1301 Trial Balance Jobs - Page 6

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3.0 - 5.0 years

1 - 4 Lacs

chennai

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Role: US Accounting Exp: 3 years with articleship experience in accounting, P&L, BS and Cash Flow reports using trial balance and necessary analysis,MIS CA,CA inter is mandatory Salary: 4LPA Loc: Chennai Work from home!!! Regards, Naren 7200395798

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15.0 - 20.0 years

25 - 35 Lacs

bengaluru

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Designation: Senior Manager Exp: 15+ years Budget: Max 35LPA Location: Bangalore Must Have: RTR, Accounts Payable, Team Handling. Immediate to 30 Days

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3.0 - 8.0 years

1 - 5 Lacs

pune

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Role: RTR and Treasury Experience: 3 Years experience Shift: UK Shift B.com/commerce background only Salary: upto 5.5 LPA Location: Pune Regards, Js4u Team 7845818147

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2.0 - 7.0 years

1 - 4 Lacs

pune

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Role: Ass.Accountant/Accountant Exp: Min 2 years Must have Exp in R2R With SAP Tool. Salary: Max 5.25 LPA. Location: Pune Preferred only for Immediate Joiners Regards, Vignesh, 7200396456.

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3.0 - 5.0 years

1 - 4 Lacs

chennai

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Role: US Accounting Exp: 3 years with articleship experience in accounting, P&L, BS and Cash Flow reports using trial balance and necessary analysis,MIS CA,CA inter is mandatory Salary: 4LPA Loc: Chennai Work from home!!! Regards, Naren 7200395798

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6.0 - 11.0 years

6 - 11 Lacs

pune

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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

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6.0 - 11.0 years

6 - 11 Lacs

mysuru, bengaluru

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Role: RTR Team lead Experience: 6 Years experience Shift: Night Shift B.com/commerce background only Salary: upto 11 LPA Location: Mysore & Bangalore Must have : Team lead paper Mandatory Regards, Bhuvana 9150760085

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3.0 - 5.0 years

1 - 4 Lacs

chennai

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Role: US Accounting Experience: CA Inter with a minimum of 3 years of articleship experience is mandatory. Budget: 4LPA Qualification - CA or CA Inter Location: Chennai Work From Home Imm Joiner Skills: Balance Sheet, Profit & Loss, BRS, Accounting.

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2.0 - 7.0 years

1 - 5 Lacs

chennai

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Bachelor’s degree in Commerce (B.Com) or related field Min 2+ yrs of accounting experience Exp in Tally ERP 9/Tally Prime,GST, TDS, and basic income tax concepts Exp in preparation of Profit & Loss,Balance Sheet,records of inventory, ledgers,expenses

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2.0 - 7.0 years

2 - 3 Lacs

chennai

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Good knowledge in accounts Hand on experience in Tally is expected Minimum 2yrs relevant experience Male candidates & Immediate joiners 6 days working Work location Egmore - Chennai Face to face interview

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5.0 - 7.0 years

2 - 5 Lacs

bharuch, ankleshwar

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Roles and Responsibilities Manage accounts receivable, cash flow statement, balance sheet finalization, and general accounting functions. Oversee financial statements preparation including income statement and balance sheet analysis. Ensure accurate bookkeeping and account management to maintain financial records. Perform monthly closing activities such as reconciling bank statements and journal entries. Provide support in managing finances by analyzing financial data and making recommendations.

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10.0 - 15.0 years

3 - 4 Lacs

aurangabad

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Responsibilities: * Prepare financial reports using Tally ERP * Ensure accurate balance sheet management * Conduct regular journal entries and trial balances * Manage bookkeeping tasks with attention to detail Provident fund

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5.0 - 8.0 years

5 - 6 Lacs

gurugram

Hybrid

What this job involves Responsible for the General Ledger month-end close, including accruals, funding , payments and others, actual to budget variance review, cash management, audits, bank reconciliations, spreadsheet preparation, and acquiring a expert knowledge of real estate accounting software. Prepare timely and accurate monthly property financial statements for respective aligned portfolio by deadlines established within Client Accounting Services and by external Client. Prepare additional schedules, which are required to support account balances or are specifically required by owners. Submit financial statements and work papers in reviewable form (including documentation) and within ...

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1.0 - 6.0 years

2 - 4 Lacs

lucknow

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Manage Day to day accounting Operations and financial records Handle Gst ,TDS,taxation,returns and statutory compliance Coordinate With auditors,CA and management for reporting Prepare balance sheet, P&L,cash flow and mis Repotrs Manage AP/AR, GST/TD

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3.0 - 8.0 years

4 - 6 Lacs

navi mumbai, ahmedabad, mumbai (all areas)

Hybrid

Senior Management Accountant About Us QX Global Group is recognized as a Great Place to Work and is dedicated to fostering an inclusive and diverse workplace. We are committed to innovation and continuous improvement, driving us towards operational excellence and market leadership. For more details about QX, you may want to visit our website https://qxglobalgroup.com/ . J ob Overview A highly skilled and detail-oriented Senior Accountant responsible for managing end-to-end financial operations across Accounts Payable, Treasury, and Month-End Reporting. This role involves maintaining accurate financial records, ensuring timely processing of transactions, and delivering insightful financial re...

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2.0 - 6.0 years

5 - 10 Lacs

gurugram

Hybrid

This role would require the candidate to work with the direct client teams to prepare cash reconciliation, Position reconciliation, cash and position break resolution, preparing a shadow NAV for the client to verify the NAV calculated by the Administrators for Private Debt, Equity and Hedge funds are correct. The candidate should have a minimum work experience of 3-4 years in reconciliations, Fund Accounting. Should have a sound knowledge on financial markets, different types of fund structures, Performance Fee calculations, management fee and excel knowledge is a must. Account for Capital Activity (Subscription and Redemptions). The role also involves interacting with front offices & overse...

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7.0 - 12.0 years

7 - 15 Lacs

hyderabad

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Hi All, Mega Walk-in-28th-Nov-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. Shift Timings : UK,APAC Work from of...

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1.0 - 3.0 years

10 - 14 Lacs

mumbai

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About The Role Skill required: Compensation & Benefits - Equity Compensation and Share Plan Management Designation: Total Rewards Associate Qualifications: BCom/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 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...

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4.0 - 9.0 years

4 - 8 Lacs

gurugram

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Role Assistant Accounts & Taxation Exp 4-10 Years Location- Panaji-Goa or Gurugram-HR Industry: Real Estate Developments Academic: B Com, CA Inter will be preferred Role and Profile Manage day to day Accounting, Party-Client Reconciliation, Ledger Scrutiny and Accounts finalizations. General Accounting, AP-AR, Trial Balances and PL& Accounts Prepare Monthly Profit and Loss AC, Closing of Books of Accounts Statutory compliance especially GST Returns, Challans. Filling of Returns-TDS-Income Tax Budget Vs Actual Analysis on monthly basis and YTD basis. Assist in Statutory Audits pertaining to accounting and taxation. Stock Management and reconciliation Prepare inventory for Bank/DP Preparation....

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10.0 - 20.0 years

8 - 16 Lacs

gurugram

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Role: Manager Finance & Accounts Exp 10+ Years Location: South Delhi/ Gurugram Qualification B Com + M Com /MBA Finance/CA- Inter /ICWA inter Preferred Role & responsibilities: 1. Sound expertise in General Accounting, Accounts Payable and Receivable. 2. Good understanding of Indirect Taxation: TDS provision, Calculations- Filling of Periodic Returns, and GST Law- filling and consolidations and ITC 3. Finalization of Books of Accounts, 4. Bank, Vendor and Accounts Reconciliations 5. Balance sheet Drafting and assist in Accounts and Balance sheet Finalizations. 6. Prepare Projections, Variance Analysis and CMA Data 7. P&L Accounts, Trial Balances and analysis of Financial Statements 8. Proces...

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6.0 - 11.0 years

4 - 9 Lacs

gurugram

Work from Office

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/ ...

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2.0 - 6.0 years

1 - 4 Lacs

hyderabad

Work from Office

Responsibilities: * Prepare financial reports: GST, TDS, Income Tax, Balance Sheet, Cash Flow Statement, Fund Flow Statement. * Manage payroll & salaries processing. * Oversee profession tax compliance.

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15.0 - 24.0 years

30 - 35 Lacs

gurugram

Work from Office

Role & responsibilities Accounting, Fund Management, Financial Management/ Analysis, Budgeting, Statutory Compliances, Managing Receivables & Payments, Team Handling & Management Preferred candidate profile 1. Accountable for accounting 2. Responsible for preparing & maintaining budget 3. Responsible for the financial management & variance analysis 4. Responsible for fund management 5. Responsible for statutory compliances & periodic Audit closure 6. Responsible for overall internal financial controls 7. Accountable for managing receivables & paybles 8. Responsible for team handling

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3.0 - 5.0 years

6 - 10 Lacs

bengaluru

Work from Office

Job Role Mandarin expert for China/Taiwan invoice processing, payments, and compliance operations Maintain general accounting systems, policies, and procedures to ensure that proper information is reported in accordance with Generally Accepted Accounting Principles Excel skills required Responsibilities Manage China/Taiwan invoice processing, payments, and compliance operations Maintain accounting systems, policies, and procedures in line with GAAP Support general ledger, accounts payable, fixed assets, and inter-company transactions Prepare journal entries, perform monthly book closure, and generate reports Ensure accurate and timely financial data for management decisions Review and analyz...

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5.0 - 10.0 years

8 - 18 Lacs

bengaluru

Remote

Job Title: Finance Functional Expert Overview We are looking for a highly skilled Finance Functional Expert with strong experience in Revenue Management, Trial Balance, Financial Reporting, and Advanced Excel-based analytics. This role will act as a bridge between the business and technical teams, translating complex functional requirements into actionable tasks. The ideal candidate will have exceptional communication skills, hands-on financial domain knowledge, and experience supporting UAT cycles and stakeholder reporting. Required Skills & Experience Functional Expertise 510 years of experience as a Finance Functional Analyst / Revenue Specialist / Business Analyst in finance domain. Stro...

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