841 Accounts Finalisation Jobs

Preparation of project cash flow and group level cash flow & cash flow Management. understanding of the financial reporting and general ledger structure. Able to handle issues with client related to Billing, Taxation Good Exposure of Tax , GSt Required Candidate profile They should have exposure of working in companies with projects execution like construction infrastructure /engineering industry Willing to travel to sites / other company locations for short duration

Shrimad Rajchandra Mission Dharampur is looking for Accounts and Finance Manager to join our dynamic team and embark on a rewarding career journey Perform a variety of advanced financial analyses to determine present and forecasted financial health of the company Use financial modeling to simulate financial scenarios Present potential scenarios and outcomes to management team Manage the preparation and publication of departmental and organization financial documents Collaborate with management on development and execution of funding strategies Examine financial and legal documents to verify accuracy and adherence to financial regulations and acceptable financial principles Develop or recommend solutions for problems or situations

SUMMARY Auditor Minimum Qualifications: Bachelor's degree in Auditing or related field Age Requirement: 30-35 years old Experience: At least 5 years of relevant experience Skills: Proficient in English speaking and listening Possession of a valid driver’s license Knowledge of hardware Job Description: Conduct stock audits and general stocktake, and prepare reports on stock variance Compile branch 3rd Price Report Audit credit notes and prepare reports Audit pending and storage for all locations and compile reports Audit consignment punching Verify stocks received in each branch (Consignment) Audit local credits batch punching Generate negatives for all locations Pass adjustments for location upon confirmation Compile reports on payment punched (Payment Detail Report for all locations) Audit rental receipts Verify location transfers upon shop visit Audit banking of all branches and compile reports Audit receipt books/delivery books/invoices for all branches and compile reports Carry out transfer edit and system transfer audit Conduct 3rd price audit Perform random stocktake on branch visits and compile reports Check invoices and attached orders for all branches Verify till/petty cash, cash flow, manual book, and cash sale book on branch visits Complete tasks assigned by Management Requirements Bachelor's degree in Auditing or related field 5 years of relevant experience Proficient in English speaking and listening Possession of a valid driver’s license Knowledge of hardware Benefits 3 years Contract, if performance good renewed for another 3 years. In-case contract is renewed, then wages will be increased for a period of another 3 years. Will be given 1 Round Trip Air Fare (India-Fiji-India) free of cost every 3 years. Will get free accommodation in Fiji & free travel to work while fooding cost will be borne by the candidate which is approx. Rs 5,000 per month. Annual Leaves: Sick Leave will be 10 days, Annual Leave will be 10 days per year along with Gazetted Holidays listed by the Govt of Fiji.

1 Must have Knowledge of quickbook 2 Monitor day to day accounting 3 Ledger scrutiny and remove discrepancies 4 Doing finalization of A/cs and book closure monthly basis 5 Taking active part in audit and resolving queries 6 Job Timing: 11 AM to 9 PM

Job Title : Sr. Associate Location: Gurgaon Mode of Work : WFO Experience: 5+ years Job Description : We are looking for a Accountant” who has good knowledge of GST/TDS/Bookkeeping, Accounting/compliances/Tax. The candidate would assist accountants. We have a fantastic opportunity for the ones who have attention to detail, and great mathematical and communication skills. Roles & Responsibilities • Checking of Sales & Expenses invoice and making entries in accounting software. • Preparing and monitoring of books of accounts. • Preparation of financial and other required report. • Preparation and filling of tax returns including ITR, TDS and GST. • All type of registration and amendments. • Vendors and expenses management, payments and reporting. • Banking related work. • Ensure that financial statements and records comply with laws and regulations. • Keeping account books and systems up to date. • Visiting departments for submission of docs & liasoning with the tax departments Skills Required • Bachelor's degree in finance, accounting, or a related field. • Previous experience in finance & accounts and related role. • Proficiency with all accounting and tax software and relevant computer applications like MS office. • Hands-on experience with accounting software like Tally, Zoho. • Strong attention to detail and good analytical skills • Strong attention to detail and problem-solving skills. • Excellent written and verbal communication skills. • Excellent organizational, problem-solving, project management and communication skill • Ability to manage multiple tasks and prioritize workload. Preferred: • Total of 5+ years of experience out of which at least last 3+ years’ experience in any CA firm. • Graduate in Commerce and semi qualified CA. Prior Work Experience: Please apply only if you have the relevant experience and are holding a designation of manager or above from top consulting firms in India. Role & responsibilities Preferred candidate profile

Job Responsibilities: Control over day-to-day accounts, able to handle vendor queries. Review of monthly/Quarterly/yearly management reporting. Managing vendor master data, reconciliations, and payment cycles. Taking care of the complete AP (Accounts Payable) and AR process. Should know about the preparation of the financial statement. Take care of all statutory compliances, such as Income Tax, Advance Tax, Annual Filings, and GST, with accuracy and timeliness. Audit assistance to client companies. Key Requirements: Graduate/Post graduate/MBA (Fin) with relevant industry experience (Basis the role's seniority in between 2 - 12 Years). Must have handled Accounts and worked on MIS. Experience in handling vendor payments and vendor reconciliations Experience in handling vendors will be an added advantage. Supporting Internal & Statutory audits with complete documentation. Addressing vendor queries and resolving invoice discrepancies swiftly Knowledge of Tally is a must, and other ERP systems will be an added advantage. Good communication skill is a must. Interested candidates can directly walk-in at the given address for the intrviews.

Job Responsibilities: Control over day-to-day accounts, able to handle vendor queries. Review of monthly/Quarterly/yearly management reporting. Taking care of the complete AP (Accounts Payable) and AR process. Take care of all statutory compliances such as Income Tax, Advance Tax, Annual Fillings, GST. Audit assistance to client companies. Key Requirements: Graduate/Post graduate/MBA (Fin) with relevant industry experience (Basis the role seniority)Must have handled Accounts and worked on MIS Accounts payable exposure is a Must Experience in handling vendors will be an added advantage Knowledge of Employee taxation will be an added advantage Knowledge of Tally is a must. Good communication skill is a must. Interested candidates can share their updated profiles at ankita.dwivedi@tmf-group.com

• Hands-on experience in managing company finances and accounts. • Expertise in financial planning, management reporting, and internal controls. • Strong knowledge of accounting principles, GST, statutory compliances, and taxation. Qualification- CA

Strong knowledge in Accounting, TDS, GST, Cash Handlin, Fund arrange, Reconciliation, Invoicing, Budget, Salary Processing etc. Education- M Com, B Com Exp. 5 years & above in accounting

Financial Management & Reporting Cost Accounting Compliance & Audit Risk & Asset Management ERP & Systems

Finalize accounts and prepare financial reports Manage GST filings and ensure compliance Conduct internal audits and coordinate with statutory auditors M.Com or CA Inter qualification Strong knowledge of GST, audits, and financial regulations Annual bonus Leave encashment

HR/JD/AVP/V2.0 What we live for: At Ashiana, we enable people to live a better life. The 18,000 homes we have built reminds us of our responsibility towards our customers, investors, vendors, and the society. Every day, we strive to deliver our homes on time, live up to the expectation we set and continue to care for our residents and projects long after we have handed them over. Over the last 45 years, we are driven by bringing a smile of satisfaction to our residents in Jaipur, Gurugram, Pune, Chennai, Bhiwadi, etc. While we have received many a recognition, including Forbes Best under a Billion”, “Most Caring Brand” to the “No. 1 Senior Living Developer” in the country, what we cherish most is when we go the extra mile to deliver happiness and comfort to our residents. For more information about us, visit: www.ashianahousing.com Job Title: Assistant Manager (Accounts) Job Location: Jaipur How can you make an Impact? • Accountable for trial & finalizing of multiple books of accounts. • To ensure timely raising, generating and dispatch of monthly maintenance billing. • Handling statutory compliances, preparation & filing of GST returns. • Preparation and presentation of monthly reports & GOP to management & RWA • Handling accounts related issues of customers & follow up for payments of NSNP customers. • Finalising online payment details and facilitate accounting for all locations. • To regularly engage with internal auditors to discuss and resolve audit issues. What are we looking for? If you are an Account enthusiast with 7-10 years of relevant experience and a bachelor’s/Master’s degree in commerce. • Enjoy working around books of accounts. • Skilled in supporting and sustaining a positive work environment that fosters team performance with strong communication and interpersonal skills. • Constantly seek to learn and find ways to keep yourself updated,

1. Prepare accurate financial statements including balance sheets, income statements, and cash flow statements 2. Ensure compliance with accounting standards, and company policies 3. Communicate with all the teams for bank statements, bills & reports Required Candidate profile 4. Assist in preparation of financial forecasts analyzing variances and insights to support decision-making 5. Manage tax compliance, preparation and filing of tax returns and ensuring tax regulations

Responsibilities: * Prepare financial statements and tax returns * Collaborate with clients on strategic planning * Maintain compliance with regulatory requirements * Conduct audits and reviews * Manage client relationships

Responsibilities - Perform bookkeeping work, including posting data or keeping other records in Tally * Manage daily transactions, follow-up on employee bills, ensure tax compliance, particularly with TDS and GST * Prepare, examine, or analyze accounting records, financial statements, or other financial reports to assess accuracy, completeness, and conformance to reporting and procedural standards * Assisting respective teams in handling month-end, quarter-end and year-end closings * Computation of all the taxes and preparing tax returns in a time-bound manner * Ensure timely bank payments and maintain utmost interaction levels with stakeholders * Analyze financial information and prepare financial reports to determine or maintain record of assets, liabilities, profit and loss, tax liability, or other financial activities within the organization * Process payment applications for monthly billings; verify accuracy of billing data * Prepare itemized statements, bills, or invoices and record amounts due for items purchased or services rendered * Develop, maintain, and analyze budgets, preparing periodic reports that compare budgeted costs to actual costs * Co-ordination with billing team, top management along with extending support to direct vendor management Candidate Profile Specifically, the candidate should have: * Semi-qualified CA/CMA or MBA(Finance) with at least 3-5 years into Accounting preferably in Real Estate industry * Professional work experience with Tally * Theoretical and practical knowledge of basic accounting principles (i.e. journal entries, debits, credits, etc.) and accounting functions * Theoretical and professional working knowledge of Tax and Government regulations etc. * Ability to accurately work under pressure in meeting deadlines Only for Male candidates

Job Description: Skills: Strong knowledge of accounting procedures and compliance requirements. Proficient in GST, TDS, ITR, audits, and related processes. Solid understanding of accounts payable, accounts receivable, and reconciliation. Good knowledge of AP, AR, Balance sheets, P&L, MIS Reports, and day-to-day accounting. Proficiency in Excel. Software Skills - Oracle, SAP, Tally ERP 9, Quickbook Immediate or early joiners will be preferred

Preparing and finalizing Mumbai Branch A/c for approval before submitting to CA every quarter for certification. Entering all Accounts Data in Tally ERP including Bank A/c, payments, sales outstanding, GST & Balance Sheet, TDS, Service Tax. Required Candidate profile Candidate having experience of supervising 3-5 Accounts Assistants and preparation of final accounts, knowledge of Tally ERP, Excel, Data entry.

CA with 8 to 12 years of Experience 5 years’ experience in the finance functions in a listed manufacturing company Experience in engagement with consortium & multiple banks Proficient in English & Tamil. Proficiency in Hindi will be preferred

Conduct monthly and quarterly account reconciliations to ensure accurate reporting and ledger maintenance, Review all inter-company transactions and generate invoices as necessary, Identify & analyze mismatches, GST and Statutory Compliance, Required Candidate profile Bachelors Degree in Accounting, 6+ years’ experience, Experience in Tally, Knowledge of Excel, Strong problem solving and analytical skills, Ability to function well in a team-oriented environment

We are looking for an experienced Senior Accountant to join our team. This role involves cleaning and correcting accounting records, fixing bookkeeping errors, and handling reconciliations primarily in Xero and QuickBooks. The ideal candidate should have a strong command of English and be able to independently handle tasks while dealing directly with clients.

Maintain day-to-day accounting records using Tally ERP 9 / Tally Prime. Handle GST calculations, Prepare tax invoices, purchase orders, and sales bills.

To handle the day - day accounting function & ensure closing of books, bank reconciliation, provisions/accruals, ledger scrutiny, vendor Statutory compliance e.g. timely payment of TDS, filingreturn timely basisTo handle Tax audits & Tax assessments Required Candidate profile Any commerce Graduate having 10+ yrs experiences in Manufacturing industries will be prefer. Must have good experienced in Corporate finance & accounts as well as Statutory Compliance (GST, TDS,)

Job Purpose This position will be responsible for the overall financial and operational management along with accounting of all expenses on timely basis for group compnaies in their subsidiaries in India and overseas. This position will drive the controllership of all group entities in close co-ordination with entity controllers of legal entities based at India and other International locations. Key Responsibilities Responsible for monthly, Quarterly and annual accounting closing process in time with the closing calendar Co-ordination with entity controllers of 20+ subsidiaries along with team, includes accounts payable, accounts receivables, cash and bank operations, asset accounting, general ledger scrutiny for finalization of accounts Liaising with statutory and internal auditors for queries raised and their resolutions timely completion of audits- Statutory audits Tax Audits, cost audits. Establish a calender along with Group consolidation controllers for getting quarterly results audited and published on time. Overseeing internal control which covers implementation of various SOP to improve the routine functions and utilization of early indicator reporting metrics to communicate financial risk or opportunities in a timely manner to senior leadership. Ensure accuracy in reporting and compliance to company policies and SOPs. Ensuring all expense within department budget while accounting for these expenses and raising alerts in case it exceeds in co-ordination with Internal MIS department. Scrutiny of all balance sheet and Profit & Loss account ledgers on monthly basis and taking corrective action for reconciliation, confirmation, and grouping. Resolving queries of Internal audit on regular basis. Creation and maintaining SOP across all areas of accounting operation for standardization and smooth transaction flow. Ensuring Internal Finance Control (IFC) across all financial operations and process control reviews and periodic assessment Listing out and taking up required automations in operations with IT Head for building up efficiency. To own the financial systems and ensure its utilization to the fullest Responsible for ensuring adherence to Financial Delegation of Authority To provide leadership to BU Finance Controllers and Financial Reporting teams Responsible for HQ day to day accounting and banking operations To continuously develop capability amongst FR team To drive strategic projects at Group level, eg new accounting package, cost optimization, efficiency projects etc To partner with Head-MIS and other senior leadership team across the organisation To develop a process of financial integration in case of acquisitions Requisite Skills Excellent Analytical, communication and presentations skills. Confident and a self- motivated individual, with the ability to operate in a dynamic environment. Expert in MS-Office tools, SAP with solid understanding of accounting software principles. Handling ERPs in current environment is must Early stage experience in Big 4 Audit firms would be desirable. High Exposure to multiple countries Sound knowledge of Accounting standards and its application is essential Experience of handling Financial Reporting in a large listed organization is must

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

Armanino is proud to beamong the top 20 Largest Firms in the United States of Americaand one of theBest Places to Work. Armanino has more than 2500 employees across the USA and more than 20 offices in different states of the USA. We have a community of resources that are ready and willing to support your ideas, build your skills and expand your professional network. We want you to integrate all aspects of your life with your career. At Armanino, we know you dont check-out of life when you check-in at work. Thats why weve created a unique work environment where your passions, work, and family & friends can overlap. We want to help you achieve growth by giving you access to a network of smart and supportive people, willing to listen to your ideas. This open position is for Armanino India LLP, which is located in Ahmedabad, Gujarat, India. Armanino India LLP is a fully owned subsidiary of Armanino. Responsibilities Develop and maintain accounting principles, practices, and procedures to ensure accurate and timely financial statements Assume primary responsibility for responding to clients Address tight deadlines with a multitude of accounting activities including general ledger administration, financial reporting, AP, AR, payroll, and reconciliations Deliver exceptional service on time and on budget Routinely communicate withSenior Accounting Consultantsrelating to financial close, accounting issues, and deliverables Leverage multiple cloud based accounting systems, and integrated add-ons, to provide accounting services for our clients : Bachelors Degree in Accounting or related discipline, or equivalent work experience Minimum 1+ years ofexperience in accounting including GL, AP, AR, PR, reconciliations, financial statements and variance analysis or relevant experience in a public accounting firm. Strong analytical and accounting skills Excellent verbal and written communication skills Ability to set priorities and with excellent time management skills; enjoy working independently or in a team environment with clear deadlines and deliverables Proficiency in MS Office, including Word, Excel, and Outlook CA or CPA candidateisdesirable Compensation and Benefits: CompensationCommensurate with Industry standards Other BenefitsProvident Fund, Gratuity, Medical Insurance, Group Personal Accident Insurance etc. employment benefits depending on the position. Armanino is the brand name under which Armanino LLP, Armanino CPA Armanino provides equal employment opportunities (EEO) to all employees and applicants for employment without regard to race, color, religion, sex, national origin, age, disability or genetics. In addition to federal law requirements, Armanino complies with applicable state and local laws governing nondiscrimination in employment in every location in which the company has facilities. This policy applies to all terms and conditions of employment, including recruiting, hiring, placement, promotion, termination, layoff, recall,transfer, leaves of absence, compensation and training. Armanino expressly prohibits any form of workplace harassment based on race, color, religion, gender, sexual orientation, gender identity or expression, national origin, age, genetic information, disability, or veteran status. Improper interference with the ability of Armanino employees to perform their job duties may result in discipline up to and including discharge. We have a community of resources that are ready and willing to support your ideas, build your skills and expand your professional network.