125 Balance Sheets Jobs - Page 3

QUALIFICATION: CA Job Summary: The Senior Accounts Executive/Manager is responsible for managing and overseeing financial and accounting functions within the organization. This role involves preparing financial reports, ensuring compliance with accounting standards, managing financial transactions, and assisting in budgeting and forecasting processes. Key Responsibilities: Financial Reporting: Prepare and analyse financial statements (balance sheets, income statements, cash flow statements) in accordance with accounting standards (e.g., GAAP, IFRS). (GST: GST1, 2B, 3B, Reconciliation, filing, TDS, VAT, E-Invoicing, E-TDS, Income Tax: P&L, Balance sheet, PT, Finance/Banking: CC Limits, Loans) Accounting Process Management: Oversee and ensure the accuracy of accounting processes, including journal entries, reconciliations, and month-end/year-end closing procedures. Compliance: Stay updated on accounting regulations and ensure compliance with relevant standards and policies. Auditing: Coordinate and assist with internal and external audits, ensuring proper documentation and procedures are in place. Budgeting and Forecasting: Develop and manage budgets, track performance, and provide variance analysis. Tax Compliance: Assist with tax preparation and ensure compliance with tax regulations. Financial Analysis: Analyze financial data, identify trends, and provide insights to management for decision-making. Cash Flow Management: Monitor and manage cash flow, ensuring adequate liquidity. Risk Management: Identify and assess financial risks and implement mitigation strategies. Team Management: Supervise and mentor junior accountants and accounting staff. Communication: Communicate financial information effectively to both technical and non-technical audiences. Process Improvement: Identify and implement process improvements to enhance efficiency and accuracy. Required Qualifications & Skills: Education : CA, or a related field. [Professional certifications such as CA, CMA, CPA, or ACCA are a plus]. Experience : Minimum 10-15 years of experience in accounting or finance, with at least 10 years in a senior or managerial role. Proven experience in financial reporting, accounts management, and budgeting. Skills : Strong knowledge of accounting principles, financial regulations, and tax laws. Proficiency in accounting software (e.g., Tally ) and MS Office (especially Excel). Strong analytical, problem-solving, and organizational skills. Attention to detail and ability to work under pressure and meet deadlines. Key Competencies : Strong leadership and team management skills. Excellent communication and interpersonal skills. Ability to manage multiple tasks and prioritize effectively. High ethical standards and integrity.

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. RSMs 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 6+ 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.

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. RSMs 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 6+ 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.

Require Candidate who have complete knowledge of Tally Prime. Managing all accounting transactions within Tally Prime. Preparing balance sheets, profit and loss statements, and other financial reports. Reconciling bank statements and general ledgers. Handling accounts payable and accounts receivable. Processing payroll and maintaining employee records in Tally Prime. Ensuring compliance with statutory requirements (GST, TDS, etc.) using Tally Prime. Maintaining inventory records and their valuation within Tally Prime. Assisting with internal and external audits. Generating various financial reports and analyses from Tally Prime.

We are looking for a detail-oriented and reliable Accountant / Account Assistant to support our finance team in maintaining accurate financial records and ensuring smooth accounting operations. Key Responsibilities: Maintain day-to-day bookkeeping and accounting entries. Assist in preparation of financial statements, balance sheets, and reports. Manage accounts payable and receivable, including invoicing and payment follow-ups. Perform bank reconciliations and cash flow management. Assist with GST, TDS, and other statutory compliance tasks. Support audit processes and prepare documentation as required. Maintain proper filing of accounting documents and records. Use accounting software (Tally, QuickBooks, or similar) for recording transactions. Collaborate with internal teams to ensure accuracy in financial data. Voucher Preparation , entry in Tally. B.Com with Knowledge of tally is necessary

Seeking a qualified Chartered Accountant (CA) with 2-4 years of experience in direct and indirect taxation , preferably in the real estate sector . The candidate must have strong SAP knowledge and hands-on experience in balance sheet preparation , tax compliance, and audits. Key Responsibilities : Indirect Tax (GST): Ensure GST compliance and file GSTR-1, GSTR-3B, and Annual Returns. Manage GST audits, assessments, and ITC reconciliations. Identify tax optimization opportunities in real estate transactions. Direct Tax (Income Tax & TDS): Handle corporate tax planning, return filing, and assessments. Manage TDS compliance and Transfer Pricing documentation. Stay updated with tax laws and advise management. Financial & Audit Support: Prepare and analyze balance sheets related to tax provisions. Ensure proper SAP entries and support statutory/tax audits. Requirements : CA qualification is mandatory. 2-4 years of relevant tax experience (real estate preferred). SAP and balance sheet experience mandatory . Strong knowledge of GST, Income Tax, TDS, and Transfer Pricing. Good communication and problem-solving skills.

As the Accounting Manager at Eagle Industries, your primary responsibility will be to manage and oversee the daily operations of the accounting department. You will be tasked with monitoring and analyzing accounting data to produce financial reports and statements. Additionally, you will maintain and update accounting records and files, analyze budgets, and create expense reports. In this role, you will have the opportunity to meet with clients to discuss confidential accounting issues and provide advice to companies facing financial problems. You will also be responsible for preparing and reviewing invoices, as well as preparing the company's year-end financial statement and submitting the annual tax return. Managing balance sheets and profit/loss statements will also be part of your duties. The working hours for male employees are from 9:00 AM to 7:30 PM with a one-hour lunch break, while female employees work from 9:00 AM to 7:00 PM with a one-hour lunch break. The job location is at Eagle Industries, Furniture Street, near Rajkot Jilla Garden, New Bapu Nagar, Rajkot, Gujarat 360002. This is a full-time position requiring a Bachelor's degree, preferably with 3 years of total work experience in accounting and Miracle, with at least 1 year of experience in each. A CA-Inter certification is preferred for this role. If you are looking for a challenging opportunity to utilize your accounting skills and make a significant impact, this position at Eagle Industries could be the perfect fit for you.,

As an intern at Gugalia Fintech, your day-to-day responsibilities will include daily bookkeeping and ledger management in Tally. You will be tasked with preparing and maintaining company and personal accounts. Additionally, you will assist with GST filings, TDS, income tax returns, and other statutory work. Your role will involve maintaining financial records and providing support during audits. You will also be responsible for working on Excel reports, such as balance sheets, cash flow statements, and profit and loss statements. Furthermore, you will assist in coordinating with chartered accountants and tax professionals. It will be essential to ensure compliance with private limited company norms and documentation. Gugalia Fintech, founded by Manish Jain in 2022, is a software-based company dedicated to simplifying activities related to the financial market.,

As an Accountant/Auditor, you will be responsible for managing all accounting transactions, publishing financial statements in a timely manner, and handling monthly, quarterly, and annual closings. You will be required to compute taxes and prepare tax returns, as well as compute GST and prepare GST returns. Additionally, you will manage balance sheets and profit/loss statements, and audit financial transactions and documents. To excel in this role, you should have work experience as an Accountant/Auditor, with hands-on experience using accounting software and taxation software. Proficiency in Advanced MS Excel skills, including Vlookups and pivot tables, will be necessary for this position. This is a Full-time, Permanent position suitable for both experienced professionals and freshers. A Bachelor's degree is preferred for this role, and the work location will be in person. If you meet the above requirements and are looking for a challenging opportunity in the field of accounting and auditing, we encourage you to apply for this position.,

The job is for a full-time on-site role as a Back Office Executive and Sales Manager for corporate clients in Vadodara. As a Back Office Executive, you will be responsible for tasks related to financial reporting, balance sheet preparation, and various accounting duties. The Sales Manager will focus on building relationships with corporate clients, developing sales strategies, and achieving sales targets. To qualify for this position, you should have a good understanding of balance sheets and financials, proficiency in financial reporting and accounting principles, strong sales skills with a focus on managing corporate clients, excellent communication and interpersonal abilities, the capacity to work independently, and effective time management skills. A Bachelor's degree in Finance, Accounting, Business Administration, or a related field is required. Previous experience in back-office roles or sales management is preferred. If you meet these qualifications and are looking for a dynamic role that combines financial expertise and sales management, we encourage you to apply for this position.,

About the Job: You will be responsible for managing all accounting transactions, including book closing, preparing budget forecasts, and publishing financial statements on time. Additionally, you will handle monthly, quarterly, and annual MIS closings, prepare and file all types of returns (GST, TDS) and Income Tax Returns, manage balance sheets and profit/loss statements, and prepare Employee Competition. You will also be required to audit financial transactions and documents, ensure financial data confidentiality, and conduct database backups when necessary. Compliance with financial policies and regulations is a key aspect of this role. Requirements: - Bachelor's degree - Minimum 6 to 8 years of experience - Experience in working with MNCs (Listed or Unlisted) Location: Mumbai Preferred Experience: 6 to 10 years Benefits: Competitive salary package in the range of 5 - 10 L and other benefits as per industry standards.,

You will be responsible for managing cost control, budgeting, and financial analysis as a Cost Accountant. Your role will involve analyzing costing, budgeting, and profitability, preparing cost sheets, product costing, and variance analysis, as well as managing GST filings, reconciliations, and compliance. Additionally, you will assist in preparing financial reports, balance sheets, and P&L statements, support audit, taxation, and statutory filings, and liaise with banks and financial institutions for reporting and transactions. It is crucial to work closely with internal teams to control costs and optimize spending. To qualify for this position, you should hold a CMA/CA Inter/B.Com/M.Com with specialization in Cost Accounting and have at least 13 years of experience in cost accounting or finance. Proficiency in Tally, Excel, and accounting software is required, along with a strong knowledge of GST, TDS, and cost analysis. Attention to detail and strong analytical skills are essential for this role. This is a full-time position that offers benefits including cell phone reimbursement, health insurance, and Provident Fund. The job requires a Bachelor's degree and at least 1 year of experience in cost accounting. The work location is in person.,

The role involves preparing monthly journal entries manually or through electronic creation using software, as well as compiling monthly and quarterly accounting reports for management review. You will be responsible for conducting inventory reserve analysis on a quarterly basis and providing reports to senior management. Additionally, you will work closely with the Staff Accountant to recommend policy or procedure changes aimed at enhancing cash flow. Reviewing depreciation rates, labor costs, and overhead expenses will be part of your responsibilities, along with suggesting policy adjustments to optimize financial performance. Accurate classification of costs, generation of PPV reports, and analysis of findings will also be key tasks. Establishing and updating standard costs, maintaining the general ledger, reconciling balance sheets, analyzing raw material and supply costs, and creating cost-benefit analyses for vendor changes are among the duties you will perform. Qualifications: - CMA/AMA Inter, Bachelor's Degree in Accounting or related field - 2-8 years of experience in cost accounting - Preferred familiarity with the apparel industry - Experience in a manufacturing warehouse or facility is advantageous This is a permanent position with a day shift schedule. The work location is in-person. For further details, please contact 7347017902.,

You will be responsible for daily bookkeeping and ledger management in Tally. You will also be tasked with preparing and maintaining company and personal accounts. In addition, you will assist with GST filings, TDS, income tax returns, and other statutory work. Your role will involve maintaining financial records and providing support during audits. You will work on Excel reports, including balance sheets, cash flow statements, and profit & loss statements. Furthermore, you will assist in coordinating with chartered accountants and tax professionals. It will be essential for you to ensure compliance with private limited company norms and documentation. Gugalia Fintech, founded by Manish Jain in 2022, is a software-based company that focuses on simplifying activities related to the financial market.,

Job Title: Accountant. Location: Vadodara Job Description We are looking for a skilled and detail-oriented Accountant to handle daily financial and inventory operations . Key Responsibilities: Maintain day-to-day bookkeeping using Tally and ERP systems Prepare monthly P&L , balance sheets , and cash flow reports Reconcile precious metal and gemstone inventory with accuracy Manage GST returns , TDS , and other statutory filings Support budgeting, forecasting , and variance analysis Develop Excel dashboards , pivot tables, and macros for reporting Assist in internal and external audits with proper documentation Required Qualifications & Skills: Bachelors degree in Commerce, Accounting, or Finance Minimum 1 year of accounting experience in jewellery/luxury goods Hands-on with Tally and ERP platforms Strong knowledge of accounting principles and tax compliance Proficient in advanced Excel functions High level of numerical accuracy and attention to detail Good communication skills in English for coordination with vendors and auditors Show more Show less

As the Finance Controller, you will be responsible for managing day-to-day finance and accounting operations. This includes preparing and analyzing financial statements, cash flow reports, P&L, and balance sheets. You will also be tasked with maintaining and managing Excel-based MIS reports for regular tracking of expenses, revenue, and profitability. In this role, you will oversee budgets, forecasts, and variance analysis to ensure the financial health of the organization. It will be your responsibility to ensure compliance with statutory requirements such as GST, TDS, Income Tax, etc. You will need to coordinate with external auditors, consultants, and tax authorities as necessary. Additionally, you will play a key role in helping to automate finance tracking processes using Excel or other software tools. Your insights from financial data and risk assessments will support strategic planning within the organization. This is a full-time position with the benefit of leave encashment. The work location is in person. For further details or to apply for this position, please contact HR at 8015091721.,

You will be responsible for handling day-to-day accounting activities, which includes journal entries, ledger maintenance, and reconciliation. Additionally, you will be required to perform bank reconciliations and assist in the monthly closing of accounts to ensure accuracy in financial records. Your role will involve maintaining precise records of all financial transactions and providing support in GST, TDS, PF, and ESI filings and compliance. You will also be expected to interact with vendors, customers, and auditors as necessary. Furthermore, you will play a key role in generating and managing MIS reports, cash flow statements, and balance sheets. Supporting senior accountants or finance managers with audits and financial reporting will also be part of your responsibilities. It is imperative that you ensure data confidentiality and integrity in all your accounting work. This is a full-time position that offers the opportunity to contribute to the overall financial health of the organization.,

The ideal candidate for this position should possess a CA Inter (or equivalent) qualification along with 4-5 years of experience in accounting, finance, or a related field. Additional accounting certifications such as CMA or CPA would be considered a plus. You should have relevant experience in financial accounting, taxation, and reporting, along with a strong proficiency in accounting software like Tally, SAP, and QuickBooks. Advanced knowledge of MS Excel, including functions like pivot tables and v-lookups, is required. Familiarity with GST, TDS, and other taxation matters is essential. Your responsibilities will include maintaining the general ledger, preparing financial reports, ensuring compliance with tax laws, handling GST and TDS returns, assisting in tax audits, and preparing financial statements such as balance sheets and profit & loss statements. You should have a comprehensive understanding of accounting principles, standards, and taxation laws, as well as internal controls and audits. In addition to technical skills, soft skills are also crucial for this role. You should have a keen attention to detail, strong analytical and problem-solving abilities, and effective written and verbal communication skills. The ability to work under pressure, meet deadlines, and collaborate effectively with team members is essential. As part of the job, you will be involved in budgeting, financial planning, forecasting, cash flow management, and team leadership. Providing guidance to junior accountants, coordinating with other departments for financial data collection, and ensuring proper documentation for audits are integral aspects of the role. This is a full-time position with a day shift schedule. A Bachelor's degree is preferred, along with 4 years of accounting experience and 1 year of experience in the hotel industry. The work location is in-person.,

As an experienced professional in the Pharma industry with a minimum of 10-15 years of experience, you will be responsible for handling various aspects related to Marg Software, BRS, GST, and balance sheets. Your expertise in Tally, Marg, and balance sheet reconciliation will be crucial for this role. This is a full-time, permanent position based in Mohali, Punjab, where you will be required to work in person. Fluency in English is essential for effective communication in this role. The ideal candidate should possess a Bachelor's degree and have a solid track record in the Pharma industry. If you meet these requirements and have a strong background in Marg Software, BRS, GST, and balance sheet reconciliation, we encourage you to apply for this opportunity.,

As an Accounts Executive, you will be responsible for recording day-to-day financial transactions accurately using Tally ERP & Prime. You will play a key role in preparing financial reports such as balance sheets, P&L statements, and cash flow reports. Additionally, you will assist in monthly, quarterly, and year-end financial closings while ensuring proper documentation of vouchers, bills, and other records. Furthermore, you will be assisting in statutory compliance and supporting audit processes. Your role will also involve coordinating with internal teams for financial data collection and reporting. Both freshers and experienced candidates are welcome to apply for this full-time position. Proficiency in English is preferred, and the work location is in person. To apply or for more information, please contact us at 6239751789 & 7837402000 or drop your CV at hr@thinknext.co.in.,

If interested, share your CV at [HIDDEN TEXT] or 9036659658 Job Title: Finance Head / Manager Location: Navi Mumbai (Turbhe) Experience: 5 to 6 years Salary Budget: 10 to 12 LPA About the Role: We are looking for a highly skilled and proactive Finance Head / Manager to oversee and manage one of the best organizations end-to-end finance function. The ideal candidate will possess in-depth knowledge of ZoHo Books , with strong expertise in accounting, taxation, compliance, and financial reporting . This role requires hands-on experience in managing procurement-to-sales financial flows, tax return filings, and liaising with consultants . Key Responsibilities: 1.Finance Operations & Systems: Take full ownership of tax rate updates, transactional accuracy, and financial controls in ZoHo . Manage and implement end-to-end financial transactions with 45 years experience in Zoho . Develop and ensure adherence to financial process flows across Procurement and Sales . Supervise and maintain vendor and customer master data , along with proper purchase, sales, and inventory accounting in ZoHo. Understand and manage Chart of Accounts , ensuring all records are updated and accurate. Handle inventory-impacting transactions and ensure accurate accounting entries. 2.Reporting & Analytics: Generate, analyze, and present key financial reports and dashboards from ZoHo , including: o Profit & Loss Statements o Cash Flow Reports o Balance Sheets 3.Taxation & Compliance: Ensure accurate monthly deduction and recording of TDS/TCS . Manage monthly GST recording and reconciliation activities. Maintain records of all communications with tax authorities. Coordinate with external tax consultants for compliance, assessments, and audits. Ensure timely TDS and GST return filings , and regular updates of applicable rates in ZoHo. Maintain compliance with all statutory and regulatory requirements. Qualifications & Skills: Bachelor&aposs degree in Finance, Commerce, or Accounting (MBA Finance or CA Inter preferred). 56 years of relevant experience in finance and accounts. Strong hands-on experience with ZoHo Books . Excellent knowledge of Indian tax laws (TDS, TCS, GST). Strong understanding of financial systems, internal controls, and audit readiness. Proficient in preparing financial statements and analyzing reports. High level of integrity, accuracy, and attention to detail. Show more Show less

As an accountant in this role, you will be responsible for managing all accounting transactions, preparing budget forecasts, handling monthly, quarterly, and annual closings, computing taxes, and preparing tax returns. You will also be tasked with managing balance sheets and profit/loss statements, auditing financial transactions and documents, as well as preparing Eway bills. The ideal candidate for this position should have at least 2 years of experience and be a female. The salary for this role is negotiable and will depend on the candidate's level of experience. This is a full-time position that requires you to work in person at the designated work location.,

As an Accounting Manager, you will be responsible for overseeing all accounting transactions within the organization. Your key responsibilities will include preparing budget forecasts, managing monthly, quarterly, and annual closings, as well as computing taxes and preparing tax returns. You will also be in charge of maintaining balance sheets and profit/loss statements, auditing financial transactions and documents, and preparing Eway bills. We are looking for candidates with a minimum of 2 years of experience in accounting, and preference will be given to female applicants. The salary for this position is negotiable and will be determined based on the candidate's level of experience. This is a full-time position that requires your presence in the office. If you have a strong background in accounting and are looking for a challenging role where you can utilize your skills, then this opportunity is perfect for you.,

You will be responsible for managing day-to-day accounting operations, which includes tasks such as invoicing, billing, and reconciliation. Additionally, you will oversee GST, TDS filings, and ensure compliance with other statutory requirements. Your role will also involve preparing financial reports, profit & loss statements, and balance sheets. The ideal candidate should be a graduate with a minimum of 3-4 years of experience in the Shipping CHA & FF industry. This full-time position is based out of Gandhidham (Kutch) and requires working in day shifts at the office location. If you are interested in this opportunity, please share your resume with us at Dhyeyhrservices@gmail.com.,

You are invited to join Hitech Formulations as a Finance and Accounts Manager. With 8-12 years of experience and a CA Intermediate/MBA qualification, you will be based in Chandigarh (WFO). Your key responsibilities will include having an in-depth understanding of accounting principles, financial reporting standards, and regulatory requirements. You will be managing AP/AR audits and forecasting while preparing and analyzing financial reports, forecasts, and budgets. Monitoring cash flow and liquidity, forecasting cash needs, and ensuring timely and accurate preparation of financial statements will be crucial. Additionally, you will assist in developing and implementing audit plans and strategies. Your knowledge should encompass tax laws and regulations, balance sheets, cash flow statements, and proficiency in accounting software such as Tally Prime, SAP, SAP HANA, and Marg. Familiarity with GST, TDS, and Trial Balance will be beneficial. To apply for this position, please share your CV or references at sakshi.mahna@hitechformulations.com. This full-time, permanent role offers benefits like a flexible schedule, health insurance, leave encashment, paid sick time, and Provident Fund. The work schedule is during the day with a yearly bonus. The work location is in person.,