2177 Depreciation Jobs - Page 5

Position : Sr. Accountant Location : Kolkata , Taratala. Experience : 7+ years Qualification : B.com (H), Pursuing CA preferred. Cleared CPT ,IPCC Job description Review financials and record basic entries related to finalization (depreciation, prepayments, accruals, reclass) financials and work papers. Key Requirements: Analyze and provide financials and work papers with comments for review by senior team members/managers. Preparation P&L and can handle accounts independently. Responsible for timely delivery of financials (IS/BS/Cash Flow, Work papers/Customized Reports) and other ad hoc Update checklists, financial delivery logs, timesheets, activity trackers, and other MIS as per timeline...

Job Description: Prepare Monthly Financial Reports Monthly journal entry preparation and uploads Financial statement preparation, review, and analysis Bank reconciliations (research and record outstanding cash items) Maintain monthly schedules for recurring journal entries (Insurance, taxes, Depreciation/Amortization) Calculate monthly accruals for contract services Record monthly mortgage payment (interest, principal, and escrow payments) Calculate monthly expense allocations between Mall and Tower Review entries for Partners Interest. Prepare supporting schedules for financial package Analyze balance sheet accounts Maintain schedule of prepaid commissions. Post financial reports in M-Files...

Withum is a place where talent thrives - where who you are matters. It’s a place of endless opportunities for growth. A place where entrepreneurial energy plus inclusive teamwork equals exponential results. Withum empowers clients and our professional staff with innovative tools and solutions to address their accounting, tax and overall business management and operational needs. As a US nationally ranked Top 25 firm, we recruit only the best and brightest people with a genuine passion for the business. Withum’s Tax Services Group is made up of a brilliant team of tax specialists that work to ensure tax reporting obligations are met in an accurate and timely manner and minimize or defer the p...

Withum is a place where talent thrives - where who you are matters. It’s a place of endless opportunities for growth. A place where entrepreneurial energy plus inclusive teamwork equals exponential results. Withum empowers clients and our professional staff with innovative tools and solutions to address their accounting, tax and overall business management and operational needs. As a US nationally ranked Top 25 firm, we recruit only the best and brightest people with a genuine passion for the business. Withum’s Tax Services Group is made up of a brilliant team of tax specialists that work to ensure tax reporting obligations are met in an accurate and timely manner and minimize or defer the p...

About Medline Medline is America's largest privately held national manufacturer and distributor of health care supplies and services. Today, Medline manufactures and distributes more than 350,000 medical products, encompassing medical-surgical items and one of the largest textile lines in the industry. With 17 manufacturing facilities, worldwide and over 25 joint venture manufacturing plants worldwide, along with 40 distribution centers in North America and 50 throughout the world, Medline posted $ 18 billion revenue last year. Job Purpose / Summary This person will be responsible for Capex Accounting and Reporting of US entity Key Responsibilities Fixed Assets and Prepaid Accounting (U...

Company Description Our Parent Organization, NEC Corporation, is a 25 billion Company with offices spread across the globe. NEC is a multinational provider of information technology (IT) services and products, headquartered in Tokyo Japan with 122 years of experience in evolution with technology and innovation. It is recognized as a ‘Top 50 Innovative Company’ globally NEC Corporation has established itself as a leader in the integration of IT and network technologies while promoting the brand statement of “Orchestrating a brighter world.” NEC enables businesses and communities to adapt to rapid changes taking place in both society and the market as it provides for the social values of safet...

Experience: 2-5 Years Location: Hyderabad Job Summary: We are looking for a detail-oriented and experienced Accountant with over 3-5 years of experience in managing end-to-end accounting operations, statutory compliance, and financial reporting. The ideal candidate should have strong analytical skills, a good understanding of accounting standards, and the ability to work independently with minimal supervision. Required Skills and Competencies: Strong knowledge of Accounting Standards (Ind AS) and Taxation (GST, TDS, Income Tax). Proficiency in Tally ERP / SAP / Excel / MS Office. Good understanding of reconciliations and financial reporting. Attention to detail and accuracy in data entry and...

Job Title: Sap Finance Control Consultant · Location: Hyderabad · Experience: 4+ Interview Date: 20 Sep 25 · Mode of Work : Hybrid · Job Type : Contract to hire. · Notice Period: Immediate joiners. · Project Tenure: Long-term project JD: Key Responsibilities: SAP S/4HANA Finance – Fixed Assets (FI-AA): Configure and support the Fixed Assets module within SAP S/4HANA Finance (Universal Journal - ACDOCA integration). Manage asset master data, asset acquisition, capitalization, transfers, retirements, and depreciation areas with S/4HANA’s enhanced capabilities. Optimize asset accounting processes leveraging the Simplified Data Model in S/4HANA, ensuring real-time asset postings and reconciliati...

Job Title: U.S. Tax and Accounting Associate Location: Ahmedabad Employment Type: Full-time Experience Level: 2–4 years We are hiring a U.S. Tax and Accounting Associate to join our team. The ideal candidate will have hands-on experience in U.S. tax return preparation, bookkeeping, and financial reporting. This role requires working knowledge of major accounting software and the ability to manage multiple client engagements. Responsibilities: Prepare and review U.S. federal and state tax returns (Forms 1040, 1120, 1120S, 1065) Handle quarterly estimated taxes, extensions, and annual filings Respond to IRS/state notices and support tax audits Perform monthly bank and credit card reconciliatio...

1. Financial Accounting & Reporting • Ensure accurate and timely recording of all financial transactions. • Maintain general ledger and prepare monthly/quarterly financial statements. • Reconcile accounts, including bank, vendor, and customer accounts. 2. Cost Accounting & Control • Analyze and track manufacturing costs (materials, labor, and overhead). • Maintain standard cost systems and conduct variance analysis. • Monitor wastage, scrap, and other cost drivers to improve factory profitability. 3. Budgeting & Forecasting • Prepare and monitor factory budgets. • Forecast expenses and revenues related to production. • Highlight deviations and suggest corrective actions. 4. Inventory & Asset...

[{"Salary":null , "Remote_Job":false , "Posting_Title":"Trainer Australian Accounting & Taxation" , "Is_Locked":false , "City":"Bangalore" , "Industry":"Education" , "Job_Description":" We are seeking anexperienced Trainer proficient inAustralian Accounting and Taxation to train batches of up to 20 students. Theideal candidate will have hands-on experience with accounting software such as Xero and MYOB , strong communication skills, and the ability to deliverengaging online sessions. Multilingual fluency in Kannada, Hindi, and English is essential. Key Responsibilities: Conduct online and in-person trainingsessions in Australian Accounting & Taxation. Deliver lessons on topics such as income...

Job Description: We are seeking a highly motivated and detail-oriented Financial Accounting and Reporting Specialist to join our dynamic finance team. This role will primarily focus on managing a variety of financial accounting activities, ensuring accurate and timely financial reporting, and providing essential support to business units. The ideal candidate will have a strong understanding of accounting principles, financial reporting, and the ability to work collaboratively with various internal stakeholders. Key Responsibilities: Intercompany Activities: Oversee and manage intercompany transactions, ensuring proper elimination and reconciliation in line with accounting policies. Coordinat...

Walk-in drive for PTP/RTR/OTC Please walk-in for interview on 25th-Oct-25 at Mysore location. Interview details: Interview Date: 25th-Oct-25 Interview Time: 9 AM till 12 PM Interview Venue: Infosys Campus Gate 2 in Mysore, Karnataka, India is No. 350, Hebbal Electronics City, Hootagalli, Mysuru, Karnataka 570027. NOTE: There will be a domain assessment conducted, please carry simple calculators for the same. Mandatory Pointers: Education: Only commerce graduates (BCom/BBA/MBA/MCom) Experience: 1 to 5 years Domain: Finance and Accounting Skills: PTP/RTR/OTC NP- Immediate joiners or 30 days Shifts - US Shifts/Night Shifts Job Description - PTP: Invoice Processing Po and Non-PO Payment processi...

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...

Qualifications B.Com Graduates or M.Com Postgraduates. Fresh B.Com / M.Com / BBA / BBM graduates are also eligible to apply. 1–2 years of experience in Financial Accounting. Proficiency in Zoho and Tally . Strong communication skills in English and Malayalam . Roles and Responsibilities Record and reconcile all daily cash and online transactions. Maintain detailed records of all purchases, including materials, supplies, and services related to the property. Track and record daily, weekly, and monthly expenses for the property. Manage the property’s petty cash fund, ensuring proper utilization and timely replenishment. Prepare and present weekly and monthly financial reports, including income...

Job Summary: We are looking for a detail-oriented and dedicated Junior Executive -Accounts to manage day-to-day financial transactions and ensure accurate record-keeping for the institution. The ideal candidate will handle activities related to hostel and canteen accounts, payments, receipts, statutory compliance, and financial documentation. This role requires a strong understanding of accounting principles, attention to detail, and the ability to manage multiple financial processes efficiently. Key Responsibilities : Handle day-to-day accounting operations related to Hostel and Canteen management. Record and maintain receipt entries and payment entries, including cheque preparation. Prepar...

Roles and Responsibilities: US Bookkeeping, Reconcile Bank transactions, Prepares fixed asset depreciation and accruals, Preparation and Consolidation of all Financial Statements. Update accounts receivable accounts payable and perform reconciliations. Assist in the processing of balance sheets, income statements and other financial statements according to company accounting and financial guidelines. Desired Qualification & Skills: B. Com or Bachelor’s degree in related field Knowledge of MS Office Ability to work independently or as an active member of a team. Good interpersonal skills and communication with all levels of management Able to work in a fast-paced environment. The ideal candid...

COMPLETE KNOWLEDGE OF GST FULL KNOWLEDGE OF Tally Prime software. Maintain Books of account, Purchase Entries , sale entries, Provisional expenses, Depreciation of Fixed asset, Interest calculation of Loan, Bank Reconciliation. TDS knowledge ( 194C , 194J, DEDUCTIONS MUST KNOW ) MS-WORD , EXCEL , Email – is a MUST GST Return filling: providing monthly GSTR-1 & GSTR-3b details to consultant GST Reconciliation of ITC on GSt portal, GST Refund summary report Maintain books up to finalization. Follow up with Bank , GST consultant, Auditors etc… Familiar with Accounting, Daily routine work of accounts, letter drafting, good communication skills. Language Knowledge: English & Hindi must. will appr...

Overview: WELCOME TO SITA At SITA, we keep airports moving, airlines flying smoothly, and borders open. Our technology and communication innovations power the success of the global air travel industry. You’ll find us in 95% of international airports, working closely with over 2,500 transportation and government clients. Each partnership brings unique challenges, and we thrive on delivering fresh solutions and cutting-edge tech to keep operations running like clockwork. We don’t just move the world forward—we’re proud to be recognized as a Great Place to Work® by our employees and certified in most of our growing locations. Here, we feel empowered, supported, and inspired to grow. Are you rea...

Company Description WBIPL (Walls & Bridges India Private Limited) is a leading player in the Rail and Road infrastructure sector, committed to building tomorrow’s infrastructure today. With a team of dynamic Civil Engineers, the company excels in Steel Structures, Bridge Construction, Geotechnical Engineering, and Turnout Systems & Fastening Systems. Headquartered in Hyderabad, Telangana, WBIPL operates an RDSO-approved Steel bridge manufacturing facility and has expanded its footprint to 8 different states across India. Known for providing end-to-end solutions, WBIPL handles everything from engineering and material selection to supply, installation, and comprehensive QA/QC programs. Job Tit...

Job Position: Sr. Accountant / Manager (Experience in Stock Accounting) Salary: 55K to 65K pm Experience: Min 5 years Note : Experience in manufacturing related compnay only Location: Vasai East Key Responsibilities: Accounting & Financial Management Oversee day-to-day accounting operations including general ledger, accounts payable, receivable, and reconciliations. Ensure timely closure of monthly, quarterly, and annual books of accounts. Manage fixed assets accounting, depreciation, capitalization, and related compliances. Support statutory audits, tax audits, and internal audits. GST & Taxation Handle end-to-end GST compliance including monthly/annual returns, reconciliations, e-invoicing...

JOB DESCRIPTION Job Title: Cost Accountant. Job Summary: We are seeking a detail-oriented and analytical Cost Accountant to join our team. The successful candidate will be responsible for managing and analyzing product costs, inventory valuation, fixed and variable costs, profit and loss calculations, and processing costs. The ideal candidate will have a strong understanding of cost accounting principles and practices. Key Responsibilities: 1. Product Costing: Calculate and analyze product costs, including direct materials, labor, and overheads. 2. Inventory Valuation: Value inventory accurately and maintain records in accordance with accounting standards. 3. Fixed Cost Calculation: Calculat...

Maintain day-to-day financial records and general ledger entries. Post journal entries, reconcile ledgers, and ensure accuracy in data entry. Prepare and issue invoices to clients/customers. Record vendor bills and maintain payment schedules. Handle bank transactions, deposits, withdrawals, and online transfers. Perform monthly bank reconciliations and petty cash reconciliation. Prepare and file GST returns, TDS returns, and coordinate with auditors. Maintain proper documentation for statutory audits and tax assessments. Prepare salary sheets, handle deductions (PF, ESI, TDS), and issue payslips. Prepare monthly, quarterly, and annual financial statements. Assist management in budgeting, for...

The Senior Accountant will oversee and manage key accounting functions including month-end close, general ledger, financial reporting, reconciliations, and assist with budgeting and forecasting. The role will ensure accuracy of financial data, compliance with accounting standards (e.g., Ind AS / IFRS / relevant local standards), and facilitate financial decision-making by senior management. Key Responsibilities Maintain and manage the general ledger, including journal entries, accruals, prepayments, depreciation and amortisation. Monster.com+2Recruiting Resources+2 Conduct month-end and year-end closing processes, prepare and review financial statements and management reports. Recruiting Res...

Job Title: Accounts Payable / Financial Operations Analyst Location: Ahmedabad Employment Type: Full-Time Job Summary: We are seeking a detail-oriented and proactive Financial Operations Analyst to support our accounting and procurement processes. This role involves managing daily, weekly, mid-month, and monthly financial and procurement activities, including purchase order (PO) pricing, customs bill reviews, invoice reconciliation, and fixed asset tracking. The ideal candidate will have strong analytical skills, experience with accounts payable and procurement operations, and a solid understanding of financial systems and reporting. Key Responsibilities: Daily Tasks: Perform daily OC (Open ...