885 Accounts Finalisation Jobs - Page 11

Roles and Responsibilities Manage financial statements, including balance sheet finalization, profit & loss statement, cash flow statement, and GST compliance. Conduct bank reconciliations to ensure accuracy of financial records. Prepare and review accounts finalization reports for clients. Analyze financial data to identify trends, risks, and opportunities for improvement. Ensure timely submission of tax returns (IT Returns) and other regulatory filings. Desired Candidate Profile 10-15 years of experience in accountancy or finance role with expertise in Indian GAAP (IFRS). Strong knowledge of accounting principles, auditing standards, and regulatory requirements. Proficiency in preparing complex financial statements using software such as Tally ERP or similar tools.

Roles and Responsibilities Manage accounts finalization, bank reconciliation, GST, TDS, payment processing, vendor reconciliation, compliance, statutory compliance, balance sheet finalization, cash flow statement, DP statement. Ensure accurate financial reporting and adherence to accounting standards. Coordinate with internal teams for smooth operations and external auditors for audits & Compliance. Maintain records of all transactions and provide timely updates on financial performance. Identify areas for improvement in processes and implement changes as needed. Daily banking compliance, like payments, etc. Oversee day-to-day accounting operations, including accounts payable, receivable, general ledger, and payroll. Present financial performance reports to senior management for strategic decision-making. Maintain accurate records for tax filings, statutory returns, and compliance with Indian Accounting Standards (Ind AS). Verify invoices, purchase orders, and payment schedules to prevent discrepancies. Desired Candidate Profile Bachelor's degree in Commerce (B.Com) or Master's degree in Commerce (M.Com). Strong knowledge of Indian Accounting Standards (Ind AS), Goods & Services Tax (GST), Income Tax Laws (Income Tax Act), TDS, etc. 5-10 years of experience in accountancy or a related field.

JOB AREAS: Work required is to be carried out for our clients who are Australia based CA/CPA firms or direct clients. Candidate should be having long term goal of making career progression in the field of Australian Accounting and Taxation. We have a Structured Training Program (self-learning module) in place depending on requirement and skill sets of candidates. Throughout the journey, guidance and assistance will be provided by well-trained team members who will help in transitioning the candidates to live work platform with incremental responsibility enhancement over a period. ACCOUNTING: Finalisation of Accounts for : Sole Proprietors Partnerships Trusts Companies Self-Managed Superannuation Funds Preparation and Finalisation of Periodic Accounts (Monthly / Quarterly / Half Yearly Accounts) as per client requirements. Preparation of Workpapers with supporting documents and reconciliation of accounts as per client requirements. Preparation of Financial Statements as per client requirements. Review Financial Statements as per client requirements. Calculation and Preparation of Fringe Benefit Tax Returns TAXATION: Preparation of Tax Reconciliation. Preparation of Income Tax Returns. Preparation of Group Tax Summary. AUDIT: Audit Support services of various types of entities. Preparation of Workpapers with supporting documents. BOOK-KEEPING: Recording the tax invoices and bills into software. Recording the Payments or Receipts. Analysing Receivables and Payables. Processing and Reconciling Payrolls. Preparation of Business Activity Statements and Instalment Activity Statements. SKILL SETS REQUIREMENTS: Good Understanding of Accounting and Taxation Concepts Good Interpretation Skills of Accounting and Taxation Laws Computer Savvy Good hands-on Microsoft Excel and Word with good typing skills Good at English Communication (Oral and Written) and Decent Conversation Skills Team Spirit with Young and Enthusiastic Team Structure KNOWLEDGE OF SOFTWARES (As an added advantage): XERO and XPM MYOB APS QuickBooks BGL360 Class Super EXPECTATIONS ON THE JOB : Capability to collaborate with Young and Enthusiastic Team. Taking Onus of Work Completed by Self and Colleagues with Good Team Spirit. Personal and Organisational Goal Alignments. Interested candidates can share their resume on careers@msglobal.co.in

Key Responsibilities: Oversee day-to-day accounting operations, including journal entries, accounts payable and receivable, payroll processing, and bank reconciliations. Manage and reconcile balance sheets and general ledger accounts. Assist in the preparation of tax filings and ensuring compliance with local, state, and federal regulations. Conduct regular audits to ensure accuracy and integrity of financial data. Analyze financial reports and provide recommendations for improving cost efficiency and profitability. Liaise with external auditors and support audit processes. Handle accounting queries and resolve discrepancies in a timely manner. Ensure all financial transactions are recorded in compliance with the companys policies and regulatory standards. Manage financial documentation and ensure data integrity. Required Qualifications: Bachelor’s degree in Accounting, Finance, or a related field Minimum 3 years of experience as an Accountant or in a similar role. Strong knowledge of accounting software (e.g., Tally ) Advanced proficiency in MS Excel Ability to meet deadlines and manage multiple tasks in a fast-paced environment.

Preparation and filing of UK tax returns (Corporation Tax, VAT, CIS, Self-assessment). Preparation and filling of Balance sheet and P&L A/c. Day-to-day bookkeeping and reconciliations (bank statements, Debtor & Creditor). Effectively use QuickBooks. Desired Candidate Profile 3-8 years of experience as a Chartered Accountant (CA). Strong knowledge of accounting principles, corporate taxation, service tax, excise duty, VAT/GST laws. Proficiency in preparing financial reports using CIS software or similar tools.

This is a full-time on-site role for an Accountant at DocPharma in Bangalore. The Accountant will be responsible for the following:- Key Responsibility:- Maintain accurate and up-to-date financial records, ledgers, and reports Handle day-to-day accounting operations including billing, invoicing, accounts payable & receivable Reconcile bank statements and ensure timely closure of books Monitor cash flow, track expenses, and manage petty cash Ensure compliance with GST, TDS, and other applicable tax laws and regulations Coordinate with external auditors and support audits Maintain vendor and customer ledgers and ensure timely payments/collections Support inventory valuation, cost tracking, and margin analysis for pharmacy and logistics operations Requirements:- Strong analytical skills and attention to detail Proficiency in accounting software and Microsoft Excel 3-4 years Knowledge of budgeting and financial analysis Excellent communication and interpersonal skills A bachelor's degree in Accounting or Finance To Apply: Send your CV and a brief note about why you're a fit for this role to hr@fledgehealth.com.

Only Need candidates from Retail and Hotel industry background candidates Role & responsibilities Oversee day-to-day finance and accounting operations Finalization of accounts, statutory compliance (GST, TDS, Income Tax, etc.) Budgeting, forecasting, and variance analysis Handling internal and external audits Managing cash flow and working capital Coordinating with banks and financial institutions Leading a team and ensuring timely MIS reporting to management No. of Working Days-6 Days Preferred candidate profile Experience: 15-25 years in Finance & Accounts, preferably in the Hotel/Restaurant, food, retail or manufacturing industry. Telugu and Hindi language mandatory Contact, Shwetha Staffing3@ontimesolutions.in 9036023362(Whats app)

Job description: 1. Should be well-versed with Tally ERP. 2. Performing GST & TDS Reviews. 3. Reviewing complete books of accounts. Key Skills: 1. Knowledge of Income-tax & GST. 2. Good knowledge of Excel. 3. Eager to learn. 4. Good communication.

Job Summary: We are looking for a detail-oriented and experienced Accounts Manager with 3-5 years of hands-on experience in the real estate or construction industry . The ideal candidate should have a solid understanding of accounting principles, financial statements including Profit & Loss Accounts and Balance Sheets, and familiarity with sector-specific accounting practices. Key Responsibilities: Prepare and maintain accurate books of accounts as per accounting standards. Prepare Profit & Loss statements, Balance Sheets, and Trial Balances on a monthly/quarterly/annual basis. Ensure timely and accurate posting of journal entries, invoices, receipts, and payments. Monitor project-wise expenses and support cost control with project teams. Reconcile bank accounts, vendor accounts, and intercompany transactions. Maintain accounts payable and receivable records and ensure timely payments/collections. Assist in statutory compliance GST, TDS, Income Tax filings and coordination with consultants. Support internal and external audits by providing necessary data and explanations. Prepare and review MIS reports for management decision-making. Coordinate with site offices and procurement for invoice verification and approvals. Assist in budgeting, forecasting, and cost analysis for ongoing and upcoming projects. Required Skills and Qualifications: Bachelors degree in Commerce (B.Com) or higher (M.Com/CA Inter preferred). 4–5 years of accounting experience in the real estate or construction industry . Strong knowledge of accounting principles, P&L, Balance Sheet preparation . Proficiency in Tally ERP / Zoho Books / QuickBooks / SAP or similar accounting software. Good working knowledge of Excel (VLOOKUP, Pivot Tables, etc.) . Familiarity with RERA guidelines, project-based accounting , and construction-specific financial reporting. Understanding of taxation and statutory compliance relevant to the industry.

We are seeking experienced and dedicated individuals to join our finance and accounting team. The role involves maintaining financial records, ensuring compliance with tax regulations, and supporting various accounting functions independently. Required Candidate profile *GST and TDS Compliance. *Financial Record Keeping. *Audit Management. *Financial Reporting. *Budgeting and Forecasting *Internal Controls *Accounting Software,Microsoft Excel, Tally.

Responsibilities: * Accounting * Manage Accounts Payable & Receivable * Ensure accurate financial reporting * Oversee US accounting compliance * Conduct monthly closings * Prepare annual budgets & Variance Analysis * Preparation of MIS Reports

Key Responsibilities: Manage and maintain the general ledger and ensure accuracy of financial entries. Prepare and analyse monthly, quarterly, and annual financial statements . Oversee accounts payable and receivable , ensuring timely invoicing and collections. Reconcile bank statements and other financial accounts. Assist in the preparation of budgets and forecasts . Get involve in filings of TDS, GST , income tax returns Statutory Compliances. Produce error-free accounting reports and present results to management. Ensure compliance with tax regulations , statutory requirements, and internal policies. Coordinate and support internal and external audits . Monitor and report on financial performance and variances. Implement and maintain internal controls for financial processes. Assist with cost control and pricing analysis relevant to service operations. Collaborate with cross-functional teams to ensure smooth financial operations. Basic Skills: Awareness of business trends and financial best practices. Strong understanding of financial accounting statements. Hands-on experience with accounting software, including Tally. Advanced MS Excel skills, including VLOOKUPs and Pivot Tables. Familiarity with ERP systems Excellent accuracy, attention to detail, and problem-solving skills. Aptitude for numbers and quantitative analysis. Hands - on experience Payroll Processing Statutory Filings. Ability to identify discrepancies, analyze financial data and suggest improvements. Experience with project-based accounting or time-tracking revenue models. Knowledge of cost allocation and overhead management in service delivery. Ability to thrive in a fast-paced, client-focused environment.

Account managers act as client advocates and work with internal departments to ensure that client needs are understood and met. They can help with sales, handling customer complaints, collecting and analyzing data. Improve customer experience.

Account managers act as client advocates and work with internal departments to ensure that client needs are understood and met. They can help with sales, handling customer complaints, collecting and analyzing data. Improve customer experience.

Account and Finance Team Lead Lead accounting and finance team, overseeing financial reporting, budgeting, and compliance. Responsibilities include team management, financial analysis, and ensuring accurate financial records and processes.

Accounts Maintenance & Supervision Accounts Finalization & Consolidation Cash Flow Liaison with Financial Stakeholder Funds Management Audit Coordination Taxation & Statutory Compliance Handling Income Tax, TDS, GST & statutory returns MIS Reporting Required Candidate profile Min 11- 21 yrs of post qualification exp 5+ yrs exp in finalization of accounts in Listed Company is a must Exposure in Internal & Statutory & Cost & Tax & concurrent audit

Responsibilities : - Managing and overseeing the daily operations of the accounting department Preparation of financial statements as per GAAP - Monitoring and analyzing accounting data and produce financial reports or statements Manage and oversee the daily operations of the accounting department including month and end-year process, accounts payable/receivable, cash receipts, general ledger, payroll, treasury, budgeting and cash forecasting Prepares asset, liability, and capital account entries by compiling and analyzing account information Summarizes current financial status by collecting information; preparing balance sheet, profit and loss statement, and other reports Filing of GST returns, Income Tax returns, MCA filing among other necessary statutory returns Development of budget and variance analysis Legal compliance with respect to statutory laws MIS preparation on monthly basis Reviewing Entries in Tally ERP Prepare and maintain cash flow analyses as needed Process payroll and report payroll taxes for the organization Knowledge on Accounting laws, GAAP and Accounting standards Management of Accounting controls set up in the organization Knowledge on TDS/ Payroll of employees and relevant filings for the same Perform adhoc analysis and projects as requested Work with external auditors to ensure correct and timely closing and reporting Requirements :- 1+ years of prior experience in accounting, reporting & compliances A prior experience of Managing end to end Accounts Thorough knowledge in Tally ERP, Microsoft Excel and Basic Power point Accounting standards, IND AS and GAAP knowledge Excellent verbal and written communication abilities across all level of an organization Learning attitude and ability to learn quickly. CA/Consulting Firm experience is mandatory If your profile matches with the requirement, please contact us only on 8867478945 - Rahul (kindly do not contact us on any other number)

Role & responsibilities Finalization of accounts & preparation of balance sheets, income statements, and cash flow statements. Prepare and analyze financial statements, ensuring accuracy and compliance with accounting standards. Preparation of monthly financial MIS/ Financials Lead and manage the accounting team, providing guidance, training, and performance evaluations Provide insights through financial analysis to support decision-making by management. Coordinate and liaise with external auditors during financial audits and ensure timely completion of audit processes. Establish and maintain internal controls to safeguard assets and ensure accuracy in financial transactions. Ensure compliance with financial regulations, accounting standards, and company policies Manage cash reserves, investments, and banking relationships to optimize returns and liquidity Budgeting, Cost Management, Strategic planning and Debtors Management, Forex Management, Treasury Management & Fund Raising Develop budgets, forecasts, and financial plans aligned with the company's goals and objectives Monitor actual performance against budgets and provide variance analysis Monitor banking activities and maintain relationships with financial institutions Manage cash flow and liquidity, forecasting cash needs and optimizing working capital Generate periodic financial reports for management review, providing insights into the company's financial health and performance Ensure compliance with tax regulations and oversee tax filings and reporting Preferred candidate profile Only Looking for qualified CA with good Accounting skills. Candidate must have 10-15+ years experience as a CFO/ Accounts/ Finance Head position in big or medium size Company. Candidate must have Team Leading and Management Skills Advanced computer skills, including proficiency in MS Office and Microsoft Dynamics SL financial reporting software Results-oriented, strategic thinker and planner Job Type: Full-time

Strategic Financial Management, Accounting & Reporting, Cost & Inventory Control, Budgeting & Forecasting, Cash Flow & Working Capital- Leadership & Compliance, Administration. www.gujaratcontainers.com Email hr@gujaratcontainers.com WA:99252 05926 Provident fund

Responsibilities: * Ensure compliance with tax laws & regulations * Prepare financial reports & manage budgets * Collaborate with real estate team on strategic planning * Conduct audits & provide recommendations

Co-ordinate with Vendors. Validation of Invoices. Good in MS Excel. Basic Accounting Concept and experience. Must be having good communication skill and should be able to communicate with vendor's, HO, Auditors. Required Candidate profile Responsible for overall Accounts operations at the Site.

Job Title: Finance Manager Experience Required: 13+ Years Industry Preference: Healthcare / Chemical Industry Location: Gurgaon Qualification: CA / MBA (Finance) / Equivalent Job Description: We are seeking a highly experienced Finance Manager with a strong background in the Healthcare or Chemical industry . The ideal candidate should possess in-depth knowledge of financial operations, reporting, and compliance, with proven expertise in Balance Sheet Finalisation , Profit & Loss Management , and strategic financial planning . Key Responsibilities: Finalisation of Balance Sheet and preparation of P&L statements as per statutory and regulatory requirements. Lead and oversee all financial operations including budgeting, forecasting, variance analysis, and cash flow management. Ensure timely and accurate monthly, quarterly, and annual financial reporting. Oversee internal audits, statutory audits, and liaise with external auditors and regulatory bodies. Manage taxation (Direct & Indirect), compliance, and regulatory filings. Drive cost optimization strategies and financial controls. Prepare and present financial reports and MIS to senior management for decision-making. Ensure ERP system integrity and streamline finance processes. Collaborate with cross-functional teams including operations, procurement, and business heads for financial planning and control. Handle banking operations, working capital management, and credit control. Desired Candidate Profile: 13+ years of core finance experience, preferably in the Healthcare or Chemical industry. Strong understanding of accounting standards, financial controls, and compliance. Proficient in Balance Sheet Finalisation and financial analysis. Hands-on experience with ERP systems (SAP/Tally/Oracle). Excellent leadership, communication, and analytical skills.

HouseEazy is a fast-growing PropTech startup transforming the real estate industry with innovative technology-driven solutions. We are committed to making secondary real estate transactions seamless, transparent, and efficient. As we continue our rapid expansion, we are looking for a qualified and experienced finance professional to join our team. Role & Responsibilities: Act as a strategic financial advisor to the leadership team, providing insights to drive key business decisions. Collaborate with cross-functional teams to align financial strategies with business objectives. Oversee financial operations, including cost accounting, accounts payable & receivable, general ledger management, financial reporting, auditing, and taxation. Ensure accuracy and compliance with industry standards and regulatory requirements. Establish and maintain strong internal controls to safeguard the companys financial health. Support both internal and statutory audits, ensuring timely preparation of financial statements and compliance with audit requirements. Analyze and review Balance Sheet and Profit & Loss statements, ensuring financial accuracy. Ensure compliance with relevant tax laws and regulations while optimizing tax strategies. Collaborate with external auditors and tax advisors to minimize financial risks. Requirements: Chartered Accountant (CA) qualification is mandatory. 4+ years of experience in a finance role, preferably in real estate, PropTech, or a high-growth startup. Strong knowledge of financial regulations, compliance, and taxation. Excellent analytical, problem-solving, and decision-making skills. Strong interpersonal and communication skills to work effectively across departments. Proven ability to lead and mentor a finance team.

Role & responsibilities *Assisting in the preparation of budgets. *Managing records and receipts. * Book Keeping. *Reconciling daily, monthly and yearly transactions. *preparing balance sheets. *Processing invoices. *Developing an in-depth knowledge of organisational products and pracess. *Providing customer service to cilents. *Resolve financial disputes raised by the customer serviceand sales teams. *Being a key point of contact for other depatments on financial and accounting matters. *Supporting the finance manger and executives with projects and tasks when required Note: Male Candidates preffered.

Roles & Responsibilities Update the accounts and transactions every day in the accounting software - XERO Book keeping and related services Preparation of various financial reports, Cash flow, Forecast & Budget Annual Tax Compliance, Quarterly BAS, GST Returns Manage accounts payable and accounts receivable functions, including invoicing, payment processing, Payroll and account reconciliation To prepare the reports as per the business requirement Required Candidate Profile Must be proficient with Xero software Experience in Australian Accounting will be an added advantage. Good Communication skill required to interact with Client /Customers / Vendors. Work Timings - Monday- Friday in early morning shift 5.30am to 2.30pm Immediate joiners only.