Balance Sheet Jobs in India

We are seeking a detail-oriented Financial Accountant to join our team in Sector 23A, Gurgaon. The ideal candidate will have 2 to 5 years of experience in finance and hold a degree in a related field. This position requires a male candidate and will be based in the office.nnKey Responsibilities:nn1. Prepare Financial Statements: You will create accurate financial reports, including balance sheets, income statements, and cash flow statements to ensure clarity in the companys financial position.nn2. Manage Accounts Payable and Receivable: Your role will involve tracking incoming and outgoing payments, ensuring all transactions are recorded and processed efficiently to maintain healthy cash flow.nn3. Conduct Financial Analysis: You will analyze financial data to identify trends and discrepancies, providing insights and recommendations to support decision-making processes.nn4. Ensure Compliance: It is essential to maintain compliance with accounting standards and regulations, ensuring that all financial practices align with legal requirements.nnRequired Skills and Expectations:nnCandidates should possess strong analytical skills and attention to detail, allowing for precise and accurate financial reporting. Proficiency in accounting software and Microsoft Excel is essential for data management and analysis. Excellent communication skills are necessary for collaborating with other departments and presenting financial information clearly. A strong understanding of financial principles and regulations will be crucial in this role.

Job description:Daily & Monthly Accounting: Manage day-to-day accounts payable, accounts receivable, general ledger activities, and bank reconciliations.Revenue Reconciliation: Reconcile property management system (PMS) and point-of-sale (POS) data for rooms, food & beverage (F&B), and other operational revenues.Financial Reporting & MIS: Prepare monthly Management Information System (MIS) reports, profit and loss (P&L) statements, balance sheets, and budget-versus-actual analysis for senior management and owners.Budgeting & Forecasting: Assist in creating annual budgets, cash flow projections, and financial planning.Statutory & Tax Compliance: Ensure timely filings and adherence to GST, TDS, Income Tax, and other local labor or financial regulations.Payroll & Vendor Management: Oversee staff wage/salary calculations, payroll processing, vendor invoices, and collections on city ledgers.Audit & Internal Controls: Coordinate internal, statutory, and tax audits while resolving billing disputes or financial discrepancies.Team Leadership: Supervise, train, and guide the property's accounts and night audit teams.

Job description:Roles and ResponsibilitiesManage accounts finalization, including preparing financial statements, balance sheets, and tax returns (GST & TDS).Ensure timely submission of taxes and compliance with regulatory requirements.Oversee finance and accounting operations to ensure accuracy and efficiency.Coordinate with internal stakeholders to resolve any discrepancies or issues related to accounts payable/receivable.Maintain accurate records of all financial transactions.Desired Candidate Profile8-10 years of experience in finance and accounting role, preferably in an NBFC industry.Postgraduate degree (M.Com) from a recognized university; Chartered Accountant certification preferred but not mandatory.Strong knowledge of GST, TDS, Balance Sheet finalization, Taxation laws in India.Required Qualifications :Bachelor's Degree in Commerce (B.Com).M.Com / MBA Finance preferred.Technical Skills :Tally PrimeMS Excel (Advanced)GST & TDSBanking & Cash Flow ManagementFinancial Reporting & MISLedger & Bank ReconciliationInternal Financial ControlsStatutory Compliance

Job Title: AccountantJob Description (JD)We are looking for a responsible and detail-oriented Accountant to manage day-to-day accounting activities and financial records.Responsibilities:- Maintain daily accounting entries and financial records.- Handle sales and purchase entries.- Manage GST, TDS, and taxation-related work.- Prepare invoices, bills, and payment records.- Perform bank reconciliation.- Maintain accounts payable and receivable.- Work on Tally Prime and MS Excel.- Assist in preparing financial statements and reports.Requirements:- Qualification: B.Com or equivalent.- Experience: 1-3 years preferred.- Knowledge of Tally Prime, GST, TDS, and MS Excel.- Good communication and organizational skills.- Ability to maintain accurate financial records.

We are looking for a dedicated female Accountant with 1 to 5 years of experience. In this full-time position based in Shahdara, Delhi, you will primarily be responsible for managing sale and purchase billing, ensuring accurate credit and debit entries, performing bank reconciliation, and handling GST-related tasks.Your key responsibilities will include:1. Sale Purchase Billing: Prepare and manage invoices for sales and purchases to ensure accurate financial records.2. Credit and Debit Entry: Accurately input and maintain records of all financial transactions, ensuring up-to-date accounts.3. Bank Reconciliation: Regularly verify and reconcile bank statement entries with internal records to ensure accuracy.4. GST Work: Handle GST-related documentation and calculations, staying compliant with current regulations.To succeed in this role, you should possess a thorough understanding of accounting principles and practices. Experience with financial software for billing and reconciliation tasks is essential. Attention to detail and strong organizational skills are required to manage multiple tasks efficiently. You must also have good communication skills to work collaboratively in an office environment.This position requires you to work from the office, and candidates must have completed at least 12th grade. If you are a motivated individual with a strong work ethic and a passion for numbers, we encourage you to apply for this opportunity.

We're Hiring: Account Manager - Healthcare SectorWe are looking for an experienced and dedicated Account Manager for one of our clients, a hospital located in Kotputli, Rajasthan.Position Details:- Role: Account Manager- Industry: Healthcare / Hospital- Location: Kotputli, Rajasthan- Employment Type: Full-time- Salary: Negotiable, based on qualifications and experienceKey Responsibilities:- Manage day-to-day accounting operations and financial records.- Handle billing, invoices, payments, and account reconciliation.- Maintain accurate financial documentation and reports.- Ensure proper maintenance of accounts and compliance with relevant financial procedures.Candidate Requirements:- Relevant qualifications and experience in accounting.- Knowledge of accounting procedures and financial documentation.- Strong attention to detail and organizational skills.- Candidates willing to relocate to Kotputli are welcome to apply.If you are looking for a full-time opportunity and have the relevant experience, we would love to hear from you!Interested candidates can share their updated CV to apply.#Hiring #AccountManager #AccountingJobs #HealthcareJobs #Kotputli #RajasthanJobs

We have an opening for UK Accounts / KPO Company located at Vidyavihar. Opening is for Intern CA ,Sr & Jr Accounts Executive for UK based client .Job Profile Plan and process to implement accountancy systems and policies. Establish tables of accounts, and assign entries to proper accounts. Reconciliation of management accounts and Bank on a monthly basis Prepare accounting records, financial statements, and other financial reports & analyse for accuracy, completeness, and conformance to reporting and procedural standards. Reporting of Monthly, Quarterly & Annual accounts Analyse business operations, trends, costs, revenues, financial commitments, and obligations, for projection of future revenues and expenses. Budgeting & preparing periodic reports which compare budgeted costs to actual costs. Evaluate financial information for management purposes. Initiate & implement, modify, and document record keeping and accounting systems. Payment of suppliers on a monthly basis (authorized by a Director) Payroll Administration as required. Handle, resolve and respond to queries that may arise from clients.Candidate Profile Graduates, Post Graduates, Inter CA Experience of 1-2 years is desired. Freshers who are Exceptionally good will also be considered Individuals should have Book Keeping knowledge & Computer skills Analytical skills & Commitment for accuracy along with hard work Good Communication skills in English Both genders are eligibleBenefits - Sunday weekly Off Saturday - 3rd and 4th Saturday if applicable Good Salary based on experience. Statutory Benefits like PF, ESICJob timing is - 11 am to 8pm

Key ResponsibilitiesGreet and assist visitors, clients, and employees in a courteous and professional manner.Answer, screen, and direct incoming phone calls.Manage the reception area and maintain a clean, organized, and welcoming environment.Handle incoming and outgoing mail, courier services, and deliveries.Schedule appointments, meetings, and conference room bookings.Maintain visitor logs and issue visitor passes as required.Provide administrative support, including data entry, filing, photocopying, and document management.Coordinate with internal departments to facilitate smooth office operations.Respond to general inquiries and provide accurate information to visitors and callers.Ensure compliance with company policies, security procedures, and reception protocols.

We are looking for a dedicated Accountant to join our team in Aundh, Pune. The ideal candidate will be responsible for maintaining financial records and ensuring compliance with tax regulations.Key responsibilities include finalizing books of accounts, which involves preparing accurate financial statements and reports. The incumbent will also handle GST and income tax audits, working closely with taxation authorities during assessments. Additionally, the Accountant will be responsible for balance sheet finalization and the preparation of CMA (Credit Monitoring Arrangement) reports.The successful applicant should hold a graduate degree and have 1 to 6 years of experience in accounting or a related field. Proficiency in accounting software and a solid understanding of tax regulations and financial reporting standards are essential. Strong analytical skills and attention to detail are crucial for success in this role. The Accountant must also possess good communication skills to interact effectively with clients and regulatory bodies. This is a full-time position that requires working from the office in Aundh, Pune. The work schedule typically aligns with standard business hours, and candidates are expected to complete their tasks efficiently within this framework. If you are passionate about accounting and eager to contribute positively to our financial operations, we encourage you to apply.

We are looking for an Accountant in Kothrud, Pune, to manage financial records and ensure compliance. This full-time position is ideal for motivated individuals with 1-5 years of experience and a minimum education of 12th pass.Key responsibilities include maintaining accurate financial records. You will track all transactions and ensure that they are recorded correctly in the accounting systems. You will also prepare financial statements and reports, providing insight into the company's financial position. Another important task is to assist with budgeting and forecasting. You will work closely with the management to create financial plans that help guide business decisions. In addition, you will handle tax preparation and filing. This involves ensuring that all taxes are filed accurately and on time according to regulatory requirements. You may also be required to support audits by providing necessary documentation and explanations to auditors. The role requires strong attention to detail and proficiency in accounting software. You should have good organizational skills to manage multiple tasks effectively. A basic understanding of tax regulations and financial reporting is also crucial. The ideal candidate will be able to communicate clearly and work collaboratively in an office environment. A proactive attitude and willingness to learn and adapt to new systems will be highly valued in this role.

Assistant Manager/Manager - AuditQualification & Experience: Chartered Accountant with 2-4 years of experience in Statutory Audit and/or Internal Audit, preferably with a Mumbai-based consulting firm.The candidate should have hands-on experience in Tally ERP 9, SAP, Winman, and other ERP systems. Strong working knowledge of Microsoft Office, particularly Microsoft Excel and Microsoft Word, is essential.Preferred Locations: Mumbai-based candidates.Position: - Assistant Manager - Audit Location:- Vidyavihar, Mumbai Salary: Best As per skill sets & Industry StandardCompany Name: Vinay Bhushan & Associates (Chartered Accountant) Job Description: -1. Manage and execute Statutory Audit, Internal audit, and Restated financial statements assignments (IPO) or private limited companies, public limited companies, listed entities, and other corporate clients, including IPO-related assignments.2. Review books of accounts, ledgers, reconciliations, audit schedules, and supporting documents to ensure accuracy and compliance with applicable laws.3. Review the Compliances with taxation laws, statutory payments, TDS, GST, Income Tax, Companies Act provisions, and other regulatory requirements.4. Review internal controls, SOPs, business processes, and financial reporting systems to identify risks, control gaps, and areas for process improvement; prepare audit observations and recommendations.5. Coordinate with clients, audit teams, management, legal advisors, merchant bankers, and other stakeholders for timely completion of assignments; guide and mentor team members to ensure quality deliverables.Required Skills:Strong knowledge of Accounting Standards, Ind AS, Standards on Auditing, Corporate Laws, Income Tax Laws, GST, audit documentation, and financial reporting.Role Type: Consulting ServicesEmployment Type: Full Time_Assistant Manager/Manager in Direct TaxationQualifications: Qualified Chartered Accountant having experience of Minimum 2-3 years' experience in consulting firm in Direct Taxation Practice (Mumbai). Preferred Locations: Only Mumbai based candidates needs to apply.Company Name: Taxpert Professionals Pvt. Ltd.Position: Assistant Manager/ Manager - Direct TaxesLocation: Vidyavihar, Mumbai. Key Job Description:1. Good Knowledge of Indian Income-tax laws to resolve various tax queries/issues related to tax matters and advising.2. Working experience in an International Tax environment and good knowledge of DTAA and various cross-border withholding tax issues/queries.3. Sound knowledge of new Income Tax rules and amendments i.e. ICDS, GAAR, and income tax provision according to new accounting standards i.e. Ind AS and new companies act rules, etc.4. Knowledge of transfer pricing compliances in India along with transfer pricing documentation and transfer pricing assessments and litigation.5. Preparation of paper books / judgement / case laws for filing and attending before CIT(A) / DRP/ ITAT.6. Preparation of details / documents for faceless assessment and attending before Income Tax authorities for tax various assessments, appeal effect / rectifications / tax refunds etc.7. Preparation & Filing of Annual Income Tax Returns, TDS/TCS Returns/Advance Tax liability. 8. Assistance in Direct Tax Litigation matter like Adjudication, Appeals and Revision Proceedings.9. Preparation & finalization of draft audited Annual Financials Statements and provision of Tax according to Ind-AS and Tax audit reports and other forms related to Indian Tax compliance.

We are seeking an experienced Accounts Incharge to manage and oversee our accounting department in Jaspur, Udham Singh Nagar. This position involves direct engagement with financial records and contributions to the overall financial health of the organization.Key Responsibilities:- Maintain Financial Records: You will be responsible for keeping accurate and up-to-date financial records, ensuring all transactions are documented properly.- Prepare Financial Reports: Generate periodic financial reports that summarize the organizations financial status, assisting management in decision-making.- Monitor Transactions: Oversee daily transactions to ensure they align with company policies and regulatory standards.- Supervise Accounting Staff: Lead and guide the accounting team, providing training and support to enhance productivity and efficiency.Required Skills and Expectations:The ideal candidate should possess a minimum of 1 year to a maximum of 7 years of relevant accounting experience. A strong understanding of financial regulations and accounting principles is essential. The role requires attention to detail, excellent organizational skills, and the ability to work collaboratively in a team environment. Proficiency in accounting software and basic computer skills are also necessary for success. The candidate must be male and should have completed at least the 12th grade. As this is a full-time position, the selected individual will be expected to work in the office.

Position: Accounts ManagerDepartment: Finance & AccountsLocation: BangaloreExperience: 5-10 YearsQualification: B.Com / M.Com / MBA (Finance)Key ResponsibilitiesManage day-to-day accounting and financial activities of the organization.Maintain accurate books of accounts, ledgers, vouchers, and financial records.Handle accounts payable, receivable, vendor payments, and customer collections.Prepare monthly, quarterly, and annual financial reports.Manage GST, TDS, income tax, and other statutory compliance requirements.Coordinate with auditors, consultants, banks, vendors, and clients.Monitor cash flow, expenses, budgets, and financial transactions.Verify bills, invoices, purchase documents, and payment requests.Monitor project-wise expenses, costs, and profitability.Coordinate with project and procurement teams for billing and payment matters.Prepare MIS reports and management reports as required.Ensure timely bank reconciliation and ledger reconciliation.Support payroll processing and employee-related financial transactions.Ensure compliance with company accounting policies and procedures.Required SkillsStrong knowledge of accounting principles and financial procedures.Good knowledge of GST, TDS, and statutory compliance.Proficiency in Tally/ERP and MS Excel.Strong analytical and problem-solving skills.Good communication and coordination skills.Ability to manage a team and meet deadlines.Experience in the construction/real-estate industry will be an added advantage.Preferred CandidateA responsible and detail-oriented Accounts professional with strong experience in accounting, taxation, financial reporting, project accounts, and team management.

Position: Accounts ExecutiveLocation: Gurgaon, HaryanaExperience: 1 Years+Qualification: B.ComJob SummaryWe are looking for a responsible and detail-oriented Accounts Executive to handle day-to-day accounting activities, maintain financial records, and support the finance team in regular accounting operations.Key Responsibilities Maintain day-to-day accounting entries and financial records. Handle Tally for accounting transactions, ledgers, vouchers and reports. Prepare and maintain Excel sheets, MIS and accounting reports. Handle purchase, sales, receipts, payments and expense entries. Maintain invoices, bills and other accounting documents. Support GST/TDS-related documentation and routine accounting compliance. Coordinate with internal departments for accounting-related queries..Required Skills Good knowledge of Tally and MS Excel. Basic knowledge of accounting principles and taxation. Good communication and numerical skills. Ability to maintain records and meet deadlines.Eligibility B.Com graduate preferred. Minimum1 years of relevant Accounts experience. Candidates with hands-on experience in Tally + Excel will be preferred.If you are Interested please share Ur CV at capitalplacement21@gmail.com

We are seeking a detail-oriented Accountant to join our team in Kanpur. The ideal candidate will have 1 to 6 years of experience and must be a graduate. This full-time position requires on-site work, where you will play a crucial role in managing financial transactions and maintaining accurate records.nnKey Responsibilities:nn- Financial Record Keeping: You will be responsible for maintaining all financial records for the company, ensuring they are accurate and up-to-date.nn- Transaction Management: You will handle daily transactions, including accounts payable and receivable, ensuring timely processing and compliance with policies.nn- Financial Reporting: Create and present financial reports to help management make informed decisions and monitor the company's financial health.nn- Budgeting Assistance: Collaborate with the management team in preparing budgets, tracking expenditures, and analyzing variances to ensure financial objectives are met.nnRequired Skills and Expectations:nnCandidates must possess strong analytical skills and attention to detail, with the ability to work independently and as part of a team. Proficiency in accounting software and basic Microsoft Office tools is essential. Effective communication skills are a must, as you will interact with various departments. A commitment to accuracy and deadlines is vital for success in this role, along with the ability to adapt to a fast-paced work environment.

We are looking for an Accounts Incharge with 1 to 5 years of experience to manage and oversee our financial activities in Madhapur, Hyderabad. This full-time position involves working from the office and requires a graduate degree.Key Responsibilities:- Financial Management: Oversee daily financial operations, ensuring accurate and timely entry of transactions, and maintain financial records in compliance with company policies.- Reporting: Prepare financial reports and statements for management review, providing insights into financial performance and facilitating data-driven decisions.- Accounts Reconciliation: Regularly reconcile accounts to ensure accuracy, identifying and resolving discrepancies promptly to maintain reliable financial data.- Compliance: Ensure adherence to regulatory requirements and internal controls, preparing timely documentation and reports as necessary for audits.Required Skills and Expectations:Candidates must possess strong analytical skills to interpret financial data accurately. Attention to detail is crucial to ensure precision in financial reporting. Good communication skills are essential for effectively coordinating with team members and stakeholders. The ability to work well under pressure and manage multiple tasks will greatly benefit the candidate in this role. Familiarity with accounting software is a plus, and a passion for maintaining accurate financial practices is expected. Candidates should be dedicated to continuous improvement and demonstrate a proactive approach to solving problems.

An accountant position is open for a skilled individual with 1 to 3 years of experience in accounting. The role focuses on utilizing Tally software for various accounting functions. The ideal candidate will be based in the Alkapuri area of Vadodara and is required to work full-time in the office.Key responsibilities include maintaining financial records and preparing accurate reports that reflect the financial status of the company. You will be responsible for the finalization of accounts, ensuring that all transactions are correctly recorded. The role also includes filing GST returns and managing TDS compliance.To excel in this position, you must possess strong knowledge of Tally software, with at least 2 years of experience using it for accounting purposes. A thorough understanding of GST and TDS is essential, as you will be handling tax-related tasks. You should be detail-oriented, organized, and able to meet deadlines effectively.The work environment is office-based, and candidates should be comfortable working within a traditional office setting. The position requires a graduate female candidate who is proactive and can work independently as well as part of a team. Strong analytical skills and attention to detail are critical for ensuring accuracy in financial reporting.

We are seeking a detail-oriented Financial Accountant to join our team in Jodhpur, India. The ideal candidate will have 2 to 5 years of experience and hold a graduate degree. This role requires a strong understanding of financial processes and accounting principles.nnKey Responsibilities:nn1. Financial Reporting: Prepare and present accurate financial statements on a recurring basis, ensuring compliance with regulatory standards.nn2. Account Reconciliation: Regularly reconcile financial discrepancies by collecting and analyzing account information to maintain transparency and accuracy.nn3. Budgeting: Assist in the development of budgets and forecasts, monitoring expenses and making recommendations for financial improvements.nn4. Tax Compliance: Ensure timely preparation and filing of tax returns to comply with local tax regulations and avoid penalties.nn5. Audit Support: Collaborate with internal and external auditors during audits, providing necessary documentation and insights as required.nnRequired Skills and Expectations:nnCandidates should possess strong analytical skills and attention to detail, with the ability to work independently and as part of a team. Proficiency in financial software and Microsoft Excel is essential. The successful applicant must demonstrate effective communication skills and a commitment to maintaining financial integrity and accuracy in all tasks.

Roles and Responsibilities Manage loan operations, including loan processing, disbursement, and recovery. Ensure compliance with regulatory requirements and internal policies. Oversee taxation matters related to loans and interest income. Coordinate with banks for various banking activities such as account opening, statement generation, etc. Prepare financial reports on a monthly basis (MIS) and provide insights for business growth.Desired Candidate Profile MBA/PGDM degree from a reputed institution. Capital Placement Services8370014003

Roles and Responsibilities Manage loan operations, including loan processing, disbursement, and recovery. Ensure compliance with regulatory requirements and internal policies. Oversee taxation matters related to loans and interest income. Coordinate with banks for various banking activities such as account opening, statement generation, etc. Prepare financial reports on a monthly basis (MIS) and provide insights for business growth. Desired Candidate Profile MBA/PGDM degree from a reputed institution. .

Key ResponsibilitiesPrepare and maintain accurate financial records, general ledger entries, and reconciliations.Prepare monthly, quarterly, and annual financial statements and reports.Manage accounts payable, accounts receivable, and bank reconciliations.Ensure compliance with accounting standards, taxation laws, and statutory regulations.Assist in budgeting, forecasting, and financial planning activities.Monitor cash flow, expenses, and financial performance.Coordinate with auditors for internal and external audits.Prepare GST, TDS, income tax, and other statutory filings as applicable.Analyze financial data and provide insights to support business decisions.Maintain fixed asset records and depreciation schedules.Support process improvements and strengthen internal financial controls.Assist management in preparing MIS reports and financial presentations.

Key ResponsibilitiesLead and oversee all accounting and financial activities of the organization.Prepare and review monthly, quarterly, and annual financial statements.Manage general ledger, accounts payable, accounts receivable, and bank reconciliations.Ensure timely compliance with all statutory, tax, GST, TDS, and regulatory requirements.Develop and monitor budgets, forecasts, and financial plans.Manage cash flow, working capital, and banking relationships.Coordinate internal and external audits and ensure audit readiness.Establish and maintain financial policies, procedures, and internal controls.Monitor financial performance and provide management with actionable insights.Supervise and mentor the accounts team to ensure high performance and professional development.Support strategic decision-making through financial analysis and reporting.Ensure compliance with applicable accounting standards and company policies.

Key ResponsibilitiesMaintain accurate financial records and accounting entries.Prepare monthly, quarterly, and annual financial statements.Manage accounts payable and accounts receivable processes.Reconcile bank statements and general ledger accounts.Process invoices, payments, and expense reports.Assist in budgeting and financial forecasting activities.Ensure compliance with accounting principles, tax regulations, and company policies.Prepare and submit statutory returns, including GST, TDS, and other applicable taxes.Support internal and external audits by providing required documentation.Monitor cash flow and assist with financial planning.Analyze financial data and provide recommendations for improvement.