6 Loss Statements Jobs

As a Bookkeeper, you will be responsible for providing bookkeeping services to multiple clients, including tasks such as bank deposits and reconciling monthly credit card, bank, and investment statements. You will assist in the month-end and year-end close processes, prepare and post journal entries, and develop monthly financial statements, including cash flow, profit and loss statements, and balance sheets. Additionally, you will assist with audits as needed and provide financial reports as required. Your primary responsibilities will include balancing and maintaining accurate ledgers, matching purchase orders with invoices, coordinating bank deposits, and reporting financial results regularly to management. You will also be responsible for monitoring office expenses, tallying and entering cash receipts, reconciling, maintaining, and inputting data from various bank accounts and credit cards, as well as performing general ledger entries and posting transfers from various accounts. To be successful in this role, you should have at least 5+ years of full-cycle accounting experience, with 1-2 years of experience working as a bookkeeper preferred. Effective verbal and written communication skills are essential, along with the ability to work independently and manage multiple assignments in a fast-paced environment. It is preferred that you are QuickBooks Certified and have experience with other cloud accounting software. Proficiency in advanced Excel/ G Suite is required, as well as the ability to interact with clients effectively.,

The ideal candidate for this position should have a foundational understanding of accounting principles. Your responsibilities will include managing day-to-day accounting tasks, handling banking transactions, and communicating with clients and vendors via phone or email. A key aspect of this role will be managing and filing GST as an account executive. Additionally, you will be tasked with preparing profit and loss statements, finalizing accounts, assisting in audits, maintaining ledgers, tracking fixed assets, and performing other accounting duties. Managing petty cash, ensuring compliance with accounting and tax regulations, and overseeing inventory management will also be part of your responsibilities. Qualified candidates should hold a Bachelor's degree in accounting or a related field, along with a minimum of 1-2 years of prior experience in accounting. Proficiency in accounting software, knowledge of accounting and taxation laws, and a commitment to staying updated on relevant changes are essential. Strong record-keeping abilities, ethical conduct, and the ability to work well within a team are also required. This position offers a salary in the range of 1.50 Lac to 2.00 Lac per annum. Candidates based in Dhanbad will be given preference for this role.,

This is a full-time job opportunity for an Accounts Manager at Viraat Ramayan Institute of Medical Sciences located in Chakiya, Motihari, Bihar. As an Accounts Manager, your primary responsibility will be managing financial transactions to ensure accurate and timely financial reports. Your role will involve collecting, analyzing, and summarizing account information and trends, as well as preparing balance sheets, profit and loss statements, and other financial reports as necessary. You will be tasked with developing and maintaining balance sheets, managing account statements, and reporting daily revenue and other financial figures. The ideal candidate for this position should have 4 to 6 years of relevant experience in accounting, with proficiency in Tally software. Strong knowledge of accounting principles and procedures, as well as excellent analytical and problem-solving skills, are essential for success in this role. Effective verbal and written communication skills, along with the ability to work collaboratively in a team setting, are also desired qualities. Qualifications: - Graduate/Master's degree in Accounting or a related field - Minimum of 5 to 6 years of experience in accounting or a related field - Strong knowledge of accounting principles and procedures - Experience with accounting software Tally - Strong analytical and problem-solving skills - Excellent verbal and written communication skills - Ability to work collaboratively as part of a team If you are interested in this position or require more information, please contact Shamim Ahmad Khan at +91 - 9065529816 or email at hr@subhwanti.com. This is a full-time job type located in Chakiya, Bihar. Candidates must be willing to reliably commute to Chakia, Bihar or plan to relocate before starting work. A CA-Inter certification is preferred for this role. For further details or to apply for the position, please contact the employer at the provided phone number and email address.,

You will be responsible for supervising and coordinating activities of workers engaged in calculating, posting, and verifying duties to obtain and record financial data for use in maintaining accounting and statistical records at Hirotec. As a Team Lead Accounting, you will be expected to direct financial activities and perform various duties including but not limited to the following primary responsibilities: - Analyzing and reviewing the Project Financials monthly with the Project managers. - Assisting the Manager in Monthly closing activities, including Preparation of profit and loss statements and Balance sheet and schedules thereof. - Assisting Operations with cost and revenue reconciliations. - Establishing, maintaining, and coordinating the implementation of accounting and accounting control procedures. - Analyzing and reviewing budgets and actual expenditures, entries, invoices, and other accounting documents. - Assisting in analyzing revenue and expenditure trends and recommending appropriate budget levels, and ensuring expenditure control. - Explaining billing invoices and accounting policies to staff, vendors, and clients. - Assisting in resolving accounting discrepancies. - Supervising the input and handling of financial data and reports for the company's automated financial systems. - Interacting with internal and external auditors in completing audits. - Establishing, modifying, and coordinating the implementation of control procedures. - Auditing contracts, orders, and vouchers, and preparing reports to substantiate individual transactions prior to settlements. - Assisting in analyzing and taking sufficient steps to ensure that the Company's assets and employees are properly insured. - Monitoring the Cash flow of the company and proper management of cash, highlighting the borrowing requirements as and when needed. - Focusing on Advanced Technology and providing inputs for efficiency improvements. - Coordinating with Team members to ensure all Statutory filings are done on time. - Performing other duties as assigned. Additionally, you will be responsible for providing accounting policy orientation for new staff, assisting the Manager in the Management of day-to-day Accounting function, and interacting with Business development to ensure Accounts receivable collections are done without any major overdues. If you have any clarifications or are interested in this position, please send your profiles to murugesh@vsupportsolutions.in or reach out to us at 8220014457.,

As a Chartered Accountant at Coimbatore with 1 to 5 years of experience, your role will involve supervising and coordinating activities related to financial data calculation, posting, and verification for maintaining accounting and statistical records. Your primary responsibilities will include analyzing and reviewing project financials monthly, assisting in monthly closing activities, reconciling cost and revenue for operations, establishing accounting control procedures, analyzing budgets and expenditures, managing financial data, interacting with auditors, ensuring proper insurance for company assets and employees, monitoring cash flow, focusing on technology for efficiency improvements, coordinating statutory filings, and performing other assigned duties. In addition to the primary responsibilities, you will be responsible for providing accounting policy orientation for new staff, assisting the manager in day-to-day accounting functions, interacting with business development for accounts receivable collections, and other related tasks as required. If you are a knowledgeable CA with expertise in finance, accounting, budgeting, and cost control principles, along with proficiency in financial and accounting software applications, various taxes including Income tax, GST, PF, ESI, IndAS, ICFR, and Companies Act, and the ability to analyze financial data to prepare reports and statements, we encourage you to apply for this full-time position in the manufacturing industry at Coimbatore. The salary for this role ranges from 60K to 80K per month, negotiable based on your qualifications and experience. Interested candidates can send their profiles to murugesh@vsupportsolutions.in or reach us at 8220014457 for further clarifications or to apply for this position.,

The Accountant position based in Thrissur, India is seeking an experienced and detail-oriented individual with over 2 years of professional experience. The ideal candidate should have a solid grasp of accounting principles, be adept at using accounting software, and possess excellent analytical skills. As an Accountant, you will be tasked with managing financial transactions, preparing financial reports, and ensuring the precision and compliance of our financial records. Your responsibilities will also encompass handling employee salary computations, managing attendance, overseeing inventory, and conducting office audits. You will be responsible for preparing and maintaining accurate financial statements, including balance sheets, profit and loss statements, and cash flow reports. It will be your duty to reconcile bank statements and general ledger accounts, ensuring their accuracy and completeness. Assisting in the creation of monthly, quarterly, and annual financial reports will also fall under your purview. You will calculate employee salaries with precise deductions for taxes, benefits, and other adjustments. Furthermore, you will supervise inventory management processes, track stock, report discrepancies, and perform periodic office audits to ensure compliance with financial policies and procedures. You will support both internal and external audits by providing essential financial data and documentation. Monitoring and analyzing financial data to identify trends, discrepancies, and opportunities for cost savings will be crucial. Maintaining accurate records of invoices, receipts, and other financial documents is an essential part of this role. Collaboration with cross-functional teams to resolve financial discrepancies and enhance financial processes is also expected. The ideal candidate should possess at least 2 years of experience in an accounting role, hold a degree in Accounting, Finance, or a related field, and be proficient in accounting software like QuickBooks, Tally, or Xero as well as MS Excel. A strong understanding of accounting principles, tax laws, and financial regulations is necessary. Familiarity with inventory management, office auditing procedures, attention to detail, and accuracy in financial reporting are essential. The ability to multitask, meet deadlines in a fast-paced environment, knowledge of tax preparation and filing, familiarity with ERP systems, and advanced Excel functions are also desired. Possessing certifications such as ACCA or CPA would be considered a plus. To apply for this position, interested candidates are encouraged to send their resumes to hr@atees.in.,