988 Trial Balance Jobs - Page 14

Key Responsibilities: 1. Month-End & Year-End Closing:Lead and execute timely month-end and year-end closing activities.Post journal entries for accruals, adjustments, provisions, and depreciation.Ensure accuracy in trial balance and readiness of books for financial reporting. 2. Financial Statement Preparation:Prepare complete sets of financial statements including: Balance Sheet Profit & Loss Account Cash Flow Statement Statement of Changes in Equity Ensure compliance with Indian Accounting Standards (Ind AS) and Companies Act requirements.Conduct financial analysis and commentary on variances and key financial indicators. 3. End-to-End Indian Accounting:Manage the full accounting cycle: A...

About The Role Skill required: Procure to Pay - Invoice Processing Designation: Procure to Pay Operations Senior Analyst Qualifications: Any Graduation Years of Experience: 5-10 years What would you do? Ability to perform under pressure What are we looking for? You will be aligned with our Finance Operations vertical and will be helping us in determining financial outcomes by collecting operational data/reports, whilst conducting analysis and reconciling transactions. The Record to Report team helps clients and organizations in their operational efficiency and balance sheet integrity, cuts time to close and safeguards compliance with regulatory requirements. The areas where this team's exper...

About The Role Skill required: Supply Chain - Automotive Supply Chain Designation: Quality Auditing Associate Qualifications: BE Years of Experience: 1 to 3 years Language - Ability: English(Domestic) - Advanced What would you do? Manage planning, procurement, distribution and aftermarket service supply chain operations, helping clients realize $5 for every $1 spent on our servicesYou will be a part of Supply Chain Management team where in you will be accountable to manage the Supply Chain and provide insights which will help in increasing efficiency by doing away with waste and facilitating greater profits. It also involves management of the flow of goods and services and including all proc...

Job description Key Responsibilities: 1. Ensure All Compliances related to GST including payments, reconciliations 2. Ensure all the Compliances related to Withholding Tax, Income Tax, Deferred Tax 3. Filing Tax Returns under GST, Withholding Tax, Corporate Income Tax 4. Manage the GST Audits, response to Govt. notices on matters, etc. 5. Review the reconciliation of Export Incentives with Govt. Data & Books of Accounts 6. Liaison with Auditors viz. Statutory auditor, Tax auditor, Internal auditor for tax related matters 7. Manage all the engagements related to the Inter Company Tax Compliances 8. Execute any other tasks assigned by the CFO from time to time General Responsibilities Accounts...

Roles and Responsibilities 1.Should be able to Prepare Balance Sheet, Trial Balance and Profit and loss Account. 2. Should be able to do daily bank Reconcilations. 3. Handling of bank and cash payments. 4. Maintaining the day to day Records/ filing. 5. Weekly and monthly reporting. 6. candidate must and should have a knowledge in Ms- Excel and Ms -Word. 7. Should have knowledge in tally prime and tally ERP9. 8. Should have atleast 2 year Experience in accounts in Manufacturing Industry.

Responsibilities: * Maintain accurate financial records using bookkeeping software * Prepare monthly closings, journal entries & GST filings * Process purchase & sales entries accurately * E INVOICING, EWAYBILL & TDS FILING is a must Annual bonus

Hi, We are hiring for leading ITES Company for Associate - Record to Report (RTR) Profile . Key Skills: a) Any Graduate b) Min 2 Year Experience in end to end RTR Process To Apply, WhatsApp 'Hi' @ 9151555419 Follow the Steps Below: >Click on Start option to Apply and fill the details >In the Location Option Select Others >When BoT Asks you to enter job code, Enter 281 Job Description Minimum 2 year of experience are eligible to apply. Analyze the trends relating to financial metrics of Income statements such as sales, expenditures, and profit margin Monitor KPIs and identify the cause of any unexpected variances Support the management team and the Heads of Department with data-driven analysi...

RTR AA SAP Mandatory Track RTR UK Shift Immediate joiners only Chennai Shollingnalur WFO 5 Day working 1 Side cab Facility is provided- Only Drop. PFB JD- Key responsibilities Preparation of Journal Entries Working knowledge of allocations, accruals, GL adjustments, etc. Prepare and book various monthly close entries. Perform Bank reconciliations. Reconcile balance sheet accounts, monthly to ensure transactions are accurately recorded. Prepare accounting entries for a recently acquired business. Key skills Excellent skills in MS Office, especially MS Excel. SAP Black line Good communication- verbal and written. Excellent domain knowledge of RTR (General accounting & intercompany), Fixed Asse...

Position Summary : RSM is seeking a Supervisor in our Credits & Incentives Methods (CIM) practice with a specialization in Tangible Property Services . This Supervisor will overseeing projects focused on analyzing fixed assets through cost segregation studies, federal tax depreciation method reviews, and fixed asset management engagements. You will also have the responsibility of leading team members within the Tangible Property Services group. Our engagements center around performing construction cost estimating, reviewing and analyzing construction blueprints, physically inspecting client facilities, researching relevant tax authority, preparing engagement documentation, and drafting repor...

Job description: Location: Kochi / Remote Duration: 3 to 6 Months Stipend: Nill Eligible: B.Com / M.Com / MBA / CMA / ACCA / CA (pursuing or completed) About Invisor Consulting Invisor is a leading consulting and financial solutions firm working across industries in India and abroad. Through our structured internship program, we have successfully facilitated 550+ placements for commerce students over time, helping them kickstart careers in finance, accounting, and business consulting . Role: Intern Finance, Accounts & Business Consulting Key Responsibilities: Assist in bookkeeping, financial reporting , and GST/TDS compliance Work on MIS reports , reconciliations, and project documentation H...

Role & responsibilities Establish accounting procedures at site as per companys norms. Responsible for bookkeeping, costing, cash flow management and budgetary controls of the project and to report the financial performance of the branch to the HOD. Timely preparation of MIS report like profit and loss account, cost statements, year ending reports, funding reports. Ensure adherence to Direct and Indirect Income Tax law and ensure compliance on Registration, Filing of Sales Tax and E-TDS Returns and deposit/payment of tax liabilities. Attending Statutory Audits and finalize the site Trial balances. Closing of site accounts on quarterly basis Prepare compliance reports on Internal Audit observ...

Knowledge in Accounting Book Keeping Data Entry in Tally BRS Good in MS Excel

Responsibilities: * Manage client relationships * Prepare financial reports * Oversee bookkeeping tasks * Ensure accurate bank reconciliations * Maintain balance sheets and trial balances Provident fund Food allowance

Roles and Responsibilities * Manage accounts payable, accounts receivable, bank reconciliation, voucher entry, purchase entry, sales entry, journal entries, petty cash, book keeping, and tally ERP. * Prepare GST returns and TDS calculations with ledger posting and general accounting skills. * Perform party reconciliation and trial balance management. Desired Candidate Profile * 3-8 years of experience in accounting or related field. * Proficiency in Tally ERP software. * Strong knowledge of GST laws and regulations. * Excellent analytical skills for financial reporting.

We are looking for an Indian Accounting Professional. Primary role – - Experience in Accounts Principal, GST, TDS, P TAX, Tally - Sales Purchases entry, Trial Balance, E-way Billing, Debit Credit note. - Experience in ITR, Journal & Ledger entry.

Record To Report Sr Analyst 3.5 Yrs exp in Record to report, GL accounting Journal entries reconciliation, general ledger, finance and accounting 6.5 LPA 0-30 days Excellent Communication with finance background only Karishma.imaginators@gmail.com Required Candidate profile Record to Report, GL accounting, Journal entries, Bank reconciliation, general ledger, month end reporting, fixed asset

Profile- Sr. Analyst Location- Gurgaon Exp- min 3 yrs Package - upto6.5LPA Shifts- Night Skills- Record to Report, R2R, R2R Process. Anushika 9511159022 anushika.imaginators@gmail.com

Accounts Executive for (Kolkata location) Married; Preferably with Kid/s; Expert in TDS, GST, Adjustment Entries & Finalization of Accounts; Overall Exp min 10 yrs; Relevant experience - last 5 years Sharbani Biswas 9831067997

Within Oracle Financials developing new packages, procedures, and functions and updating existing p, developing the workflows. Developing the API's as per business logic's for data updates. troubleshoot system issues, coordinating with Oracle Support Required Candidate profile Oracle Financials expertise in all Financial Modules. Advanced knowledge of Toad software or SQL developer, with Oracle tables. Advanced knowledge of Oracle Financials, SQL Developer

Key Responsibilities Independently handle finalisation of accounts : Balance Sheet, Profit & Loss, Cash Flow, Partners Capital Accounts. Prepare and review all ledger scrutiny, schedules, and reconciliations before closure. Ensure timely month-end and year-end finalisation . Manage audit requirements and liaise with statutory auditors. Ensure compliance with Income Tax, GST, and TDS . Maintain accurate accounting records in Tally 6.1 with reporting in Google Sheets . Provide financial statements, MIS, and management reports for decision-making. Handle export-related entries ( GST refunds, incentives, BRCs ) as part of finalisation. Desired Candidate Profile Chartered Accountant (CA) – Prefer...

Essential Duties and Responsibilities: - Maintain a thorough understanding of the financial reporting and general ledger structure. - Ensure accurate monthly, quarterly, and year end close. - Ensure the timely reporting of all monthly financial information.- Handle various reconciliation processes.- Assist the Financial Operations Director with daily banking requirements. Including recording cash receipts. -Apply customer payments to corresponding invoices in the cash receipts module.- Ensure the monthly and quarterly bank compliance activities are performed in a timely and accurate manner. - Collaborate with the other Finance Department managers and supervisors to support overall department...

About The Role Working within Global Accounting Platform. Level of service between support full delivery based on service catalogue1 Manage transactional part of General ledger activities2 Support the Local accounting statutory team3 Support delivering consolidation pack to LFD4 Support to compliance audit About The Role - Grade Specific Entry and mid-Junior level in a Finance Administration roleStrong team player with the ability to build good relationships with their stakeholders.Able to act on own initiative with regular supervision. Understands when to seek guidance/escalateSupports experienced Finance specialists delivering progress reporting, task management and documentation for Finan...

Role & responsibilities Posting of daily sales,purchase,updating payments , bank reconcilliation Preferred candidate profile Age upto 27 years ,Candidates from Mumbai ,Thane,Navi Mumbai

About The Role Skill required: Record To Report - Balance Sheet Account Reconciliations Designation: Record to Report Ops Analyst Qualifications: BCom Years of Experience: 3 to 5 years About Accenture Accenture is a global professional services company with leading capabilities in digital, cloud and security.Combining unmatched experience and specialized skills across more than 40 industries, we offer Strategy and Consulting, Technology and Operations services, and Accenture Song all powered by the worlds largest network of Advanced Technology and Intelligent Operations centers. Our 699,000 people deliver on the promise of technology and human ingenuity every day, serving clients in more tha...

At TE, you will unleash your potential working with people from diverse backgrounds and industries to create a safer, sustainable and more connected world. Job Responsibilities Create and monitor a system of controls, procedures, and forms for the recordation of fixed assets. Ensure compliance to policies, internal controls and external audits. Record fixed asset acquisitions and dispositions in the accounting system. Track the compilation of project costs into fixed asset accounts and close out those accountsonce the related projects have been completed. Reconcile the balance in the fixed asset subsidiary ledger to the summary-level account in thegeneral ledger. Post depreciation for all fi...