Balance Sheet Jobs

We are looking for a qualified Chartered Accountant (CA) with 2

We are looking for an experienced Accounts Manager who can independently manage complete accounting operations, taxation, statutory compliance, banking, payroll, MIS and financial reporting for a manufacturing organization. Key Responsibilities

We are seeking a Chartered Accountant with 1 to 3 years of experience to join our team in Delhi. The ideal candidate will have a strong understanding of accounting principles and demonstrate the ability to manage financial records accurately.

Key ResponsibilitiesMaintain and update accounting records, ledgers, and financial statements.Prepare and process journal entries, invoices, payments, receipts, and bank reconciliations.Manage accounts payable and accounts receivable functions.Prepare monthly, quarterly, and annual financial reports.Ensure compliance with tax regulations, GST, TDS, and other statutory requirements.Assist in budgeting, forecasting, and financial planning activities.Coordinate with auditors during internal and external audits.Monitor cash flow and maintain accurate financial documentation.Verify expenses, purchase orders, and vendor payments.Support management with financial analysis and reporting.

Experience Required: 2-3 YearsSoftware Requirement: MARG Software experience is mandatoryJob Responsibilities:Handle day-to-day accounting and billing activities using MARG Software.Maintain sales, purchase, receipts, payments, and ledger entries.Manage invoices, vouchers, and accounting records.Reconcile accounts and maintain accurate financial records.Handle routine accounting and documentation work.Coordinate with internal teams regarding billing and accounts-related matters.Candidate Requirements:2-3 years of hands-on experience in MARG Software is mandatory.Candidates with experience in other accounting software but without MARG experience will not be considered.Good knowledge of basic accounting and billing.Good communication and organizational skills.Immediate joiners will be preferred.

Roles and Responsibilities:Manage accounts payable and receivable processes.Reconcile bank statements and resolve any discrepanciesMaintain the general ledger and ensure all financial transactions are accurately recorded.Perform month-end and year-end closing activities.Prepare and submit tax returns and other statutory filings.Support internal and external audits by providing necessary documentation andinformation.Work closely with other departments to ensure accurate and timely financial information.Communicate effectively with team members and managementApprehend the closing Journals (like Accruals, Prepayment, Provisions, Payroll) and ensuring the appropriateness of the backups providedAssist in the closure of Reconciling items by Understanding the Root Cause of those and Liaise with other Function of Finance for its timely resolutionAssist in driving the Process Improvements and Standardization ActivitiesManage export documentation, including preparation of commercial invoices, packing lists, and other relevant documents.Coordinate with clients to obtain necessary information for document preparation.Maintain accurate records of exports using Tally ERP softwareKey Skills:Strong understanding of accounting principles and practices.Proficiency in Microsoft Excel and other financial analysis tools.Excellent analytical and problem-solving skills.Attention to detail and high level of accuracy.Strong organizational and time management skills.

Required for billing purpose . Should be familiar with Tally software for billing. Should be able to read And write English.

We are looking for a dedicated Office Accountant to join our team in Saudi Arabia. This role requires a strong understanding of accounting principles and excellent attention to detail. Key Responsibilities:- Maintain Financial Records: Keep accurate records of all transactions, ensuring that all financial data is up-to-date and correct.- Prepare Financial Statements: Generate monthly, quarterly, and annual financial statements to provide clear insights into the companys financial performance.- Reconcile Accounts: Regularly check that bank statements match the companys accounting records to identify and correct discrepancies.- Manage Invoices and Payments: Handle the invoicing process, ensuring timely billing and follow-up on outstanding payments from clients.- Assist in Budget Preparation: Collaborate with management to create budgets, monitoring expenses to ensure they align with financial plans.- Support Audits: Prepare necessary documentation for internal and external audits, ensuring compliance with accounting regulations.Required Skills and Expectations:- A Masters degree in Commerce (M.Com) or a related field is mandatory.- Proven experience of 3 to 7 years in a similar accounting role, demonstrating a strong knowledge of accounting software and systems.- Strong analytical and problem-solving abilities to interpret financial data effectively.- Excellent attention to detail and organizational skills, ensuring precision in all financial activities.- Good communication skills to work effectively within a team and with other departments.- Must be male, as per the roles requirements. This position is full-time and located in a professional office environment.

Manubhai & Shah LLP is a well-established firm having more than 50 years of existence and provides high skill oriented KPO services in the fields of Accounting, Tax, Finance, Payroll, Audit Support etc. to many international clients in various countries like USA, UK, Australia, New Zealand, Dubai etc.

We are looking for a qualified and experienced chartered accountant to join our finance & accounts team. The candidate will be responsible for managing financial accounting, taxation, compliance, audits, financial reporting, and other finance-related activities while ensuring accuracy and compliance with applicable regulations.

Job SummaryWe are looking for a responsible and detail-oriented Accounts Executive to manage day-to-day accounting activities and assist in maintaining accurate financial records. The candidate will be responsible for accounting entries, reconciliations, documentation, and supporting the finance and audit functions.Key ResponsibilitiesHandle day-to-day accounting and bookkeeping activities.Record and maintain purchase, sales, receipt, payment, and journal entries.Maintain and verify ledgers, vouchers, invoices, and supporting documents.Perform regular bank, customer, and vendor reconciliations.Assist in preparation of monthly and annual financial statements.Maintain accounts receivable and accounts payable records.Monitor outstanding receivables and payables and follow up as required.Assist with GST, TDS, and other statutory compliance activities.Prepare and maintain accounting reports and schedules.Ensure proper filing and maintenance of financial documents.Identify and rectify accounting errors and discrepancies.Assist the Audit Team during internal and statutory audit requirements.Coordinate with internal departments for accounting-related queries and documentation.Ensure accounting transactions are recorded accurately and on time.Perform other accounting and finance-related duties assigned by management.Required SkillsGood knowledge of accounting principles and bookkeeping.Working knowledge of Tally/ERP accounting software.Good knowledge of MS Excel.Basic understanding of GST and TDS.Strong attention to detail and accuracy.Good analytical and problem-solving skills.Good communication and interpersonal skills.Ability to work independently and meet deadlines.Ability to maintain confidentiality of financial information.EligibilityQualification: B.Com / M.ComExperience: Minimum 1 year or above in accounting/finance-related work.Candidates with experience in Tally, GST, TDS, reconciliations, and financial reporting will be preferred.

We are a 40-year-old construction company seeks Junior Accountant. B.Com with 2-5 years Exp.

Manage day-to-day accounting operations using Tally Prime.Record Purchase, Sales, Payment, Receipt, Journal, and Contra vouchers.Generate and verify invoices, debit notes, credit notes, and payment vouchers.Perform Bank Reconciliation Statements (BRS) and reconcile customer and vendor ledgers.Manage Accounts Payable (AP) and Accounts Receivable (AR).Prepare MIS reports and financial reports using Microsoft Excel.Handle GST, TDS, and statutory compliance in coordination with the Chartered Accountant.Monitor and process vendor payments and customer collections.Maintain accurate accounting records and financial documentation.Coordinate with internal departments for purchase orders, invoices, and payment approvals.Assist in monthly, quarterly, and annual financial closing.Maintain inventory records and perform stock reconciliation.Track raw materials, accessories, finished goods, and inventory movements.Coordinate with the Stores, Production, and Merchandising teams to ensure inventory accuracy.Verify inventory transactions, stock adjustments, and physical stock counts.Support internal and statutory audits and ensure compliance with company policies.

We are seeking a detail-oriented and motivated Accounts Executive with 6 to 12 months of experience to join our finance team. You will be responsible for supporting the accounting department by managing daily transactions, maintaining ledgers, and assisting with financial reporting.Location - AmbalaSalary - 20,000 to 22,000 Per MonthWorking Time - 9:30 AM to 6 PMB.ComKnowledge of : Billing, General Accounting, Tally, E-invoice, Challan etc.Key ResponsibilitiesBookkeeping: Maintain and update financial records, ledgers, and journals accurately.Invoicing & Billing: Generate and issue invoices to clients and track outstanding payments.Expense Management: Process employee expense reports, verify receipts, and issue reimbursements.Account Reconciliation: Reconcile bank statements, credit card accounts, and vendor ledgers to resolve discrepancies.Accounts Payable/Receivable: Assist in processing vendor payments and following up on client accounts to ensure timely collections.Tax Compliance: Assist in the preparation and filing of GST, TDS, and other statutory compliances (as applicable).

Hiring for 5 Accountant Jobs in Rohini Sector 3, Delhi, with minimum 1 Year Experience,Required Educational Qualification is : B.Com with Good knowledge in Accounting,Income Tax,Finance,Taxation,TDS,Tally ERP,Tax Audit,Balance Sheet,Income Tax Return etc.

Manage daily accounting transactions and maintain accurate books of accounts.Handle sales, purchase, receipt, payment, journal and contra entries.Maintain accounts payable and receivable records.Prepare and verify invoices, bills, vouchers and payment documents.Perform bank reconciliation and ledger reconciliation.Maintain customer and vendor ledgers.Assist in GST, TDS and other statutory compliance activities.Prepare monthly reports, MIS and basic financial statements.Monitor outstanding payments and follow up with customers/vendors when required.Maintain proper documentation and accounting records.Coordinate with auditors, consultants, banks and internal departments.Ensure timely and accurate completion of accounting activities.Support management with financial data and reports as required.

Your Responsibilities:-- Handling day-to-day accounting tasks in Tally- Preparing and maintaining financial records- Bank, vendor, and customer reconciliation- Managing accounts payable/receivable- Preparing MIS reports- Working with Excel functions including VLOOKUP, HLOOKUP, Data Validation, etc.- Assisting in audits and ensuring compliance with accounting standardsRequired Qualification:-- Strong command of Tally - Proficiency in Excel (VLOOKUP, HLOOKUP, Data Validation, Pivot Table preferred)- Good communication and analytical skills

Key ResponsibilitiesPrepare and maintain accurate financial records, ledgers, and accounts.Record and reconcile daily financial transactions.Prepare monthly, quarterly, and annual financial statements and reports.Monitor accounts payable and accounts receivable activities.Process invoices, payments, and reimbursements.Assist in budgeting, forecasting, and financial planning activities.Ensure compliance with applicable accounting standards, tax regulations, and company policies.Support internal and external audits by providing required documentation and information.Reconcile bank statements and investigate discrepancies.Analyze financial data and provide recommendations to improve financial performance.Maintain confidentiality of financial information and records.

Key ResponsibilitiesRecord and maintain day-to-day accounting transactions.Prepare and reconcile bank statements, ledgers, and accounts.Manage accounts payable and accounts receivable processes.Prepare GST, TDS, and other statutory returns.Generate monthly, quarterly, and annual financial reports.Assist in finalization of accounts and audit coordination.Verify invoices, vouchers, and expense claims.Monitor cash flow and maintain financial records.Ensure compliance with accounting standards and tax regulations.Prepare MIS reports and provide financial data to management.

Key ResponsibilitiesRecord and maintain day-to-day financial transactions.Manage accounts payable and accounts receivable.Prepare bank reconciliations and monitor cash flow.Process invoices, payments, and expense claims.Assist in GST, TDS, and other statutory compliance activities.Maintain accounting records and supporting documentation.Prepare MIS reports and financial statements as required.Coordinate with auditors and support audit activities.Verify vouchers, bills, and accounting entries.Ensure compliance with company policies and accounting standards.