Balance Sheet Jobs

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.Salary

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

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.

Need experienced Accountant, Proactive and disciplined in maintaining and managing company economy , can work on busy software , Company accountancy, Accounting On busy software, GST returns filing , etc

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.

We are seeking an Accountant to join our team in Pune. The ideal candidate will have 1 to 3 years of experience and a Bachelor of Commerce (B.Com) degree. This full-time position requires you to work from the office.Key Responsibilities:- Maintain Financial Records: You will be responsible for organizing and keeping accurate financial documents, ensuring everything is recorded correctly.- Prepare Financial Statements: Your role includes generating monthly, quarterly, and annual financial statements to provide insight into the companys financial health.- Manage Invoices and Payments: You will handle the processing of invoices and ensure timely payments, helping to maintain good relationships with vendors and suppliers.- Perform Reconciliations: You will regularly check accounts to ensure they match the financial records, identifying any discrepancies that need to be resolved.- Assist with Budgeting: You will support the budget preparation process by providing relevant financial data and insights to help guide spending decisions.Required Skills and Expectations:The candidate should have strong attention to detail and accuracy, skills in accounting software, and a solid understanding of financial principles. Proficiency in Microsoft Excel is essential. You must be organized and capable of managing multiple tasks effectively. Good communication skills are important for collaborating with team members and presenting financial information clearly. A proactive attitude towards problem-solving and a commitment to adhering to deadlines are also required.

Job Description - Accounts Executive (GST Expertise)Position: Accounts ExecutiveExperience: Minimum 6 Years

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.

Accountant job for a travel & tourism company in Agartala, Tripura, must have experience in tally, Gst etc.

We are looking for a motivated and detail-oriented Accountant intern to join our team in Piplod. This is an exciting opportunity for freshers to gain hands-on experience in accounting and finance.Key Responsibilities:- Maintain Financial Records: You will help organize and maintain accounting records, ensuring accuracy and compliance with regulations.- Assisting with Bookkeeping: Support the bookkeeping process by recording financial transactions and reconciling bank statements, enabling the tracking of income and expenses.- Prepare Reports: Assist in preparing financial reports and statements that summarize the financial position of the company, providing management with essential data for decision-making.- Support Audits: Work alongside the team during audits by preparing necessary documents and providing information requested by auditors.- Collaboration with Team: Engage with team members from different departments to gather necessary financial data and support various projects.Required Skills and Expectations:Candidates should possess a basic understanding of accounting principles and be comfortable using spreadsheets. Strong analytical skills and attention to detail are essential to ensure accuracy in financial reporting. The ability to work well in a team and communicate effectively is crucial for collaborating with others. A proactive attitude towards learning and a willingness to take on challenges will be highly valued in this internship role. Proficiency in accounting software is a plus, but not mandatory for freshers.

We are seeking a dedicated Chartered Accountant to join our team in Ghana. This full-time position is ideal for fresh graduates looking to start their career in accounting.Key Responsibilities:- Financial Reporting: Prepare and present accurate financial statements to provide insights into the companys financial health.- Budgeting: Assist in creating annual budgets to ensure the company effectively manages its resources and meets financial goals.- Tax Compliance: Ensure that all financial practices comply with tax regulations, helping the company to avoid potential penalties.- Audit Preparation: Support the internal and external audit processes by organizing financial documentation and providing relevant information.- Account Reconciliation: Regularly verify financial records against bank statements and invoices to maintain accuracy in accounting.- Advisory Services: Provide financial advice to management to help improve profitability and operational efficiency.Required Skills and Expectations:Candidates must possess a degree in Accounting or a related field, along with a completed Chartered Accountant qualification. Strong analytical skills are essential, as the role requires evaluating financial data and trends. Proficiency in accounting software and Microsoft Excel is expected to ensure efficient data handling. Attention to detail, excellent communication skills, and the ability to work independently as well as collaboratively in a team are crucial. A proactive approach to problem-solving and a strong ethical understanding of financial practices are also important attributes for success in this role.

Lead Business Process Automation through ERP and other tools Lead Automation of Accounting Reports including MIS and Costing Manage Audits - Internal, Statutory, Tax and Cost Ensure timely Monthly and Annual Closing activities working with Cross Functional teams including global teams

Account job for ca firm knowledge with gst nank recollection.book keeping tds audit balance sheet etc

Tally gst itr filling

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.

Key ResponsibilitiesManage and oversee day-to-day accounting and finance operations.Prepare monthly, quarterly, and annual financial statements and management reports.Ensure accurate maintenance of general ledger, accounts payable, accounts receivable, and bank reconciliations.Monitor cash flow, working capital, and financial performance.Lead budgeting, forecasting, and variance analysis activities.Ensure compliance with statutory requirements, GST, TDS, Income Tax, and other applicable regulations.Coordinate internal and external audits and ensure timely closure of audit observations.Review and approve financial transactions, journal entries, and reconciliations.Develop and implement financial controls, policies, and accounting procedures.Manage relationships with banks, auditors, tax consultants, and regulatory authorities.Analyze financial data and provide strategic recommendations to senior management.Supervise and mentor accounting team members to ensure efficiency and professional growth.Support business planning, cost control, and profitability improvement initiatives.Ensure compliance with accounting standards and company policies.