987 Trial Balance Jobs - Page 9

Responsibilities: Manage client relationships, deliver exceptional service. Prepare financial reports, finalize accounts. Conduct ledger scrutiny, balance sheet finalization. Sales incentives Annual bonus Flexi working

Having knowledge of the Tally software and Account

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

Finalization of monthly, quarterly, and annual financial statements, day-to-day accounting activities and month-end closing. Handle statutory filings, and tax compliances. Adherence to accounting standards and company policies.

About The Role Skill required: Record To Report - Financial Consolidation & Close Operations Designation: Record to Report Ops Analyst Qualifications: BCom/Chartered Accountant/ICWA(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.The Record to Report team helps clients and organizations in their operational efficiency and balance sheet integrity, cuts time to close and safeguards compliance with regulatory requirements. The areas where this team s expertise lies is in Prepa...

About The Role Skill required: Record To Report - Fixed Asset Accounting Designation: Record to Report Ops Analyst Qualifications: BCom/Chartered Accountant/ICWA(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.The Record to Report team helps clients and organizations in their operational efficiency and balance sheet integrity, cuts time to close and safeguards compliance with regulatory requirements. The areas where this team s expertise lies is in Preparing and posting jou...

About The Role Skill required: Record To Report - Account Reconciliations Designation: Record to Report Ops Analyst Qualifications: BCom/Chartered Accountant/ICWA(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.The Record to Report team helps clients and organizations in their operational efficiency and balance sheet integrity, cuts time to close and safeguards compliance with regulatory requirements. The areas where this team s expertise lies is in Preparing and posting jo...

We are seeking Accountant with B.Com/M.Com, 3-8 years experience, residing in Lucknow. Must be expert in accounting, advanced Excel, trial balance preparation. Should excel under pressure, handle tight deadlines. Annual bonus

Designation- Technical Leader Education: CA Shift Timing - 1:30 PM to 10:30 PM Experience: 6+years of experience Location - Gurgaon Key Responsibilities The job entails servicing responsibility for a portfolio of captive insurance clients and the provision of technical insurance support across the team. There is also the opportunity to get involved in our captive consulting and new business activity. Primary responsibilities include: * Preparation of financial statements as well as client financial and management accounting * Managing and over-seeing regulatory and compliance issues * Preparation of board packs and client bench-marking analysis * Reviewing new client's business operations an...

Position description: Responsible for Reviewing monthly closing of accounts, team handling activities, resource planning, handling respective client portfolios, client communication Primary Responsibilities: Review and preparation of financial statements Double checking of bookkeeping and accounting work Client/US office Communication MIS Reporting including Budgets CPA work papers Assist in Income Tax Preparation and Filing Assist in 1099s/W-2s Preparation and Filing Intacct Time Entry Monitoring systems and processes for improvement Employee Relationship Employee Performance Management Ensuring all internal processes and systems such as Document Checklist, Activity List, SOP, and Financial...

Junior Accountant / Accountant: Educational Qualification: B.Com / M.Com Location: Chennai & Tirunelveli Year of Passed outs: Upto 2025 Experience: 0 - 2 Year Job Description Strong knowledge in fundamental accounting entries & concepts Reconcile Bank statements Maintain Fixed Asset Register with necessary supporting documents Maintain subsidiary accounts by verify, allocate and post transactions Preparation of monthly financial reports Requirements Adequate knowledge in preparing journal entries Good in English communication skills Ability to work independently and as a Team Australian Accounting, US Accounting & UK Accounting experience will be an added advantage( Indian Accounting too con...

Roles and Responsibilities Maintain accurate and up-to-date financial records. Posting journal entries, updating financial statements, maintaining accounts receivable and accounts payable, paying monthly payroll. Handle Day to Day Company Accounts. Prepare and file GST returns, including GSTR-1 and GSTR-3B. Handle TDS and TCS compliance. Coordinate with auditors, tax consultants, and external agencies as required. Perform bank reconciliations to ensure accuracy of financial transactions. Reconcile vendor ledgers and accounts payable. Assist with basic auditing tasks. Collaborate with cross-functional teams to ensure financial data accuracy. Stay updated with changes in tax regulations and co...

Key Responsibilities: Assist in preparation and finalization of financial statements in compliance with accounting standards. Support statutory audit, internal audit, and tax audit processes. Prepare and review GST, TDS, and Income Tax returns. Handle accounts payable, receivable, reconciliations, and ledger scrutiny. Assist in budgeting, MIS reporting, and variance analysis. Coordinate with auditors, tax consultants, and internal teams. Maintain proper documentation and working papers for audits. Desired Skills & Competencies: Good understanding of MS Excel (VLOOKUP, Pivot Tables, MIS reports). Analytical skills with attention to detail. Strong communication & problem-solving ability.

About the Role: We are looking for a detail-oriented and experienced Accountant to manage day-to-day accounting operations and ensure accurate and timely financial reporting. The ideal candidate should have hands-on experience with QuickBooks and strong knowledge of accounting principles, revenue recognition, and month-end close processes. Key Responsibilities: Bookkeeping & General Accounting Maintain and update the companys books of accounts in QuickBooks (Online/Desktop). Ensure accurate posting of journal entries and reconciliation of accounts. Revenue Recognition Apply appropriate revenue recognition policies as per company guidelines. Validate revenue streams and ensure compliance with...

Responsibilities: * Manage finances through SAP, Tally ERP, statutory compliance * Oversee accounts payable, bank reconciliations, ledger posting Provident fund

Essential functions and responsibilities: Responsible for completion of all the routine activities related to preparation, review and finalization of financials. Work on complex tasks like intercompany reconciliation and true up entries, consolidation, cleaning up of old and outstanding items, research on any adhoc requests from client etc. & respond accordingly. Review tasks assigned to associates/analysts aligned to them and provide the findings. Prepare complete package with comments on financials and workpapers for final review by manager or US accountant. Preparation of budget set ups in client reports Responsible for accurate and timely delivery of financials (IS/BS/Cash Flow, Trend re...

Leading European MNC in Mumbai is looking for a Senior Accounts Executive To Apply Call / WhatsApp: +91 8148879594 or Email your resume to vinesha.v@prometoconsulting.com Position: Senior Accounts Executive Location: Sanpada, Navi Mumbai Education: CA final / Inter Experience: 3 years with Articleship Experience CTC: Upto INR 6.00 Lakhs Per Annum Qualification & experience: Masters Degree in Commerce or CA Inter, Batcher degree in commerce from reputed University. Good in English, Hindi, - Speaking and writing 3-5 years of experience in Accounting and Finance Operations/functions Good Knowledge of MS Oce and ERP (SAP) preferred Good Knowledge of Accounting. Good knowledge of statutory compli...

Responsibilities: * Prepare financial reports using Tally software * Maintain accurate ledgers & journals * Conduct regular bank reconciliations * Ensure compliance with accounting standards * Manage cash flow, sales & purchases Provident fund

The Role: As an Accountant, you will make sure timely and accurate financial information is provided in order for the company to meet its goals and objectives while ensuring statutory requirements are met. Preparation of monthly financial information for two or more entities including Management Accounts. Handle Trial Balance and maintain Balance Sheet reconciliations. Calculation of Cost-plus revenue. Ensuring that all of your portfolios follows local statutory requirements, i.e. VAT returns, Statutory Financial Documents, CT returns and all other filings are finished and filed in accordance with local legislation & timelines. Partnering and liaising with local financial advisors to ensure ...

Roles and Responsibilities Prepares and records asset, liability, revenue, and expenses entries by compiling and analyzing account information. Maintains and balances subsidiary accounts by verifying, allocating, posting, reconciling transactions, resolving discrepancies. Maintains general ledger by transferring subsidiary accounts, preparing a trial balance, reconciling entries. Summarizes financial status by collecting information, preparing balance sheet, profit and loss, and other statements. Should be able to file GST and TDS. Desired Candidate Profile Should have Minimum 2 Year Experience in an Audit or Accounting Firm Should know Tally Should have Good knowledge in GST filings. Good k...

-Financial Statement -GST & TDS Calculations -Profit and loss accounts preparation -Compliances related to bank facilities -Purchase & sales Entry -Bank Reconciliation -MIS -Journal Entries

We are hiring for the role of Account Executive Job Description Manage day-to-day accounting operations: accounts payable, receivable, and general ledger. Prepare and maintain financial statements, balance sheets, and P&L accounts. Handle monthly, quarterly, and annual closing activities. File GST, TDS, and other statutory returns in compliance with government regulations. Coordinate with auditors and provide necessary reports during audits. Reconcile bank statements, vendor ledgers, and customer accounts. Prepare payroll, ensure timely salary disbursement, and handle PF/ESI compliances. Monitor budgets and expenses; support management in cost control. Maintain financial records for audit an...

1 Looking after all functions in Accounts, Finance, and Taxation 2 Coordination with Auditors and ensuring all deadlines 3 Finalization of Accounts 4 Good knowledge of GST & TDS compliance 5 Maintaining relationship with bankers Location : Bhiwandi

Job Purpose Experienced F&A (R2R) professional with global experience Candidate must have In-Depth knowledge and experience in the fields of F&A Excellent knowledge of GL (preparation of Journals, reconciliations, Fixed Assets impairment and Depreciation) Performing the periodic close of general ledger which includes maintaining the close schedule, scheduling of subsystem feeds, making materiality decisions on closing entries and communicating to customers when the monthly trial balance is finalized. Candidate must be well versed with ERP (SAP/GEOS) Perform and ensure smooth month end close and reporting for assigned entities Ensure Compliance with process SLA and KPIs for assigned entities ...

Role - We are seeking a highly driven and detail-oriented Delivery Manager to oversee end-to-end finance and accounting service delivery for our U.S.-based clients. This role requires a strong grasp of accounting principles (GAAP), excellent leadership skills, and the ability to manage deadlines, processes, and people across multiple client accounts. The ideal candidate thrives in high-accountability environments, brings a proactive mindset, and takes pride in driving performance through consistency, communication, and process improvement. Your key responsibilities include : Planning & Resource Management Own the master close calendar for assigned clients, factoring in client expectations, h...