1301 Trial Balance Jobs - Page 3

Responsibilities: Prepare trial balances and journal entries Assist with audits using Tally, Quick Books, Zoho Books & VAT knowledge Maintain accurate financial records . Journal Entries, Bank Reco Annual bonus

Record to Report SME R2R,RTR, Record To Report, Finance Accounting, Reconciliation, Month End Reporting, GL, Journal Entries Exp- 5Years PKG- 8.5 LPA Loc- Gurgaon Notice-30-15days Prabhsimer-9205018536 Prabhsimer.imaginators@gmail.com Required Candidate profile RTR, R2R, Record To Report, Monthly Activities, GL Accounting, Reconciliation, Budgeting, Journal Entries, Balance Sheet Reconciliation

Manage daily accounting, ensure accurate SAP entries, review GST & tax reconciliations, prepare financial reports, budgets, and MIS. Support audits, compliance, and optimize processes for efficiency and control within accounting standards. Required Candidate profile Semi CA/MBA/M.Com/B.Com with 3-6 years experience, SAP & Excel proficient, taxation knowledge, strong analytical, communication, leadership, and organizational skills.

An Accounts Executive job description involves managing client relationships, acting as a liaison, understanding client needs to propose solutions, coordinating internal teams for campaign/project delivery, and ensuring client satisfaction through

IQ Back Office is hiring "Team Lead" for RTR GL Process. Given below is the detailed Job Description for your reference. Please share your updated profile if your skill set/Experience matches our requirements. Candidate whose profile matches he JD can share their updated profile to - jedanj@iqbackoffice.com GENERAL DESCRIPTION: Manages the day-to-day activities of the team ensuring optimal use of resources, accurate output, and performance by productive team members. Communicates with clients to resolve day-to-day issues, and ensures that the team is appropriately and promptly informed on changes that impact the processing of transactions and provision of service. Acts as an SME about proces...

Taxation involves preparing and filing tax returns, ensuring legal compliance, and offering tax advice. Responsibilities include analyzing financial data, calculating tax liabilities, managing audits, and staying updated on tax laws and regulations.

About The Role Skill required: Record To Report - Balance Sheet Account Reconciliations Designation: Record to Report Ops Associate Qualifications: Any Graduation 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...

About The Role Skill required: Record to Report - Balance Sheet Account Reconciliations Designation: Record to Report Operations Specialist Qualifications: Any Graduation Years of Experience: 10-15 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 mo...

About The Role Skill required: Record To Report - Balance Sheet Account Reconciliations Designation: Record to Report Ops Assoc Manager Qualifications: Any Graduation 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 mor...

About The Role Skill required: Record To Report - Balance Sheet Account Reconciliations Designation: Record to Report Ops Specialist Qualifications: Any Graduation 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 in more th...

Note: Hiring for one of our reputed client Job Title: Accounting Executive (Fresher) Company: Hiring for one of the leading IT company based in Pune Location: Pune, Maharashtra Employment Type: Full Time Experience Required: Fresher (02 year) CTC: Up to 4 LPA Job Description We are hiring Accounting Executives (Freshers) for one of the leading IT companies based in Pune. This role is ideal for commerce graduates looking to start their career in accounting and finance within a corporate environment. The position involves working on accounting operations, billing processes and financial documentation for domestic and international clients. Key Responsibilities Maintain accurate books of accoun...

Hi Greetings from Randstad PFB JD Hiring Location - Mumbai Goregaon (East), Mumbai 400 063) Job Title - Accounts Assistant Knowledge on excel, worked in general accounts for a few years (1-3 years taxation, invoice processing, accounts; being proactive to learn and do things (attitude); Worked in MNC, or known India corporation Shift - General ( Flexible ) Notice -Immediate What are the key or important relationships (peer, customers, etc.) this role interacts with regularly -Finance team in Malaysia and with the hiring manager Languages Required- Fluency in English as basic. Local language (Marathi/Hindi) for communication with internal stakeholders Top Critical "Must Have" for the role- Kn...

PAPERCHASE ACCOUNTANCY INDIA PVT. LTD. Paperchase Accountancy was established with a simple visionto help restaurants and hospitality brands across the world make informed decisions using insightful analytics and deep industry expertise. We understand the needs of restaurants because we have been closely associated with the hospitality industry for more than two decades across the UK, US, Europe, Middle East, and Africa. Our trusted partnerships with some of the worlds finest restaurants have contributed to our clients earning a combined 12 Michelin Stars the highest honor in the hospitality industry. Paperchase Vision “Emerge as a Global Leader and Client Partner by empowering the Hospitali...

Hi All, Mega Walk-in-10th-Dec-2025 We are looking for someone from Record to Report Background. Experience: 10-12 Years in BPO Academics: B.Com/M.Com/MBA/ICWA/CA Candidate should have exposure to F&A Process (Preferably in General Accounting) Responsibilities: • Responsible for service delivery with zero surprises for a particular process e.g. Reconciliation and Journals • Responsible for driving process standardization and delivery excellence for the process and team • Responsible for pro-active issue resolution and troubleshooting • Responsible for effective people management and appraisal • Single point of contact and L1 escalation level Skills: • Strong leadership and motivational skills...

Hi All, Mega Walk-in-10th-Dec-2025 We are looking for someone from Record to Report Background. Experience: 7+ Years in BPO(RTR) Academics: 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. Shift T...

Hi All, Mega Walk-in-10th-Dec-2025 We are looking for someone from Record to Report Background. Experience: 6+ Years in BPO(RTR) Academics: B.Com, M.Com, MBA, Team Lead experience on paper 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. ...

As an ideal candidate for this role, you will be responsible for the following: - Assist in the preparation and analysis of cost sheets, variance analysis, and budget reports - Record and maintain daily financial transactions in Tally or ERP systems - Prepare MIS reports, P&L statements, and assist in the finalization of accounts - Support in GST returns, TDS filing, and other basic statutory compliances - Participate in internal audits and support documentation processes - Work closely with senior accountants and management to improve financial systems To excel in this role, you should possess the following skills: - Good knowledge of cost accounting, basic taxation (GST/TDS), and financial...

Establish, maintain, coordinate & implement accounting system. Compile & Analysis financial information. Income & Expense planning. Prepare & review budgets. Closing of accounts, profit & loss statement and balance sheet. Interact with auditors Required Candidate profile Raise invoices & collect debts. Account payable, Account Receivable monitor & control. Collect data of payroll from HR, handle payroll disbursement. Responsible for flagging dues from employees

Summary Position Summary Tax Consultant II - Accounting & Reporting Deloitte Tax Services India Private Limited (USI Tax) commenced in June 2004. Since then, nearly all the Deloitte Tax LLP (Deloitte Tax) U.S. service lines have obtained support services through the USI Tax teams. Deloitte Tax in India offers you opportunities to learn and support U.S. and other countries (such as Australia, Belgium, Canada, Germany, the Netherlands, United Kingdom) taxation practice, a popular career option. Deloitte Tax is leading its clients through the tax transformation taking place in the marketplace, offering a broad range of fully integrated tax services by combining technology and tax technical reso...

Role & responsibilities : Finalization of Accounts Statutory compliance of GST Income Tax,TDS & labour laws Preferred candidate profile : Must have proper knowledge of Tally, Finalization of accounts, Statutory compliance of GST, Income Tax,TDS & labour laws. Salary will be negotiable depending on the knowledge and the interview.

You will be joining a dynamic team of professionals at Maersk Training, Chennai, offering you the opportunity to work in a challenging environment within a global conglomerate. You will have exposure to a good working atmosphere and various growth opportunities. **Key Responsibilities:** - Reporting of financial statements and performing post closure activities including account reconciliation - General Ledger and Reporting: - Perform balance sheet reconciliations and execute necessary GL adjustments - Perform Intercompany reconciliations and execute necessary adjustments to eliminate plugs - Prepare schedules for statutory, internal audits, and interact with auditors - Process monthly journ...

Job Title: Process Specialist Job Purpose and Impact (Shift Time 2:00PM- 11:00PM) The Professional, Record to Report job performs moderately complex 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. With limited supervision, this job collaborates with multiple businesses and banks to complete moderately complex operational processes and procedures, compliance and data management for financial products and services and data systems. This job also partners to lead improvements in process execution, implements process ...

Looking for full-time candidate in the Accounts and Audit division of a multinational chartered accountancy firm in Kolkata. Responsibilities and Duties Enter transactions into accounting software with attention to detail. Day to day entry

The key responsibilities include daily bookkeeping, managing end-to-end accounts payable (AP) and accounts receivable (AR) processes, handling tax compliance like GST and TDS, and preparing financial statements and reports. Tally ERP , BRS , Scrutiny Leave encashment Gratuity Provident fund

Role Overview The Accounts & Finance Head will lead the entire finance function for all group entities, ensuring strong financial controls, timely reporting, statutory compliance, and strategic financial planning. The role requires multi-vertical expertise across renewable energy projects, service-based manpower businesses, and equipment trading operations. Key Responsibilities Financial Planning & Strategy Develop and execute financial strategies aligned with group growth plans. Prepare annual budgets, quarterly forecasts, and long-term financial plans for each company. Conduct profitability analysis for projects, service contracts, and trading operations. Advise management on investments, ...