2204 Depreciation Jobs - Page 27

The client is headquartered in Saudi Arabia and is looking to hire a Management Accountant for their team at Al Hasa. Candidates willing to relocate from India to Saudi Arabia may apply. Roles & Responsibilities: Maintain accounting records and prepare accounts finalizing Prepare financial statements, including monthly and annual accounts Managing VAT Returns filings Being a key point of contact for other departments on financial and accounting matters Undertake financial audits Liaise with internal and external auditors (where applicable) and deal with any financial irregularities as they arise. Managing company overheads and Accounts payable. Manage relationships with bankers, auditors, an...

Maintaining confidentiality and neutrality without jeopardising the liability of the insurer and claim of the insured Conducting inspection and re-inspection of the property in question suffering a loss Examining, inquiring, investigating, verifying and checking upon the causes and the circumstances of the loss in question including extent of loss, nature of ownership and insurable interest Conducting spot and final surveys, as and when necessary and comment upon franchise, excess/under insurance and any other related matter Estimating, measuring and determining the quantum and description of the subject under loss Advising the insured about loss minimization, loss control, security and safe...

Maintaining confidentiality and neutrality without jeopardising the liability of the insurer and claim of the insured Conducting inspection and re-inspection of the property in question suffering a loss Examining, inquiring, investigating, verifying and checking upon the causes and the circumstances of the loss in question including extent of loss, nature of ownership and insurable interest Conducting spot and final surveys, as and when necessary and comment upon franchise, excess/under insurance and any other related matter Estimating, measuring and determining the quantum and description of the subject under loss Advising the insured about loss minimization, loss control, security and safe...

Maintaining confidentiality and neutrality without jeopardising the liability of the insurer and claim of the insured Conducting inspection and re-inspection of the property in question suffering a loss Examining, inquiring, investigating, verifying and checking upon the causes and the circumstances of the loss in question including extent of loss, nature of ownership and insurable interest Conducting spot and final surveys, as and when necessary and comment upon franchise, excess/under insurance and any other related matter Estimating, measuring and determining the quantum and description of the subject under loss Advising the insured about loss minimization, loss control, security and safe...

Maintaining confidentiality and neutrality without jeopardising the liability of the insurer and claim of the insured Conducting inspection and re-inspection of the property in question suffering a loss Examining, inquiring, investigating, verifying and checking upon the causes and the circumstances of the loss in question including extent of loss, nature of ownership and insurable interest Conducting spot and final surveys, as and when necessary and comment upon franchise, excess/under insurance and any other related matter Estimating, measuring and determining the quantum and description of the subject under loss Advising the insured about loss minimization, loss control, security and safe...

Maintaining confidentiality and neutrality without jeopardising the liability of the insurer and claim of the insured Conducting inspection and re-inspection of the property in question suffering a loss Examining, inquiring, investigating, verifying and checking upon the causes and the circumstances of the loss in question including extent of loss, nature of ownership and insurable interest Conducting spot and final surveys, as and when necessary and comment upon franchise, excess/under insurance and any other related matter Estimating, measuring and determining the quantum and description of the subject under loss Advising the insured about loss minimization, loss control, security and safe...

Maintaining confidentiality and neutrality without jeopardising the liability of the insurer and claim of the insured Conducting inspection and re-inspection of the property in question suffering a loss Examining, inquiring, investigating, verifying and checking upon the causes and the circumstances of the loss in question including extent of loss, nature of ownership and insurable interest Conducting spot and final surveys, as and when necessary and comment upon franchise, excess/under insurance and any other related matter Estimating, measuring and determining the quantum and description of the subject under loss Advising the insured about loss minimization, loss control, security and safe...

Preparation of Financial Statements: Prepare and present financial statements of the company and its subsidiaries in compliance with IGAAP and Ind AS Chart of Accounts Maintenance: Maintain and update the chart of accounts to ensure accurate financial data recording Audit Coordination: Coordinate with statutory and internal auditors to ensure smooth and timely completion of audits Trial Balance Monitoring: Periodically review the trial balance for unusual or erroneous balances and resolve discrepancies Team Supervision: Supervise accounting staff to ensure correct data entry into cost centers and ledgers Accrual Entries: Pass month-end accrual entries to ensure completeness of expenses and l...

As a specialist in electronics and software for the past 20 years, in-tech is a dynamic, fast-growing engineering company headquartered in Munich, Germany employing around 2350 employees globally across 20 project locations in 8 countries. A strategic partner of Infosys Ltd since 2024 after becoming a 100% subsidiary. Our India location Our India-based locations bring together the best of Indian and European work cultures, creating a unique in-tech environment that promotes strong team spirit and a positive, collaborative workplace. Now part of the Infosys, we re expanding our capabilities to meet a growing range of digital engineering requirements. To meet the growing requirements of our de...

Role Overview We are seeking an experienced Finance Generalist with strong expertise in Accounts Payable (AP), Accounts Receivable (AR), and workflow management to join our team supporting our Australian client. The ideal candidate will have at least 6 years of hands-on accounting experience, with proven ability to manage AP/AR cycles, create and maintain financial workflows, and adopt emerging AI and automation tools for process efficiency. We are seeking someone with an AI-first approach who is comfortable with learning about automative reporting, predictive budgeting, and real-time financial analytics. This role offers comprehensive training opportunities and focuses on strategic finance ...

Team Specialist – Accounts and Finance Mission: To deliver accurate, compliant, and timely financial reporting by effectively managing end-to-end accounting operations in Odoo ERP—from transaction recording to annual finalization. Ensure complete statutory compliance under GST, Income Tax, and the Companies Act through rigorous reconciliations, internal audit, and timely filings. Identify and implement cost-saving measures to support business performance Consistently meet deadlines, implement and monitor robust internal controls, drive process improvements, and collaborate as a team to strengthen financial transparency and operational efficiency. Key Responsibilities Transaction Coding: Clas...

Data entry for sale, purchase, expense, et.TDS Knowledge-Return filing.GST Knowledge- Return filing.Data entry for payments Required Candidate profile Knowledge of fixed assets register. Knowledge of depreciation schedule Costing of Imported material Balance sheet finalization.

Job Description :- 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 Sales Tax calculation and filing Payroll Reconciliation Accruals, Prepayments, Deferred Revenue, Depreciation and Month end adjustments Internal communication for routine queries and questions Review and preparation of financial statements Protect confidential details of clients, and follow guidelines of ISO/IEC:27001 Note- KPO Experience is Mandatory

Dear Candidate, We are looking for Process Associate (Record to Report) for a leading MNC for BANGALORE- CONTRACT TO HIRE Work Experience - Minimum 1-3 Years Shift - Afternoon Shift Qualification - Minimum Graduate - Commerce graduate preferred Salary - 45k ctc MAX PER MONTH Notice Period- Immediate Joiner CAB FACILITY, WORK FROM OFFICE, FIVE DAYS WORKING Job Responsibilities - Basic Knowledge of Journal Entries Knowing how to record common transactions like sales, purchases, expenses, and accruals. Basic Understanding of Accounting Principles Familiarity with core concepts like debits & credits, the accounting equation, and double-entry bookkeeping. Fixed Assets Accounting Understanding the...

Financial statements/Accounts Review and prepare financial statements from the clients books on FRS 102, FRS 102 1aand FRS 105. Year-End Accounts-Preparation of Bank reconciliation, Depreciation account, Debtors ledger reconciliation.

Location: Guruvayur Record all day-to-day transactions (sales, purchases, receipts, payments) in accounting software or ledgers. Maintain main cash balance, prepare cash reports, and reconcile balances daily. Verify and file supporting documents for each transaction. Handle statutory deductions like GST, EPF, ESIC, TDS, and submit returns as per schedule. Maintain vendor ledgers and track payable balances. Verify bills/invoices before forwarding to management for approval. Releasing payments to all creditors within the credit period. Prepare payment advice only after management’s approval. Reconcile bank statements daily with book balances. Handle cheque deposits, cash withdrawals, and onlin...

Greetings from Access healthcare , Access Healthcare is hiring qualified professionals to join our Finance and Accounting services delivery team, to strengthen our domain expertise and to drive continuous improvement in the quality and reliability of our outsourcing service capabilities. Experience: 1 -12 years Notice period: Immediate- 60 days Shift Timing: U.S Shift 6:30 PM to 3:30 AM cab facility will be provided by the company for pick up/ drop. Location: Ambattur Estate, Chennai Candidate needs to have experience in Record to report - General Ledger. - US accounting background. JOB DESCRIPTION Understand and cater to the end to end accounting requirements of assigned clients Plan, imple...

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 se...

We are hiring a Senior Accountant with strong experience in the construction industry to manage financial operations, statutory compliance, and project-related accounting. The ideal candidate should have in-depth working knowledge of Tally ERP, GSTR filings, TDS regulations, and project accounting practices. You will ensure accurate financial reporting, compliance with tax regulations, and effective cost control across construction projects. Key Responsibilities: Handle day-to-day accounting transactions including journal entries, ledgers, and reconciliations in Tally ERP. Manage project-wise accounting, including cost tracking, billing, and site expense reconciliation. Prepare and file GST ...

Assistant Manager EXL/AM/1476803 FinanceNoida Posted On 11 Sep 2025 End Date 26 Oct 2025 Required Experience 5 - 8 Years Basic Section Number Of Positions 1 Band B1 Band Name Assistant Manager Cost Code D015430 Campus/Non Campus NON CAMPUS Employment Type Permanent Requisition Type Backfill Max CTC 600000.0000 - 700000.0000 Complexity Level Back Office (Complexity Level 3) Work Type Work From Office – Fully Working From EXL/ Client Offices Organisational Group Enabling Sub Group Finance Organization Finance LOB EXL OSI SBU Finance Country India City Noida Center Noida-SEZ BPO Solutions Skills Skill DOCUMENT CREATION Minimum Qualification B.COM Certification No data available Job Description ...

Role & responsibilities Fast learner and ability to pick accounting concepts and pronouncements Ensure investor reporting requirements and debt covenants are reporting accurately and timely Prepare partner/affiliate, sales, and vendor contracts for proper application of accounting pronouncements Manage multiple clients at varying stages (pre-revenue, post-revenue) Knowledge of Equity recons and other balance sheet schedules Perform P&L trending analysis Daily tasks include posting of bank transactions / vendor bill payments / adhoc customer invoicing etc. Must adhere to timelines and SLAs provided by accounting managers or leads Perform full cycle month-end close and reporting Confirm transa...

Australian Accountant For MNC Company In Gurugram, Noida, Alwar, Baroda, And Jaipur Permanent Remote Work Australian Accounts Executive: JD- Book-Keeping, GST Business Activity Statement (BAS), Instalment Activity Statement (IAS), and Tax Returns f

Responsibilities: Day to day accounting entries (Tally/ ERP) Handing invoices, payments and receipts Bank reconciliation GST return filing support Assisting with audits and financial reports Maintaining accounting records and documentation Requirements: Bcom/ Mcom or related qualification 1-2years of experience in accounting Knowledge of Tally, MS Excel Basic Understanding of GST & TDS Good Communication skills

Managed the accuracy and timely processing of quarterly VAT Returns of UK client companies managed the accuracy and timely processing of quarterly VAT Returns of UK clients companies.

Prepare and maintain accurate financial statements in accordance with UK GAAP or IFRS. Manage day-to-day accounting activities including general ledger, accounts payable, and accounts receivable.