988 Trial Balance Jobs - Page 15

Income Tax: Employee tax planning and compliance; basic corporate tax understanding. Statutory Compliance: Ensure timely payment and filing for PF and ESIC. GST: Monthly/quarterly filing, reconciliation, and compliance. Payroll & Benefits TDS Required Candidate profile 5–10 years of relevant experience in accounting and finance. Strong knowledge of Indian taxation laws (GST, TDS, Income Tax). Perks and benefits 2nd & 4th Saturday off Bus facility from Vasai stn

Apeejay Education Society requires Senior Executive - Accounts for its School located at Greater Noida. Job details are as follows- Role & responsibilities Drawing trial balance & carrying out bank reconciliation, creditor's/ debtor's reconciliation, stock reconciliation & passing other accounting entries independently. Handling student's fees collection, dee reconciliation, MIS & other fees related reports. Maintaining and keeping proper record of petty Cash, Cash Book, Bank Book and all kind of related registers. Passing timely Journal Entries of the payment towards expenses. Monitor incoming and expenditure in relation to the school's budget, and produce monthly reports. Coordinate with t...

Working exp. of - GST Returns, TDS Returns, Salary, Cash Management, Bank Reconciliation, Credit card Reconciliation, Invoicing, Busy, Debtors & Creditors Management, File Work, Basic Accounting, Managing Day to Day Transactions, Book Keeping, etc Required Candidate profile We are looking for a person who is having 1+ years of experience in the Accounts Department We need Immediate joiners. Working experience of all types of returns and Audit is preferable. Tally is must

Night Shift Role Perform data entry and research in various systems and tracking tools. Apply knowledge of processes and related systems to assist inidentifying, assessing and resolving issues/problems. Assess and resolvenon-standard and standard issues or problems. Seek advice and escalate issues when faced with tasks/problems outside the scope of the work. Flexible with Rotational Shift including Night Looking for Immediate Joiners

Noida - 1.CA Inter with Direct Tax - Exp 5yrs+ sal - 50/60k 2.Mgr Accounts - Exp 5yrs+ Sal - 50/60k 3.Mgr Acct (Ecommerce accounting) - Exp 5yrs+ Sal 60/65k 4.AP Exe-2yrs+sal-35k Unnao-Accountant- Exp 2yrs+ sal25k Bahardurgarh-Exp2yrs_sal35/45k

The ideal candidate for this position should have experience in the poultry industry and possess knowledge of GST and return filing. Proficiency in Tally Prime Software and expertise in handling all accounts-related entries are required. Responsibilities will include calculating customer/supplier account balances and statements, collecting business records for banking processes, performing month-end closing activities, entering data into the accounting system, and assisting with the preparation of trial balance, financial statements, and consolidated financial statements. Regular updating of entries on a day-to-day basis is also expected. This is a full-time position with benefits such as a ...

Only 1 Year+ Experienced candidate in Indian Accounts, can only apply. Company is Big Name in Building Material. You need to handle accounting entries in Tally For query call at 8000044060 Required Candidate profile Only 1 Year+ Experienced candidate in Indian Accounts, can only apply. Company is Big Name in Pharma, Building Material. You need to handle accounting entries in Tally For query call at 8000044060

Responsibilities: * Maintain accurate financial records using Tally Prime & ERP software. * Should be able to handle Balance sheet and Trial balance. Provident fund

accountant required at bahadurgarh, sec- 16 Qualification- B.com Exp- min 10 yrs salary- upto 45k wtsapp me resume at 8295842337- Mr. bansal

Record day-to-day financial transactions and ensure accuracy in general ledger postings. Handle accounts payable and receivable functions.Assist in the preparation of financial statements, reports, and budgets. Required Candidate profile Maintain and reconcile general ledger accounts, ensuring timely and accurate month-end and year-end closings. Prepare financial statements, profit & loss accounts, balance sheets, and cash flow.

About The Role Skill required: Com.Bkg- Commercial Real Estate - General Ledger Reconciliations Designation: Banking Advisory Analyst Qualifications: BCom/Any Graduation Years of Experience: 3 to 5 years What would you do? We help clients address quality and productivity issues, keep pace with customer expectations, navigate regulatory and operational pressures and ensure business sustainability by transforming their banking operations into an agile, resilient operating model.The Corporate banking /Wholesale banking team is responsible for helping clients and organizations processes trade finance transactions by providing superior service delivery to trade customers whilst safeguarding the b...

Roles and Responsibilities 1. Supervise all accounting transactions of large group of companies. 2. Handle monthly, quarterly and annual closings. 3. Publish financial statements in time for listed entities. 4. Compute taxes and submit tax returns. 5. Manage balance sheets and profit/loss statements. 6. Interact with auditors for financial transactions and documents. 7. Consolidation of Financials. 8. Prepare budget forecasts. 9. Reconcile accounts payable and receivable. 10. Report on the companys financial health and liquidity. 11. Reinforce financial data confidentiality and conduct database backups when necessary. 12. Comply with financial policies and regulations. Desired Candidate Prof...

As a Financial Accountant, your main responsibility will be to record day-to-day financial transactions and complete the posting process accurately. You will need to verify that all transactions are correctly recorded in the appropriate day books, suppliers ledger, customer ledger, and general ledger. Bringing the books to the trial balance stage will also be a crucial part of your duties. In addition to the above tasks, you will be expected to perform partial checks of the posting process, complete tax forms, enter data, maintain records, and generate reports and financial statements. Your attention to detail and accuracy will be essential in ensuring the financial records are up-to-date an...

Hiring for one of our clients in Pune Job Description 4+ years of experience in Record to Report, Fixed Assets, General ledger and SAP Tool. Location - Pune Notice Period - 30days Max Key Responsibilities: 1. Perform month end / quarter / year end close as per the country and group guidelines and defined timelines 2. Ensure all accruals , provisions , allocations , reclassification journals are booked 3. Should be well versed with Fixed Assets process i.e. capitalization , addition , retirement , transfer , settlement and depreciation run processes using SAP ECC or S/4 HANA 4. Should be familiar with IFRS 16 ( Lease accounting process ) in SAP 5. Should have experience in Intercompany accoun...

Preparing financial reports, monthly balance sheet preparation and reconciliation, Preparation and review of quarterly trial balances accounting, Preparation of monthly WIP reconciliation, reconciling GL fixed asset accounting knowledge of IFRS MUST

Role & responsibilities Proven experience in account management. Excellent communication, negotiation, and interpersonal skills. Strong organizational and time-management abilities. Proficiency in Microsoft Office Suite. Ability to work independently and as part of a team. Bachelors degree in Commerce, or a related field preferred.

Skill required: Record To Report - Balance Sheet Account Reconciliations Designation: Record to Report Ops Assoc Manager Qualifications: BCom Years of Experience: 10 to 14 years About Accenture 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 than 120 countries. Visit us at www.accenture.com What would you do You will be aligned with our Finance Operations ver...

Skill required: Record To Report - Balance Sheet Account Reconciliations Designation: Record to Report Ops Analyst Qualifications: BCom/MCom/CA Inter Years of Experience: 3 to 5 years What would you do? 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.Posting journal entries, preparing balance sheet reconciliations, reviewing entries and reconciliations, preparing cash forecasting statement, supporting month end closing, preparing reports and supports in audits.The Balance Sheet Reconciliations team focuses on balance sheet analysis ...

Junior Accountant / Accountant: Educational Qualification: B.Com / M.Com Location: Chennai Year of Passed outs: Upto 2025 Experience: 0 - 1 Year Job Description Strong knowledge in fundamental accounting entries & concepts Reconcile Bank statements Maintain Fixed Asset Register with necessary supporting documents Maintain subsidiary accounts by verify, allocate and post transactions Preparation of monthly financial reports Requirements Adequate knowledge in preparing journal entries Good in English communication skills Ability to work independently and as a Team Australian Accounting, US Accounting & UK Accounting experience will be an added advantage( Indian Accounting too considered). Will...

Key Responsibilities Manage daily transactions & cash flow Reconcile accounts & prep reports Track budgets & analyze variances Ensure compliance & support audits Optimize expenses & validate claims Strong finance skills

We are seeking a knowledgeable and motivated US accounting associate to support our US clients in bookkeeping. Required expertise Quick Books accounting and US GAAP. Only candidates with this experience will be considered.

Job Description Chartered Accountant (CA) Desired Candidate Profile CA Qualified Minimum 2+ years of post-qualification experience in a similar field Prior experience in a CA firm is a must Excellent organizational and time management skills Strong knowledge of accounting systems and processes Proficiency in MS Excel and other analytical tools Strong communication and interpersonal skills Analytical mindset with problem-solving abilities Leadership qualities with the ability to drive initiatives Willingness to travel as per business requirements (mandatory) Roles and Responsibilities Responsible for budgeting and financial planning for the business Perform month-end accounting and reporting ...

Handle purchases, sales, expenses, and inventory. Prepare P&L, balance sheet, cash flow. Conduct stock audits, ensure GST compliance, support financial audits, and provide reports to improve warehouse efficiency. Required Candidate profile B.Com/BBA Graduates (or account-related field). Minimum 3 years experience in the accounting field

Role Eligibility: Any Commerce/Finance qualification with strong technical, accounting skills. CA (Inter) with an overall experience of 6-8 years would be preferred. The candidate must have at least 2-3 years experience working as team lead or Senior Accountant with team handling responsibilities & maintaining client relationships. Technical qualifications : Expert knowledge of TALLY, ZohoBooks, QuickBooks. Relevant experience in statutory compliances pertaining to TDS, GST & MCA. An excellent working knowledge of MS Word and Advanced Excel Skills. Very good English oral & written communication skills are a must. Team handling experience of around 2-3 years is required. Roles and Responsibil...

Roles and Responsibilities Finalization of bank reconciliation on a monthly & quarterly basis. Ageing analysis for outstanding balances of creditors. Process Vendor/Contractor bills along with CGST, SGST and IGST Taxes. Follow -up for advances paid to vendors / contractors. Finalize & disburse payments (Site expenses, suppliers bills, labor payments) Maintaining all records-Voucher Entry related to Purchase, Payments, Bank, Cash. Posting reconciliation and review of balances Prepare GST Return, TDS Return on monthly/Quarterly basis. MIS Report & Monthly Expense Analysis. Day today accounting.