9198 Financial Statements Jobs - Page 14

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0.0 - 5.0 years

6 - 7 Lacs

jaipur

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Responsibilities: * Manage accounting * Prepare financial statements & tax returns * Ensure compliance with accounting standards * Manage GST, direct & corporate taxes * Conduct audits according to AS * Collaborate with clients on strategic planning

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6.0 - 11.0 years

12 - 14 Lacs

ballabhgarh, palwal, faridabad

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Position : Manager Finance and Accounts for known Manufacturing industry - Ballabgarh, Haryana Responsibilities : Assistanting Finalization of Accounts/ P&L Management (As per Indian Accounting / Ind As), Preparation of Financial Statement/ Balance Sheet / P&L Accounts / Bank Reconciliation Statement Handle monthly, quarterly and annual closings, Responsible for day-to-day accounting functions. Through knowledge of accounting concepts Knowledge of Ind-AS Working on ERP Preparation of Statutory accounts Getting the statutory audit done MIS reporting Monthly financial reporting. Replying to queries on MIS. GST /TDS Working Knowledge Working Knowledge of GST/TDS rules & regulation Candidate Req...

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10.0 - 20.0 years

6 - 7 Lacs

gurugram

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Manage end-to-end accounting, taxation (TDS, GST, income tax), lease management, audits, and MIS reporting. Oversee financial records in Tally, ensure compliance, and lead a team to ensure accurate financial operations and reporting.

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1.0 - 4.0 years

0 - 0 Lacs

uttar pradesh

On-site

Position: Accountant Location: UP, India Experience: Minimum 2 years Qualification: B.Com or equivalent Skills Required: Strong knowledge of Tally/ERP or accounting software Good understanding of GST, TDS, and basic financial principles Attention to detail and accuracy Proficiency in MS Excel and reporting Key Responsibilities: Handle day-to-day accounting operations and data entry Prepare and maintain financial records, invoices, and ledgers Assist with bank reconciliation and monthly closing Support in preparing reports for audits and management review

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1.0 - 2.0 years

2 - 3 Lacs

pune

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Role & responsibilities 1. General ledger accounting, accounts payable, accounts receivable, and project accounting; ensuring accuracy and timeliness. 2. Withholding tax (TDS) deductions, working, payments and return filing 3. Preparing GST working, processing GST payments and filing of GST returns like GSTR1, GSTR3B, etc. 4. Preparing GSTR2A reconciliation and coordination with vendors for query solving. 5. Salary accounting and payroll tax payments. 6. Monthly closing of financial records and posting of month end transactions. 7. Preparing monthly financial statements and audit schedules. 8. Coordination with various stakeholders for timely query resolution.

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5.0 - 10.0 years

5 - 10 Lacs

bengaluru

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Job Title: Assistant Manager Accounts Industry: Real Estate / Property Development Location: Bangalore Working Days: 6 Days per Week Position Overview: We are seeking a highly skilled and detail-oriented Assistant Manager – Accounts to join our finance team in Bangalore. The incumbent will be responsible for managing end-to-end accounting functions, audits, and financial reporting for real estate transactions. The role requires strong technical knowledge of accounting principles, statutory compliance, and real estate industry operations. Key Responsibilities: Manage day-to-day accounting operations including bookkeeping, general ledger, and reconciliation of accounts. Handle real estate tran...

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2.0 - 3.0 years

4 - 7 Lacs

pune

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Position: Executive or Senior Executive Accounts Job Description: • Responsible for day-to-day accounting • To ensure invoices are raised on a timely basis • Preparation of TDS, GST and other compliance related base workings and related payments • Following up with respective teams for vendor invoices and booking in the Oracle Fusion • Following up for the payments from deb • Support in audit functions (Statutory audit, Tax audit, GST audit, Internal audit) • Preparation of audit schedules • Bank reconciliation and payments • Preparation of timely reconciliation with respect to the accounting data • Timely closing of books of accounts • Bank related work and coordination with the bank Requir...

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0.0 - 2.0 years

5 - 8 Lacs

pune

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Analyze income statements, balance sheets, and cash flow statements of corporates, banks, and NBFCs to assess their financial health and creditworthiness. Identify key trends, risks, and opportunities in the financial statements and provide recommendations to stakeholders. Generate detailed reports on borrowers, including credit scores, risk ratings, and recommendations for lending decisions. Develop and maintain financial models to forecast future performance and assess the impact of various scenarios on the borrower's credit profile. Conduct industry research and market analysis to stay up-to-date on industry trends and developments. Collaborate with cross-functional teams, including credi...

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0.0 years

0 Lacs

bengaluru, karnataka, india

On-site

About Wholesale Banking Coverage Group (WBCG The Wholesale Banking Coverage Group (WBCG) focusses on doing business with customers such as the Government, Strategic, large and mid-corporates and the SMEs across industries like Infrastructure, Engineering, Chemicals, Oil amp Gas, Metals, textiles etc. The Corporate lending business emphasizes on doing business with higher rated corporates with a focus on garnering a higher share of the cash flows by providing working capital facilities About the Role Within WBCG, NEG is a dedicated coverage group focussed on Start-ups. Axis Bank's vision for Start-ups is to provide the same level of professionalism, technology and service which it provides to...

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0.0 years

0 Lacs

moradabad, uttar pradesh, india

On-site

About Commercial Banking Group: The Commercial Banking Group is responsible for delivering One Axis to clients with a turnover between Rs 10 Crs. to Rs 250 Crs. by offering products and solutions around forex, trade, payments, cash management and tax payments along with retail products like salary, trust services, forex, commercial card, credit cards etc About the Role: The Credit Appraisal Memo Processing Unit (CAMPU) comprises of Credit Analysts who play an integral role in the credit appraisal process. By preparing a CAM, Credit Analysts help in evaluating a proposal by analyzing and presenting information about the borrower across areas like market, financial statements, technical ration...

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3.0 - 5.0 years

3 - 5 Lacs

remote, india

On-site

Prepare, review, and analyze financial statements and reports Identify financial performance trends and risks, providing strategic recommendations Track Key Performance Indicators (KPIs) and generate comprehensive financial reports Support budgeting processes and facilitate monthly financial close procedures Analyze key business drivers and produce various Management Information System (MIS) reports Provide financial guidance and support to project teams Develop accurate financial projections and construct robust financial models Conduct thorough financial research and analysis as required Ensure compliance with financial guidelines, company policies, and relevant legal regulations Create an...

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2.0 - 6.0 years

0 Lacs

kochi, kerala

On-site

As a Tax Accountant/Chartered Accountant, your role will involve tax preparation, accounting, bookkeeping, and utilizing software such as Tally and Quickbooks. Your proficiency in Microsoft Office Suite, particularly Word, Excel, and Outlook, will be essential for this position. Key Responsibilities: - Prepare financial statements and handle income tax preparation and filing - Work with companies and partnership firms on income tax return filing, VAT & Service Tax computation, and return filing - Utilize your organizational, analytical, and problem-solving skills to meet deadlines and work in a time-sensitive environment - Demonstrate strong customer service skills, attention to detail, and ...

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4.0 - 9.0 years

4 - 9 Lacs

indore, ahmedabad, chennai

Work from Office

1.Review of Financial Statements for Investment companies such as Hedge Funds/Mutual Funds. 2.prepared in accordance with various GAAPs/IFRS 3.Review all funds and ensure timely delivery 4.Ensuring timely completion of tasks allotted 5.Team Handling Required Candidate profile Should manage and monitor the team and ensure highest level of quality Should ensure processes and quality checklists are followed by the team Ensuring that the work allotted to the team is delivered

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4.0 - 8.0 years

25 - 30 Lacs

gurugram

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At OakNorth, we re on a mission to empower the UK s most ambitious businesses. Since 2015, we ve lent over $18 billion across the UK and US, helped create more than 58,000 new homes and 36,000 new jobs, and supported hundreds of thousands of personal savers all while fuelling the UK economy. Team Mission The incoming candidate will be a part of one of the Bank s Credit (lending) teams and will be expected to have strong understanding of financial statements including important lending and credit risk metrices. Job Responsibilities Credit-worthiness analysis of borrowers, including financial analysis, industry and sector research, to ensure Bank s lending remains within acceptable Risk metric...

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2.0 - 5.0 years

20 - 25 Lacs

pune

Work from Office

Requirements Lead in planning, executing, and monitoring audit activities across various domains (statutory, GST, Income Tax, Transfer Pricing, internal, cost audits). Support preparation and maintenance of audit schedules, control documentation, and remediation plans. Preparation of Financial statements as per IND AS. Liaise with third-party service providers (such as Genpact) and internal teams to ensure smooth audit and compliance workflows. Participate in process enhancements, automation initiatives, and control effectiveness testing. Maintain compliance calendars and prepare reports for senior management. Support Tax and Finance teams for ensuring timely compliances The Ideal Candidate:...

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2.0 - 3.0 years

10 - 14 Lacs

hyderabad

Work from Office

Assistant Manager in Assurance PracticeWe are Hiring an Assistant Manager in Assurance Practice We are seeking a highly skilled Assistant Manager to join our Assurance Practice team. As an Assistant Manager, you will be responsible for assisting in the planning, execution, and delivery of assurance engagements. Key Responsibilities: Support the Assurance Manager in project planning and execution Review and analyze financial statements and reports Manage client relationships and communicate effectively with key stakeholders Provide guidance and mentorship to junior staff Ensure compliance with regulatory requirements and company policies Qualifications: Bachelor's degree in Accounting, Financ...

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9.0 - 16.0 years

30 - 35 Lacs

pune

Work from Office

Join us as a BIA Markets Technology - AVP at Barclays where you will play a pivotal role in providing independent assurance over Technology and Information Security Risk across Global Markets. The role holder should be passionate about Technology with an understanding of the relevant regulations, work collaboratively with others across Barclays Internal Audit (BIA), while developing strong client relationships which are independent and be seen as a respected voice. To be successful as a BIA Markets Technology AVP you should have experience with: Relevant Technology qualifications (eg CISA, CISSP). Experience in risk-based auditing or risk/control activities and technical knowledge in the rel...

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2.0 - 7.0 years

5 - 9 Lacs

noida

Work from Office

We are seeking a detail-oriented Accountant Consultant (1 year contract) to be responsible for accounting activities, ensuring the accurate and timely preparation of financial statements in compliance with US GAAP. This role will involve the month-end close process, general ledger management, and the preparation of reports that contribute to the company s financial consolidation. This role will work closely with internal teams, external auditors, and other stakeholders to ensure compliance, accuracy, and transparency in financial reporting. Your contribution to the team includes: Lead and assist with the month-end close process for the component, ensuring that all accounting entries are accu...

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2.0 - 3.0 years

9 - 13 Lacs

pune

Work from Office

Have a good understanding of the Citi Risk & Control framework and underlying concepts of Risk Management Assist in performing monitoring reviews that augment principles defined per ARCM (Activity, Risk, Control & Monitoring) Monitor compliance of controls as per regulatory requirements, focusing on simple to medium complexity reviews with inherent risk rating of 3 5 Collaborate with onshore and offshore teams to gather evidence for testing and escalate control failures Ensure timely submission of results in Citi Risk & Control system Assist in creating and maintaining reports for control tracking and analysis Help identify risks across the business and organize crossfunctional solutions Per...

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1.0 - 4.0 years

9 - 13 Lacs

ahmedabad

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Have a good understanding of the Citi Risk & Control framework and underlying concepts of Risk Management Assist in performing monitoring reviews that augment principles defined per ARCM (Activity, Risk, Control & Monitoring) Monitor compliance of controls as per regulatory requirements, focusing on simple to medium complexity reviews with inherent risk rating of 3 5 Collaborate with onshore and offshore teams to gather evidence for testing and escalate control failures Ensure timely submission of results in Citi Risk & Control system Assist in creating and maintaining reports for control tracking and analysis Help identify risks across the business and organize crossfunctional solutions Per...

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2.0 - 6.0 years

2 - 5 Lacs

mumbai

Work from Office

Location- Kalbadevi Marine Lines, Mumbai About the Role We are seeking a detail-oriented and experienced Senior Accountant to oversee daily accounting operations, ensure financial accuracy, and support business decisions through reliable reporting. The ideal candidate should be well-versed in accounting principles, statutory compliance, and financial analysis. Key Responsibilities Manage day-to-day accounting operations including accounts payable, receivable, and general ledger. Prepare monthly, quarterly, and annual financial statements. Handle GST, TDS, and other statutory filings. Reconcile bank statements and maintain accurate financial records. Coordinate with auditors for internal and ...

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2.0 - 7.0 years

10 - 15 Lacs

bengaluru

Work from Office

Job title Team Leader Alternative Fund Services - Private Equity and Real Estate Services Fund Administration Short description Join a team of passionate and dedicated professionals in Alternative Fund Administration industry working for one of the world s most innovative banks. Posting description The ideal candidate for this role should have a strong background in accounting, excellent analytical and problem-solving skills, and an eye for detail. As a Team Leader in our Private Equity and Real Estate Services Fund Administration team, you will be responsible for administering private equity funds and other alternative investment vehicles, including preparing & reviewing ficial statements a...

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5.0 - 10.0 years

15 - 18 Lacs

gurugram

Work from Office

—Conduct thorough reviews of accounting records in accordance with applicable rules & regulations —Prepare or review MIS, Financial Statements & other statutory deliverables —Coordinate audits & ensure timely completion of all requirements Required Candidate profile —Qualified CA with a min of 6 Yrs of post-qualification exp —Expertise in preparing Financial Statements, Tax Audit Reports, and Income Tax Computations for statutory compliance, IGAAP Perks and benefits —Insurance —Transportation —Enhancement programs

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1.0 - 3.0 years

3 - 5 Lacs

bermo

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Suparnix Technologies is looking for Accounts Payable/Receivable Clerk Professional to join our dynamic team and embark on a rewarding career journey. The Accounts Receivable Specialist is responsible for managing the organization's receivables, including timely invoicing, monitoring outstanding payments, and collaborating with internal and external stakeholders to ensure prompt payment. Key Responsibilities : Invoicing : Generate and distribute accurate and timely customer invoices. Billing Discrepancies : Investigate and resolve billing discrepancies and issues. Customer Communication : Communicate with customers regarding outstanding payments and address inquiries. Payment Posting : Recor...

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8.0 - 13.0 years

13 - 17 Lacs

pune

Work from Office

Requisition Id 1654889 The opportunity Senior Manager-CHS-Assurance-ASU - Audit - Audit Services - Pune Assurance Assurances purpose is to inspire confidence and trust to enable a complex world to work. We do so by protecting and serving the public interest, promoting transparency, supporting investor confidence and economic growth and nurturing talent to provide future business leaders. We help clients by 1) Ensuring their accounts comply with the requisite assurance standards 2) Providing a robust and clear perspective to assurance committees and 3) Providing critical information for stakeholders. Assurance Services Our tailored external assurance services help build trust and confidence t...

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