991 Trial Balance Jobs - Page 26

We are looking an Accounts Manager for automobiles sector. Candidate must have strong knowledge of Tally, GST, TDS, Bank reconciliation. Able to perform day to day accounting activity. Timely preparation of GST working .Coordination with bankers

Roles and Responsibilities Manage day-to-day accounting operations, including journal entries, ledger posting, and bank reconciliations. Prepare financial statements such as balance sheets, cash flow statements, and GST returns. Ensure accurate and timely completion of accounts finalization, TDS calculation, and tax compliance. Maintain general accounting records using Tally ERP software. Perform busy season tasks efficiently during peak periods. Desired Candidate Profile Bachelor's degree in Commerce (B.Com) or Master's degree in Commerce (M.Com). Proficiency in accounting software like Tally ERP; knowledge of other accounting softwares an added advantage. Strong understanding of Indian acc...

We are looking for a competent Account Executive to manage Accounts Books and Billing, GST Filing, IT Return Filing Etc. Candidate should be Flexible to Lear New Technologies and able to learn CRM and other Platforms.

Need to maintain daily accountant related works

1. To handle team 2. Day to Day accounts 3. Accounts Finalisation 4. GST & TDS matters 5. Payroll Process 6. Replies to notices 7. Talley Prime

Roles & Responsibilities: Handling GST & Professional Tax Compliance Preparing and filing monthly and annual GST returns Monthly reconciliation: Sales Register with General Ledger, Profit & Loss, E-Invoicing Portal, and GST Portal E-way bill compliance: Tracking dispatch and receipt of goods, shipping, billing, etc. Calculating tax liabilities Conversant with SAP, Tally, Excel, or Power BI Preferred Candidate Profile: Preferred experience in the Beverage industry or similar sectors Preferred experience in E-commerce

day-to-day accounting activities, general ledger maintenance. Lead month-end and year-end closing procedures, including preparation and review of journal entries, reconciliations, and financial statements. Coordinate with internal and external audits

Purchase & Sales Entries - Knowledge of TDS - Manage all accounting transactions - Prepare budget forecasts - Publish financial statements in time - Ensure timely bank payments - Manage balance sheets and profit/loss statements Whatsap cv 7989647586 Required Candidate profile BCOM/BBA/MBA or equivalent. Must have their own laptop/Desktop. Computer skills, Strong problem-solving and analytical skills. Assist senior accountants in the preparation of monthly/yearly closings. Perks and benefits Health Insurance Hybrid Schedule Paid Time Off

QX is hiring CA/CMA/ACCA Qualified Freshers and Experienced Accountants (0-12 months) for the Management Accounts domain: US Work Timings: 5:30PM 3:00AM IST 7:00PM 4:30AM IST Location - Noida Role & responsibilities Preparation of month-end management reports and prelims efficiently. Recording Accruals for Expenses and Income. Recording Prepayments existing and new, and release prepayments. Recording Journal entries based on various sources/inputs. Ledger scrutiny after updating Nominal Ledger activity. Variance analysis - Comparison of Actual vs Budget/Forecast. Providing Notes and commentaries for the Income, expenses or its variances. Finalizing and Discussing the P&L & B/s numbers and ad...

Responsibilities: Maintain day book & cash book Prepare financial reports using advanced Excel skills Manage ledger posting & voucher entry Ensure accurate journal entries & trial balance maintenance Advance excel and knowledge of short keys are mandatory Good English communication skills required

Role: RTR and Treasury Experience: 6 Years experience Shift: UK Shift B.com/commerce background only Salary: upto 11 LPA Location: Pune Must have : Team lead paper Mandatory Regards, Js4u Team 9150760085

Responsibilities: * Manage budgets, analyze financial data, oversee day-to-day ops. * Prepare GST returns, maintain books, finalize accounts, create trial balances. * Conduct cash flow statements, profit & loss analysis. Provident fund Health insurance

Key Responsibilities Related party regulation & compliance (including LODR recent changes) Treasury instrument accounting review (including derivative accounting) Liaising with auditors for quarterly and annual closure Analytical review of Trial Balance and support for regular financial closure Assist the Accounts Team in the Audit process on a quarterly basis Introducing & Implementing Cost Saving Initiatives Accurate and timely submission of Audit data to Statutory Auditors Preparing Financial Statements & Financial reporting Skills & Competencies IND AS Experience with Financial Services Background Familiarity with RBI Regulations for NBFC Excellent SAP knowledge, Microsoft Excel and powe...

Job role Finalisation and review of accounts. Tax preparation and finalisation. Finance Function - AP/AR Reconciliation. Business analytics. Prepare PPT based on Business analytics. Business valuation. Sal upto 55 K Drop resume on 6239443426

Profile-RTR Location-Gurgaon Package-upto6.5LPA Exp-Min3 yrs *US SHIFTS* Anushika Patel 9511159022 anushika.imaginators@gmail.com

We are looking for an experienced and detail-oriented Accountant to join our team at Zirakpur, Chandigarh. The ideal candidate will have 3 - 7 years of relevant experience in accounting and finance, with strong expertise in Tally and day-to-day accounting operations. Key Responsibilities: Manage day-to-day accounting operations including bookkeeping and ledger maintenance. Record and reconcile financial transactions accurately in Tally. Prepare and maintain financial statements and reports. Handle accounts payable and receivable, bank reconciliations, and GST compliance. Assist in audits and ensure adherence to accounting standards and company policies. Maintain proper documentation and fili...

Roles and Responsibilities Job Description / Responsibilities The following jobs are required to be completed for foreign clients and the Job Responsibilities include below 1. Financial Accounting, maintaining Books of accounts 2. Preparation of GST returns 3. Preparation Year end reports viz, preparation of financials 4. Preparation and submission of tax returns yearly Desired Candidate Profile 2-3 years or more experience in Accounting, Preparation of GST returns, Preparation of Financials Education Requirements M.com/CA(inter)/CMA(inter) Perks and Benefits

Responsibilities: * Prepare financial reports & statements * Manage petty cash system * Maintain day book & journal books * Record sales, purchases & expenses Taxation & complete Accounting Posting Bills Making bills Stock Statement to bank Annual bonus

Candidate should have knowledge of below mention: 1. GST 2. TDS 3. Income Tax 4. Tax Audit 5. Balance Sheet Pay: Up to 35,000.00 per month Benefits: • Paid sick time Schedule: • Day shift Supplemental Pay: • Performance bonus • Yearly bonus Required Candidate profile Experience: • 1+ year of Accounting Experience • Worked on Tally / Busy Software • Bachelor's required

We are looking for a detail-oriented and dedicated Accountant to join our team in Greater Noida. The ideal candidate should have 1 - 2 years of experience and must possess strong working knowledge of Tally . This role involves handling day-to-day accounting tasks, maintaining accurate financial records, and ensuring compliance with applicable standards. Key Responsibilities: Manage daily accounting entries and maintain accurate financial records. Handle accounts payable and receivable. Prepare and maintain ledgers, invoices, and bank reconciliations. Assist in preparation of monthly financial reports. Ensure data accuracy in Tally and maintain proper documentation. Support audits and assist ...

Reviewing and approving of complex General Ledger Journals, Accruals, Provisions, allocations and other entries according to the schedule and agreed Client Desktop Procedures Initiation of complex accounting entries based on the non standard events and accounting rules not directly described in the Desktop Procedures, but resulting from other Policies and Accounting Manuals Reviewing of fixed asset related entries, based on the requests and according to schedule and agreed Client Desktop Procedures Monitoring of fixed assets related transactions and budgets and contacting the fixed asset owners to initiate the fixed asset capitalization Reviewing of bank statements reconciliations Monitoring...

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 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 vertical an...

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 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 Manage planning, procurement, di...

Assist with conducting assessments on the quality and effectiveness of the internal control framework, risk management and governance systems Acquire, analyses and evaluate accounting

Concentrix is a technology-enabled global business services company specializing in customer engagement and improving business performance. We partner with ambitious, progressive executives around the world to future-proof their business and stay ahead of the competition and meet customer expectations. Job Description Summary We are looking for a team leader with skills in General Ledger, Reconciliation, Finalization, and Reporting. Experience with international BPO/Back-office operations is required. Role and Key Responsibilities: Daily team huddles and work allocation Monitor productivity and SLA/KPI performance Be part of the process deliverables QC of team members work on sample basis Re...