1301 Trial Balance Jobs - Page 2

About The Role Skill required: Record To Report - Financial Analysis Designation: Record to Report Ops Analyst Qualifications: BCom/MCom/ICWA(Inter) Years of Experience: 3 to 5 years 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 world’s 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....

About The Role Skill required: Record To Report - Account Reconciliations Designation: Record to Report Ops Analyst Qualifications: BCom/MCom/ICWA(Inter) Years of Experience: 3 to 5 years 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 world’s 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 count...

About The Role Skill required: Record To Report - Financial Consolidation & Close Operations Designation: Record to Report Ops Analyst Qualifications: BCom/MCom/ICWA(Inter) Years of Experience: 3 to 5 years 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 world’s 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 ...

About The Role Skill required: Record To Report - Financial Consolidation & Close Operations Designation: Record to Report Ops Specialist Qualifications: BCom/MCom/ICWA(Inter) Years of Experience: 7 to 11 years 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 world’s 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...

About The Role Skill required: Record To Report - Account Reconciliations Designation: Record to Report Ops Associate Qualifications: BCom/MCom/ICWA(Inter) Years of Experience: 1 to 3 years 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 world’s 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 cou...

About The Role Skill required: Record To Report - Fixed Asset Accounting Designation: Record to Report Ops Analyst Qualifications: BCom/MCom/ICWA(Inter) Years of Experience: 3 to 5 years 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 world’s 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 countr...

About The Role Skill required: Record To Report - Account Reconciliations Designation: Delivery Operations Associate Manager Qualifications: BCom/MCom/ICWA(Inter) Years of Experience: 10 to 14 years 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 world’s 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...

About The Role Skill required: Record To Report - Accounting & Financial Reporting Standards Designation: Record to Report Ops Analyst Qualifications: BCom/MCom/ICWA(Inter) Years of Experience: 3 to 5 years 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 world’s 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 ...

About The Role Skill required: Record To Report - Financial Consolidation & Close Operations Designation: Record to Report Ops Associate Qualifications: BCom/MCom/ICWA(Inter) Years of Experience: 1 to 3 years 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 world’s 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 i...

Manage day-to-day accounting entries (Sales, Purchase, Expenses, Payments & Receipts) Prepare & file GST returns (GSTR-1, GSTR-3B, GSTR-9) Handle TDS calculation, deduction & return Assist in preparing Income Tax working and documents for filing Required Candidate profile Reconcile bank statements, vendor/customer ledgers, and GST/TDS ledgers. Maintain proper documentation for audits and compliance. Coordinate with auditors and tax consultants as required.

Requirement Accounts Manager B .Com Graduate with 12 years Experience Location - Near Vapi to 15 years experience in Manufacturing Computer literate. Working in an SAP environment is preferred. Mob no 76989 92229 HARE MURARI PLACEMENT SERVICE

Role & responsibilities Strong Knowledge of SAP S4 systems Journal Entry Preparation and Posting Performing Period End close activities Performing all daily support activities to member firms Achieve targets and defined SLAs within specified timelines Performing activities on first time right basis as per defined process guidelines. Good process knowledge on General Ledger accounting/RTR activities Knowledge of accrual basis accounting, prepaid accounting Knowledge of GL Master Data Maintenance Knowledge on general SAP testing Able to independently communicate with the stake holders. Able to carry out independent analysis of any given activity and provide solutions to the stakeholders Identi...

Eligibility Minimum 15 years of regular, full-time education (10 + 2 + 3) Accounts/Finance graduation - B.COM, M.COM or similar (Preferred) Should be flexible with night shifts & rotation shifts Must Have Skills Finance and Accounting exposure in RTR General Ledger accounting reviewing and approval activities including Journal Entry, amortization, Accrual, Fixed Asset, Inventory, Trial Balance review, and P & L review for period close activity General Ledger reconciliations: bank reconciliation, intercompany reconciliation, balance sheet reconciliation, and providing solutions Good To Have Skills Prior experience working as Reviewer/Approver/Controller of R2R process Experience of statutory ...

Role Overview: As a Record to Report (R2R) Ops Analyst in the Finance Operations team, your main focus will be on ensuring balance sheet integrity, operational efficiency, and compliance with financial and regulatory requirements. Your role will involve utilizing your strong accounting knowledge and hands-on experience in reconciliations to support month-end closing and reporting activities effectively. Key Responsibilities: - Demonstrate a strong understanding of Record to Report (R2R) processes and balance sheet reconciliations. - Apply your knowledge of P&L accounts, bookkeeping, trial balance, journal entries, and voucher entry in daily tasks. - Utilize your proficiency in MS Office and ...

Mega Walk-in-16th-Dec-2025 We are looking for someone from Record to Report Background. Experience: 3+ Years in RTR Academics: Semi Qualified ,Qualified CA Setup / Maintain GL account Book journal entries Bank Reconciliation, Fixed Assets. Book / reverse accruals Book / true up bad debt provisions Period close reconciliations Clear open items Prepare cash flow forecasting report Cash management SAP Oracle. Skills: Candiadate Need to have Experience in RTR Good Verbal & Written Communication Knowledge on SAP Application Preferred Customer/Client Focused attitude Eye for details. Problem solving skills. Any Visual basic or Macro skill are additional advantage. Strong Communication Skills. Shif...

Role Overview: The Head of Accounts will lead the restructuring, refinement, and management of the accounting, compliance, and financial control framework across the Groups entities in India and the GCC. This includes improving and formalizing existing accounting systems, policies, reporting structures, and internal controls, while ensuring accurate financial reporting, statutory compliance, and safeguarding of assets. The role will also support management with budgeting, analysis, and financial planning to strengthen the Groups overall financial discipline. Role & responsibilities: Accounting Structure & Process Enhancement Restructure and refine frameworks, standardize policies/templates, ...

The candidate should be Bachelors degree in Commerce or Finance Minimum 3 years of experience in statutory compliance of STPI/SEZ/FEMA/RBI and Logistics. Monthly Reporting (MPR & SERF) - Extract customer and GST data using SAP. Reconcile billing with Trial Balance and build Invoice/Revenue register. Gather all the information / details from Cross-functional coordination. Submission to STPI / SEZ authorities. Softex Filing - Generate Softex serial numbers and validate export invoices. Upload invoices, agreements, RBI forms, and datacom bills and submit applications; follow up for certification. Annual Performance Report (APR) - GL reconciliations and TB matching files. Collaborate with consul...

Responsibilities: * Co-ordinate and prepare financial reports using Tally software * Ensure accurate GST filings & TDS submissions * Manage ledger postings & bank reconciliations * Maintain general accounting procedures

Accountant oversees financial records, prepares reports, reconciles accounts, manages budgets, ensures compliance, analyzes data, and provides insights that support accurate decision-making across the organization.

Skills : Minimum 9 years of experience in Record to Report and have knowledge on end-to-end accounting. Experience in managing transition of finance process, preferably from America region. Good communication and MS office skills. Handled a team of at least 3-5 previously. Educational Qualification Post graduate in commerce or CA Inter or CMA (India) Inter or CMA (US) qualified. Experience in handling month end closing tasks, maintaining timelines of close, audits etc. Major tasks involves Journal postings accruals, prepaid, depreciation, tax, adjustments, reclass Reconciliation SL to GL, Intercompany, BRS, etc. Reporting Trial Balance finalization, Preparation and presentation of financial ...

Urgent Requirement for Accounts and Finance with 0-1yrs of experience Mostly MBA Freshers Welcome Job Description: Handle day-to-day accounting and maintain general ledgers. Perform bank reconciliation and ensure accuracy in records. Qualifications: B.Com / M.Com / MBA (Finance) or equivalent. Good knowledge of Tally / ERP , MS Excel , and basic accounting principles . Male candidates preferred. Walk-In Interview Details: Date: 12/12/2025 to 13/12/2025 Time: 10:00 AM 5:00 PM Interview Venue: Yashoda Hospital Hitec City-6th Floor contact- Shanmukha HR- 8919674955(WhatsApp us)

1-3 years of experience in a travel agency or auditors office. Mandatory experience with Zoho Books and Invoicing . Strong understanding of GST, TDS, TCS , and general accounting principles. Proficiency in MS Excel and financial documentation.

Job description: 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 Statement and interacting with the auditors. 8. Responsible for al...

Purpose/Objective To manage all aspects of an organization's tax-related activities which includes Tax strategy and planning, Tax reporting and filing, Tax Audit, Tax optimization, Tax Compliance etc. Key Responsibilities of Role Strategic Roles & Responsibilities: - - Analysis of accounting records in SAP, with review of trial balance monthly. - Ensuring adherence to accounting SOPs by Team. - Review monthly management reports on accounting information. - Communication with the site accounts team and other departments, for resolution of accounting issues. - Resolving statutory and internal audit queries. - Review of tax audit, transfer pricing audit and tax returns as per income tax act. - ...

As the Financial Controller at this company, your role will involve a variety of key responsibilities: - Supporting strategies, adding value, and maintaining close and strong relationships with stakeholders. - Taking responsibility for entire ATR service delivery to stakeholder group. - Ensuring standards are followed and processes are compliant, while also challenging standards to enhance process efficiencies. - Ensuring the financial data integrity of books of accounts by conducting regular GL scrutiny and ensuring data accuracy. - Strengthening process controls and compliance execution. - Conducting periodic performance management, identifying improvement areas, and implementing necessary...