885 Accounts Finalisation Jobs - Page 13

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.

Future Generali India Life Insurance Co. Ltd. is looking for Manager - Financial Accounting to join our dynamic team and embark on a rewarding career journey Team Leadership: Manage and lead a team of employees, providing direction, guidance, and support to achieve departmental or organizational goals Planning and Strategy: Develop strategic plans, set goals, and create action plans to accomplish business objectives Operations Management: Oversee day-to-day operations, ensuring efficient workflow, resource allocation, and adherence to policies and procedures Budgeting and Financial Management: Manage budgets, allocate resources, monitor expenses, and contribute to financial planning Performance Management: Set performance expectations, conduct performance evaluations, and provide coaching and feedback to team members Project Management: Plan, execute, and monitor projects, ensuring timely completion, quality, and alignment with objectives

Company: Marsh Description: What can you expect Preparation, review and fi nalization of accounts, HMRC returns, NAIC returns, BMA statu tory fi ling for relevant, timely and accurate reporting of fi nancial information to stakeholders Mentor and develop technical skills of the new hires in the team Provide inputs to the Manager for specifi c training needs of the team members Conduct regular refreshers in order to bridge the knowledge gap and also update the team on recent changes in the policies / procedures and devise ways to ensure retention of infor mation by the team members We will count on you to: Take end to end responsibility of delivery and review of the work done by the analysts and the junior team members. Take accountability of moving all the legacy accounts in the new Captives Accounting plat form (GCMS) Take on additional clients within the existing bandwidth What you need to have: Chartered Accountant or relevant Accounting degree 2-3 years of experience in fi nalization of accounts Sound knowledge of accounting principles and practices Prior experience in working in Captives Accounting What makes you stand out Diploma in IFRS Prior working experience in Insurance Sector Marsh, a business of Marsh McLennan (NYSE: MMC), is the world s top insurance broker and risk advisor. Marsh McLennan is a global leader in risk, strategy and people, advising clients in 130 countries across four businesses: Marsh, Guy Carpenter, Mercer and Oliver Wyman. With annual revenue of $24 billion and more than 90,000 colleagues, Marsh McLennan helps build the confidence to thrive through the power of perspective. For more information, visit marsh.com, or follow on LinkedIn and X.

Job Summary: We are seeking a dynamic and results-driven Account Executive to join our sales team. The Account Executive will be responsible for managing client accounts, building strong relationships, driving new business opportunities, and ensuring customer satisfaction. This role requires excellent communication skills, a proactive approach to sales, and the ability to work collaboratively with cross-functional teams. Key Responsibilities: Develop and maintain strong, long-lasting client relationships. Identify and pursue new sales opportunities within assigned territories or accounts. Understand client needs and present appropriate solutions to meet their objectives. Prepare and deliver sales presentations, proposals, and contracts. Negotiate contract terms and close deals to achieve or exceed sales targets. Collaborate with internal teams such as marketing, customer success, and product development to ensure client satisfaction. Track and report on sales metrics and provide regular updates to management. Stay informed about industry trends, market conditions, and competitor activities. Manage account renewals, upselling, and cross-selling efforts. Attend networking events, trade shows, and conferences as needed. Basic knowledge of Income Tax, GST &TDS

Role & Responsibilities We are seeking a detail-oriented and organized Accountant to manage and oversee the financial transactions and records of the company. The ideal candidate will have a strong understanding of accounting principles, financial reporting, and the ability to ensure the accuracy and integrity of financial statements. Prepare accurate monthly, quarterly, and annual financial statements, including balance sheets, income statements, and cash flow reports. Record all financial transactions, ensuring they are properly categorized and reconciled. Process invoices, payments, and receipts, ensuring timely and accurate transactions. Monitor outstanding balances and follow up with customers or vendors. Perform bank reconciliations, credit card reconciliations, and balance sheet reconciliations to ensure financial data is accurate. Prepare and file tax returns, ensuring compliance with local, state, and federal regulations. Assist in the preparation of documentation for internal and external audits, ensuring compliance with accounting standards and regulations. Track and manage company expenses to ensure adherence to the budget and identify cost-saving opportunities. Adhere to GST Compliances- Preparation and filing of GSTR-1, GSTR-3B Returns. Tax deducted at source preparation of details, payments, and filing of return. Perform analysis in certain key access of business such as sales, pricing, and profitability to assist management in decision- making. Manage cash handling, voucher making, petty cash, and tallying tasks with accuracy and efficiency. Ensure timely completion of daily accounting tasks to maintain financial records in Tally ERP 9 software. Collaborate with other team members to resolve any discrepancies or issues related to accounts receivable or payable Preferred candidate profile Bachelors degree in Accounting, Finance, or a related field. Proven experience as an Accountant, with knowledge of accounting principles and procedures. Proficiency in accounting software and Microsoft Office Suite (especially Excel). Strong attention to detail and problem-solving skills. Knowledge of tax laws and compliance regulations.

Job Title: Senior Accounts and Taxation Executive Location: Nagpur, Maharashtra Job Type: Full-Time / Permanent Experience Required: Minimum 3 - 5 years in accounting and taxation (preferably in a CA firm) Reporting To: Chartered Accountant / Senior Partner Job Overview: We are seeking a highly competent and detail-oriented Audit and Taxation Executive to join our Chartered Accountant office. The role involves managing the full spectrum of accounting, taxation, and statutory compliance for a diverse portfolio of clients. The ideal candidate should possess strong technical expertise in both direct and indirect taxation, excellent accounting knowledge, and proven experience in client communication and regulatory compliance. Key Responsibilities: Accounting & Financial Management: Finalization of accounts and preparation of financial statements (Balance Sheet, P&L, Cash Flow) General ledger scrutiny, bank reconciliations, and intercompany reconciliations, Preparation of MIS reports and data analysis, Depreciation calculation as per IT and Companies Act Taxation Compliance: Direct Tax: Computation and filing of Income Tax Returns (Individuals, Firms, Companies) TDS computation, challan payments, and filing of TDS returns (Form 24Q, 26Q, etc.) Handling tax audits, responding to income tax notices, and liaising with tax authorities Indirect Tax: GST registration, monthly/quarterly/annual return filing (GSTR-1, GSTR-3B, GSTR-9) GST input-output reconciliation and resolution of mismatches Responding to GST notices and assisting in GST audits Client Handling & Internal Coordination: Communicating with clients for data collection, clarification, and reporting Coordinating with internal teams to ensure smooth workflow Supervising junior staff and reviewing their work Required Skills: Strong knowledge of accounting principles and taxation laws (Income Tax, GST) Hands-on experience in Tally ERP / Tally Prime, Microsoft Excel (VLOOKUP, pivot tables), and accounting software Familiarity with online portals: GST, Income Tax, MCA Excellent written and verbal communication skills Strong organizational and time management skills Ability to handle multiple assignments and meet deadlines Educational Qualification: Under Graduate having working knowledge/ Graduate / Post Graduate / CA Inter / MBA (Finance) Additional certifications in taxation or accounting software is a plus Preferred Traits: Ethical, trustworthy, professional, sincere and disciplined Strong problem-solving skills and analytical thinking Self-motivated and able to work independently

Key Responsibilities: Assist in the finalisation of accounts, including Profit & Loss Account, Balance Sheet, and Cash Flow Statement along with Ind AS Exposure. Prepare and review general ledger entries, journal vouchers, and adjustments. Perform monthly and quarterly closings in coordination with senior team members. Conduct bank, vendor, and ledger reconciliations. Ensure all accounting records are complete, accurate, and compliant with applicable laws and standards. Support audit processes by providing required documentation and resolving audit queries. Preparation of MSME return workings for half yearly submission to MCA and Annual filings like DPT-3 and similar compliances. Coordinate and liaise with internal and statutory auditors, handle audit queries, and prepare audit schedules. Coordinate with cross-functional teams (such as operations, procurement, and compliance) for data gathering and clarification. Assist in preparing MIS reports and schedules as needed. Perform other tasks as delegated by seniors in the finalisation team. Candidate Requirements: Chartered Accountant 2-3 year of experience in accounting, preferably with exposure to finalisation. Knowledge of Tally and SAP or any accounting software. Familiarity with Indian Accounting Standards (Ind AS) and general finalisation practices. Strong Excel skills (VLOOKUP, Pivot Tables, etc.). Good communication and time management skills. Ability to work under supervision and meet deadlines.

Work Location: MIDC, Andheri East Working Hours: 9.30 am to 6.30 pm (Monday to Friday) Job Role - Accounts Receivables - Accounts Payables - Compliance - Cost Evaluation - monitor Gold procurement and Gold metal loan - Finalization of Accounts Required Candidate profile - Manufacturing Industry Experience is a must - Tally is must - Should have handled a team of 10+ - Must posses experience in Accounts and Finance Management

PCRED Venture is looking for Partners to join our dynamic team and embark on a rewarding career journey. Build and maintain relationships with clients or customers, developing a deep understanding of their needs and goals. Develop and implement strategies to increase business revenue and profitability. Manage a team of professionals, providing guidance, support, and feedback to ensure high - quality performance. Oversee projects and initiatives, ensuring they are delivered on time, within budget, and to the satisfaction of clients or customers. Collaborate with other stakeholders, including other partners, senior executives, and employees, to achieve business objectives.

Responsibilities: Manage cash flow, finalize accounts & budgets Oversee bank relationships & MIS reporting Lead finance operations from fund management to GST compliance Ensure ERP accuracy (Zoho Books/SAP B1) and process automation for finance

1 Looking after all functions in Accounts, Finance, and Taxation 2 Coordination with Auditors and ensuring all deadlines 3 Finalization of Accounts 4 Good knowledge of GST & TDS compliance 5 Maintaining relationship with bankers Location : Bhiwandi

knowledge of GST, TDS and other Accounting skills, Petty Cash, experience handling Taxation, Audits etc. Working timing 9-6 pm incl 30 min lunch and Monday to Friday working

Monthly MIS, Variance Analysis, P&L, Balance Sheet, Cash Flow, Finalization of Accounts, Internal & Statutory Auditors, Prepare Budget vs Actual Reports, Timely Recording of Financial Transactions, Liaise with various departments.

Role & responsibilities : Accounting day to day, Monthly Report, GST Report Preferred candidate profile : Minimum B.COM. should have computer knowledge and Tally.

Responsibilities: * Prepare accurate TDS reconciliations * Ensure timely GST filings & reconciliations * Conduct ledger scrutiny & accrual entries * Finalize accounts with journal entries & accounting entries Accidental insurance Annual bonus

Roles and Responsibilities Manage cash flow, including TDS, GST, PF, ESIC, and other deductions from payroll. Prepare monthly MIS reports using Excel to track financial performance. Conduct bank reconciliations to ensure accuracy of financial records. Provide support for statutory audits by gathering necessary documents and information. Good understanding of the regulations - TDS, PF, ESIC, GST Deep understanding of managing cash flows and tracking inventory - fixed, consumables etc Deep knowledge of working with Tally, Excel and creating MIS for monthly reporting

- Accounting Entries - Expense entries, Receipt, Payment, Journal, Debit note, Credit Note, Sales Entries - GST input / Output, GST Reverse charge and GST TDS knowledge - Section wise TDS knowledge - Bank reconciliation - Book Keeping

Prepare monthly and yearly budgets and rolling forecast while continually monitoring expenditures. Oversee forecast cash flow positions, related funding needs and manage excess operating cash to obtain optimum interest revenue. Maintain an efficient system of policies and procedures that impose an adequate level of control over treasury activities and provide support for regulatory reporting. Assisting in monthly /quarterly/ annually closing of accounts Assisting in implementing systems, procedures & manuals for preparation & maintenance of Statutory Books of Accounts & financial statements, ensuring compliance with statutory requirements. Prepare monthly and quarterly management reporting. Preparation and monitoring all statutory tax compliances and submissions covering GST laws and income tax laws. Preparation and filing of GST and TDS returns PAN India. Managing banking relationships, cash management and other related activities. Coordinating in planning & management activities for completion of internal audit ,statutory audit , Tax audit and GST audit within time. Coordinating in planning & management activities for completion of financial audit within time. Computing cost of products & services by gathering information. Technical Competencies: Candidates must have worked in SAP environment or equivalent ERP. Candidate should have experience of GST & TDS filing. Should have a thorough understanding of the financial reporting and general ledger structure. Proficient in MS excel

Role: Manager Finance & Accounts Exp 10+ Years Location: South Delhi/ Gurugram Qualification B Com + M Com /MBA Finance/CA- Inter /ICWA inter Preferred Role & responsibilities: 1. Sound expertise in General Accounting, Accounts Payable and Receivable. 2. Good understanding of Indirect Taxation: TDS provision, Calculations- Filling of Periodic Returns, and GST Law- filling and consolidations and ITC 3. Finalization of Books of Accounts, 4. Bank, Vendor and Accounts Reconciliations 5. Balance sheet Drafting and assist in Accounts and Balance sheet Finalizations. 6. Prepare Projections, Variance Analysis and CMA Data 7. P&L Accounts, Trial Balances and analysis of Financial Statements 8. Processing of invoices - PO and Non-PO, Expenses and Reimbursements of employees Inter department communication and management. 9. Team player/coordination/Management 10. Detail oriented, Work Planning and time management Preferred candidate profile: Manage day to day Accounting, Party-Client Reconciliation, Ledger Scrutiny and Accounts finalizations. General Accounting, AP-AR, Trial Balances and PL& Accounts Prepare Monthly Profit and Loss AC, Closing of Books of Accounts Statutory compliance especially GST Returns, Challans. Filling of Returns-TDS-Income Tax Budget Vs Actual Analysis on monthly basis and YTD basis. Assist in Statutory Audits pertaining to accounting and taxation. Stock Management and reconciliation Prepare inventory for Bank/DP Preparation. Balance sheet drafting and finalization using percentage computation method MIS & Reporting Books Scrutiny and audit of each voucher i.e., Payments, Sale, Purchase and Expenses Financial Statements- Cash Flow, Fund Flow and Projections Finance: GST and TDS Preparation & Filling of Returns and Challans. Good knowledge of Taxation matters pertains to Direct & Indirect taxation. Perks and benefits: As per Industry best Practices

Manage overall Finance and Accounting operations: - Managing 20+ branches - Supervise Tally - GST, ITAX, TDS - routine filings, scrutiny & assmnt - Banking - Manage Books, Payments, sales receipts, etc - Reporting - Coordinate Audit

Roles and Responsibilities: - Manage and oversee the daily operations of the Accounts Department - Prepare and analyze financial reports and statements - Monitor and reconcile bank statements and general ledger accounts - Ensure compliance with all tax regulations and reporting requirements - Assist in the preparation of budgets and financial forecasts - Supervise and mentor junior staff members in the department - Collaborate with other departments to streamline financial processes and improve efficiency - Participate in financial audits and provide necessary documentation and support Qualifications: - Bachelor's degree in Accounting, Finance, or related field - At least 4 years of experience in a similar role - Strong knowledge of accounting principles and practices - Proficiency in accounting software and Microsoft Excel - Excellent communication and interpersonal skills - Ability to work independently and as part of a team - CPA or other relevant certification is a plus

This is for a Corporate Manufacturing Company as Accounts Manager B.com with C.A. qualified Min 1+ yrs of expn in GST / I.A / Statutory audits / Stock audits / Bill payable and receivables / Taxation / TDS /Tally ERP / SAP Good at Excel

Drop updated CV on +916267998659 Responsibilities: * Oversee financial management, tax compliance, and balance sheet finalization. * Ensure accurate financial reporting and tax filings. * Manage accounts payable/receivable and cash flow. Provident fund Gratuity Annual bonus Health insurance

Responsibilities: * Auditing Books of accounts of clients at client place (extra conveyance will be paid if far away) * Accounting of some clients at office * Basic liaisoning work with govt departments under CA supervision * Return filing work Annual bonus

Hiring an experienced Accounts Manager for our client in the real estate and resort industry. Candidate should have strong accounting knowledge, financial reporting skills, and handling books, taxation, and compliance. Proficiency in Tally/ERP