418 Trial Balance Jobs - Page 6

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 addressing queries of internal and client stakeholders via calls/emails. Preferred candidate profile 0-12 months of experience in accounting or related fields. Strong communication and problem-solving skills. Excellent stakeholder and client management abilities. Proficiency in presentation skills. Ability to work effectively in a team and manage multiple tasks.

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 power point Strong team player Good communication skills

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 filing of all financial records. Key Skills & Requirements: Bachelors degree in Commerce (B.Com) is mandatory. 3 - 7 years of experience in accounting and finance. Proficiency in Tally is a must. Strong understanding of accounting principles and taxation. Good communication and organizational skills. Ability to work independently with accuracy and attention to detail.

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 in compliance-related tasks. Perform general administrative tasks related to accounting. Key Skills Required: Proficient in Tally ERP 9 or Tally Prime. Basic knowledge of accounting principles and standards. Good understanding of GST, TDS, and basic taxation (preferred). Strong attention to detail and accuracy. Ability to work independently and meet deadlines.

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 the status of Intercompany reconciliations and agreement of Intercompany balances with counterparties Monitoring the status of Intercompany netting / settlements Monitoring of Period End Close progress, interacting (and escalating if required) with Clients Finance Controllers or Process Owners to ensure timely closure and reporting Preparation and review of Period End Reporting packs (i.e. Trial Balance review) and its review and sign off with Clients Financial Controllers Primary Skills: Review of financial, management and statutory reporting and adding the analytical insights to it. Review of tax and statutory reporting Secondary Skills: Monitoring and testing of financial controls, as per Client Controls Framework Handling of queries and escalations from Client stakeholders

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 and will be helping us in determining financial outcomes by collecting operational data/reports, whilst conducting analysis and reconciling transactions.Posting journal entries, preparing balance sheet reconciliations, reviewing entries and reconciliations, preparing cash forecasting statement, supporting month end closing, preparing reports and supports in audits.The Balance Sheet Reconciliations team focuses on balance sheet analysis which involves evaluating all balance sheet accounts against sub-ledger or other non-general ledger-based source data. The role requires a good understanding of P&L accounts, general ledger, bookkeeping, journal entry, voucher entry, trial balance, and month-end reporting. What are we looking for SAP ERP experience requiredSAP ERP experience required Roles and Responsibilities: In this role you are required to do analysis and solving of lower-complexity problems Your day to day interaction is with peers within Accenture before updating supervisors In this role you may have limited exposure with clients and/or Accenture management You will be given moderate level instruction on daily work tasks and detailed instructions on new assignments The decisions you make impact your own work and may impact the work of others You will be an individual contributor as a part of a team, with a focused scope of work Please note that this role may require you to work in rotational shifts Qualification BCom

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, distribution and aftermarket service supply chain operations, helping clients realize $5 for every $1 spent on our servicesYou will be a part of Supply Chain Management team where in you will be accountable to manage the Supply Chain and provide insights which will help in increasing efficiency by doing away with waste and facilitating greater profits. It also involves management of the flow of goods and services and including all processes that transform raw materials into final products.Analyze, improve and optimize automotive supply chains to make them more effective, efficient and resilient through digitization. What are we looking for Automobile/mechanical engineer with strong technical knowledge.Dealership experienceAutomobile qualityExcelPowerPoint Roles and Responsibilities: In this role you are required to solve routine problems, largely through precedent and referral to general guidelines Your expected interactions are within your own team and direct supervisor You will be provided detailed to moderate level of instruction on daily work tasks and detailed instruction on new assignments The decisions that you make would impact your own work You will be an individual contributor as a part of a team, with a predetermined, focused scope of work Please note that this role may require you to work in rotational shifts Qualification BE

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 Resolving team queries and coaching Timely follow-up on open items/queries Daily and weekly status updates to clients on email and calls Regular training and SOP documentation with the team Monthly performance management of team members Participate in ideation, support improvements Encourage team and self to participate in soft skills training Create a healthy and motivating team environment Key skills & knowledge: Ability to manage a team of 6 - 8 team members GL Accounting, journal entries Reconciliation and entries - Bank accounts, Intercompany, Balance sheet accounts Fixed Assets and Depreciation Month close, Accruals & Prepaid entries Understand month-close calendar Preparation of financial stmts, schedules Working knowledge of Trial Balance, Balance Sheet, P&L reports Support on audits Able to handle client escalations Analytical skills 12. Attention to detail Educational Qualification: Graduate / post-graduate Disclaimer: 'Neither Concentrix nor any authorized 3rd party who assist with our recruitment process, ever ask candidates for recruitment’, ‘processing’ or any other kind of fees in exchange for offer letters from Concentrix. Offer letters and other recruiting correspondence from Concentrix are printed on Concentrix letterhead with authentic signatures of appropriate Concentrix authorities.

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 negotiation skills. Perform account reconciliations with customers and vendors. Manage statutory compliances including GST, TDS, PF, ESI, and other regulatory filings. Ensure timely release of payments and efficient collection of receivables . Liaise with banks and Chartered Accountants for audits, statements, and financial matters. Support and oversee general administrative tasks and ensure smooth office operations. Assist in preparing financial reports and MIS as required. Requirements: Bachelor's degree in Commerce, Finance, or related field (CA Inter or M.Com is a plus). Minimum 4 years of relevant accounting experience. Strong proficiency in accounting software (e.g., Tally, Excel, etc.). Excellent verbal and written communication skills . Ability to work independently and stay beyond office hours when necessary. Well-versed in interacting with customers and external stakeholders. Interested candidates can apply by sending their resume to [udayasree.y@gyrohr.com].