2204 Depreciation Jobs - Page 35

As a Senior Executive / Executive in Accounts & Finance, your primary responsibility will be to assist in managing end-to-end Record to Report (R2R) activities, which includes accounting, finalization of accounts, MIS reporting, and providing support for audit and tax filings. Your duties will involve maintaining books of accounts, preparing reports, documenting and posting complex journal entries, and ensuring timely monthly, quarterly, and year-end closings. This includes activities such as accrual posting, forex revaluation, bank transaction processing, and reconciliation of major balance sheet and profit & loss accounts. Additionally, you will be involved in fixed assets accounting, capi...

Key Result Areas/Accountabilities: Key Result Areas/Accountabilities Supporting Actions Scrutiny of CPAN and General Ledger Review and Reconciliation of CWIP. Scrutiny of CPAN to ensure the correctness of the nature of expenditure Scrutiny of Ledger to ensure correct booking of Capex in the CWIP. Review and Reconciliation of CWIP Capitalization of new facilities/assets Reconciliation of CWIP and compare with the Commitment register to ensure the completion of the Project Taking the completion and put to use certificate from the user Preparation of required NFA and get the approval of capitalization from the competent authority. Passing of necessary accounting entries of capitalization in ERP...

Basic Section No. Of Openings: 1 BAND: Z Grade: Z6 Designation: Manager Employee Category: HO Organisational Entity: Zuventus Healthcare Ltd. Vertical: ZHL HO Mumbai Department: Accounts Continent: Asia Country: India Zone: West Location Type: ZHL- HO Mumbai State: Maharashtra City: Mumbai Skills Skill: Accounting General Accounting Accounts Finalization Finance Internal Audit Tax Statutory Audit MIS Education Specialization: Graduation Minimum Qualification: B.Sc Bachelor of Pharmacy (B.Pharm) Diploma in Pharmacy Key Responsibilities Customer Excellence Treasury Preparation of bank reconciliation statements. Identifying and informing concerned departments about unreconciled transactions. Cl...

Who We Are Eide Bailly is one of the top 25 CPA and business advisory firms in the nation. We have over 40 offices in 15 states across the Midwest and western United States and offer our staff and Partners the opportunity to serve a variety of industries. In 2019, we extended our operations to Mumbai, India, and desire to expand our shared services segment there. Founded in 1917, our culture is the foundation of who we are, and we pride ourselves on supporting our employees to help them achieve their goals and pursue their interests both in the office and at home. At Eide Bailly we are passionate about the clients we serve, the work we do, and most importantly, having fun while we do it! Why...

We are seeking a detail-oriented and results-driven Accounts Executive to manage daily financial and accounting tasks. The ideal candidate will be responsible for maintaining financial records, preparing reports, managing invoices, and ensuring compliance with financial regulations. Key Responsibilities: Maintain accurate and up-to-date financial records. Prepare and process invoices, purchase orders, and expense forms. Handle accounts payable and receivable. Assist in monthly, quarterly, and annual financial reporting. Reconcile bank statements and financial discrepancies. Support budgeting and forecasting processes. Liaise with auditors, tax consultants, and banks as required. Ensure compl...

Company Description Modtech Material Handling Projects Pvt. Ltd., located in Faridabad, was founded by Industry Experts with over 40 years of experience. The company specializes in providing Bulk Material Handling solutions to industries such as Cement, Steel, Power, Mining, Port, and Metal Refining. Modtech offers Design, Engineering, and Manufacturing services for a variety of conveyors and equipment, including spare parts for renowned companies in various industries. Position Overview The Senior Accountant is responsible for managing day-to-day accounting operations, ensuring compliance with statutory and financial regulations, and maintaining accurate financial records. The role plays a ...

Major accountabilities: Work with direct managers to support financial activities, decision making and general projects. Provide timely, proactive support on the general ledger. Maintain accurate and timely fixed asset information in the fixed asset register including assets under construction and depreciation calculations. Prepare analysis or reporting with particular emphasis on accuracy, compliance and timeliness of data provided (i.e.: reports on profit and loss activity). Provide all data needed for internal (Financial Consolidation and Reporting System) and external reporting (including statutory accounts, national statistics and tax information) in a timely and accurate manner. Provid...

Job Summary: We are seeking an experienced and detail-oriented Senior Accountant to manage the financial operations of our CBSE-affiliated school. The ideal candidate will have a solid understanding of accounting principles, school finance management, statutory compliance, and budgeting. The Senior Accountant will ensure the smooth financial functioning of the school while adhering to regulatory and CBSE guidelines. Key Responsibilities: Manage and maintain day-to-day school accounting functions (fees, payroll, purchases, etc.). Prepare monthly, quarterly, and annual financial statements and reports. Monitor and reconcile bank accounts, ledgers, and petty cash. Ensure timely fee collection a...

Job Description – Accounts Executive Position: Accounts Executive Department: Accounts & Finance Location: Delhi (Karampura) Reporting To: Accounts Manager / Finance Manager 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, and trial balances. Handle accounts payable and receivable, including vendor and client reco...

· Bank Reconciliation: Reconcile various bank accounts by compiling and balancing financial information to ensure accuracy. · Accounting Records Management: Maintain accounting records for subsidiary branches through balance sheet analysis and general ledger account management. · Data Security: Assist in securing sensitive financial data by contributing to database creation and maintenance. · Error Correction: Identify and correct accounting errors, and make necessary journal entry adjustments. · Fixed Assets: Prepare and manage fixed asset depreciation schedules and accruals. · Financial Analysis: Assess the financial status and health of various organizations and businesses. · General Ledg...

Job Description – Accounts Executive Position: Accounts Executive Department: Accounts & Finance Location: Delhi (Karampura) Reporting To: Accounts Manager / Finance Manager 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, and trial balances. Handle accounts payable and receivable, including vendor and client reco...

Company Description ABOUT IQ-EQ We’re a leading Investor Services group offering end-to-end services in administration, accounting, reporting, regulatory and compliance needs of the investment sector worldwide. We employ a global workforce of 5,800+ people across 25 jurisdictions and have assets under administration (AUA) exceeding US$750 billion. We work with 13 of the world’s top 15 private equity firms. Our services are underpinned by a Group-wide commitment to ESG and best-in-class technology including a global data platform and innovative proprietary tools supported by in-house experts. Above all, what makes us different is our people. Operating as trusted partners to our clients, we de...

We at Silver Consumer Electricals Limited at Rajkot, Gujarat are looking for a Chartered Accountant with 4 years of experience having the below knowledge. Salary is no bar for right candidate. 1) Monthly Financial Closing (Owner) Run the month-end calendar and cut-offs; coordinate with Sales, Purchase, Stores, Production, and HR/Payroll. Post/review JEs for accruals & provisions (freight, power & fuel, incentives/rebates, sales returns, warranty/other provisions as applicable, payroll, interest). GL tie-outs & reconciliations: AR, AP, GR/IR, advances, bank, GST ledgers, prepaid/advances, payroll, other balance sheet schedules. Fixed assets: capitalization/CWIP movement, disposals, depreciati...

Job Description Major accountabilities: Work with direct managers to support financial activities, decision making and general projects. Provide timely, proactive support on the general ledger. Maintain accurate and timely fixed asset information in the fixed asset register including assets under construction and depreciation calculations. Prepare analysis or reporting with particular emphasis on accuracy, compliance and timeliness of data provided (i.e.: reports on profit and loss activity). Provide all data needed for internal (Financial Consolidation and Reporting System) and external reporting (including statutory accounts, national statistics and tax information) in a timely and accurat...

Role & responsibilities This Role primarily involves Journal Entries posting and clearing, GL/bank reconciliation, Daily Cash Flow Statement preparation, open item investigations and reporting and month end closing. Delivering results as per Service Level Agreement targets / timelines will be the key, with focus on Customer Satisfaction and quality of transactions. Brief Job Description: • Process General Ledger and sub-ledger transactions in an accurate and timely manner • Prepare period-end trial balances by Business Units • Manage the trial balance and close the books in accordance with each CUSTOMER in-scope Business Unit and account requirements and CUSTOMER's hard close requirements • ...

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 ...

About Us: Capthical Hub Private Limited is a premier firm providing top-tier accounting and taxation services. Capthical Hub Private Limited is seeking experienced Australian accounting and taxation specialists to join our dynamic team in SURAT. Key Responsibilities: Prepare individual, company, and trust tax returns with precision and within deadlines. Execute month-end and year-end adjustments, including accrued interest, provision of expenses, accrued income, pre-paid expenses, and deferred income. Collaborate with the accounting team to ensure the delivery of exceptional client services. Proficiently use accounting software such as QBO, XERO, and MYOB. Stay updated with the latest knowle...

Position Summary: We are seeking a detail-oriented and experienced Senior Accountant to join our Head Office team in a leading construction company. The ideal candidate will play a key role in overseeing the company’s financial operations, ensuring compliance with accounting standards, preparing financial reports, managing budgets, and supporting project-level accounting activities. This role requires strong analytical skills, construction industry knowledge, and the ability to work collaboratively with site accountants and cross-functional teams. Key Responsibilities: Prepare and analyze monthly, quarterly, and annual financial statements. Oversee general ledger, accounts payable/receivable...

About Netskope Today, there's more data and users outside the enterprise than inside, causing the network perimeter as we know it to dissolve. We realized a new perimeter was needed, one that is built in the cloud and follows and protects data wherever it goes, so we started Netskope to redefine Cloud, Network and Data Security. Since 2012, we have built the market-leading cloud security company and an award-winning culture powered by hundreds of employees spread across offices in Santa Clara, St. Louis, Bangalore, London, Paris, Melbourne, Taipei, and Tokyo. Our core values are openness, honesty, and transparency, and we purposely developed our open desk layouts and large meeting spaces to ...

ORIANA KPO SERVICES PVT LTD Job Description Job title: Accountant Work Location: Flat No.5, Sonali Apartment, JP Naik Road, Mayur Colony, Pune-38 or at client place if the work is onsite.Division/Department: KPOReports to Accounts Manager Full-time Part-time Essential Duties and Responsibilities: Preparing Master file for allotted clients. Record keeping of all registrations of allotted clients. Preparing process for collecting necessary documents from client for record keeping based on the scope of work. Data entry of sales, purchases, receipt, payments, debit notes, credit notes and journals in the accounting system (e.g. tally quick book or xero) Preparing sales invoices, debit notes, cre...

Job Title : Project Cost Controller Qualifications : CWA/CMA with 8 years of experience in EPC Industry must Job Location : Dammam, Saudi Arabia Salary - SAR 15000 To 16000 Status Key Responsibilities Project Cost Analysis and Control Monitor, analyze, and report on project costs for large-scale EPC projects. Track costs across engineering, procurement, and construction phases, ensuring alignment with budgets. Prepare detailed variance reports, analyzing the causes of deviations between budgeted and actual costs. Validating the Petty Cash and Non-PO Based Expense of Projects, Supplier assessment, advance to suppliers, utilization of credit facility and credit period. Progress Monitoring and ...

About Us We are a dynamic and rapidly growing IT services company based in Kolkata, specializing in software development, digital transformation, and technology consulting solutions for clients across India and internationally. As we continue to expand our operations, we're seeking a detail-oriented and experienced Accountant to join our finance team. Job Summary We are looking for a qualified Accountant to manage our financial records, ensure compliance with accounting standards, and support our business growth through accurate financial reporting and analysis. The ideal candidate will have experience in the IT services sector and a strong understanding of GST, TDS, and Indian accounting pr...

CFOLogic is an outsourced CFO and accounting firm that offers Finance Team as a Service to innovative companies at every stage, from startup to exit. Our primary office is located in Pune, with team members working remotely from Mumbai and Bangalore. Currently, we are seeking an Accounting Bookkeeper to join our team. As an Accounting Bookkeeper at CFOLogic, you will play a crucial role in managing day-to-day financial operations with precision and reliability. The ideal candidate will have experience in U.S. accounting processes and will be responsible for maintaining accurate financial records, conducting reconciliations, facilitating month-end closings, and ensuring compliance with U.S. G...

hackajob is collaborating with American Express to connect them with exceptional tech professionals for this role. At American Express, our culture is built on a 175-year history of innovation, shared values and Leadership Behaviors, and an unwavering commitment to back our customers, communities, and colleagues. As part of Team Amex, you'll experience this powerful backing with comprehensive support for your holistic well-being and many opportunities to learn new skills, develop as a leader, and grow your career. Here, your voice and ideas matter, your work makes an impact, and together, you will help us define the future of American Express. Purpose Of The Role To Perform Accounting & Repo...

Mission: To support the Accounting department in producing accurate and timely financial statements by preparing and recording detailed AP, AR and other general accounting transactions. Authority: This position reports to the Accounting Senior Manager. Skills: Intermediate to advanced knowledge of excel. Knowledge of advanced accounting platforms such as NetSuite. Knowledge of advanced cloud-based reporting, AR and AP system. Excellent written and oral communication skills. Ability to work under pressure with changing deadlines and responsibilities. Must be detail-oriented, flexible, and able to multitask. Highly organized, strong analytical and problem solving skills. Bachelor’s degree in a...