Balance Sheet Review Jobs

#Vacancy in a hashtag#Listed company for Accountanthashtag#Location: Delhihashtag#Work Experience: hashtag#At least 3 yearshashtag#CTC: 3.60 LPA to 7.20 LPAhashtag#Qualification: hashtag#Bcom, hashtag#Mcom, hashtag#CMA, hashtag#CA Dropout hashtag#Responsibilities: Maintain and manage financial records Prepare and analyze financial statements Ensure compliance with accounting standards and regulations Handle tax filings, audits, and reconciliations Assist in budgeting and forecastinghashtag#Candidate available to join within 7-10 days post selection shall be given preference.Interested candidates mail their resume at #hr.shyamconsultancy1993@gmail.com and also more updates for what app cleck the link https://lnkd.in/gh3JxxSzMention in Subject line:Listed Company - Accountant

Urgent Requirement For Accounts Executive Job Description:* Sales & Purchases Entry* E Way Bill Making* E Invoice MakingHe/she should Manage and oversee the daily operations of the accounting department including month and year-end process, accounts payable/receivable, cash receipts, general ledger, payroll and utilities, GL Posting, other general accounting, reconciliation, should have the leadership quality and team management.* Ensure the timely reporting of all monthly financial information.* Hands on experience in Accounts, Finance, Tax, TDS Return, Income Tax Return, GST Return, Statutory Audit and Management Reporting.* Candidate must have good communication and mailing skills and should be aware of MS Office.Job Types: Full-time, PermanentShift timing : Day shiftEducation: Bachelor's (Preferred)Experience: Accounting: 2 years (Preferred) Tally: 1 year (Preferred) total work: 1 year (Preferred)Work Location: Ramdaspeth, Nagpur, Maharashtra

We are urgently hiring the Chartered Accountant having 3+years experience of Management Accounting & IFRS Reporting Manager for leading healthcare group for Mumbai location.Company DescriptionLading Health Group is a multinational healthcare company operating in 20+ African countries, the Middle East, Asia, the US, Canada and Australia. We provide integrated, innovative and holistic health solutionsRole DescriptionThe Management Accountant & IFRS Reporting Manager is engaged in financial analysis in such areas as forecasting, budgeting, engaging in cost reduction analysis, and reviewing operational performance. Individual should manage funds in such a manner as to maximize return on investment while minimizing risk, while also ensuring that an adequate control structure is in place over the transfer and investment of funds.Critical experience3-4 years experience as management accountantIFRS experience essential.Consolidation experience is preferredExperience in collating, preparing and interpreting reports, Gross profit margin analysis budgets, accounts, commentaries, and financial statements.Minimum Education: Chartered Accountant QualificationsChartered Accountant Analytical SkillsFinancial Statements, Financial Reporting, and Accounting expertiseStrong background in FinanceExperience with IFRS reporting standardsExcellent attention to detail and organizational skillsAbility to work in a fast-paced environment and meet deadlines

Financial Management: Overseeing all financial aspects of the company, including budgeting, forecasting, and financial planning.TDS Management: Ensuring compliance with TDS regulations, deducting TDS from payments, filing TDS returns, and issuing TDS certificates.GST Compliance: Managing GST compliance, including filing GST returns, maintaining GST records, and ensuring proper invoicing as per GST regulations.Import-Export Transactions: Handling import-export transactions, including documentation, compliance with customs regulations, and managing forex transactions.Financial Reporting: Preparing financial statements, reports, and presentations for management and external stakeholders.Audits and Compliance: Coordinating with internal and external auditors, ensuring compliance with accounting standards, and implementing audit recommendations.Tax Planning: Advising on tax planning strategies to minimize tax liabilities while ensuring compliance with tax laws.Team Management: Supervising and mentoring junior accounting staff, providing guidance on complex accounting issues.ERP and Accounting Systems: Utilizing ERP systems and accounting software to maintain accurate financial records and streamline financial processes.Financial Analysis: Conducting financial analysis, including variance analysis, cost analysis, and profitability analysis, to support decision-making and improve financial performance.

Need accountant who knows all accounting work and zoho books software, the job locations- Hauz Khas, Saket, Vasant Kunj

We have vacant of 2 Senior Accounts Manager Jobs in Kinshasa, Congo,Management Accountant,Costing Manager,Cost Estimation,Operations Analyst,team handling,Balance Sheet Review,Expense Control,Inventory Controller,System Administration,Cash Handling,Transaction Risk Investigator,Tax Assistant,day to day activities observations,report to directors,overall business handling,retail shops and wholesalers business analysis,knowledge against hardware and it production export and imported, Experience Required : 9 Years Educational Qualification : B.Com, M.Com, CA, CS, ICWA Skill Management Accountant,Costing Manager,Cost Estimation,Operations Analyst,team handling,Balance Sheet Review,Expense Control,Inventory Controller,System Administration,Cash Handling,Transaction Risk Investigator,Tax Assistant,

Handled Routine accounting functions till balance sheet analysis and preparation Handled investing activities i.e. Surplus funds investment as per therequirement of the organization( i.e. Treasury management ) Handled Financing activities as well and liasioning with the bankers for CC limits . Direct/Indirect tax compliance work of the organization. Establishing Various Standard operating procedures (i.e. SOP Framework ) across different functional areas Within the organization to have better Internal Control and Internal check. As a Professional conducted Various Statutory audits/Internal audit/Stock/Bank /Tax/Management Audits/Independently.

Job Duties: Reconciling the companys bank statements and bookkeeping ledgersCompleting analysis of the expendituresManaging income and expenditure accountsPreparing Monthly Payrolls for employeesGenerating the companys financial reports using income and expenditure data

The role will involve reviewing loan files for completeness and analyzing the credit worthinessof clients. Selected candidate will be required to prepare Loan Eligibility working sheets forunderstanding the credit worthiness of client. Key responsibilities will include: Analyzing the financial statements and Bank statements of clients. Reviewing the files as per credit policy of various banks. Checking the file for completeness of documents and communicating the deficiencies tothe concerned sourcing unit/ channel partner/ client. Sending the files to bank for processing and continuous follow-ups thereafter. Ensure timely Logins of files and follow-up for sanctions with Bankers. Completing loan disbursement documentation, coordinating with concerned sourcingunit/ channel partner/ client for completing disbursal formalities Follow up for disbursal with Banks.* We are entrepreneurs and we believe in taking risks. If you do not have the specified workexperience, but strongly believe that you are apt for the role, we will love to hear from you.Please feel free to convince us.

MVG Consulting is looking for a candidate who can understand Balance Sheet and understand customer's need for finance and hence generate lead.

Oversee and manage the general accounting functions, including, but not limited to: accounts payable, accounts receivable, general ledger, and taxesResponsible for reconcile ledger and follow up for payment and outstanding recoveryCollate, analyze data, identify anomalies and ensure relevant rectifications.Issuing Debit Note & Credit Note for Material ReturnProducing financial reports related budgets, account payables, account receivables, expenses, etcReviewing, monitoring and managing preparation of financial budgets.Reviewing and supervision of GST Returns, TDS returnsLiaise with Auditors to ensure appropriate monitoring of company finances is maintained.Assess current practices and procedures, and make recommendations for improvementsCustomer follow-up on pending paymentsAny other duties as and when assigned by the management assigned by the managementPreferred: Female candidateExperience: Min 5 yearsCandidates staying near Yelahanka, Rajanukunte, Doddaballapur can apply

Responsibilities:General client support work;Accounts preparation for sole traders, partnerships and Limited Companies;Preparation, and ideally submission, of related tax computations and returns;Dealing with client enquiries;Bank reconciliations;Purchase ledger;Multicurrency/intercompany/recharges;Assisting with month end (journals/accruals/prepayments);Debtors;Creating reports;Morning banking;Sales ledger;Cashflows;VAT.Requirements:Must have at least 3-4years accounting experience;Able to meet deadlines;Have good attention to detail;MUST have STRONG IT skills Excel (pivot tables and VLOOKUPs);MUST have manufacturing experience;MUST be AAT qualified or above;MUST have experience with ERP systems.