2204 Depreciation Jobs - Page 36

Roles and Responsibilities Prepare financial statements, including balance sheet, profit & loss account, cash flow statement, and journal entries. Manage fixed assets, depreciation, and GST returns (IGST & CGST). Maintain general ledger, purchase book, cash book, petty cash book, and trial balance. Ensure accurate recording of financial transactions and maintain a high level of accuracy in all accounting tasks. Provide support to senior management on financial matters and assist with budget preparation.

Spec 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 • Obtain clean audit opinion without reported unadjusted differences for areas controllable by Supplier; and no identified errors by the external and internal auditors within listing scope of each stand-alone audit • Promptly respond to inquiries of various internal and external stakeholders • Support CUSTOMER's efforts to comply with regulations • Book General L...

The Accounting Manager position will be responsible for assisting the Vice President of Accounting and providing organized and detail oriented professional services for full cycle accounting support within the Finance division of a growing financial company. They will assist in the supervision, management and coordination of accounting personnel in their charge. This person is responsible for performing the following functions for Vensure, Inc. as well as companies that are contracted with Vensure, Inc. responsibilities: Responsible for assisting the superior management level and providing organized and detail oriented professional services for full cycle accounting support by assisting in t...

About Us: We are a Global Business Process Management Company providing End to End Back Office Operations, Technology Solutions and Revenue Enabling Services to our clients. We provide off-shored services in Finance and Accounting, HR, Payroll, IT, Marketing, Procurement and other shared services to our International clients. You can know more about us at: www.irapido.com Position Overview: We are urgently hiring accountants for our Faridabad office Responsibilities: Good knowledge of accounting and best practices Hands on experience of invoice processing, debtors & creditors reconciliation Possessing a strong understanding of accounting terminology such as Prepaid, Accrual, Amortization, De...

Job Duties & Responsibilities: Thorough understanding of bookkeeping. Bank reconciliations, standard ones as well as ones requiring substantial amounts of analysis Credit Card reconciliations - same as above Account analysis Completion of accounting / payment as per the scheduled deadlines – Month End Schedules / payment run schedules Other analyses as required (vendors, prepaids, accruals, Depreciation of Assets, etc.) Comfortable importing and integrating new Standard Charts of Accounts into existing ones Research client issues that arise from compliance or planning work such as the effects of various tax treaty provisions on the taxpayer (capital gains, dividends, business profits, etc.);...

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 ...

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. Job Type: Full-time Pay: ₹18,000.00 - ₹22,981.65 per month Benefits: Health insurance Work Location: In person

Job Title: AGM- Accounts & Finance Location: Kolkata Experience: Minimum 4 Years We are seeking a highly motivated and detail-oriented AGM- Accounts & Finance with over 4 years of hands-on experience in core accounting functions. The ideal candidate will be a semi-qualified CA or a qualified CMA with a strong grasp of accounting principles, statutory compliance, and end-to-end finance processes. The role requires the ability to manage accounting functions independently and liaise effectively with both internal and statutory auditors. Key Responsibilities: Payroll Accounting including calculation and compliance for EPF, ESI, Professional Tax, and TDS Timely TDS return filing & payments Fixed ...

About Aangan Trust Aangan works to prevent harm to children in dangerous and difficult situations by strengthening community and system-based responses. We are active in hotspots of child harm across India, working with government bodies, frontline workers, communities and young people to ensure children’s safety, justice, and well-being. Position Summary The Head of Finance plays a critical leadership role at Aangan, overseeing all financial, regulatory, and compliance functions. This includes accounting, budget development and monitoring, donor reporting, audit readiness, internal controls, and ensuring compliance with statutory and FCRA regulations. The Finance Head also supports cross-fu...

Job Description Function Finance and Accounting Cost Center Location Gurgaon Region APAC Position General & Op. Acctg. Sr. Analyst Grade 7 Reporting to TBD Process Category Finance & Accounting Shift Time in IST 7 am to 5 pm Salary Range Min. Max. Functional Role (Job Description) The primary objective of Sr. Analyst is to proactively support the management, reconciliation, and collection of outstanding amounts from clients. Also prepares more complex financial reports, process journal entries, process the accounting month-end, prepare balance sheet reconciliations, and provide coaching and training to accounts payable and receivable function. This position is expected to report costs, produ...

About Lowe’s Lowe’s is a FORTUNE® 100 home improvement company serving approximately 16 million customer transactions a week in the United States. With total fiscal year 2024 sales of more than $83 billion, Lowe’s operates over 1,700 home improvement stores and employs approximately 300,000 associates. Based in Mooresville, N.C., Lowe’s supports the communities it serves through programs focused on creating safe, affordable housing, improving community spaces, helping to develop the next generation of skilled trade experts and providing disaster relief to communities in need. For more information, visit Lowes.com. About Lowe’s India Lowe’s India, the Global Capability Center of Lowe’s Compan...

Role: Record to Report (R2R) No. of Openings - Senior Exec (1); AM (1); Manager (1) Location: South Delhi Note: Monday through Saturday (6 Days working) Roles & Responsibilities: Experience Min 4 years post qualification for Sr Exec; Min 8 years post qualification for AM; Min 12 years post qualification for Manager. Key Responsibilities: Financial Reporting and Analysis: Prepare and review accurate financial statements (P&L, balance sheet, cash flow) in compliance with Indian Accounting Standards (Ind AS). Conduct variance analysis and provide actionable insights on financial performance. Month-End and Year-End Closures: Manage the month-end and year-end close processes, ensuring timely clos...

Altius is a leading telecom infrastructure platform in India, with a vast portfolio of telecom sites and solutions that connect millions of Indians to content, enterprises, and essential services. The company supports a range of telecom technologies, from 2G to 5G, IoT, small cells, and AI applications. Altius offers innovative solutions like Macro Towers, In-Building Solutions, Small Cells, and Power & Space solutions for mobile network operators. Key Job Responsibilities : Working Knowledge of IGAAP/IFRS reporting Preparation of fixed Assets schedule, reports and provide details reports for management review Proficient in Excel/Power-Point Managing and maintaining Fixed Assets Register pro...

Industry/Sector Not Applicable Specialism General Tax Consulting Management Level Specialist Job Description & Summary At PwC, our people in tax services focus on providing advice and guidance to clients on tax planning, compliance, and strategy. These individuals help businesses navigate complex tax regulations and optimise their tax positions. In specialised tax services at PwC, you will focus on providing tax advice and solutions to clients in complex and niche areas of taxation. This includes areas such as accounting methods, fixed-assets and research and development tax credits. You are a reliable, contributing member of a team. In our fast-paced environment, you are expected to adapt, ...

Job Description – Accountant Company: GMGC Solutions Private Limited Position: Accountant Location: GF 4, Madhu Towers, Beside ICICI Bank, A.P.U.H.S, Krishna, Vijayawada (Urban), Andhra Pradesh, India – 520008 Employment Type: Full-Time About GMGC Solutions Pvt. Ltd. GMGC Solutions Private Limited is engaged in wholesale trading, purchasing, selling, distributing, supplying, and dealing in furniture, lockers, air conditioners, and other related products. The company aims to establish and manage a strong wholesale trading network comprising suppliers, distributors, and customers for the efficient sale and distribution of products. To support our growing operations, we are looking for a skille...

Job opening for Process Associate - General Ledger equivalent to TL for a UK Based Company. We have urgent opening for Process Associate - General Ledger equivalent to TL for a UK Based Company in Pune. Any B.Com/MCOM/MBA Finance/CA Inter/ICWA inter who is having 5 Year plus work experience in General Ledger processes & managing Global clients is eligible to apply. Job Title: Process Associate - General Ledger equivalent to TL Company Profile: Our client is a global outsourcing specialist with its headquarter based in UK and clients based in 100+ countries. They provide end to end solutions in the fields of accounting, finance and payroll for UK and India based companies. The services that t...

Job Duties & Responsibilities: Thorough understanding of bookkeeping. Bank reconciliations, standard ones as well as ones requiring substantial amounts of analysis Credit Card reconciliations - same as above Account analysis Completion of accounting / payment as per the scheduled deadlines – Month End Schedules / payment run schedules Other analyses as required (vendors, prepaids, accruals, Depreciation of Assets, etc.) Comfortable importing and integrating new Standard Charts of Accounts into existing ones Research client issues that arise from compliance or planning work such as the effects of various tax treaty provisions on the taxpayer (capital gains, dividends, business profits, etc.);...

Purpose of the Role: To Perform Accounting & Reporting of Fixed Assets. Function Description: The individual will be part of Fixed Assets process in Financial Accounting & Close team. The incumbent shall be required to perform processing and accounting activities for Fixed assets e.g. capitalization,transfer and disposal of assets, perform depreciation accounting and generate Fixed Assets Register on monthly basis The incumbent will be responsible for preparing reconciliations The candidate will be required to handle the e-mail queries received on FA shared mailbox and provide appropriate responses to the customers / stakeholders The incumbent shall be required to maintain close contact with...

Fantastic challenges. Amazing opportunities. GKN Aerospace is reimagining air travel: going further, faster and greener! Fuelled by great people whose expertise and creativity sets the standards in our industry, we’re inspired by the opportunities to innovate and break boundaries. We’re proud to play a part in protecting the world’s democracies. And we’re committed to putting sustainability at the centre of everything we do, opening up and protecting our planet. With over 16,000 employees across 33 manufacturing sites in 12 countries we serve over 90% of the world’s aircraft and engine manufacturers and achieved sales of £3.35 bn.in 2023. There are no limits to where you can take your career...

Job Title: Process Associate - General Ledger equivalent to TL Company Profile: Our client is a global outsourcing specialist with its headquarter based in UK and clients based in 100+ countries. They provide end to end solutions in the fields of accounting, finance and payroll for UK and India based companies. The services that they provide are payroll, accounting outsourcing and HR software services. Job profile The role of a Process Associate General Ledger is critical and is responsible for the Service delivery of General Ledger processes & reporting. Mainly the person is responsible for the end-to-end Management of the project assigned, Assisting in Transition of new process\clients, ma...

Passionate about assets, valuation, and building remarketing strategies? We’re looking for a Senior Manager, Asset Management to lead due diligence, recovery, and resale efforts for high-value equipment and leased assets. Location: Gurgaon Experience: 2+ years in asset finance, repossession, equipment remarketing, or valuation Responsibilities Conduct detailed asset-level due diligence before lease approvals (demand, depreciation, resale pricing) Prepare comprehensive asset reports before disbursement Drive recovery & remarketing — engage with OEMs, brokers, auction houses, and buyers Lead the asset recovery process during defaults (repossession, storage, resale). Requirements Strong analyti...

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 & Reporting of Fixed Assets. Function Description: The individual will be part of Fixed Assets process in Financial Acco...

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 ...

We are a consulting firm specializing in Audit, Taxation and Advisory Services . We are looking for a Chartered Accountant with hands-on experience in Statutory Audit, Tax Audit, and Income Tax Compliances to join our team. Key Responsibilities Statutory Audit Conduct statutory audits in compliance with the Companies Act and applicable Accounting Standards. Review financial statements, books of accounts, and supporting documents. Prepare statutory audit reports, including CARO reporting where applicable. Identify and report internal control gaps and ensure compliance with legal requirements. Tax Audit Conduct tax audits under Section 44AB of the Income Tax Act. Prepare and file Form 3CA/3CB ...

1. Financial Reporting and Analysis Prepare accurate and timely financial statements (e.g., income statement, balance sheet, cash flow statement). Analyze financial data and provide insights on trends, variances, and financial health. Present financial results to management and stakeholders. 2. General Ledger Management Maintain and reconcile general ledger accounts. Approve and review journal entries for accuracy and completeness. Ensure all accounts are up to date and reflect accurate financial data. 3. Month-End and Year-End Closings Lead the month-end, quarter-end, and year-end closing processes. Prepare and post closing entries. Ensure all financial reports are finalized within deadline...