19 Account Finalization Jobs

As a part of this role, you will be responsible for the following: - Conducting Statutory & Tax Audits for firms, companies, and individuals - Preparing and submitting Income Tax Returns and Tax Audit Reports - Managing GST Returns, GST Audit, and ensuring compliance with related regulations - Performing routine bookkeeping tasks and finalizing accounts for clients - Assisting in addressing Income Tax & GST notices - Maintaining organized working papers and documentation - Collaborating with clients to gather necessary data and resolve queries efficiently In addition to the Key Responsibilities mentioned above, no additional details about the company were provided in the job description.,

Liasioning with Bank regarding bank guarantee and loans and related documentation Manage accounts payable, accounts receivable, vendor reconciliation, GST Reconciliation, compliance with GST, TDS, Income Tax, RERA, and other statutory requirements. Required Candidate profile Industry: Construction & Real Estate Experience Required for Relevant Sector Only: 15-20 years (Age above 40 years) Share your resume at vsirasat@nandimperial.com

Key Responsibilities Financial Accounting & Finalisation Manage end-to-end finalisation of accounts in compliance with statutory norms. Oversee general ledger operations and monthly/yearly financial closing. Taxation & Compliance Handle GST filings, returns, and reconciliation in accordance with regulatory requirements. Ensure timely compliance with taxation laws (direct & indirect taxes). SAP-Based Accounting Utilize SAP for managing financial data, transactions, and reporting. Maintain accurate accounting records and documentation using ERP systems. Audit & Internal Controls Coordinate with internal/external auditors for audit processes. Implement and monitor strong internal control system...

We are seeking experienced Accounts professionals. Good experience in accounting functions, including BRS, Management Information Systems (MIS), Letters of Credit (LC), account finalization and handling internal audits, tax entries and Advance Excel

Avanndra Consultancy provides staffing services for Engineering, Finance & Accounting, Sales, and Marketing professionals in Ahmedabad. We also offer career counseling, corporate training, resume writing, and investment advisory services to give a comprehensive solution to our clients. Our unique Career Counseling services have helped numerous individuals find job opportunities that match their preferences, delivering a WOW experience. As an Assistant Manager (Accounts) at Avanndra Consultancy, you will oversee the account finalization process for both month-end and year-end periods. Your role will involve preparing financial statements and documentation for submission to insurance and banki...

Financial Statements/Accounts: Review and prepare financial statements from client books on FRS 102, FRS 102 1a, and FRS 105. Year-End Accounts: Prepare year-end accounts, including bank reconciliation, depreciation, and reconciliation of debtors, creditors, VAT, and PAYE ledgers. Journal Adjustments: Perform end-of-year journal adjustments and general ledger scrutiny. Accounting Records: Reconcile and streamline company accounting records by inputting all payments, expenses, and financial transactions into accounting software. Error Investigation: Investigate and report potential errors or problems in financial books to management. Corporate Tax Returns: Perform quality control reviews of c...

Financial Statements/Accounts: Review and prepare financial statements from client books on FRS 102, FRS 102 1a, and FRS 105. Year-End Accounts: Prepare year-end accounts, including bank reconciliation, depreciation, and reconciliation of debtors, creditors, VAT, and PAYE ledgers. Journal Adjustments: Perform end-of-year journal adjustments and general ledger scrutiny. Accounting Records: Reconcile and streamline company accounting records by inputting all payments, expenses, and financial transactions into accounting software. Error Investigation: Investigate and report potential errors or problems in financial books to management. Corporate Tax Returns: Perform quality control reviews of c...

Financial Statements/Accounts: Review and prepare financial statements from client books on FRS 102, FRS 102 1a, and FRS 105. Year-End Accounts: Prepare year-end accounts, including bank reconciliation, depreciation, and reconciliation of debtors, creditors, VAT, and PAYE ledgers. Journal Adjustments: Perform end-of-year journal adjustments and general ledger scrutiny. Accounting Records: Reconcile and streamline company accounting records by inputting all payments, expenses, and financial transactions into accounting software. Error Investigation: Investigate and report potential errors or problems in financial books to management. Corporate Tax Returns: Perform quality control reviews of c...

Key Responsibilities: Financial Reporting: Prepare and maintain accurate financial statements in accordance with applicable Accounting Standards (AS). Audit Execution: Assist in internal and external audits, ensuring timely completion and proper documentation. Finalization of Accounts: Handle end-to-end account finalization and reconciliation activities. MIS Reporting & Analysis: Prepare monthly MIS reports and perform financial data analysis to support decision-making. Inventory Management: Monitor and manage inventory accounting, stock movement, and related controls. Regulatory Compliance: Ensure timely and accurate filing of GST, Income Tax returns, and other statutory requirements. Inter...

Key Responsibilities: Financial Reporting: Prepare and maintain accurate financial statements in accordance with applicable Accounting Standards (AS). Audit Execution: Assist in internal and external audits, ensuring timely completion and proper documentation. Finalization of Accounts: Handle end-to-end account finalization and reconciliation activities. MIS Reporting & Analysis: Prepare monthly MIS reports and perform financial data analysis to support decision-making. Inventory Management: Monitor and manage inventory accounting, stock movement, and related controls. Regulatory Compliance: Ensure timely and accurate filing of GST, Income Tax returns, and other statutory requirements. Inter...

As an Accountant Finalization with SAP knowledge, you will be responsible for conducting detailed scrutiny of ledger accounts to ensure accuracy and compliance with accounting standards. You will identify discrepancies, variances, and irregularities in financial records, and take corrective actions as necessary. Your role will involve preparing and finalizing accounts, including profit & loss statements, balance sheets, and other financial reports. It is essential to ensure that all financial statements comply with legal requirements and company policies. Collaboration with auditors for the timely completion of annual audits will be a key aspect of your responsibilities. You will assist in t...

As a Senior Account Manager at Western India Electromedical Systems Pvt. Ltd. in Pimpri-Chinchwad, you will play a key role in our thriving engineering environment. With 7 to 10 years of relevant work experience at a senior level, you will be responsible for a blend of strategic planning and account management to drive business growth and maintain long-term client relationships. Your expertise in account management is crucial for ensuring the consistent delivery of high-quality and accurate data analysis. You will lead account management activities, analyze performance data, and provide actionable insights to meet or exceed business targets and client expectations. Your strategic planning sk...

Job Description Finance Executive Maintain records of vouchers, invoices, payments , etc. Manage day-to-day accounting activities . Prepare invoices and follow up for pending payments . Handle all banking-related tasks . Communicate with clients and vendors via phone or email. Make payments via NEFT, RTGS, cash, cheques , etc., and track all transactions . Handle and file GST returns a key responsibility. Prepare Profit and Loss statements . Assist in finalizing accounts and audits . Maintain ledgers , fixed asset accounts , and perform other accounting functions. Manage petty cash . Ensure compliance with accounting and tax laws .

As a Qualified Chartered Accountant (CA) with 4 to 5 years of post-qualification experience, you will play a crucial role in finalizing accounts in compliance with applicable accounting standards and statutory requirements. Your responsibilities will include coordinating with internal and statutory auditors, ensuring timely adherence to statutory and regulatory requirements, and preparing and analyzing MIS reports for management review. Additionally, you will support in creating investor presentations, board meeting decks, and financial reports while maintaining financial controls and ensuring audit-ready documentation. The ideal candidate for this role should have a strong exposure to accou...

We are seeking an experienced Sr. Accounts Manager a strong background and responsible for managing a day to day finance & accounts functions , operations, maintaining accurate accounting records, and supporting project cost control activities. Required Candidate profile Position: Sr. Accounts Manager Package: 50K TO 60K Job Location: Sakinaka, Mumbai Gender: Male Only Working Experience: 10+ Yrs. Qualification: Bachelors/Master’s Degree in commerce

Job Title: Audit Manager Location: Madurai (Candidates from other states need not apply) Job Description: We are looking for an experienced Audit Manager with strong expertise in financial statement preparation, tax filings, and compliance. The ideal candidate should have hands-on experience in an auditors office and proficiency in accounting software. Key Responsibilities: Financial Statements: Preparation of Individual Financial Statements (FS). Tax Filings: IT filing for individuals, trusts, and companies. Compliance: Filing and renewal of 12AA, 80G , and ROC filing. Taxation: Strong knowledge of taxation laws and compliance. Software Proficiency: Working knowledge of Tally, SAP, and Geni...

Role & responsibilities Tally Accounting Invoice Processing Salary and other JV Processing Bank Reconciliation Preferred candidate profile Experience of handling work of accounts in Tally Software B.Com/M.Com Perks and benefits

1. Client Account Management. 2. Accounting & Bookkeeping. 3. Taxation & Compliance. 4. Audit Support. 5. Team Supervision & Coordination. 6. Reporting & Documentation

Assistant Account Manager at Goregaon East (Candidates must be in Logistics background) Experience : More than 3 Years Key Responsibilities: Account Finalization Lead monthly, quarterly, and year-end closing processes. Finalize books of accounts in accordance with applicable accounting standards (e.g., Ind AS, IFRS, or local GAAP). Prepare financial statements including Profit & Loss, Balance Sheet, and Cash Flow Statements. Coordinate with auditors (internal and statutory) and ensure timely completion of audits. Ensure compliance with applicable tax laws and regulatory requirements. Day-to-Day Accounting Oversee daily accounting operations: AP, AR, bank reconciliation, ledger scrutiny, jour...