2204 Depreciation Jobs - Page 19

Job Description – Accounts Executive Position: Accounts Executive Department: Accounts & Finance Location: Delhi (Karampura) Office Add: Yogi Crop Sciences Pvt. Ltd. Magnum House-1, 3rd Floor, Magnum 301-302 Karampura, Delhi - 110015 Contact Person: Sangeeta Kanojia Job Summary: The Accounts Executive will be responsible for managing day-to-day accounting operations, maintaining accurate financial records, handling reconciliations, and assisting in financial reporting. The role ensures compliance with accounting standards, statutory requirements, and supports overall financial efficiency of the organization. Key Responsibilities: Maintain books of accounts including journal entries, ledgers,...

Designation : Senior Accountant Experience : 4 - 5 years minimum Salary Expectation : As per Market standard Location := Mandideep Bhopal Work Knowledge:- · Implementing accounting / financial systems with a view to ensure smooth accounting operations and facilitate internal financial control. · Presenting a true and fair view of the financial position by preparing and reconciliation of financial statements viz., ledgers, P&L Account and Balance Sheet · Checking Data, maintaining and scrutinizing statutory books of accounts via, journal, ledger, cash / Bank book and subsidiaries in compliance with time & accuracy norms · Handling stores, sales and purchase accounting & reconciliation of vari...

Prepare and review financial statements in compliance with the applicable regulatory framework. Manage general ledger and ensure accuracy of account balances. Reconcile accounts, including bank statements, accounts payable/receivable, and inter company transactions. Assist with monthly, quarterly, and annual closing processes. Prepare budgets and forecasts; analyze variances and trends. Maintain and ensure accuracy of fixed asset records and depreciation schedules. Oversee tax filings and assist with audits (internal and external). Support the Finance Manager with ad-hoc financial analysis and reports. Supervise and mentor junior accountants or accounting assistants as needed. Ensure complia...

Job Title: Junior Accountant Location: CBD/Belapur Navi Mumbai, Maharashtra Office Address Bldg no-C5/5, flat No 301 Gangotri Apartment Sector 5 CBD Navi Mumbai. Landmark near DY Patil School of Management About DKG Diving Services Pvt Ltd: The DKG Diving Group is a Specialist Subsea / Underwater Services Provider to its Offshore (Oil & Gas), Onshore, Civil, Marine and Shipping Clients. Ideology behind the formation of the Company was to provide all sorts of Quality, Cost Effective and Standard Services to the Owners as an extended arm of the Owner, rather than a mere service provider. Therefore, we have assembled a team of highly expertise and skilled professional in their respective field,...

Job Description – Accounts Executive Position: Accounts Executive Department: Accounts & Finance Location: Delhi (Karampura) Office Add: Yogi Crop Sciences Pvt. Ltd. Magnum House-1, 3rd Floor, Magnum 301-302 Karampura, Delhi - 110015 Contact Person: Sangeeta Kanojia Job Summary: The Accounts Executive will be responsible for managing day-to-day accounting operations, maintaining accurate financial records, handling reconciliations, and assisting in financial reporting. The role ensures compliance with accounting standards, statutory requirements, and supports overall financial efficiency of the organization. Key Responsibilities: Maintain books of accounts including journal entries, ledgers,...

Job Title: Accountant Location: sarita vihar,Delhi Only male candidate required Experience: 1 to 2Years Office timing:-10:00am to 7:00pm No of working days:-6 Salary: ₹20000 – ₹26000 per Month Industry: Law Firm Apply via Whats app -9266110089 Key Responsibilities: Prepare and review financial statements, reports, and budgets Manage the general ledger, journal entries , and perform account reconciliations Handle accounts payable and receivable , ensuring accurate and timely processing Ensure compliance and timely filing of GST, TDS, and income tax Assist in internal and external audits and ensure adherence to statutory requirements Prepare MIS reports and provide financial insights for decis...

Face to Face drive on 29th Sep 2025, Monday at the client place in Connaught Place (CP), Delhi ACCOUNTS EXECUTIVE / ACCOUNTS MANAGER 2 to 5 years of exp B.COM with Tally is a must ( NO MBA ) Prefer only MALE candidates who are willing to attend the drive on the above mentioned date. This role covers end-to-end accounting, including payables/receivables, vendor payments, fund collection, and reconciliations. It also involves tax compliance (IT, TDS, GST), preparing financial statements, and supporting statutory, internal, and tax audits AUDIT: The role involves supporting statutory, internal, and tax audits, handling cash vouching, scrutinizing ledgers, preparing depreciation workings for inc...

Job Description Position: Accountant Department: Finance & Accounts Location: AGRA Role Overview: The Accountant is responsible for managing day-to-day accounting operations, ensuring accuracy in financial reporting, maintaining compliance with statutory requirements, and supporting the finance team in achieving organizational goals. The role requires strong analytical skills, attention to detail, and a clear understanding of accounting principles. Key Responsibilities: Maintain accurate books of accounts (general ledger, journals, vouchers, and supporting documents). Prepare and post journal entries, reconcile accounts, and perform month-end/year-end closing activities. Manage accounts paya...

Hiring for Randstad Client Role & responsibilities Analyze historical and current financial data to understand the organizational financial status. Evaluate capital expenditures and depreciation. Develop predictive financial models to support organizational decision making. Analyze processes to identify financial gaps that can mitigate the budget overrun. Establish benchmarks for financial processes. Track current financial data to alert stakeholders in case of deviation. Create written reports that enable management teams to make strategic decisions to meet business goals. Developing financial models that forecast business outcomes. Measuring financial risk associated with investment decisi...

We are seeking a dedicated and knowledgeable PGT Accounts Teacher to join our Commerce faculty. The ideal candidate should have strong subject expertise, effective classroom management skills, and the ability to engage students in learning the principles of Accounting. Key Responsibilities Plan, prepare, and deliver engaging Accounts lessons for senior secondary classes (XI & XII) as per CBSE/ICSE/State Board curriculum. Develop lesson plans, teaching materials, and assessment methods to meet learning objectives. Teach and explain accounting concepts such as financial statements, partnership accounts, company accounts, depreciation, and cash flow statements. Conduct regular tests, assignment...

We are seeking an experienced and detail-oriented Senior Accountant to manage general accounting operations by controlling and verifying financial transactions. The ideal candidate will have a solid understanding of accounting principles, strong analytical skills, and a proven ability to meet deadlines in a fast-paced environment. Key Responsibilities: Oversee daily accounting activities including accounts payable/receivable, general ledger, and bank reconciliations. Prepare monthly, quarterly, and annual financial statements . Analyze financial data and provide insights and recommendations to management. Support month-end and year-end close processes. Maintain and reconcile balance sheet an...

The Hospital Accountant is responsible for managing the financial operations of the hospital, including budgeting, accounting, financial reporting, and regulatory compliance. The role ensures accurate financial records, oversees billing and collections, and collaborates with other departments to maintain financial health and support the hospital’s strategic objectives. Maintain and reconcile general ledger accounts in accordance with accounting standards. Prepare monthly, quarterly, and annual financial statements and reports. Manage accounts payable and receivable, ensuring timely processing and accurate recording. Assist in the preparation of annual budgets and forecasts. Monitor hospital ...

Looking for Finance Executive based out of our chennai Office. Qualification: B.Com/M.Com/MBA/CA Pursuing. Experience: 1 - 3 Years - Assist in TDS, GST, and income tax computations, reconciliations, and compliance. - Support SAP tasks: creating ledgers, tax codes, booking entries, run the depreciation, resolving configuration issues, and running reports. - Handle data analysis in Excel (pivot tables, Power Query) and support in financial reporting. - Coordinate with teams for passing accounting entries, correction of accounting entries, and reconciliations. - Prepare documentation and maintain accurate records for statutory and internal purposes. Skills Required: - Strong knowledge of accoun...

Ready to shape the future of work? At Genpact, we don’t just adapt to change—we drive it. AI and digital innovation are redefining industries, and we’re leading the charge. Genpact’s AI Gigafactory, our industry-first accelerator, is an example of how we’re scaling advanced technology solutions to help global enterprises work smarter, grow faster, and transform at scale. From large-scale models to agentic AI, our breakthrough solutions tackle companies’ most complex challenges. If you thrive in a fast-moving, tech-driven environment, love solving real-world problems, and want to be part of a team that’s shaping the future, this is your moment. Genpact (NYSE: G) is an advanced technology serv...

Internal Audits  Reconciling of Opening Balances.  Scrutiny of ledgers, debtors & creditors reconciliation, verification of BRS and Bank/ Cash Balance.  Physical Verification of Fixed Assets & Closing Stock.  Performed control testing for various areas like P2P, O2C, Fixed Assets, Payroll, Treasury.  Ensuring Statutory & Secretarial Compliances.  Develop working papers evidencing performance of all audit work.  Assist the Lead Auditor in planning and managing audit mandates, including documentation of work performed, management of costs and time for the mandates.  Assist in developing scope, performing testing and findings under the direction of Lead Auditor.  Perform reviews of wor...

• Reconcile accounts, post journal entries, calculate month end accruals, calculate depreciations and maintain a complete and accurate general ledger in accordance with accounting principles and reporting schedules so that the organization has a full and accurate statement of its financial position. • Make payments to suppliers, receive post-payments from customers and reconcile cash, bank accounts and reports • Collect, compile, verify, and analyze financial information and prepare financial reports and accounting statements so that senior management has accurate and timely information for making financial decisions. • Assist the Financial Controller or external fiscal advisor in preparing ...

This position will deal with front end applications CERES/Sales Center to book the installment or lease contracts Will not deal with receivable systems like Info lease, Alfa and Profile as these accounting entries are fixed does not require regression analysis either while taking requirements or during UAT. Further this position will not regularly deal with SAP GL Need to understand T values, depreciation methods, lease classifications and repayment schedules, IRR calculations To summarize we need someone who has good understanding requirements from an accounting point of view in loan and lease Contract booking and pass it on to product owner and doing UAT once the enhancements or products a...

Roles & Responsibilities. (but not limited to ) General ledger Team Leader check that data is accurate. They conduct review/audits to maintain truthful and precise data in documents. Analysing and interpreting financial information, provide assurance that information complies with professional and regulatory standards. ensure that data supports budgeting and forecasting requirements, provide solutions to control issues, internal control , internal/external audit trail queries. And submit plan towards incorporating for the betterment of the General Ledger operations. Critical Period Closing Calendar and Check list prepared and follow strongly at all closings of month , quarterly, half or year...

Role & responsibilities Position for R2R and Cash Application both position is open Job Responsibilities: Role primarily involves doing Balance Sheet Reconciliations (Sub-Ledger to GL - AP, AR, WIP, I/C, Bank recs etc) and Preparing/ processing/Uploading month end journals/reclassifications as per expected schedule and Service Levels (Efficiency, TAT and accuracy levels) to the Business with focus on : Reconcile B/Sheet Accounts Reconcile Bank Accounts /inter company reconcile Standard Monthly reporting (W/C) Month end close Process/reporting Ensuring no ageing items/exposure Query / email management Compliance to policy/procedure Month end close Reporting Woring on fixed assest Process Agen...

Assistant Manager, Record to Report (R2R) We're looking for a sharp and proactive Assistant Manager, Record to Report (R2R) to join our finance team. In this role, you'll be key in maintaining the accuracy and integrity of our financial records and supporting a range of accounting functions. You'll need a strong eye for detail and the ability to work effectively with various teams to ensure our financial processes run smoothly. Key Responsibilities General Ledger Management: Ensure accurate booking and department tagging of all purchase orders (POs), strictly adhering to company policies. Journal Entries: Perform timely and precise posting of all journal entries. Accruals and Provisions: Ass...

AXISCADES is a leading, end to end engineering solutions and product company. We bring expertise that caters to the digital, engineering, and smart manufacturing needs of large enterprises. With decades of experience in creating innovative, sustainable, and safer products worldwide, AXISCADES delivers business value across the entire engineering life cycle. Our deep domain expertise and engineering solution portfolio covers the complete product development life cycle from concept evaluation to manufacturing support and certification for the Aerospace, Defence, Heavy Engineering, Automotive, Medical Devices & Industrial Product industries. AXISCADES is headquartered in Bangalore and has offic...

As a Senior Consultant in the Finance FS Private Equity team at EY GDS, you will provide specialized consulting services in PE finance, focusing on accounting and financial analysis within EY's global framework. Your expertise will contribute to managing portfolio companies, ensuring compliance, and enhancing client services under the guidance of the leadership. **Responsibilities:** - Conduct Cash and Bank Reconciliations - Perform Trial balance analysis and clean up - Manage Balance sheet reconciliations - Handle Fixed Assets accounting, including maintaining Fixed assets registers and accounting for Depreciation and amortization - Record Revenue and Expense bookings - Experience posting J...

Hi All, we are looking financial analyst candidate for Bangalore location. SAP Experience is mandatory for the role.. 3+ years of relevant experience into Fixed Assets as Fixed Creation, Capitalization, Transfers, Disposals, Depreciation, Month End Close, Reconciliation. Lead meetings with management to address accounting/company policy guidance Understand technical/engineering aspects of assets to clarify or challenge associated costs Train/coach new/lowered-tier staff Prepare/review quarterly account reconciliations and CapEx reports Complex Ensure compliance with Corporate Policies Respond to customer inquiries in a timely manner Establish and maintain strong working relationships with BU...

About the role Refer to you will be responsible for section You will be responsible for Creating new asset records in line with the Asset Management, Capital & Projects Policy and asset information standards - Performing accurate recording and reporting of all asset transactions, including additions, retirement, transfers, depreciation, adjustments and associated accounting - Identifying and applying impairment to the relevant assets - Analysing and reconciling balances and owning remediation activities including critical review of transactions - Ensuring all documentation to support transactions are accurately completed - Ensure proper training is given to new joinees - Ad hoc support to Fi...

At EY, you’ll have the chance to build a career as unique as you are, with the global scale, support, inclusive culture and technology to become the best version of you. And we’re counting on your unique voice and perspective to help EY become even better, too. Join us and build an exceptional experience for yourself, and a better working world for all. EY GDS Finance FS – Private Equity Roles EY GDS seeks a Senior Consultant for our Finance FS Private Equity team. You'll provide specialized consulting in PE finance, including accounting and financial analysis, using EY's global framework. Opportunity: We need experts in Accounting & R2R process and advisory to execute key functions such Tre...