2204 Depreciation Jobs - Page 24

Role Overview Join The Wisdom Club as a Finance Executive and play a pivotal role in managing the financial health of Mumbai's premier elder care organization. We're seeking a detail-oriented finance professional to ensure fiscal responsibility while supporting our mission of providing exceptional care to seniors. Key Responsibilities Financial Management & Reporting • Maintain accurate financial records including accounts payable, receivable, and general ledger • Prepare comprehensive financial statements (balance sheets, P&L, cash flow) • Conduct monthly bank reconciliations and resolve discrepancies • Generate detailed financial reports for management decision-making Compliance & Tax Mana...

Intrested candidate can share cv on 7428949118 ( what's App Only ) Location - Pune , camp 6 days working Max Budget -9.5 Lpa Note - candidate should be from Real Estate only Job Purpose: The Manager – Accounts is responsible for overseeing the day-to-day operations of the accounting department. This includes ensuring accurate financial records, managing the month-end and year-end close processes, ensuring compliance with statutory requirements, and supporting strategic financial planning. The role also involves leading a team of accountants and collaborating with other departments. Key Responsibilities: 1. Financial Accounting & Reporting Supervise the preparation and maintenance of financia...

Position Title: Assistant Manager Department: Finance & Accounts Location: Bangalore Job Summary: We are looking for a detail-oriented and responsible individual to manage the day-to-day accounting operations, ensure accurate financial records, and support compliance and reporting functions. The role will involve working closely with internal teams, auditors, and external stakeholders to ensure timely and accurate financial execution. Key Responsibilities:  Handle day-to-day accounting entries in the system (Tally/ERP/SAP/Oracle)  Manage accounts payable and receivable transactions, including vendor payments and customer receipts  Prepare bank reconciliations and monitor daily fund positi...

Senior Accounts Executive responsible for end-to-end accounting, month-end reporting, tax & statutory compliance, and supervising junior finance staff. Key responsibilities (short): Lead month-end close: journals, accruals, reconciliations, P&L and balance-sheet schedules. Manage AP/AR, vendor payments, customer collections and bank reconciliations. Prepare GST/TDS returns, assist with income-tax and other statutory filings. Support budgeting, cash-flow forecasting and monthly management MIS. Coordinate with auditors and prepare audit schedules and tax documentation. Maintain fixed asset register and depreciation schedules. Mentor/oversee junior accounts staff and improve accounting processe...

An exciting full-time opportunity in a real estate company in Goregaon West. REAL ESTATE BACKGROUND PREFERABLE. Key Responsibilities Maintain accurate books of accounts (day-to-day bookkeeping, vouchers, ledgers, trial balance). Manage accounts payable and receivable, including vendor reconciliation and follow-up for outstanding payments. Prepare and verify invoices, receipts, debit/credit notes, and journal entries. Reconcile bank statements, petty cash, and credit card transactions. Monitor project-wise expenses and coordinate with site/project teams. Maintain fixed asset register and depreciation schedules. Support management in budgeting, forecasting, and financial planning. Coordinate w...

About the Role We are seeking a meticulous and proactive Accountant to manage financial operations, ensure statutory compliance, and support business growth through accurate financial reporting. Along with core accounting functions, the role includes responsibility for inventory management, estimation preparation, invoicing, client data entry, and rental follow-ups, making it an integral part of day-to-day business operations. Key Responsibilities Accounting & Compliance Maintain day-to-day books of accounts, ledgers, and reconciliations. Prepare monthly, quarterly, and annual financial statements. Handle GST, TDS, and other statutory compliance filings. Assist in payroll processing and main...

Join our “Finance Team” at DHL Global Forwarding, Freight (DGFF) GSC – Global Service Centre! Job Title: Specialist - Finance RTR Job Location: Chennai Are you dynamic and results-oriented with a passion for logistics? Join our high-performing Global Shared Services Team (GSC) at DHL Global Forwarding, Freight (DGFF); a Great Place to Work certified organization and one of the “Top 20 most admired Shared Services Organizations in 2022” by the independent global Shared Services & Outsourcing Network (SSON). We are the captive Shared Service Provider for DHL Global Forwarding and DHL Freight (DGFF). We are an organization of more than 4,600 colleagues complemented by approximately 500 virtual ...

Role & responsibilities Were Hiring Immediate Joiner Required! Position: Consultant Record to Report (R2R) Location: Kolkata & Hyderabad (Work from Office) Shift: Night Shift (6:30 PM 4:00 AM IST) Experience: 3 to 7 Years Are you a finance professional with expertise in Book Closure, Reconciliation, Month-End Closing, and R2R processes? Do you thrive in night shifts and excel at stakeholder management? If yes, Protiviti invites you to join our dynamic team! Qualifications: B.Com / M.Com / MBA (Finance) CA / ICWA / ACCA / CMA Key Skills: Balance Sheet & Bank Reconciliation Out-of-Balance Research Journal Entries & Financial Reporting Soft Skills: Strong Communication & Stakeholder Management ...

Talent Formula is a consulting firm that offers outsourced financial and accounting Human Resources to Chartered Accounting firms worldwide. We currently have a few positions available in our PKF Francis Clark Team. Below are some details regarding the possible position available. Ideally, You Should Have At least 5 years of experience with a Chartered Accounting Firm Preparation, reviewing and filing statuary monthly and quarterly returns Good knowledge of UK Companies Act 2006 requirements for financial statements Strong understanding of UK GAAP (FRS 102a & FRS 105) Understanding of VAT (Value Added Tax), PAYE (Pay as you Earn) and CIS (Collective Investment Scheme) implications where rele...

Job Description Role will be responsible for preparing accurate Financial Statements, managing statutory audits, ensuring compliance with GAAP and IndAS, tax laws, and other regulatory requirements. The role includes overseeing audit activities, liaising with related stakeholders, and ensuring the organization's Financial Statements and Reporting comply with statutory obligations. Role will also be responsible for maintaining and managing the company's Fixed Assets Register, ensuring accurate computation of depreciation and WDV. Ensure accurate and timely preparation of Financial Statements in compliance with the Companies Act, 2013, Generally Accepted Accounting Principles (“GAAP”) and Indi...

Position: Sr. Executive / Executive – Accounts & Finance Job Purpose: Team Member, assisting in managing R2R chain of activities including accounting, finalization of accounts, MIS reporting, supporting for the audit and tax filings. Duties & Responsibilities: Maintaining books of accounts as well as preparing reports, documenting & posting complex journal entries Monthly, Quarterly and year end closing such as posting Accrual posting, Forex revaluation, etc. Bank transaction and clearing, Reconciliation of Major Balance Sheet & Profit & loss accounts. Fixed Assets Accounting, Capitalization and Depreciation Run. Intercompany Reconciliation and various Monthly, Quarterly, and yearly reportin...

Description Job location: Nampula About the role: The Finance Associate will be assigned to the Accounts Department under the close supervision of the Finance Manager for Kenya, Zambia & Mozambique. Role will include but not limited to Supplier Invoice Booking, Reconciling and Adjusting Supplier Ledgers, Bank Reconciliations, and timely Recording of Transactions. What you will be expected to do: Review of Expenses/supplier invoices in compliance with tax regulations and policy and ensure correct postings flow to SAP4HANA. Posting vendor invoices and payments and updating the payment request tracker to ensure there are no duplicates. Maintaining proper cloud filing systems of all accounting a...

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,...

Profile : Sr. Accountant Experience : Relvant Exp. as mentioned in the JD Salary Range :30K-35K(Negotiable max till 40k) Key Responsibilities: Maintain books of accounts: recording all financial transactions, ensuring accurate entries. Maintain and reconcile subsidiary and general ledgers (AR/AP, inventory, bank, intercompany, fixed assets). Handle month-end, quarter-end and year-end closings: journals, accruals, depreciation, prepayments etc. Prepare financial statements (P&L, Balance Sheet, Cash Flow) for internal review and external audit. Ensure all statutory compliance: GST, TDS, income tax, PF/ESIC etc., and timely filing. Coordinate external and internal audits, prepare audit schedule...

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...

Role will be responsible for preparing accurate Financial Statements, managing statutory audits, ensuring compliance with GAAP and IndAS, tax laws, and other regulatory requirements. The role includes overseeing audit activities, liaising with related stakeholders, and ensuring the organization's Financial Statements and Reporting comply with statutory obligations. Role will also be responsible for maintaining and managing the company's Fixed Assets Register, ensuring accurate computation of depreciation and WDV. Roles and responsibilities: Ensure accurate and timely preparation of Financial Statements in compliance with the Companies Act, 2013, Generally Accepted Accounting Principles (GAAP...

Office Location: Ahmedabad Years of experience: 6 to 10 Position description: Responsible for Overall Accounting transactional activities, Monthly closing of accounts, team handling activities & to complete assigned work, meet deadlines. Primary Responsibilities: Vendor Bills Processing Vendor Statement Reconciliation Bank Entries and Reconciliation Credit Card Entries and Reconciliation Payroll Processing and Payroll Entries Preparation of customer invoices and mailing AR and Revenue Reconciliation Updating Document Checklist, Document Library and Client Reports Double checking of bookkeeping and accounting work done by subordinates Sales Tax calculation and filing Payroll Reconciliation Ac...

Issuing/Verifying Quotations/Purchase Order for all business verticals. Collecting/following up for the Data from the concerned departments for preparation of Invoices or any other report (AG Report, Penalty Reports etc.) Preparation of MIS report (Monthly P L, Monthly Budget etc.) periodically as well as when required. Verifying Bank Book, Cash Book, Journal Books, Purchase Book, Sales book etc. Approval of payments by verifying the supporting receipt shared by the depositor through emails by uploading the same on HKMS. Handling Partners' request to transfer money: Recharges in SCO's other Service Suppliers e wallets on Sco's request from HKMS (e.g. IRCTC, etc.); Transfering money to SCO's/...

Exclusive walk-in drive for PTP/RTR/OTC on 19-SEP-25 at Pune location. Note: Please carry copy of this email to the venue and make sure you register your application before attending the walk-in. Please use below link to apply and register your application. Please mention Candidate ID on top of the Resume https://career.infosys.com/jobdesc?jobReferenceCode=PROGEN-HRODIRECT- 224499 https://career.infosys.com/jobdesc?jobReferenceCode=PROGEN-HRODIRECT- 224506 https://career.infosys.com/jobdesc?jobReferenceCode=PROGEN-HRODIRECT- 224509 https://career.infosys.com/jobdesc?jobReferenceCode=PROGEN-HRODIRECT- 224507 https://career.infosys.com/jobdesc?jobReferenceCode=PROGEN-HRODIRECT- 224500 https://...

Role will be responsible for preparing accurate Financial Statements, managing statutory audits, ensuring compliance with GAAP and IndAS, tax laws, and other regulatory requirements. The role includes overseeing audit activities, liaising with related stakeholders, and ensuring the organization's Financial Statements and Reporting comply with statutory obligations. Role will also be responsible for maintaining and managing the company's Fixed Assets Register, ensuring accurate computation of depreciation and WDV. Ensure accurate and timely preparation of Financial Statements in compliance with the Companies Act, 2013, Generally Accepted Accounting Principles (“GAAP”) and Indian Accounting St...

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,...

Welcome to Frontline Managed Services® - where innovation, technology, and efficiency converge to redefine the landscape of IT, Financial, and Administrative Managed Services for legal and professional service firms. As pioneers in the industry, we are driven by a relentless commitment to excellence. Join Our Team and Be a Catalyst for Change! We don't just follow industry standards; we set them. Our dynamic environment thrives on pushing boundaries and embracing challenges. We are more than a workplace; we are a community of forward-thinkers dedicated to shaping the future. Position Overview We are seeking an Analyst Record to Report (RTR) to join our Shared Services team. In this role, you...

As a candidate for this role, you will be responsible for the following: - Preparing prepaid entries - Handling depreciation calculations - Executing transfer entries - Making monthly closing entries - Generating monthly MIS reports - Preparing GSTR1 and GSTR2 and ensuring timely completion of returns - Conducting GSTR2 reconciliation, comparing with books, and taking corrective actions to prevent GST mismatches - Collaborating with the Senior Tax Specialist - Compiling monthly MIS reports If there are any additional details about the company in the job description, please provide them for me to include in the output.,

1 Stock audit 2 Preparation of internal audit report 3 Investment declaration and proof from all group of companies 4 Preparation of salary TDS sheet of all group of companies 5 Preparation of Monthly progress report (MPR) 6 Preparation of FORM DPT-3 7 Preparation of MIS 8 Finalization of Accounts 09 Preparation of necessary certificate’s for company 10 Preparation of stock insurance sheet 11 Income Tax Return Filing 12 Management work as entrusted B. INTERNAL AUDIT 1 Cash book (including physical verification) 2 Bank transaction 3 Expenses transaction 4 Fixed asset and WIP verification including Depreciation 6 Debtors & Creditors Outstanding 7 Unadjusted Transaction 8 Monthly Gate Pass 9 In...