Balance Sheet Jobs

We are looking B.Com graduate with 3 to 6 Year experience in Coimbatore and Chennai.Technical - MS excel (V//X lookup, Pivot tables, SUMIFS & Large data set manipulation)ERP experience required; Epicor/Kinetic and QuickBooks preferredExpense Management - Experience with Concur (mapping & manual entries)Have worked or supported in U.S. accounting/shared service environmentAttention to detail, Clear written & verbal communication, Ability to multitask & prioritize & proven ability to work with urgency under tight time constraints.

We are seeking a dedicated Accountant with 1 to 2 years of experience to manage daily accounting tasks in Beltola, Guwahati. This full-time position requires a graduate male candidate who will work primarily from the office. The Accountant will be responsible for day-to-day accounting, including bookkeeping, invoicing, and bank reconciliation. You will maintain accurate financial records and ensure timely completion of accounting activities, crucial for business operations. Proficiency in Tally and MS Excel is essential, as well as handling GST-related entries and preparing basic accounting reports.Key responsibilities include:- Performing daily bookkeeping and maintaining financial records to ensure accuracy.- Preparing and managing invoices as part of the billing processes.- Conducting bank reconciliations to align financial statements with bank records.- Utilizing Tally and MS Excel for accounting tasks and data management.- Handling GST-related entries and ensuring compliance with tax regulations.The ideal candidate should possess strong analytical and organizational skills, attention to detail, and a solid understanding of accounting principles. You should demonstrate proficiency in using accounting software and have the ability to generate financial reports accurately.This role is office-based and requires you to be present during regular working hours. If you meet these qualifications and are ready to contribute to our financial team, we encourage you to apply.

K9HR SOLUTIONS, Varsha Dabhi(HR Recruiter - Mo. No. 9099970515 Email ID:hr022.k9hrs@gmail.com) is looking for a detail-oriented and organized Accountant to join our team in Rajkot. The ideal candidate will have 1 to 2 years of experience in accounting, hold a graduate degree, and be ready to work full-time from our office.Key Responsibilities:1. Financial Record Keeping: Maintain accurate financial records, ensuring all transactions are recorded in compliance with relevant standards and regulations.2. Preparation of Financial Statements: Compile and prepare monthly and annual financial statements, including balance sheets, profit and loss statements, and cash flow reports, providing insights into the company's financial health.3. Budgeting and Forecasting: Assist in the budgeting process by analyzing past financial data and projecting future financial trends to support effective decision-making.4. Tax Compliance: Ensure timely preparation and filing of tax returns while keeping updated on local, state, and federal tax regulations to maintain compliance.5. Collaboration with Team Members: Work closely with other departments to facilitate smooth financial operations and address any accounting issues that may arise.Required Skills and Expectations:The ideal candidate should possess strong analytical skills and attention to detail. Proficiency in accounting software and Microsoft Excel is essential. Good communication skills, both verbal and written, are necessary for effective collaboration. A proactive mindset and the ability to work independently in a fast-paced environment are expected.

ONLY INDIAN & PAKISTANI CANDIDATES APPLYMaintain accurate records of daily financial transactions and accounts.Prepare invoices, vouchers, receipts, and payment records.Handle accounts payable, receivable, and bank reconciliations.Prepare financial reports and assist with monthly closing activities.Monitor expenses, cash flow, and outstanding payments.Ensure proper documentation and maintain confidentiality of financial information.

* Manage day-to-day accounting in *Tally* (mandatory).* Record purchases, sales, receipts, payments & journal entries.* Handle bank reconciliation and petty cash.* Assist with *GST & TDS* compliance and documentation.* Process monthly payroll and maintain attendance/payroll records.* Coordinate with external consultants for *PF, ESIC & Professional Tax* compliance.* Manage office administration, documentation and filing.* Coordinate with vendors, service providers and internal teams.* Support HR and other administrative activities as required.

We are seeking a dedicated Accountant Executive with 2 to 3 years of experience to join our team in Gandhidham, India. The ideal candidate will have a strong background in accounting principles and practices, contributing to the financial health of our organization.nnKey Responsibilities:nn- Financial Recording: Accurately record financial transactions, ensuring all data is entered correctly and timely to maintain precise financial records.n n- Reconciliation: Conduct regular reconciliations of accounts to ensure the accuracy of financial statements and resolve discrepancies promptly.nn- Reporting: Prepare financial reports, summarizing financial status and trends to assist management in decision-making processes.nn- Compliance: Ensure compliance with accounting standards and regulations, staying updated on any changes in financial policies.nn- Collaboration: Work closely with other departments to support financial planning and address any inquiries related to financial data.nnRequired Skills and Expectations:nnCandidates must possess a graduate degree in a relevant field and be female. Strong analytical and problem-solving skills are essential for successful data interpretation. Proficiency in accounting software and Microsoft Excel is required, along with excellent organizational skills to manage multiple tasks efficiently. The candidate should demonstrate strong attention to detail and effective communication skills, enabling collaboration within a team environment. A proactive attitude towards learning and adapting to new challenges in the accounting field is crucial for success in this role.

We are seeking a dedicated Accounts Executive to join our team in Chakan, Pune. The ideal candidate will have 5 to 8 years of experience in accounting and hold a graduate degree. This full-time position requires working from the office.nnKey Responsibilities:nn- Manage Financial Records: Maintain accurate and up-to-date financial records, ensuring compliance with accounting standards and regulations.n- Prepare Financial Reports: Generate monthly and annual financial reports to provide insights into the company's financial status, helping management make informed decisions.n- Invoice Processing: Oversee the processing of invoices and payments, ensuring timely and accurate transactions.n- Budgeting and Forecasting: Assist in budget preparation and financial forecasting to support the organization's strategic goals.nnRequired Skills and Expectations:nnCandidates must possess strong analytical skills, attention to detail, and the ability to work independently. Proficiency in accounting software and MS Office is essential. Good communication skills, both verbal and written, are necessary to collaborate effectively with team members and stakeholders. A proactive attitude towards problem-solving and the ability to meet deadlines in a fast-paced environment are also crucial for success in this role. The candidate should demonstrate integrity and professionalism while handling confidential information. nnWe look forward to welcoming a motivated individual who is ready to contribute to our accounting team.

Position: Account ExecutiveLocation: Sector 48 GurgaonWorking Days: 6 days a weekTimings: 9:00 AM - 6:00 PM______________Job Responsibilities:Handle day-to-day accounting operations Prepare and maintain financial records, ledgers, and statements Manage accounts payable and receivable Perform bank reconciliations and journal entries Ensure compliance with GST, TDS, and other statutory requirements ______________Required Skills:Good knowledge of GST billing and basic accounting Strong understanding of accounting principles and taxation Proficiency in MS Excel and accounting tools Working knowledge of Tally ERP Strong attention to detail and accuracyIf you interested, Share me your CV at. hrcps9@gmail.com8370014003

Post: accountant Vaccancy:2Education 12 b.comSkills:tally,gst, taxation,cash handling knowledge,basic computer knowledge, Excel,ms office,word,data operating,etcLocation: nagpur Opportunity open!

ACCOUNTANT - BHANGAGARH,GUWAHATIAn experienced Accountant to handle day-to-day accounting operations, maintain books of accounts, manage billing, invoices, cash/bank transactions, and prepare financial reports. Candidates should have strong knowledge of Tally, MS Excel, accounting principles, and financial documentation with relevant accounting experience.

ACCOUNTS EXECUTIVE - CHANDMARI, GUWAHATIWe are looking for an Accounts Executive, responsible for maintaining accounts, recording daily financial transactions, preparing invoices, handling payments and receipts, bank reconciliation, and assisting with monthly reports and financial statements. Requires good knowledge of accounting software, MS Excel, attention to detail, and basic knowledge of taxation.

The Office Accountant will be responsible for maintaining financial records, preparing financial statements, managing accounts payable and receivable, reconciling invoices and payments, and assisting in budget planning. The candidate should possess strong analytical and organizational skills to ensure accurate financial reporting. Proficiency in accounting software and a solid understanding of accounting principles are required. Excellent communication skills and attention to detail are essential for this role. The ideal candidate will have a minimum of 2-4 years of experience in accounting and hold B.Com degree. This full-time position is based in MORIGAON, Assam India, and is open to male candidates who are able to work from the office.Key Responsibilities-Maintain books of accounts and record daily transactionsPrepare invoices, vouchers, and billsHandle accounts payable and accounts receivableReconcile bank statements and ledger accountsAssist in preparing monthly, quarterly, and annual financial reportsSupport audits and ensure compliance with tax and accounting regulationsMaintain proper documentation and filing of financial recordsCoordinate with internal teams and external vendors when required