987 Trial Balance Jobs - Page 6

INTRODUCTION: Qnity partners with customers at the cutting edge of technology to enable breakthroughs across AI, advanced computing, and advanced connectivity between and within next-generation devices. From groundbreaking solutions for semiconductor chip manufacturing, to enabling high-speed transmission within complex electronic systems, our high-performance materials and integration expertise make tomorrows technologies possible. WHY JOIN US Our purpose is to empower the world with essential innovations to thrive. We work on things that matter! Get to know our Purpose and make it yours by bringing innovations to market that improve the world, share a commitment to sustainability that make...

Hiring for One of Our Client Location : Chennai Years of Experience : 5 - 7 years Night Shift (6.30 pm - 3.30 am) Immediate - 15 days joiners only Job Description Roles and Responsibilities: The Account Executive will be responsible to manage all accounting operations on daily basis including, General accounting, Book Finalization, bookkeeping, preparing and reconciliation of bank accounts, coordination, completion of monthly scheduled reports, preparing, reviewing financial reports, as necessary. Expertise in General Ledger, Bank Reconciliation . General Accounting and Finalization of accounting. Checking all accounts vouchers like purchase, sales, cash, and bank voucher in accounts books a...

Roles and Responsibilities Manage commercial accounts, including sales accounting, GRN, and trial balance. Prepare monthly MIS reports on Sales Accounting and Commercial Finance. Ensure accurate and timely submission of financial statements (Balance Sheet & Profit & Loss Statement). Coordinate with internal teams for smooth execution of accounting operations. Desired Candidate Profile 3-7 years' experience in Commercial Accounting or related field. Strong knowledge of SAP software and its applications in commercial finance. Excellent analytical skills with attention to detail for accurate financial reporting. Ability to work independently with minimal supervision while maintaining high level...

About The Role Skill required: Procure to Pay - Account Reconciliations Designation: Procure to Pay Operations Senior Analyst Qualifications: BCom Years of Experience: 5 to 8 years 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.boosting vendor compliance, cutting savings erosion, improving discount capture using preferred suppliers, and in confirming pricing and terms prior to payment. Responsible for accounting of goods and services, through requisitioning, purchasing and receiving. Also look after order sequenc...

We are seeking a detail-oriented Accounts & Compliance Executive with hands-on experience in Indian accounting and regulatory compliance. CA firm experience with knowledge of taxation, statutory compliance, and financial accounting is preferred. Provident fund

Role Overview: As a part of Jalan Group of Industry, your role will involve the following responsibilities: - Finalizing accounts, preparing financial statements, and overseeing the audit process. - Preparing MIS, budgets, and cash flow statements. - Tasked with preparing budgets, trial balances, and Profit & Loss accounts. - Expertise in dealing with the Income Tax Department and GST Department is a key requirement. - Thorough knowledge of GST, TDS, personal income tax, and corporate tax is essential. Key Responsibilities: - Finalization of Accounts - Preparation of Financial Statements and Audit Process - Preparation of MIS, Budget, and Cash Flow Statements - Preparation of Budget, Trial B...

This Position reports to: Accounting&Reporting Mgr-Gen. Accounting You will be mainly accountable for: Performing general accounting activities and recording financial transactions. Conducting investigations and reconciliations of accounts as necessary for any discrepancies. Executing accounting analyses and reports in support of finance and business leaders. Producing reports, statement of accounts, reconciliations, statements of sourcing Month end book closing activities Living ABBs core values of safety and integrity, which means taking responsibility for your own actions while caring for your colleagues, and the business. Qualifications for the role You are immersed engaged in highly ski...

Note: Candidates must be open to work from Office Mode of Interview: Face to Face(No Online Interview) Job Responsibilities: Maintain all records like Vouchers, Receipts, Bills, and Payments. Bank Reconciliation, Payment Collection. Monthly GST Working. Reconciliation of Sundry Debtors & Creditors Payment follows up by Telephonic & mailing Daily Stock maintains. Handling petty Cash Records. Maintain Sales Purchase Registers & Keep in Software properly Banking works like a Cheques issue for clearing Cash Deposit, NEFT, and RTGS Handling Day-to-Day Accounting Prepare Salary Statement, PF Account, Worker Salary, daily wages for Worker Finalization of Accounts, Statement of Accounts, Debtors Con...

Responsibilities: Handle day-to-day accounting and ?nancial transactions (vouchers, payments, journals, bank reconciliation, Ledger posting) Prepare ?nancial statements and reports (trial balance, balance sheet, P/L account) Manage GST ?ling, TDS payments, and related compliance Liaise with banks, vendors, auditors, and stakeholders Ensure proper ?nancial controls and documentation Support the ?nance team with ?nancial analysis and projections as needed Required Skills: Familiar with accounting software (Tally/QuickBooks/ERP) Strong mathematical, organizational, and analytical skills Ability to work accurately under pressure and with minimum supervision Attention to detail, discretion, and h...

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 -12 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...

About The Role Skill required: Com.Bkg- Commercial Real Estate - General Ledger Reconciliations Designation: Banking Advisory Analyst Qualifications: BCom/Any Graduation Years of Experience: 3 to 5 years What would you do? We help clients address quality and productivity issues, keep pace with customer expectations, navigate regulatory and operational pressures and ensure business sustainability by transforming their banking operations into an agile, resilient operating model.The Corporate banking /Wholesale banking team is responsible for helping clients and organizations processes trade finance transactions by providing superior service delivery to trade customers whilst safeguarding the b...

Jubilant Foodworks Limited is looking for Asst.GDM to join our dynamic team and embark on a rewarding career journey Delegating responsibilities and supervising business operations Hiring, training, motivating and coaching employees as they provide attentive, efficient service to customers, assessing employee performance and providing helpful feedback and training opportunities. Resolving conflicts or complaints from customers and employees. Monitoring store activity and ensuring it is properly provisioned and staffed. Analyzing information and processes and developing more effective or efficient processes and strategies. Establishing and achieving business and profit objectives. Maintaining...

Handle day-to-day accounting, payroll, FCRA & donation compliance, EPF/ESI/TDS, payments, audits, budgets & MIS reporting, fixed assets, advances, donor coordination, F&F settlement, and other tasks as assigned. hr at noidadeafsociety.org Provident fund Health insurance

Role Overview: As a Senior Tally Accountant, your main responsibility will be to handle various financial tasks including the preparation of monthly financial reports, reconciling bank statements, posting journals, and assisting in the management reports when necessary. You will also be involved in pursuing overdue debtors, handling GST and TDS returns, processing staff expense claims, and sharing knowledge with end customers through travel. Key Responsibilities: - Prepare monthly financial reports and reconcile bank statements. - Post monthly journals and prepare up to the trial balance stage of the Statement of Income and Expenditure and Financial Position. - Assist in the preparation of M...

Job Location- Bangalore Shift Time-12.00PM-9.30PM S F Req-58755 : Responsibilities will include: GL Accounting in Oracle Cash and Bank Reconciliation Booking of Accruals and Prepaid Journal Entries Working on Financials (Income Statement, Balance Sheet and Cash Flow Statement) Preparing the financial statements, SEC reporting documents . Assistin preparing 10K, 10Q documents. Assist withad hoc financial analyses requested by Senior Management Working on Dashboards for senior management Understanding of REIT product Qualifications: Bachelors Degree in Finance or Accounting 1-3business related experience Strong analytical skills and detail oriented Ability to work in a dynamic, fast-paced envi...

Ecolab is seeking a Junior General Ledger Analyst to join our Finance team. In this entry level position, you will be responsible for maintaining accurate accounting records and financial controls for specific business groups. Whats in it For You: The opportunity to take on some of the worlds most meaningful challenges, helping customers achieve clean water, safe food, abundant energy and healthy environments The ability to make an impact and shape your career with a company that is passionate about growth The support of an organization that believes it is vital to include and engage diverse people, perspectives and ideas to achieve our best What You Will Do: Assist in the day-to-day mainten...

Skill required: Record To Report - Balance Sheet Account Reconciliations Designation: Record to Report Ops Analyst Qualifications: BCom/MCom/CA Inter Years of Experience: 3 to 5 years 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 ...

Skill required: Record To Report - Balance Sheet Account Reconciliations Designation: Record to Report Ops Assoc Manager Qualifications: BCom Years of Experience: 10 to 14 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 ver...

Maintain accurate books of accounts related to export–import transactions. Record sales, purchase, freight, insurance, customs duties.. Prepare monthly/quarterly financial statements, balance sheet, and profit & loss account Required Candidate profile knowledge of accounting principles, GST, customs duty, and EXIM policies Experience with LCs, foreign currency, and RBI guidelines Tally ERP, SAP, or other ERP/Accounting software, law

Finalisation-CA Fresher / 1–2 yrs. post qualification Assistant Manager Advanced Excel / SAP knowledge preferred Reporting To: CFO – US Office Required Candidate profile Preferred: US work timing Weekdays: 5:00 PM to 2:30 AM; Saturday & Sunday off (Only male candidates for night shift (if we don’t find candidates for US timing then General shift is from 11.30 am-9 pm

About The Role : Job Summary We are looking for a detail-oriented and proactive Accounts Payable Invoice Processor to join our finance team. This role is critical for ensuring accurate and timely processing of invoices, maintaining compliance with company policies, and fostering strong vendor relationships. The ideal candidate will play a key role in supporting the organizations financial health and operational efficiency by managing high-volume invoice processing with precision and accountability. Key Responsibilities Invoice Processing: Accurately process a high volume of invoices, ensuring all required approvals and supporting documentation are obtained. Data Entry: Enter invoice details ...

Role Description: We are seeking an Accounting Manager to join our Global Accounting team. As the new Accounting Manager you perform accounting and controlling activities for the more complex Amgen affiliates in the ELMAC region (Europe, Latin America, Middle East, Africa, Canada) to ensure accurate and timely group reporting. This role will be responsible for timely and efficient use of accounting system(s), to harmonize and improve current accounting practices in line with International and Corporate Accounting Guidance, support local finance and build strong business working relationships. Besides that, you will support the ELMAC Controllers with the successful delivery of strategic, tact...

Responsibilities: * Prepare reports: balance sheet, cash flow statement, GST returns. Manage accounts payable/receivable, bank reconciliations. * Conduct TDS deductions, GST filings & reconciliations. * Laptop OS installation &packing for dispatch. Performance bonus Annual bonus

Medcare Hospitals Medical Centres is looking for Associate - General Store to join our dynamic team and embark on a rewarding career journey. The General Store Associate oversees inventory management, procurement, and distribution of supplies across departments. They receive, inspect, and record incoming materials, ensuring quality and quantity compliance. The role includes maintaining stock ledgers, generating purchase requisitions, and coordinating with vendors for timely supply. They also manage inventory audits, prevent stockouts or overstocking, and ensure materials are issued following proper documentation and approval procedures to maintain operational efficiency. Disclaimer : This jo...

Job Description JOB DESCRIPTION Should be well versed with end-to-end?Finance?and?Accounts activities which?includes?Payroll, Taxation, salary & other journal entries, intercompany?reconciliations, Bank reconciliations etc., Periodic review of?Accounts Payables & Receivables, Trial Balance. Salary processing globally & related tasks. Employee query resolution per the TAT. Knowledge on NAV. Working knowledge of transfer pricing. Working knowledge of US GAAPs & taxation is a must. Working knowledge of Canadian tax laws is a must. Reply preparation experience in taxation matters. Time bound monthly book closure, & preparation of financial statements on monthly basis. Revenue assurance and vario...