3799 Accounts Finalisation Jobs - Page 12

Account Finalisation, TDS Working., GST Working with Return & E invoicing, IT Returns etc

Finalization of monthly, quarterly, and annual financial statements, day-to-day accounting activities and month-end closing. Handle statutory filings, and tax compliances. Adherence to accounting standards and company policies.

- Manage AP/AR, general ledger & audits - Ensure GST, TDS& statutory compliance - Handle inventory reconciliation & reporting - Prepare MIS, P&L & balance sheet - Manage budgeting, cash flow & vendor payments - Based at Pune, lead small accounts team Required Candidate profile - M.Com/CA Inter with 4–8 yrs experience - Strong in Tally, Excel, GST&TDS - Skilled in finalization & audit support - Detail-oriented, reliable & team leader - Prefer manufacturing sector background Perks and benefits Competitive Salary, Growth & Stability

Job Title: Senior Accountant Location: Hiranandani, Thane Experience: 6 - 7 years Qualification: Semi-qualified CA Job Description: We are looking for a Senior Accountant with strong accounting and financial management skills. The ideal candidate will be responsible for managing end-to-end accounting operations, preparing financial statements, handling GST, TDS, and statutory compliance, and supporting audit activities. Key Responsibilities: Prepare and maintain books of accounts up to finalization Manage GST, TDS, and other statutory filings Assist in internal and external audits Prepare monthly MIS and financial reports Handle bank reconciliations and vendor payments Support budgeting and ...

Job Title: Senior Accountant Location: Hiranandani, Thane Experience: 6 - 7 years Qualification: Semi-qualified CA Job Description: We are looking for a Senior Accountant with strong accounting and financial management skills. The ideal candidate will be responsible for managing end-to-end accounting operations, preparing financial statements, handling GST, TDS, and statutory compliance, and supporting audit activities. Key Responsibilities: Prepare and maintain books of accounts up to finalization Manage GST, TDS, and other statutory filings Assist in internal and external audits Prepare monthly MIS and financial reports Handle bank reconciliations and vendor payments Support budgeting and ...

Handles GST TDS filing, prepares and finalizes accounts up to balance sheet, ensures audit and statutory compliance, maintains reports and documentation, coordinates with departments, and provides financial insights to management.

Maintain accurate books of accounts related to export–import transactions. Record sales, purchase, freight, insurance, customs duties.. Prepare monthly/quarterly financial statements, balance sheet, and profit & loss account Location- Jafza Dubai Required Candidate profile knowledge of accounting principles, GST, customs duty, and EXIM policies Experience with LCs, foreign currency, and RBI guidelines Tally ERP, SAP, or other ERP/Accounting software, law Perks and benefits Accommodation Cab

Coach junior team members, encourage technical excellence and learning Integrate with other EY service lines on multi-disciplinary projects Contribute to thought leadership and participate in marketing activities Ability to explain complex accounting and financial reporting issues simply Other Expectations Advisory mindset, ability to develop solutions for the client with support from technical subject matter experts Business development skills and aptitude, depending on level. In applicants at Senior Manager and above, a strong track record of business development is expected Specific financial reporting experience in at least one of the following: Transactions (acquisitions, carve outs, de...

JOB TITLE: Assistant Manager - Finance REPORTS TO: CEO DEPARTMENT: Finance JOB SUMMARY The candidate shall play a crucial role in managing financial transactions, ensuring accuracy, maintaining books of accounts and compliance with Indian financial regulations. Analytical skills, attention to detail, and ability to work independently and as part of a team will be essential to support the organizations financial health. The candidate will also be interacting with members of the Finance department of the parent company (Kuwait Financial Services, Markaz) in Kuwait to ensure all aspects related to accounts/finance are properly and clearly communicated on time in the desired formats. The candida...

Processing of salary, Variance Anal.. and TDS ,Bonus Calculations as per bonus Act ,Finalization of Insurance Policies for company ,Apply for Credit Limits with ECGC as per Details ,Manage Company Group Gratuity Trust, Employee Superannuation Scheme

They handle overall accounting operations, including financial reporting, budgeting, audits, and compliance. Responsible for managing payable/receivable, GST, TDS, reconciliations,and leading the accounts team to ensure accuracy and timely reports. Provident fund Annual bonus

Manager/Assistant Manager/Sr. Manager Accounts & Finance The ideal candidate should have at least minimum 5 years of experience handling multi location accounting from Freight Forwarding & CHA industry. Job Role: Should take care of Day to Day Accounting. Efficiently organize work activities to meet daily and weekly deadlines & work effectively in team environment. Preparation and review of management reports along with periodic filing of GST, Taxation, Balance Sheet etc. Should be responsible for payable or receivables. Handling Day to day bank transactions and online payments. Interested candidates can mail their resumes on recruit@totalgroup.in

Job Purpose To act as a key team member of the Corporate Audit Services (CAS). Ensure contribution in planning, scoping & execution given areas of business/function reviews covering Process controls, IT controls, Compliance & Finance linkage. Frame the audit observations citing process gaps, simplification & value addition. Discuss the audit observations & obtain preliminary audit responses under the supervision of National Leads. Additionally, contribute to team activities such as Documentation, knowledge sharing & keeping updated with organizational development. Duties and Responsibilities 1. Planning ‚Contribute to CAS AOP process. CAS presents new theme every year for AOP. AOP includes m...

Insurance Account Managers are responsible for promoting insurance products to brokers and financial advisers. Their role includes identifying new business opportunities, cultivating relationships with clients, presenting new products, providing customer service, and monitoring competition. Based on our collection of example resumes, the most sought-after skills in an Insurance Account Manager are insurance laws knowledge, the ability to sell, networking, communication, business acumen, and teamwork. Most resumes make display of a degree in corporate insurance or a similar area.

DHARLA GLOBAL SOLUTIONS PRIVATE LIMITED is looking for Accountant to join our dynamic team and embark on a rewarding career journey Complying with all company, local, state, and federal accounting and financial regulations. Compiling, analyzing, and reporting financial data. Creating periodic reports, such as balance sheets, profit & loss statements, etc. Presenting data to managers, investors, and other entities. Maintaining accurate financial records. Performing audits and resolving discrepancies. Computing taxes. Keeping informed about current legislation relating to finance and accounting. Assisting management in the decision-making process by preparing budgets and financial forecasts. D...

Wolfable is looking for Account Manager to join our dynamic team and embark on a rewarding career journey Communicating with clients to understand their needs and explain product value. Building relationships with clients based on trust and respect. Collaborating with internal departments to facilitate client need fulfillment. Collecting and analyzing data to learn more about consumer behavior. Keeping accurate records pertaining to inventory and account notes. Maintaining updated knowledge of company products and services. Resolving complaints and preventing additional issues by improving processes. Identifying industry trends. Acting as a client advocate with a focus on improving the buyer...

Role & responsibilities Lead the finalization of financial statements in compliance with accounting standard and local statutory requirements. Manage month-end, quarter-end, and year-end closing activities, ensuring accuracy and timeliness. Supervise GL, AR, AP, fixed assets, and inventory accounting, ensuring proper controls and reconciliations. Ensure accurate and timely compliance of GST/TDS payment/returns Coordinate with statutory and internal auditors for audits, ensuring compliance and timely closure. Financial Reporting & MIS: Prepare and present MIS reports, P&L statements, and balance sheet. Conduct variance analysis (Actuals vs. Budget / Forecast) with commentary on key drivers. S...

Position Purpose Contribute to the performance of 2nd level accounting control of BNP Paribas entities in Asia Pacific. Drive the account owner sign-off and first level accounting control certification process Perform and document accounting controls and analysis Contribute to the automation of certain accounting control processes and the standardisation of booking schemes among entities. Responsibilities Direct Responsibilities Contribute to the performance of 2nd level accounting controls on a list of key areas defined by the BNP Paribas Standard Accounting Control Group Plan, including deal and position reconciliations, nostro reconciliations, manual entries, dormant accounts, risk rating...

Position description: Responsible for Overall Accounting transactional activities, Monthly review of accounts & to complete assigned work, meet deadlines. Primary Responsibilities: Vendor Bills Processing Vendor Statement Reconciliation Bank Entries and Reconciliation Credit Card Entries and Reconciliation Payroll Processing and Payroll Entries Preparation of customer invoices and mailing AR and Revenue Reconciliation Updating Document Checklist, Document Library and Client Reports Sales Tax calculation and filing Payroll Reconciliation Accruals, Prepayments, Deferred Revenue, Depreciation and Month end adjustments Internal communication for routine queries and questions Review and preparati...

Responsibilities: * Prepare financial statements, finalize balance sheets. * Manage accounts payable/receivable, maintain general ledger. * Conduct GST filings, income tax returns, TDS management. * real estate related accounting Annual bonus

Finalization of accounts Trial Balance, and Balance Sheet GST return filing (GSTR-1, GSTR-3B, annual returns) TDS, PT, and filing Reconciliation of bank, vendor, internal audits Accurate data entry, Tally ERP apply on-shreya@shitoleinfra.com Annual bonus

Role & responsibilities We are looking for a detail-oriented and knowledgeable Accounts Executive to join our finance team. The ideal candidate should have hands-on experience with Tally Prime and a sound understanding of GST, TDS, and accounting principles. This role will be responsible for managing day-to-day accounting functions, statutory compliance, reconciliations, and assisting in the preparation of financial statements. Key Responsibilities: Maintain accurate accounting records using Tally Prime . Record and reconcile GST-compliant purchase and sales transactions . Ensure TDS deductions are made as per applicable laws and properly accounted for. Assist in GST and TDS return filing , ...

We are looking for a skilled Accountant to join our team at Habitat Holding, with 2-5 years of experience in accounting and finance. The ideal candidate will have a strong background in financial management and analysis. Roles and Responsibility Managing and maintaining accurate financial records and accounts. Preparing and reviewing financial statements and reports. Analyzing financial data to identify trends and areas for improvement. Developing and implementing financial models and forecasts. Ensuring compliance with financial regulations and standards. Collaborating with cross-functional teams to achieve business objectives. Job Requirements Strong knowledge of accounting principles and ...

Senior Accountant to manage and oversee all aspects of financial reporting and accounting operations, possess strong analytical skills, experience with financial software, and a deep understanding of financial compliance and reporting processes.

Job Purpose: To oversee and manage the complete accounting operations of the manufacturing unit, ensure compliance with statutory requirements, maintain accurate financial records, and support management in decision-making through timely financial reporting and analysis. Key Responsibilities: 1. Accounting & Bookkeeping Supervise day-to-day accounting operations AP, AR, General Ledger, Banking, Payroll, etc. Ensure timely recording of all financial transactions in ERP/Tally Review and authorize Month end closing journal entries, and provisions etc. Manage accounting for raw materials, WIP, and finished goods as per cost accounting principles. Review and Maintain Fixed asset register and acco...