and strong analytical skills. Computer skills required for this role include proficiency in Tally ERP, MS Excel, Word, and PowerPoint. Interested candidates are encouraged to share their updated CV at lmanservicespvltd@gmail.com. Regards, P Duhi HR Team L-MAN Services Private Limited Contact: +91-9059810270 / +91-9100880909 Job Code: LMAN0021,

You are a meticulous and proactive Executive-Accounts/ Sr. Executive Accounts with a solid understanding of accounting principles. Your role involves managing financial activities, ensuring compliance with Indian accounting standards, and supporting audits. You will handle day-to-day accounting operations, bank reconciliations, financial statement preparations, tax computations, and regulatory compliance. Your responsibilities include managing AP & AR operations, journal entries, ledger updates, and preparing income statements & Cash flow statements. You will conduct monthly & quarterly closing activities, compute taxes, manage Balance sheets, and ensure compliance with financial regulations. Additionally, you will assist in budget preparation, internal/external audits, and maintain financial documentation. Key Requirements: - Bachelor/Master degree in accounting, Finance, or related field. - Proficiency in accounting software, Excel, GST, TDS, and tax regulations. - Strong analytical, problem-solving, communication skills. - Senior in understanding and management, quick learner, adaptable. - Knowledge of Indian accounting principles and tax regulations. - High attention to detail, accuracy, organizational, time-management abilities. - Preferred candidate from Cinema background. To apply, email your resume to hrd@madcinemas.com with the following details: 1. Current Location 2. Current CTC 3. Expected CTC 4. Notice Period 5. Last Employer 6. Reason for Leaving company Job Type: Full-time Benefits: Provident Fund Schedule: Day shift Ability to commute/relocate: Noida, Uttar Pradesh: Reliably commute or willing to relocate with an employer-provided relocation package (Required) Application Question: Can you join us immediately Experience: - Cinema accounting: 1 year (Required) - Accounting: 1 year (Preferred) - Showbizz software: 1 year (Required) Work Location: In person,

As a candidate for this position, you will be responsible for assisting with the daily accounting activities of the organization. This includes reviewing all paperwork, performing routine bookkeeping duties, and recording financial transactions accurately. Additionally, you will be expected to reconcile bank, vendor, and customer accounts, manage accounts receivable, and conduct risk analysis. You will also be required to post and process journal entries to ensure that all business transactions are properly recorded. Furthermore, you will play a key role in processing balance sheets, income statements, and other financial statements, as well as reviewing and updating financial data in databases to maintain accuracy and relevance. The ideal candidate for this role will possess a Bachelor's degree in any field and have experience working in an accounting and finance team. It is essential that you are hardworking, willing to commit to a long-term position, and capable of taking on responsibilities independently with minimal guidance. This is a full-time, permanent position that requires you to work on-site during morning shifts. If you are detail-oriented, organized, and have a strong background in accounting, this role could be a great fit for you.,

As an accounting professional, you will be responsible for assisting in the preparation of financial statements, balance sheets, and profit & loss reports. Your role will involve ensuring compliance with accounting standards, tax regulations, and company policies. Conducting regular audits to identify and resolve discrepancies will be a key part of your responsibilities. You will also be involved in preparing and filing tax returns (GST, VAT, TDS, etc.) as required, as well as supporting in budgeting, forecasting, and financial analysis activities. Collaboration with internal teams and external auditors during audits will be essential. Maintaining financial confidentiality, ensuring data accuracy, and staying updated with the latest accounting regulations and industry trends are crucial aspects of this role. To qualify for this position, you should hold a Bachelor's degree in Accounting, Finance, or a related field. A minimum of [number] years of experience in accounting or a similar role is required. Proficiency in accounting software such as Tally, QuickBooks, SAP, or other ERP systems is necessary. You must possess a strong knowledge of tax laws, financial reporting, and compliance requirements. Excellent attention to detail, organizational skills, analytical and problem-solving abilities, good communication, and interpersonal skills are also important. Proficiency in Microsoft Excel and other financial tools is expected. This is a full-time position with a day shift schedule. The work location is in person.,

The responsibilities of this role include managing all accounting transactions, preparing budget forecasts, publishing financial statements in a timely manner, handling monthly, quarterly, and annual closings, computing taxes and preparing tax returns, managing balance sheets and profit/loss statements, reporting on the company's financial health and liquidity, auditing financial transactions and documents, reinforcing financial data confidentiality, and conducting database backups when necessary. Additionally, you will be expected to comply with financial policies and regulations. To be successful in this position, you should have work experience as an Accountant, excellent knowledge of accounting regulations and procedures, including the Generally Accepted Accounting Principles (GAAP), hands-on experience with accounting software like FreshBooks and QuickBooks, advanced MS Excel skills including Vlookups and pivot tables, experience with general ledger functions, strong attention to detail, and good analytical skills. A BSc in Accounting, Finance, or a relevant degree is also required. This is a full-time, permanent position that requires work to be done in person.,

As a Bookkeeper, you will be responsible for providing bookkeeping services to multiple clients, including tasks such as bank deposits and reconciling monthly credit card, bank, and investment statements. You will assist in the month-end and year-end close processes, prepare and post journal entries, and develop monthly financial statements, including cash flow, profit and loss statements, and balance sheets. Additionally, you will assist with audits as needed and provide financial reports as required. Your primary responsibilities will include balancing and maintaining accurate ledgers, matching purchase orders with invoices, coordinating bank deposits, and reporting financial results regularly to management. You will also be responsible for monitoring office expenses, tallying and entering cash receipts, reconciling, maintaining, and inputting data from various bank accounts and credit cards, as well as performing general ledger entries and posting transfers from various accounts. To be successful in this role, you should have at least 5+ years of full-cycle accounting experience, with 1-2 years of experience working as a bookkeeper preferred. Effective verbal and written communication skills are essential, along with the ability to work independently and manage multiple assignments in a fast-paced environment. It is preferred that you are QuickBooks Certified and have experience with other cloud accounting software. Proficiency in advanced Excel/ G Suite is required, as well as the ability to interact with clients effectively.,

The ideal candidate for this role will possess strong Bookkeeping, Accounting, and Communication skills. You should feel comfortable with multitasking and be able to efficiently manage tasks within specified time frames to meet the requirements of our Clients. Your responsibilities will include processing Supplier invoices, Expenses, Bank Entries, and other day-to-day accounting entries. You will also be responsible for posting Bank Reconciliations at the end of each month, processing journal entries to ensure accurate recording of all business transactions, assisting in the finalization of Balance sheets, income statements, and other financial statements, adhering to deadlines, and working towards continuous improvement of the finance function. Additionally, you may be required to perform other ad hoc tasks reasonably associated with your title. To qualify for this position, you should have CA Inter, M.com qualifications and possess 0-5 years of relevant experience. Strong written and verbal communication skills in English are essential, along with excellent organizational abilities. Proficiency in Microsoft Office is required, and the ability to quickly learn new Accounting and related software is a plus. This is a full-time, permanent position with a morning shift schedule. A Master's degree is preferred for education qualifications, and at least 1 year of experience in Accounting is preferred. Fluency in English is preferred, and the work location will be in person at Vadodara, Gujarat.,