987 Trial Balance Jobs - Page 11

Job Location - Sector-80, Noida Department - Finance & Accounts (Leadership Role) 1. Responsible for maintaining professional decorum in the department. 2. Responsible for maintaining books (SAP/Tally) with accuracy and on a timely basis. 3. Responsible for keeping all SOPs updated and implementation thereof. 4. Responsible for team building including defining KRAs of the team members and provide necessary training, if required. 5. Responsible for Managing company's finance including bank limits and interacting with the banks. 6. Will undertake research of MSME schemes/benefits available to the company from time to time and advise management. 7. Responsible for preparation of the Financial S...

Our Company At Teradata, we believe that people thrive when empowered with better information Thats why we built the most complete cloud analytics and data platform for AI By delivering harmonized data, trusted AI, and faster innovation, we uplift and empower our customers?and our customerscustomers?to make better, more confident decisions The worlds top companies across every major industry trust Teradata to improve business performance, enrich customer experiences, and fully integrate data across the enterprise, What Youll Do: Preparing journal entries, analyses, and reports to support the monthly financial close, including flux analysis on trial balances to ensure accuracy of results, Ana...

Petrofac is a leading international service provider to the energy industry, with a diverse client portfolio including many of the worlds leading energy companies, We design, build, manage, and maintain infrastructure for our clients We recruit, reward, and develop our people based on merit, regardless of race, nationality, religion, gender, age, sexual orientation, marital status, or disability We value our people and treat everyone who works for or with Petrofac fairly and without discrimination, The world is re-thinking its energy supply and energy security needs and planning for a phased transition to alternative energy sources We are here to help our clients meet these evolving energy n...

Accounts Executive Job Description: 1. Manage the daily operations of accounting. 2. Process month and end year process. 3. Accounts payable/receivable, cash receipts, general ledger, payroll, and utilities. 4. Bright freshers with the above knowledge will also be considered. 5. Basic knowledge of GST work. 6. Expertise in Tally. 7-Must have hands-on experience in Tally ERP 9. Note : You can also apply via - https://careers.oodles.io/jobs/1129/

We are hiring a Accounts Manager with a minimum of 3 years of experience. Experience in a CA firm is preferred Strong knowledge of accounting and taxation Immediate joiners preferred

1) Leading and managing a team of Key Account Managers (KAMs) Broking RMs, providing guidance, training, and support, to achieve sales targets and deliver exceptional client service. 2) Building and maintaining relationships with the clients, understanding their investment needs and objectives, and providing personalized investment solutions to meet their requirements. 3) Identifying new business opportunities within the assigned cluster of key accounts, cross-selling financial products like Mutual Funds, PMS, AIF, Structured Products and expanding the client base through proactive sales efforts. 4) Setting and achieving sales targets for the assigned cluster of key accounts, monitoring sale...

Job description Role & responsibilities Monthly and quarterly preparation of Profit & Loss statements at company-unit levels. Develop, Build, and prepare Annual budgets for business units, make recommendations to business management for optimizing financial performance and attaining financial reports. Develop, Prepare, and maintain Monthly Financial forecasts and budget reconciliations for the business units. Analyse Business unit Monthly/Quarterly Financial results and key performance indicators, prepare monthly business unit reporting packages with insightful commentary and analysis. Conduct regular financial reviews with business stakeholders and keep them updated on key financial and non...

Role & responsibilities Preparation of Monthly MIS Report & Reconciliations Tax Assessments & Returns Managing cash flow and periodic cash flow reporting Monthly GST Payments / Returns GSTR 1 & GSTR 3B GST Audit Monitor Revenue, Bill booking and Receivable Management Monitor Vendor Payments and reconciliations Monitor Regular Bank Reconciliations Monitor RPT regularly Ensure optimum usage of Funds Co-ordinate with Statutory Auditors Tax Audit / Tax Planning Preferred candidate profile Candidate should be from Shipping background Interested candidates can forward their resume on: hr.shipping@totalgroup.in

Role & responsibilities Preparation of Monthly MIS Report & Reconciliations Tax Assessments & Returns Managing cash flow and periodic cash flow reporting Monthly GST Payments / Returns GSTR 1 & GSTR 3B GST Audit Monitor Revenue, Bill booking and Receivable Management Monitor Vendor Payments and reconciliations Monitor Regular Bank Reconciliations Monitor RPT regularly Ensure optimum usage of Funds Co-ordinate with Statutory Auditors Tax Audit / Tax Planning Preferred candidate profile Candidate should be from Shipping background Interested candidates can forward their resume on: hr.shipping@totalgroup.in

Role & responsibilities Preparation of Monthly MIS Report & Reconciliations Tax Assessments & Returns Managing cash flow and periodic cash flow reporting Monthly GST Payments / Returns GSTR 1 & GSTR 3B GST Audit Monitor Revenue, Bill booking and Receivable Management Monitor Vendor Payments and reconciliations Monitor Regular Bank Reconciliations Monitor RPT regularly Ensure optimum usage of Funds Co-ordinate with Statutory Auditors Tax Audit / Tax Planning Preferred candidate profile Candidate should be from Shipping background Interested candidates can forward their resume on: hr.shipping@totalgroup.in

Involves managing day-to-day accounting operations, including Billing, ledgers, journals, reconciliations, accounts payable/receivable. MIS and financial reporting, and assist with budgeting/forecasting across departments. Required Candidate profile Maintain and reconcile general ledger accounts related to mining operations. Prepare and analyze monthly, quarterly, and annual financial statements.

Involves managing day-to-day accounting operations, including Billing, ledgers, journals, reconciliations, accounts payable/receivable. MIS and financial reporting, and assist with budgeting/forecasting across departments. Required Candidate profile Maintain and reconcile general ledger accounts related to mining operations. Prepare and analyze monthly, quarterly, and annual financial statements.

1) Leading and managing a team of Key Account Managers (KAMs) Broking RMs, providing guidance, training, and support, to achieve sales targets and deliver exceptional client service. 2) Building and maintaining relationships with the clients, understanding their investment needs and objectives, and providing personalized investment solutions to meet their requirements. 3) Identifying new business opportunities within the assigned cluster of key accounts, cross-selling financial products like Mutual Funds, PMS, AIF, Structured Products and expanding the client base through proactive sales efforts. 4) Setting and achieving sales targets for the assigned cluster of key accounts, monitoring sale...

Greetings from Access healthcare , Access Healthcare is hiring qualified professionals to join our Finance and Accounting services delivery team, to strengthen our domain expertise and to drive continuous improvement in the quality and reliability of our outsourcing service capabilities. Experience: 1 -12 years Notice period: Immediate- 60 days Shift Timing: U.S Shift 6:30 PM to 3:30 AM cab facility will be provided by the company for pick up/ drop. Location: Ambattur Estate, Chennai Candidate needs to have experience in Record to report - General Ledger. - US accounting background. JOB DESCRIPTION Understand and cater to the end to end accounting requirements of assigned clients Plan, imple...

Qualified CA with 2 years’ experience in accounting, finalization, preparation of balance sheet, P&L, trial balance, and account reconciliations. Should be from Real estate/Developer companies only.

Responsibilities: * Prepare financial reports using Tally software * Maintain accurate ledgers & journals * Conduct regular bank reconciliations * Ensure compliance with accounting standards * Manage cash flow, sales & purchases Provident fund

Financial Analyst (R2R) Experience Range : 2 year to 4 years into Record to Report role Job Location : Hyderabad Shift Timings : 10.30 Am to 19.30 pm shift This role is part of team that provides accounting support and solutions to Principal Financial Group. This team consists of several processes like Accounts Payable, Accounts Receivable, General ledger (Reconciliations and Journals support), Reporting, Tax, Control and Compliance. The Analyst will be part of one of these areas and will be responsible for processing, recording, maintaining, reconciling of financial transactions and reports. Responsibilities: • Research, reconcile, and update financial transactions • Processing and posting ...

Job Title: Accountant Location: Chennai Job Type: Full-Time Experience: Minimum 2 years Qualification: B.Com Role Overview We are looking for an Accountant with hands-on experience in GST, TDS, and bank reconciliation to join our finance team in Chennai. The ideal candidate should be detail-oriented, well-versed in accounting principles, and proficient in using Tally . Key Responsibilities Maintain accurate financial records and ledgers. Prepare and manage E-invoices, E-way bills, and financial statements . Handle accounts payable and receivable . Perform GST preparation and GSTR-2A reconciliation . Manage TDS calculation, deduction, and filing . Conduct bank reconciliations and ensure timel...

Job Title: Accountant Location: Chennai Job Type: Full-Time Experience: Minimum 2 years Tally ERP Qualification: B.Com Role Overview We are looking for an Accountant with hands-on experience in GST, and bank reconciliation to join our finance team in Chennai. The ideal candidate should be detail-oriented, well-versed in accounting principles, and proficient in using Tally . Key Responsibilities Maintain accurate financial records and ledgers. Prepare and manage E-invoices, E-way bills, and financial statements . Handle accounts payable and receivable . Perform GST preparation and GSTR-2A reconciliation . Conduct bank reconciliations and ensure timely accuracy. Support statutory audits and co...

Job Title: Associate Location : Jaipur Experience : Minimum 1 year Job Type : Full-time Company Overview Harshwal Consulting Services LLP offers a comprehensive range of finance and business advisory services. At Harshwal, we are committed to strengthening core values, ensuring financial stability, and driving sustainable growth in today's competitive environment. As a trusted professional services firm, we deliver Audit,?Accounting, Taxation, and Advisory solutions to clients across industries and geographies, empowering them with the insights needed to make informed decisions and succeed globally. Job Overview We are looking for an Associate to join our team. This role involves handling US...

Manage day-to-day accounting operations in cashbook and Tally Prime software, Gst e-invoicing, bank reconciliations,. Reconcile and prepare monthy GST statement (GSTR-1 & GSTR-3B), TDS statement, staff salary, EPF and ESI statement.

AR,AP, Entry posting, GL, Balance sheets, MIS, TDS, GST and prepare MIS reports for internal & external reporting, R to R

Required female candidates with hands on proficiency on Tally is required, candidate should have knowledge of taxes, cost sheets, Finalization of balance sheet, GST, TDS, Income Tax, Insurance Required Candidate profile Candidate should be a CA with good command over English/Gujarati and having minimum 1 to 2 years experience.

Designation:- Senior Data Center Specialist Location:- Kolkata Role Objective:- We are looking for a highly skilled and experienced Senior Data Center Specialist to join our team in Kolkata . The ideal candidate will have 5+ years of experience in data center operations , with strong domain expertise in SLR , Trial Balance (TB) , Kenan Billing , and Accounting systems . The role requires a solid technical background in PL/SQL , UNIX , and Shell Scripting , along with good understanding of financial and billing workflows. Key Deliverables:- Manage and support data center operations related to Kenan Billing , SLR (Service Level Reports) , Trial Balance , and Accounting systems . Perform regula...

Roles and Responsibilities Bill passing of all inward and outward material along with transporters and service Bills Reconciliation of inventory ERP sub-modules for correctness of accounts. Disbursement and reconciliation of cash and entry of cash vouchers in system Reconciliation of receiving inventory accounts, AP trial balance with GL control accounts and AP accrual accounts - Oversee all payment of SBU related to vendors, transfers, custom duty, statutory and employees - Prepare monthly bank reconciliation statement, GL accounts, vendor etc. - Prepare detail of addition & deletion of assets - Compute depreciation in the ERP system and its posting - Implement fixed assets management and u...