988 Trial Balance Jobs - Page 21

You will be joining EWarriors Tech Solutions as a Senior Financial Accountant based in Chennai on an immediate joining basis or less than 15 days notice period. With at least 5 years of experience in a similar role and a total of 7 years of overall experience, your primary responsibility will be handling senior professional level accounting tasks related to all financial accounting matters for DBM Vircon India. Your core responsibilities will include preparing monthly financial statements, ensuring the accuracy and timely completion of trial balance, company ledgers, journals, balance sheet reconciliations, foreign currency transactions, compliance with internal/external audit requirements, ...

You are invited to join Hitech Formulations as a Finance and Accounts Manager. With 8-12 years of experience and a CA Intermediate/MBA qualification, you will be based in Chandigarh (WFO). Your key responsibilities will include having an in-depth understanding of accounting principles, financial reporting standards, and regulatory requirements. You will be managing AP/AR audits and forecasting while preparing and analyzing financial reports, forecasts, and budgets. Monitoring cash flow and liquidity, forecasting cash needs, and ensuring timely and accurate preparation of financial statements will be crucial. Additionally, you will assist in developing and implementing audit plans and strateg...

The role of Infor LN Functional Consultant-Finance requires expertise in Infor LN Cloud suite - Automotive (Infor CSA) or with Infor LN 10.6 and above, with preference for BaaN IV C4. The responsibilities include architecting solutions, conducting gap analysis, creating functional specifications, executing test cases, data loading and set-up. Additionally, the consultant will collaborate with the Business community and technical consultants, integrate Infor LN using ION tool, and possess knowledge of BODs, BDEs (Extensions), and XML. The ideal candidate should have functional experience in Finance and Accounting, including interfaces with other ERPs for Issues, Receipts, Adjustments journals...

Job Title: Accountant Company: ARU Advisers Private Limited Location: Chamrajpet, Bangalore Experience: 12 Years Job Type: Full-Time About Us: ARU Advisers Private Limited is a growing financial advisory firm based in Bangalore, dedicated to delivering exceptional financial, tax, and compliance services to our clients. We value integrity, precision, and client-first thinking. We're currently seeking a dynamic and detail-oriented Accountant to join our in-house team. Key Responsibilities: Maintain accurate books of accounts (Journal, Ledger, Trial Balance, P&L, and Balance Sheet). Perform monthly, quarterly, and annual financial closings. Reconcile bank statements and manage cash flow reports...

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 -15 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...

Deloitte is looking for Assistant Manager | GST | Mumbai | Indirect Tax to join our dynamic team and embark on a rewarding career journey Ensuring company policies are followed. Optimizing profits by controlling costs. Hiring, training and developing new employees. Resolving customer issues to their overall satisfaction. Maintaining an overall management style that follows company best practices. Providing leadership and direction to all employees. Ensuring product quality and availability. Preparing and presenting employee reviews. Working closely with the store manager to lead staff. Overseeing retail inventory. Assisting customers whenever necessary. Organizing employee schedule. Ensuring...

Role & responsibilities Perform General Ledger accounting activities, including posting of journal entries, accruals, and adjustments Handle month-end and year-end close processes efficiently Reconcile balance sheet accounts, cash positions, and intercompany transactions Ensure compliance with internal controls and accounting standards Assist with internal and external audits as needed Identify and resolve discrepancies in a timely manner Collaborate with cross-functional teams to ensure accurate financial reporting Preferred candidate profile Bachelor's degree in Accounting, Finance, or a related field 2+ years of experience in General Ledger accounting Mandatory Strong knowledge of basic a...

• Maintain day-to-day accounting operations • Handle all GST, TDS, and income tax-related compliance. • Generate invoices and credit notes for clients. • Track receivables and payables • Reconcile credit card expenses and travel claims.

Responsibilities: * Manage budgets, forecast financials * Collaborate with stakeholders on strategic planning * Ensure compliance with regulatory standards * Oversee accounting operations and reporting

Looking for a Semi CA Client _ Manufacturing Company Location _ Salt lake , Sector v

Job Specification: Officer / Senior Officer THE ROLE Context: A general ledger (GL) process is a chronological accounting that a business uses to keep track of financial transactions. A general ledger consists of recording all accounting transactions related to a entities assets, liabilities, equity, revenue, and expenses. The general ledger works as a central repository for accounting data transferred from all sub ledgers or modules like accounts payable, accounts receivable, cash management, fixed assets, purchasing and projects. Purpose This position is responsible for the maintenance of assigned accounting records in ERP environment. This individual is accountable for the timely preparat...

What youll do: Primary Responsibilities: Contribute to the companys reporting and regulatory compliance. Regulatory Duties : Ensure accurate and timely filing of reports, working with external professionals when needed. Handle the month-end close process. Prepare MIS/Management reports for the India entity. Review independently costs at office, entity, and regional levels. Perform trial balance and ledger scrutiny and make necessary accounting adjustments. Contribute to preparation of financial statements according to applicable accounting standards. Support in managing other internal reporting and accounting tasks. Review intercompany transactions and work with Accounts Payable for payments...

What is the Tax Specialist Global Corp Tax group responsible for? Preparation and/or review of all U.S. federal, state, international, tax returns, as required for Franklin Resources, Inc. and its subsidiary entities. (Skilled in handling U.S. Federal Tax Returns, ERP Implementation (Enterprise Tax Solutions), US Form preparation (1120, 1065, 5471, 8621, 8865, 8858, 926 & 1118) Corporate and International Taxation. What are the ongoing responsibilities of a Tax Specialist? Preparation and/or review of all U.S. federal, state, international, tax returns, as required for Franklin Resources, Inc. and its subsidiary entities. (Skilled in handling U.S. Federal Tax Returns, ERP Implementation (Ent...

Should possess in depth knowledge of General Accounting and other related finance activities As a part of pre-closing activities, has to ensure all the transactions jobs related to bank, AR & AP and other financials are properly accounted completely processed accurately in the system Has to ensure all orders / projects are booked, and all checks have been followed to complete the revenue recognition process Perform reconciliations on monthly basis for all GL accounts and able to identify the variances Involved in processing Accruals required as per the policies and process followed Book reclass journal entries required to the relevant account code Book fixed journal entries on monthly or bi-...

Job Specification: Officer / Senior Officer THE ROLE Context: A general ledger (GL) process is a chronological accounting that a business uses to keep track of financial transactions. A general ledger consists of recording all accounting transactions related to a entities assets, liabilities, equity, revenue, and expenses. The general ledger works as a central repository for accounting data transferred from all sub ledgers or modules like accounts payable, accounts receivable, cash management, fixed assets, purchasing and projects. Purpose This position is responsible for the maintenance of assigned accounting records in ERP environment. This individual is accountable for the timely preparat...

Manage complete accounts cycle including journal ledgers, trial balance, P&L and balance sheet finalization. Prepare and file GST returns, TDS filings and ensure statutory compliance. Handle monthly, quarterly & annual financial closing activities. Required Candidate profile Monitor cash flow, budgeting & financial planning. Coordinate with auditors & CA Lead a team of accountants Excellent knowledge of balance sheet finalization, Tally, GST, TDS & financial reporting.

Responsibilities: * Managing daily financial reporting & compliance * Manage accounts payable/receivable & bank reconciliations * Ensure accurate tax filings (GST, income tax, TDS)

RTR - US process Openings: 25 Job Location: Chennai, Ambattur IE Shift Timings: US shift (6:30 PM to 3:30 AM) Cab Facility: Both way Experience: Min 1 years in Record to Report Interview mode: We only have Walk in interviews for this openings *Only candidates with hands-on experience in US/UK accounting within Record to Report will be considered. Job Description To provide end to end support in month end activities, financial reporting's and touch base with management/client on reporting aspects on regular basis. Preparation of monthly task calendars, performing and monitoring activities within timelines. Conducting training and assessing teams performance for seamless functioning of BAU. Du...

Job Purpose and Impact The Associate Professional, Record to Report job performs routine record to report activities to collect, process and present accurate financial data for the purposes of providing external information for decision making while ensuring compliance with financial transaction recording standards. Under close supervision, this job collaborates with businesses and banks to complete standard operational processes and procedures, compliance and data management for financial products and services and data systems. This job also supports improvements in process execution and audit activities. Key Accountabilities RECORD TO REPORT ACTIVITIES: Performs routine activities, includi...

Expertise on US GAAP and US Payroll Should have worked for Trading / Manufacturing clients in the US Hands-on with Quickbooks software Excellent English communication skills Provide live support and consultation to clients over calls on QuickBooks Online (QBO). Assist clients with accounting-related queries, including bank reconciliations, financial statements, payroll, tax filings, and general bookkeeping. Troubleshoot and resolve technical and accounting issues related to QuickBooks usage. Offer guidance on best accounting practices, chart of accounts setup, and financial reporting. Train and educate clients on using QuickBooks efficiently for their business operations. Stay updated with t...

As an Assistant Manager (Accounts) at Ashiana in Jaipur, you will play a crucial role in ensuring the financial well-being of the organization. You will be responsible for finalizing multiple books of accounts, timely billing, handling statutory compliances including GST returns, and preparing monthly reports for management and RWA. Your expertise will be pivotal in engaging with internal auditors to address audit issues effectively. With 7-10 years of experience in accounting and a degree in commerce, you will find yourself at home in this role. Your passion for accounts, attention to detail, and proficiency in maintaining a positive work environment will be key assets. Your commitment to c...

Property Accountant (RTR) - US process Openings: 25 Job Location: Chennai, Ambattur IE Shift Timings: US shift (6:30 PM to 3:30 AM) Cab Facility: Both way Experience: Min 2 years in Record to Report (Property Accountant) Interview mode: We only have Walk in interviews for this openings *Only candidates with hands-on experience in US/UK accounting within Record to Report will be considered. Job Description To provide end to end support in month end activities, financial reporting's and touch base with management/client on reporting aspects on regular basis. Preparation of monthly task calendars, performing and monitoring activities within timelines. Conducting training and assessing teams per...

Record to Report Accountants (F&A) Openings: 30 Job Location: Chennai, Ambattur IE Shift Timings: US shift (6:30 PM to 3:30 AM) Cab Facility: Both way Experience: Min 2 years in Record to Report Interview mode: We only have Walk in interviews for this openings *Only candidates with hands-on experience in US/UK accounting within Record to Report will be considered. Job Description To provide end to end support in month end activities, financial reporting's and touch base with management/client on reporting aspects on regular basis. Preparation of monthly task calendars, performing and monitoring activities within timelines. Conducting training and assessing teams performance for seamless func...

Job Description: Accounts Executive (Jewellery Industry Experience) Position: Accounts Executive Industry: Jewellery / Gems & Jewellery Experience Required: 2-5 years (preferably in jewellery or retail industry) Location: Jaipur, Rajasthan Key Responsibilities: • Handle day-to-day accounting operations, including purchase, sales, and inventory entries specific to jewellery. • Maintain books of accounts (Tally/ERP) with proper reconciliation of stock and financial records. • Manage gold, diamond, and gemstone stock accounting, including wastage, making charges, and hallmarking charges. • Prepare and verify GST, TDS, Bank reconciliation and other statutory returns related to jewellery transact...

Job Title: Accountant Department: Finance Reports To: Finance Head Location: Viman Nagar Job Type: Full-Time Job Summary We are seeking a meticulous and proactive Accountant to manage financial records, ensure compliance with regulations, and support strategic financial planning. The ideal candidate will have strong analytical skills and a solid understanding of accounting principles. Key Responsibilities Prepare and maintain financial statements including balance sheets, income statements, and cash flow reports. Manage general ledger entries and reconcile accounts. Ensure timely and accurate processing of invoices, payments, and payroll. Conduct monthly, quarterly, and annual financial clos...