173 Balance Sheet Jobs in Dindigul

In this role at Socit Gnrale, you will be part of the team responsible for producing Regulatory & internal steering indicators focusing on structural rate risk metrics within the Banking Book scope. Your tasks will include: - Understanding Liquidity, interest rate, and foreign exchange risk in the banking book - Producing and certifying ALM metrics - Improving data quality - Ensuring recognition of metrics by business lines - Contributing to the preparation of ALM indicator validation committees - Participating in internal and ad hoc projects aimed at optimizing the indicator production system Your individual managerial responsibilities will involve: - Supervising day-to-day product deliveries - Developing business requirements and project roadmaps - Managing delivery teams - Coordinating team functions - Managing risks and regulatory compliances - Driving initiatives for organizational transformation and Real-time Bidding projects - Contributing towards Change the Bank projects - Serving as a second level of contact for delivery resolutions To excel in this role, you are required to have: - 2 years of experience in a Financial or Risk function with a good knowledge of the banking sector - Agility, curiosity, organizational skills, adaptability, and analytical abilities - Proactive team player, autonomous, and able to manage priorities effectively - Proficiency in VBA programming and Microsoft Office tools - Knowledge of SQL, Python, and Power BI programming - Familiarity with banking balance sheets, financial products, and regulatory frameworks - Strong communication, stakeholder management, and operational skills Additionally, having experience with: - Project and process change - Understanding of accounting principles, liquidity reporting, liquidity vs accounting consistency checks, control checks in the Liquidity space - Knowledge of MS Excel Macro, Python, MS Power BI, and Alteryx - Contractual variation analysis - Fluency in English By joining Socit Gnrale, you will contribute to shaping the future through your initiatives in a stimulating and caring environment. You will have the opportunity to be directly involved, grow your expertise, and make a positive impact. The company values employee involvement in solidarity actions, such as sponsoring individuals struggling with professional integration, participating in financial education, and sharing skills with charities. Socit Gnrale is committed to supporting the Group's ESG strategy by implementing ESG principles in all activities and policies. In conclusion, working at Socit Gnrale offers a dynamic environment where you can develop your skills, have a positive impact, and contribute to a sustainable future.,

You will be responsible for assisting with reporting and closing activities, including performing month-end and year-end closing tasks. You will also play a role in preparing financial reports such as balance sheets and income statements. Key Responsibilities: - Perform month-end and year-end closing activities - Assist in preparing financial reports like balance sheets and income statements - Prepare and submit tax returns - Support audits and ensure compliance with financial regulations and company policies - Assist with budgeting and forecasting activities - Collaborate with other departments to maintain accurate and timely financial information Qualifications Required: - Prior experience in financial reporting and closing activities - Knowledge of tax preparation and compliance - Strong understanding of budgeting and forecasting - Ability to collaborate effectively with other departments Please note that the company offers Provident Fund as a benefit. The work location for this full-time position is in person.,

You will be responsible for overseeing Factory Accounts Head functions including Sales & Purchase bills entry, GST, salary preparation, Tally operations, Ledgers reconciliation, Balance Sheet Preparation, and C forms Sales Tax visits. Your experience in accounting should be between 8 to 15 years. **Qualifications Required:** - Master's degree preferred **Additional Company Details:** We are an Insulators manufacturer located in southern India, offering a full-time job with benefits such as provided food. The work schedule is in the day shift. Experience in accounting is required (8 years) with a preference for a total work experience of 8 years.,

As an Assistant Vice President in the Liquidity Management & Strategy team at Barclays, your role is crucial in ensuring the bank has sufficient funds to meet its short-term and long-term obligations. You will be responsible for developing and implementing strategies to manage the bank's liquidity position effectively. At Barclays, you are not just anticipating the future - you are actively creating it. **Key Responsibilities:** - Develop and implement funding and liquidity strategies to efficiently manage the bank's liquidity position in compliance with regulatory requirements and risk appetite, aiming for favorable commercial outcomes. - Analyze and quantify the regulatory and behavioral liquidity risk impact of transactions conducted by business units. - Maintain strong relationships with key business units and collaborate to manage liquidity within constraints. - Monitor key liquidity metrics and trends, providing advice on necessary actions to maintain funding and liquidity levels within tolerance. - Manage intra-group funding arrangements to ensure subsidiaries are adequately funded and aligned with balance sheet, large exposure, and capital constraints. - Design and implement stress testing methodologies to assess the bank's liquidity resilience under various financial shocks, economic downturns, and sector-specific crises. Analyze stress testing results and develop mitigation strategies for potential liquidity shortfalls. - Develop new tools, models, and data analysis to support and enhance the bank's funding and liquidity management capabilities. **Qualifications Required:** - Sound knowledge of Finance or Treasury function, preferably related to liquidity management/planning, or Accounting and/or balance sheet experience. - Strong analytical skills with the ability to manage large data sets. - Strong relationship management skills with the ability to develop and maintain strong, open, and trusted relationships with various stakeholders. - CA/CFA/CPA/MBA or equivalent qualification with a solid foundation in Finance & Accounts domain. - Proficiency in MS Office suite (Excel, PowerPoint). - Understanding and knowledge within a Liquidity (Risk) Management function will be advantageous. - Knowledge of Automation Tools, Macros, Alteryx, Tableau will be beneficial. - Background in Banking, NBFC, FIs, Regulatory, and/or consultancy. - Minimum 5 years of relevant experience in finance or treasury function. In this role, you will be expected to consult on complex issues, identify ways to mitigate risks, take ownership of managing risk and strengthening controls, collaborate with other areas, engage in complex data analysis, communicate complex information effectively, and influence stakeholders to achieve outcomes.,

As an Accounts Executive at Vaiyagam Finance Limited, you will play a crucial role in managing financial transactions, preparing reports, and ensuring compliance with accounting principles. Your attention to detail and analytical skills will contribute to the success of our finance team. Key Responsibilities: - Process invoices, expense reports, and other financial documents accurately and efficiently. - Reconcile financial statements and ensure all transactions are recorded correctly. - Prepare and maintain financial reports, including balance sheets, profit and loss statements, and cash flow statements. - Assist in budgeting and forecasting activities. - Contribute to the development and implementation of internal controls. - Collaborate with the finance team to support financial audits and compliance efforts. Qualifications: - Bachelor's degree in Accounting, Finance, or related field. - Proven experience in an accounting or finance role, with a strong understanding of accounting principles and practices. - Proficiency in accounting software and MS Excel. - Strong analytical and problem-solving skills. - Excellent attention to detail and organizational abilities. - Effective communication and interpersonal skills. Vaiyagam Finance Limited is a leading NBFC company dedicated to delivering excellence in financial service. We foster a collaborative and professional work environment where each team member plays a crucial role in our success. Interested candidates are encouraged to submit their resume to hr@vaiyagamfinance.com. Benefits: - Cell phone reimbursement - Performance bonus Schedule: - Day shift Education: - Bachelor's (Preferred) Experience: - Total work: 1 year (Preferred) - Accounting: 1 year (Preferred) Location: - Pollachi, Tamil Nadu (Required) Work Location: In person,

As an IMG Buyer, your primary responsibilities include executing strategies to deliver products that meet IC and EV programs, TVM goals, and Global Commodity Business Plans. You are expected to cover regional objectives and execute supply-base development strategies. It is crucial for you to be adept at Supplier risk management, commodity process knowledge, costing methodologies, and basics of Finance. Key Responsibilities: - Excellent research, data mining, analytical, and problem-solving skills are essential for this role. - You should possess extremely good presentation and communication skills, both written and verbal. - Having an attitude to work in challenging environments and a willingness to improve are must-have qualities. - Preferably, you should have electronic/electrical knowledge to support Electric vehicle programs. - Ability to understand cost drivers and achieve desired cost structures is crucial. - Knowledge of manufacturing processes of various commodities such as Stampings & Plastics is required. - You should be able to lead structured supplier meetings and drive desired outcomes effectively. - Being an excellent negotiator, driving creative solutions, and being a self-starter are key attributes. - Keeping up with commitments on time, being proactive, and questioning logically are important aspects of the role. - Willingness to learn, teach, and share experiences with team members is expected. Qualification Required: - Bachelor's degree in engineering (Mech/Auto/Mechatronics/Electrical/Electronics/Production/Computer Science/Instrumentation). - A minimum of 4 years of experience in a relevant field. Preferred Previous Experiences: - Comprehensive knowledge of various commodities such as Sheet Metal & Plastics, Electrical, and Electronics. - Automotive purchasing experience is preferred. - Good financial acumen with the ability to read Profit & Loss/Balance sheets of companies. - Proficiency in Supplier risk management strategies, exposure to value stream mapping & logistics. - Excellent supplier relationship management skills, being an out-of-the-box thinker, and making things happen. Special Knowledge Required: - Embrace & Collaborate "Partner to Win" through daily work. Special Skills Sets Required: - Negotiations: Excellent - Commodity Knowledge: Excellent - Strategy Development: Excellent - Analytical Skills - Part Cost Estimating: Good - Buying Systems, Policies, and Processes: Excellent - Analytical Skills - Balance Sheet and Ratios: Good - Analytical Skills - Lean Manufacturing: Good - Project Management: Excellent - Knowledge Transfer: Excellent - GPDS Knowledge - Buying: Good/Fair - Six-Sigma concepts: Advantage - Lean: Advantage - Power Bi: Advantage - Able to work in a global environment and manage relationships with regional supply base/cross-functional teams. Proficiency in the above competencies is required.,

As a female candidate for this full-time accounting role, you will be responsible for managing all accounting transactions, preparing budget forecasts, and publishing financial statements in a timely manner. Your key responsibilities will include: - Handling monthly, quarterly, and annual closings - Computing taxes and preparing tax returns - Managing balance sheets and profit/loss statements - Reporting on the company's financial health and liquidity - Auditing financial transactions and documents - Reinforcing financial data confidentiality and conducting database backups when necessary - Complying with financial policies and regulations Freshers are mostly welcome, but proficiency in Tally is required for this position. The work schedule is from 09:30 am to 04:00 pm during day shifts at the company's location. Please note that the job type is full-time and the work will be done in person.,

Role Overview: As a Subject Matter Expert at Grade IV level with 5-8 years of experience, you will be responsible for performing advanced reconciliations and preparing monthly deliverables for various financial reports. You will also handle ratio analysis, logical reasoning, and test data in GL to ensure accuracy. Additionally, you will be preparing monthly production site performance reports, Balance Sheet reconciliations, and financial submissions to Hyperion/Essbase. It is crucial to complete all assigned tasks accurately and on time following client-specific instructions. You will update the Work allocation matrix to measure performance and prepare monthly KPI metrics. Any pending issues should be escalated to the next level of management, and you must adhere to information security and control procedures. Key Responsibilities: - Perform advanced reconciliations and prepare monthly deliverables for financial reports - Conduct ratio analysis, logical reasoning, and test data in GL for accuracy - Prepare monthly production site performance reports and Balance Sheet reconciliations - Submit monthly financial reports to Hyperion/Essbase - Update Work allocation matrix to measure performance and prepare monthly KPI metrics - Escalate pending issues to the next level of management - Adhere to information security and control procedures Qualifications Required: - Ability to quickly interpret and evaluate the accuracy of data and information - Prioritize workload, handle multiple tasks, and meet tight deadlines - Strong knowledge of accounting principles - Excellent verbal and written communication skills - Proficiency in Microsoft Excel and other computer skills Kindly email your resume to hr@metriqe.com for further consideration. Our recruiters will reach out to you for the next steps.,

Role Overview: As a member of the team at Capgemini, you will be responsible for processing complex transactions, resolving process-related issues, and managing a team to support daily activities and development. Your role will also involve managing client relationships, reviewing and approving journal entries, accruals, provisions, and other financial transactions. Additionally, you will be involved in monitoring fixed asset transactions, bank statement reconciliations, and Intercompany reconciliations. Your contributions will be crucial in ensuring the accuracy and timeliness of financial reporting. Key Responsibilities: - Review and approve General Ledger Journals, Accruals, Provisions, Allocations, and other entries as per schedule and agreed Client Desktop Procedures. - Initiate accounting entries based on non-standard events and accounting rules outside Desktop Procedures. - Review fixed asset related entries and monitor fixed asset transactions and budgets. - Review bank statement reconciliations and balances on sub bank accounts. - Monitor Intercompany reconciliations, agreements, netting, and settlements. - Execute Period End Close activities according to agreed timetable and procedures. - Prepare Period End Reporting packs, review and sign off with Clients Financial Controllers. - Reconcile medium/high-risk balance sheet accounts and review low/medium-risk reconciliations. - Review operational reports and provide analytical insights. Qualifications Required: - Bachelor's degree in Finance, Accounting, or related field. - Minimum of X years of experience in financial accounting and reporting. - Strong understanding of accounting principles and financial processes. - Experience in managing teams and client relationships. - Proficiency in Microsoft Excel and accounting software. - Excellent communication and interpersonal skills. Note: The above job description reflects the role and responsibilities at Capgemini. The company is a global business and technology transformation partner with a focus on digital and sustainable solutions. Capgemini values career growth, offers flexible work arrangements, and is committed to creating a positive impact on enterprises and society.,

You are seeking a senior Accounts Executive with 4 to 5 years of experience, ideally from an Audit Firm. The perfect candidate will have expertise in finalizing financials, including Balance Sheet and Profit & Loss statements. It is crucial for you to possess knowledge of TDS and GST filing. You should be proficient in handling all company entries in Tally and have significant experience with Tally software. The salary for this role ranges from 25k to 28k, and the job is located in Alwarpet, Chennai. Key Responsibilities: - Finalizing financials, including Balance Sheet and Profit & Loss statements - Knowledge of TDS and GST filing - Handling all company entries in Tally - Proficiency in using Tally software Qualifications Required: - 4 to 5 years of experience as an Accounts Executive - Experience in an Audit Firm is preferred - Strong background in Tally - Expertise in finalizing financials (Note: No additional company details were provided in the Job Description),

Role Overview: You will be responsible for assisting in managing day-to-day accounting and finance requirements. Your attention to confidentiality, excellent organizational skills, and accuracy will be crucial for this role. Additionally, good customer relations and clear communication skills are essential. As the ideal candidate, you will be a skilled multi-tasker, reliable, and committed to meeting deadlines consistently. Key Responsibilities: - Balance and maintain accurate ledgers - Maintain records of financial transactions by establishing accounts and posting transactions - Match purchase orders with invoices - Coordinate bank deposits and report financial results to management regularly - Monitor office expenses, tally and enter cash receipts - Develop monthly financial statements, including cash flow, profit and loss statements, and balance sheets Qualifications Required: - Bachelor's Degree in a related field - Strong knowledge of generally accepted accounting principles - Extensive experience with data entry, record keeping, and computer operation - Proficiency in Microsoft Office, Excel, and QuickBooks - Strong understanding of business and income tax worksheets and computations,

Position: GM Finanace & Accountant Essential Skills and Qualifications for a General ManagerGMs usually gain experience in lower management roles before promotion. They can advance to top executive positions or larger companies. They need to understand their department, be skilled leaders, and make sound decisions. They must also possess: Budgeting, planning, and strategy skillsProblem-solving abilitiesBusiness processes and functions knowledgeCommunication skillsAnalytical abilityA college or graduate degree, which would vary by industry General managers are usually responsible for overseeing the day-to-day operations of the overall workforce. Other responsibilities can include: Maintain budgets and identify areas to improve inSet policies and processesOversee recruitment and trainingEvaluate operational and financial performanceEnsure regulations are followedProvide solutions Interested Candidate sends their updated Resume (hrjobsconsultancy2020@gmail.com)

You will be responsible for managing all accounting transactions, publishing financial statements in a timely manner, and handling monthly, quarterly, and annual closings. In addition, you will be required to compute taxes, prepare tax returns, and prepare budget forecasts. Managing balance sheets and profit/loss statements, reporting on the company's financial health and liquidity, and auditing financial transactions and documents will also be part of your role. It is essential to reinforce financial data confidentiality and conduct database backups when necessary, as well as comply with financial policies and regulations. **Qualifications Required:** - Previous experience in accounting or related field - Strong knowledge of accounting principles and regulations - Proficiency in accounting software and MS Excel - Attention to detail and accuracy in work The company offers a full-time job type with benefits including Provident Fund. The work schedule is during the day shift, and there is a performance bonus available. Please note that the work location is in person. You will be responsible for managing all accounting transactions, publishing financial statements in a timely manner, and handling monthly, quarterly, and annual closings. In addition, you will be required to compute taxes, prepare tax returns, and prepare budget forecasts. Managing balance sheets and profit/loss statements, reporting on the company's financial health and liquidity, and auditing financial transactions and documents will also be part of your role. It is essential to reinforce financial data confidentiality and conduct database backups when necessary, as well as comply with financial policies and regulations. **Qualifications Required:** - Previous experience in accounting or related field - Strong knowledge of accounting principles and regulations - Proficiency in accounting software and MS Excel - Attention to detail and accuracy in work The company offers a full-time job type with benefits including Provident Fund. The work schedule is during the day shift, and there is a performance bonus available. Please note that the work location is in person.

As a Senior Accountant at our company in Coimbatore, you will be responsible for the following tasks: - Balance Sheet Finalization Work - Central Excise Return E-Filing - Sales Tax E-Filing Works - Service Tax Return E-Filing - Tds Return & E-Filing - Bank Reconciliation, Party Reconciliation - L.C. Opening & Bill Discounting - Bill Passing (Purchase, Sales & Labour Bills) - Stock Statement Preparing - Cheque Issued And Collection - Salary Statement Preparing Your Qualifications should include: - B.Com / M.Com degree - 3-6 years of experience in accounting - Sound knowledge of accounting principles - Good communication skills If you are the right candidate, the salary offered ranges from 25k to 45k per month, and it is negotiable based on your experience and skills. Please send your profiles to murugesh@vsupportsolutions.in if you are interested in this opportunity. If you have any questions, feel free to reach us at 8220014457.,

As a Record to Report (RTR) Specialist, your key responsibilities will include: - Processing journal entries - Reconciling balance sheets - Performing month-end tasks and reporting - Handling fixed asset accounting - Managing inventory accounting (limited requirement) - Utilizing standard costing techniques (limited requirement) - Communicating effectively through written and verbal channels - Demonstrating hands-on working knowledge of SAP - Executing day-to-day operational tasks - Meeting deliverables within agreed timelines - Adhering to Service Level Agreements (SLAs) - Identifying and implementing process improvement opportunities Qualifications required for this role: - Educational background limited to CA or CMA Candidates - Possessing 3 to 5 years of experience in Finance and Accounting domain - Proficiency in RTR (Record to Report) processes Please note that this position is suitable for Immediate joiners or those with a notice period of 30 days. The job also involves working in US Shifts/Night Shifts at the Chennai office location. As a Record to Report (RTR) Specialist, your key responsibilities will include: - Processing journal entries - Reconciling balance sheets - Performing month-end tasks and reporting - Handling fixed asset accounting - Managing inventory accounting (limited requirement) - Utilizing standard costing techniques (limited requirement) - Communicating effectively through written and verbal channels - Demonstrating hands-on working knowledge of SAP - Executing day-to-day operational tasks - Meeting deliverables within agreed timelines - Adhering to Service Level Agreements (SLAs) - Identifying and implementing process improvement opportunities Qualifications required for this role: - Educational background limited to CA or CMA Candidates - Possessing 3 to 5 years of experience in Finance and Accounting domain - Proficiency in RTR (Record to Report) processes Please note that this position is suitable for Immediate joiners or those with a notice period of 30 days. The job also involves working in US Shifts/Night Shifts at the Chennai office location.

As a Lead Associate in General Ledger, you will be responsible for performing day-to-day activities in the GL process, which includes: - Executing journal entries such as accruals, reclassifications, corrections, etc. - Managing fixed asset accounting - Conducting intercompany accounting and reconciliations - Maintaining the general ledger - Ensuring accurate and timely monthly, quarterly, and year-end close processes - Preparing balance sheet and P&L account reconciliations and resolving open items - Reviewing trial balances and supporting financial statement preparation - Collaborating with AP, AR, and FP&A teams to ensure accurate data flow - Assisting with internal and external audits by providing required documentation - Identifying and driving process improvements and automation initiatives - Ensuring service level agreements (SLAs) and KPIs are met To be successful in this role, you should have the following qualifications: - Bachelor's degree in Accounting - 4-5 years of experience in R2R / GL - Strong MS Excel skills (VLOOKUP, pivot tables, etc.) - Solid understanding of accounting principles and standards - Excellent communication skills and stakeholder management As a full-time, permanent employee, you will be entitled to benefits such as Provident Fund. The work location for this role is in person at Chennai during night shifts.,

Role Overview: You are a highly experienced Plant Accounting professional sought for a senior-level position in Hosur, Tamil Nadu. Your role involves managing financial reporting and plant accounting operations, focusing on balance sheet finalization and seamless financial operations within the plant environment. Your expertise in specific accounting software is crucial for this role. Key Responsibilities: - Oversee and manage complete plant accounting functions, ensuring accuracy and compliance with financial regulations. - Prepare and finalize balance sheets, profit and loss statements, and other financial reports for plant operations. - Implement and maintain robust cost accounting systems for operational efficiency and control. - Monitor and manage fixed assets, ensuring accurate tracking, valuation, and reporting. - Drive the budgeting process, collaborating with plant management to achieve financial targets. - Utilize advanced Microsoft Excel skills for detailed financial analysis, forecasting, and reporting. - Ensure compliance with corporate policies and financial regulations, conducting audits when necessary. - Collaborate with the finance team to optimize financial processes and enhance plant financial performance. Qualification Required: - Minimum 7 to 10 years of progressive experience in accounting, specifically in plant accounting environments. - Proficient in financial reporting with a deep understanding of balance sheet finalization processes. - Solid expertise in plant accounting to maintain accurate financial records and ensure compliance. - Adept in cost accounting practices, focusing on cost control and financial planning for plant operations. - Strong skills in fixed asset management for proper valuation and reporting. - Advanced proficiency in Microsoft Excel for financial analysis, modeling, and reporting efficiency. - Experience in budgeting and financial forecasting to support strategic financial decision-making. - Familiarity with Ramco Software for seamless financial operations and data management.,

As a Finance Assistant, your role will involve keeping accurate records for all daily transactions, preparing balance sheets, processing invoices, updating internal systems with financial data, preparing monthly, quarterly, and annual financial reports, reconciling bank statements, participating in financial audits, assisting with budget preparation, reviewing and implementing financial policies, and following up on loans. Qualification Required: - Prior experience in finance or accounting roles would be beneficial - Proficiency in using accounting software and Microsoft Excel You will be working full-time in a dynamic environment that includes the opportunity for growth and learning. The contract length for this role is 6 months. In addition to your regular compensation, you will also be eligible for benefits such as cell phone reimbursement and internet reimbursement. The work schedule for this position is during the day shift, with the possibility of earning a performance bonus based on your contributions. As a Finance Assistant, your role will involve keeping accurate records for all daily transactions, preparing balance sheets, processing invoices, updating internal systems with financial data, preparing monthly, quarterly, and annual financial reports, reconciling bank statements, participating in financial audits, assisting with budget preparation, reviewing and implementing financial policies, and following up on loans. Qualification Required: - Prior experience in finance or accounting roles would be beneficial - Proficiency in using accounting software and Microsoft Excel You will be working full-time in a dynamic environment that includes the opportunity for growth and learning. The contract length for this role is 6 months. In addition to your regular compensation, you will also be eligible for benefits such as cell phone reimbursement and internet reimbursement. The work schedule for this position is during the day shift, with the possibility of earning a performance bonus based on your contributions.

Job Description: As an Accountant, your role will involve managing all accounting transactions, preparing budget forecasts, and publishing financial statements in a timely manner. You will be responsible for handling monthly, quarterly, and annual closings, computing taxes, and preparing tax returns. Additionally, you will manage balance sheets and profit/loss statements, report on the company's financial health and liquidity, and audit financial transactions and documents. It will also be your responsibility to reinforce financial data confidentiality and conduct database backups when necessary, as well as comply with financial policies and regulations. Key Responsibilities: - Manage all accounting transactions - Prepare budget forecasts - Publish financial statements in time - Handle monthly, quarterly, and annual closings - Compute taxes and prepare tax returns - Manage balance sheets and profit/loss statements - Report on the company's financial health and liquidity,

As a candidate for this role, you will be responsible for the following tasks: - Managing all accounting transactions - Preparing budget forecasts - Publishing financial statements in a timely manner - Handling monthly, quarterly, and annual closings - Computing taxes and preparing tax returns - Managing balance sheets and profit/loss statements - Reporting on the company's financial health and liquidity - Auditing financial transactions and documents - Reinforcing financial data confidentiality and conducting database backups when necessary - Complying with financial policies and regulations Qualifications Required: - Experience in Zoho Books Please note that this is a Full-time job with a Day shift schedule. The work location is in person.,