10 Account Finalisation Jobs

Key Responsibilities : Client Coordination : Communicate with clients for data collection, clarifications, and updates. Monthly Reporting : Prepare and maintain monthly financial reports and MIS. Tax Compliance : Calculate and file TDS and GST returns accurately and on time. Assist in Income Tax Return filing. Accounting Finalisation : Finalise accounts and prepare Balance Sheets. Ensure proper documentation and reconciliation. Audit Support : Assist in Internal Audits and Statutory Audits. Prepare and review Audit Reports. Key Skills Required : Accounting & Bookkeeping Account Finalisation TDS Calculation & Return Filing GST Compliance & Filing Income Tax Return Filing Audit Procedures (Internal & Statutory) Proficiency in Tally, Excel, and accounting software Good communication and coordination skills Ideal Candidate Profile : Detail-oriented and organized Ability to work independently and in a team Strong analytical and problem-solving skills Willingness to learn and grow in a dynamic environment

The role available is for an Account Manager in a CA Firm located in Gandhinagar. As the Account Manager, you will be responsible for managing client accounts, fostering strong client relationships, ensuring client satisfaction, and identifying opportunities for account growth. It is essential for the ideal candidate to have experience working in a CA Firm, possess excellent communication and negotiation skills, and be able to provide strategic advice to clients. The Account Manager will be required to coordinate with various departments to meet client needs, manage account budgets and schedules, and provide expertise in areas such as GST, VAT, monthly and annual returns, Tax Audit, ITR filing, and account finalization. The candidate should also be proficient in using Tally software and Microsoft Office, have strong problem-solving abilities, and be able to work collaboratively with cross-functional teams. This is a full-time on-site position with office hours from 10 am to 7:30 pm. The ideal candidate should be a local resident of Gandhinagar. A relevant bachelor's degree or equivalent experience in the CA industry is a must for this role. If you have experience in a CA Firm, possess the required qualifications, and are looking for a challenging opportunity to lead and manage client accounts in a dynamic environment, we encourage you to apply for this position.,

The role involves manage day-to-day A/c, periodical book finalization, and reco along with complete TDS compliance. Must be well-versed in applicable TDS provisions and capable of ensuring statutory compliance and accurate maintenance of books of A/c

Hiring Accounts Manager for Reliance Retail (Ghansoli). CA with 2 years' experience in GST, taxation, and account finalisation. Must be proficient in SAP. Full-time, work from office. Salary: 12–14 LPA. Required Candidate profile CA with 2 years of experience in account finalisation, GST, and taxation. Proficient in SAP, detail-oriented, and experienced in managing audits and statutory compliance.

Responsibilities: * Manage payments & TDS filings * Calculate taxes owed * Prepare financial reports * Ensure compliance with tax laws * Finalize accounts using Tally ERP * Prepare Letters of Credit for domestic and international transactions

Join a dynamic retail team as a Chartered Accountant on a 4- 6 month contract assignment, Handle GST compliance, SAP-led accounting, financial reporting, and end-to-end account finalization. Great exposure to core finance operations. Required Candidate profile CA with 2+ yrs experience in GST, SAP accounting, financial reporting, and account finalization. Skilled in compliance and audit processes in the retail domain.

We are hiring a Senior Account Executive on behalf of one of our prestigious clients in the logistics sector. The ideal candidate will be responsible for managing key customer accounts, driving new business development, and ensuring the highest levels of customer satisfaction. This role requires in-depth logistics domain knowledge, strong sales and negotiation skills, and the ability to manage high-value clients independently. Location: Thane Experience: 5+ years Industry: Logistics / Supply Chain Position Type: Full-Time JD - Sr. Account Executive Review, verify, and process vendor invoices, matching them with purchase orders and delivery notes. Ensure timely and accurate payments to suppliers via bank transfers or other approved methods. Reconcile vendor accounts and resolve discrepancies or disputes. Maintain accurate and organized AP records and support audit processes. Generate accurate invoices to clients based on contractual terms or service delivery. Track receivables, follow up on overdue accounts, and escalate issues as needed. Apply customer payments and reconcile customer accounts regularly. Handle customer billing queries and ensure resolution in coordination with the operations team. GST Compliance: Prepare and file monthly/quarterly GST returns (GSTR-1, GSTR-3B, etc.) accurately and on time. Reconcile GST input and output data with books and ensure compliance with applicable laws. Address notices or queries from GST authorities with support from consultants if needed. Account Finalization: Assist in preparing monthly, quarterly, and annual financial statements. Handle journal entries, depreciation, accruals, and closing entries. Ensure trial balance accuracy and support the finalization of accounts. Coordinate with auditors and provide necessary documentation during internal or external audits. Best Regards Jyoti Parihar.

Join a dynamic retail team as a Chartered Accountant on a 6-month contract. Handle GST compliance, SAP-led accounting, financial reporting, and end-to-end account finalization. Great exposure to core finance operations. Required Candidate profile CA with 2+ yrs experience in GST, SAP accounting, financial reporting, and account finalization. Skilled in compliance and audit processes in the retail domain.

* Review of Accounts & Book-keeping * Finalization and Closure of books of Accounts * GST, TDS & other Statutory Compliances * MIS Reports based on client requirements * Managing P & L for responsible clientele

Manage vendor and supplier payments, review utility bills, ensure accurate processing and approval, and coordinate CMS uploads and daily banking operations. Oversee accounts receivable and payable, ensuring timely invoicing, follow-ups, reconciliation of balances, and resolution of outstanding issues with vendors and clients. Verify payroll computations and ensure compliance with statutory obligations such as EPF, ESI, and TDS on salaries. Maintain and update books of accounts in Tally Prime, ensuring accuracy in journal entries, ledgers, and reconciliations. Preference for candidates who are familiar with Tally add-ons, automation tools, and AI-enabled utilities. Handle GST and TDS compliance, including return preparation, filings, and liability reconciliation. Prepare and maintain domestic and international travel records with proper documentation and cost classification. Assist in finalization of accounts and support both statutory and internal audits. Coordinate with Income Tax authorities for submissions, assessments, and related correspondence. Manage tax uploads and filings on statutory portals in a timely manner. Prepare and analyze reports using Excel (Pivot Tables, VLOOKUP, HLOOKUP) and Power BI for MIS and management reporting. Support monthly management accounting and other internal financial review processes. Candidate Requirements B.Com (Hons) graduate with 3 to 5 years of relevant experience, preferably within the finance, services, or outsourcing industry. Candidates who have completed CA Inter or Articleship and are now focused on industry careers (without actively pursuing CA) will be given preference. Strong hands-on experience in accounting, taxation, payroll, and compliance. Proficiency in Tally Prime and Microsoft Excel (including Pivot Tables, VLOOKUP, HLOOKUP) is essential. Exposure to process automation using Tally add-ons, Excel utilities, Power Bi, or workflow tools is highly desirable. Sound understanding of GST, TDS, EPF, ESI, Income Tax, and payroll compliance processes. Must be detail-oriented, well-organized, and capable of handling confidential data responsibly and are also able to work both independently and in a collaborative team environment Why Join SandMartin? Exposure to international accounting practices Supportive team environment and a growth-oriented culture Access to training programs and continuous learning opportunities