991 Trial Balance Jobs - Page 27

Responsible to Control & Monitor Accounting in SAP & File al returns/Forms in compliance of Income Tax and GST Laws. Balance Sheet Finalization, MIS Finalize reply of Notices & discuss the reply with Concern Person/Seniors/Assessing Officer. Finalization of Financials & its consolidation as per Ind AS/Other applicable standards. Lead in FEMA & RBI Compliances & International Taxation. Sound Knowledge of GST Law, Income Tax Laws, International Taxation, FEMA & RBI & Working Knowledge of other applicable laws. Chartered Accounts have core industry experience of EPC Project organization. Ability to lead & motivate the team and support other functionals of the group.

Job Title: Accountant Experience: 3-5 Years Salary: 40,000 per month Location: Pune [ In between Chikhali and Talawade ] Working Hours: Full-time (Must be flexible to stay back when required) Job Overview: We are seeking a dedicated and experienced Accountant with at least 5 years of hands-on experience in financial operations. The ideal candidate must possess excellent communication skills, strong knowledge of statutory compliance, and a proactive attitude towards payment follow-ups and administrative responsibilities. Key Responsibilities: Maintain accurate bookkeeping and ensure timely daily accounting entries . Handle payment follow-ups with clients; must have strong communication and ne...

Hiring Accountant for a reputed textile firm. Must have Tally, GST, and compliance knowledge. Experience preferred. Apply now!

Role- Manager Accounts &Taxation Job Location- Central Delhi / Gurugram Exp: 6-12 Years Domain: Real Estate Developments Job Role & Key Deliverable- Manage day to day Accounting, Vendor-Bank and Accounts Reconciliation, Ledger Scrutiny and Accounts Finalizations. General Accounting, AP-AR, Trial Balances Monthly-Annual Compliance of DTCP and RERA Regulations -Statutory Compliances Direct and Indirect Taxation of GST- TDS and Service Tax /VAT matters relating to Customers. General Accounting, Party-Client Reconciliation and Ledger Scrutiny. Exp in P&L Accounts, Trial Balances and Vendor Payments Statutory compliance of GST-TDS Returns, Challans and Filling of returns, TDS- Deduction, online/ ...

Job Profile Oversee and manage the Record to Report (R2R) processes, including month-end and year-end close activities, ensuring accuracy and timeliness Prepare and review financial statements, reports, and reconciliations, ensuring compliance with accounting standards Identify and implement process improvements and automation opportunities to enhance efficiency and reduce costs Manage SOX compliances and monthly performance tracking through SLAs/ KPIs Review Trial Balance, Financial statements, P&L, Balance Sheet and Cash Flow Statement Experience in performing various dashboards for Financial and management Reporting Lead, mentor, and develop a team, ensuring their performance and professi...

Vendor Bills Processing Vendor Statement Reconciliation Bank Entries and Reconciliation Credit Card Entries and Reconciliation Payroll Processing and Payroll Entries Preparation of customer invoices and mailing AR and Revenue Reconciliation Updating Document Checklist, Document Library and Client Reports Double checking of bookkeeping and accounting work done by subordinates Sales Tax calculation and filing Payroll Reconciliation Accruals, Prepayments, Deferred Revenue, Depreciation and Month end adjustments Internal communication for routine queries and questions Review and preparation of financial statements Help management in collecting key data such as Work Planner, Financial Statements ...

EY is hiring for RTR specialist (Contract hiring) for one of its clients Contract Duration: 6 to 12 months Immediate Joiners only Role & responsibilities Responsible for the timely and accurate performance of the General Ledger process. To execute the operations of the Record to Report on a daily basis so the IBC operational excellence and customer service objectives are realized within the given guidelines and policies General Accounting experience and actively interact with the Business on sales, export, inventory accounting Managing revenue recognition for trading entities, sales cut off, Reviewing GRNI Own balance sheet reconciliations and prepare manual journal entries (Accruals, Invent...

Responsibilities: * Lead financial strategy development & implementation * Oversee accounts payable & receivable processes * Ensure accurate accounting records & compliance with tax laws Provident fund

Hiring for US General Ledger (Record to Report-End to end). shift starts from 1 am, 2 am, 3am, 4 am. Location : Perungalatur, Chennai. 1 way can provided. Australian / New zeland Shift timing. CTC : 7 lpa Skill Set : 3+ years of experience into General Accounting (Record to Report- End to end )- With team leading skills. Good communication is required. Education : Graduate Mandatory Shift : Must be flexible for night shifts , with 5 days of work. Notice : Must be an immediate joiner or maximum 15 days of notice Please call Niveda 9884676582 for more info Thanks, Niveda 9884676582

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 Job Description - 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 Finance activity

At Tetra Pak we commit to making food safe and available, everywhere; and we protect what's good protecting food, protecting people, and protecting the planet By doing so we touch millions of people's lives every day And we need people like you to make it happen We empower you to reach your potential with opportunities to make an impact to be proud of for food, people and the planet Job Summary We are looking for accounting associate for managing financial book closing In this role, you will support period end costing in SAP, bookkeeping, internal and external audit support, and process excellence You will be based in Chakan, Pune What You Will Do Provide accurate information for financial r...

UK Accountant For MNC Company UK, Australia, Ireland, and India Remote Work UK ACCOUNTING: JD- Must have Experience in UK BOOKKEEPING. Permanent Remote work UK Sift Timing 5 Days working of BOOKKEEPING:- Managed the accuracy and timely processing of quarterly VAT Returns of UK client companies Managed the accuracy and timely processing of quarterly VAT Returns of UK clients companies. Created and maintained a record of total sales and VAT collected, plus a record of total purchases and VAT paid Created and maintained all records of Sales, Purchases, and Expenses and recorded them in their respective accounting heads. Recorded and maintained Sales, Payrolls, and Revenues of Business Clients. ...

UK Sr. Bookkeeper For MNC Company Remote Work UK ACCOUNTING: JD- Must have Experience in UK BOOKKEEPING. Won't consider Indian Accounting. Permanent Remote work UK Sift Timing 5 Days working of BOOKKEEPING: - Managed the accuracy and timely processing of quarterly VAT Returns of UK client companies Managed the accuracy and timely processing of quarterly VAT Returns of UK clients companies. Created and maintained a record of total sales and VAT collected, plus a record of total purchases and VAT paid Created and maintained all records of Sales, Purchases, and Expenses and recorded them in their respective accounting heads. Recorded and maintained Sales, Payrolls, and Revenues of Business Clie...

UK Accountant For MNC Company UK, Australia, Ireland, and India Remote Work UK ACCOUNTING: JD- Must have Experience in UK BOOKKEEPING Won't consider Indian Accounting. Permanent Remote work UK Sift Timing 5 Days working of BOOKKEEPING:- Managed the accuracy and timely processing of quarterly VAT Returns of UK client companies Managed the accuracy and timely processing of quarterly VAT Returns of UK clients companies Created and maintained a record of total sales and VAT collected, plus a record of total purchases and VAT paid Created and maintained all records of Sales, Purchases, and Expenses and recorded them in their respective accounting heads. Recorded and maintained Sales, Payrolls, an...

Job Title: Sr. Accountant Company: Aditya Construction Location: Lucknow Industry: Construction (Fabrication, Erection, Transportation, Civil Works, Tendering) Experience: Minimum 7 Years Reporting To: Director Key Responsibilities Accounting & Financial Control - Maintain accurate books of accounts in Tally ERP 9 / Prime as per standard accounting practices. - Prepare and analyze Profit & Loss Statements, Balance Sheets, and Cash Flow Statements. - Ensure timely reconciliation of bank accounts, receivables, and payables. - Track project-specific income and expenditures to monitor profitability. Construction & Project Accounting - Handle financial aspects of fabrication, erection, civil work...

Must have Experience in UK BOOKKEEPING. Won't consider Indian Accounting. Permanent Remote work UK Sift Timing 5 Days working Job description of BOOKKEEPING:- Managed the accuracy and timely processing of quarterly VAT Returns of UK client companies Managed the accuracy and timely processing of quarterly VAT Returns of UK clients companies. Created and maintained a record of total sales and VAT collected, plus a record of total purchases and VAT paid Created and maintained all records of Sales, Purchases, and Expenses and recorded them in their respective accounting heads. Recorded and maintained Sales, Payrolls, and Revenues of Business Clients. Prepared Vat reports of UK companies quarterl...

Can handle accounts I dependently. PL ACCOUNTS, BALANCE SHEET, GST, TDS calculation and submit return Required Candidate profile Married lady with kids preferred. Office at Narayanpura Ahmedabad. Near by candidates preferred

Essential Duties & Responsibilities Client Accounting Coordinate the activities of the assigned client(s) with respect to: i. Information ii. Report production iii. Financial Administration Ensure accurate and timely financial information is provided to all stakeholders. Provide support to the Finance Lead on month end processes, accruals, monthly reporting, and performance commentaries Perform month end tasks including submitting adjustment/reclassification entries, cost & revenue accruals and balance sheet reconciliations Support and maintain all necessary guidelines and manuals associated with the client(s) Accounts Receivables Billing computation and sending billing requests for all coun...

Position: Finance ExecutiveLocation: MumbaiExperience: Minimum 4 yearsIndustry: Any Note: Must know Gujarati or Marwari language. Job Description: Booking of vendor invoices, including statutory expenses such as PF, PT, ESIC, and LWF. Performing reconciliations for statutory expenses. Passing prepaid entries and salary bookings. Conducting vendor and bank reconciliations. Booking fixed assets and depreciation entries. Ensuring all accounting entries are timely and accurate. Assisting in month-end and year-end closing activities to ensure accurate financial reporting. Coordinating with auditors during internal and external audits by providing required documentation and explanations. Skills: B...

Record To Report Specialist 3-5 Yrs exp in Record to report, GL accounting Journal entries reconciliation, general ledger, finance and accounting 6.5 LPA 0-15 days Excellent Communication with finance background only Karishma.imgainators@gmail.com Required Candidate profile Record to Report, GL accounting, Journal entries, Bank reconciliation, general ledger, month end reporting, fixed asset

Role & responsibilities Monthly review and analysis of Country Trial Balance: Monthly review of Country Trial Balance for one or more allocated countries Compliance Activities : For the legal entities in one or more allocated countries, take responsibility for the timely and accurate accounting and reporting in Group set of books (and wherever applicable Local set of books ) and /or local accounting, reporting, taxation and other activities necessary Manage tax and audit risk : Assist in the development of standard processes with outsourced provider for taxation audits and help in speedy resolution

Role & responsibilities Monthly review and analysis of Country Trial Balance: Monthly review of Country Trial Balance for one or more allocated countries Compliance Activities : For the legal entities in one or more allocated countries, take responsibility for the timely and accurate accounting and reporting in Group set of books (and wherever applicable Local set of books ) and /or local accounting, reporting, taxation and other activities necessary Manage tax and audit risk : Assist in the development of standard processes with outsourced provider for taxation audits and help in speedy resolution

Role & responsibilities The role supports the monthly Tax and other Compliance activities for the countries within the role purview. This involves the review of workings and returns prepared by the third party service providers and ensuring that all the Tax filings are done on timely basis. The role also needs to ensure that all the Licences and Registrations are renewed on the timely basis by the service providers. Preferred candidate profile Bachelors degree in accounting. Additional qualifications like ACCA/CA/CPA will be an added advantage but not mandatory 5 -10 years professional accounting experience and managing Statutory audits independently Knowledge of local compliance requirement...

Please find below JD:- Job Title: General Ledger Accountant Location: WFO, Madhapur, Hyderabad Shift: 4pm to 01 am IST or 8pm to 5am IST (15 days rotational) Type: 1 Year CTH or FullTime Job Description: We are seeking a detail-oriented and analytical General Ledger Accountant to join our Finance team. The ideal candidate will be responsible for end-to-end general ledger accounting processes, including month-end close, reconciliations, accrual processing, and audit support. Key Responsibilities: Work closely with global stakeholders to process and ensure accurate recording of accruals, amortization, allocation, and reclass entries. Prepare and reconcile accounts related to the General Ledger...

Are you an Accounting Super Hero? Whether you're planning to enhance your accounting career or exploring career pathways open to you as a professional, Sourcedesk Global is an organization you should join. Are you passionate and driven to advance your career, or looking for challenging tasks to build upon your current experience? This opportunity involves great exposure in dealing with international clients, advancing your career within an organization with the opportunity of being promoted to a Senior Management position, and overseas travel perks. Source Desk Global is looking for an experienced Executive/Accountant to join our Kolkata, India office. The position is Full time . Under gener...