885 Accounts Finalisation Jobs - Page 14

The candidate must be a CA(Chartered Accountant)/CA Inter. A candidate should have knowledge of Accounts Finalisation, Vendor Reconciliation, Cost reconciliation, and inventory management, preferably from Infrastructure projects companies

Roles and Responsibilities INTRESTED CANDIDATES CAN APPLY -9893338908 Manage day-to-day accounting operations, including bookkeeping, TDS filing, GST filing, income tax return preparation, balance sheet finalization, bank reconciliations, and accounts finalization. Conduct tax audits and ensure compliance with all relevant laws and regulations. Prepare financial statements (balance sheets) for internal use by management. Ensure timely submission of returns to relevant authorities (IT Dept). Maintain accurate records of company's financial transactions. Desired Candidate Profile 2-8 years of experience as a Chartered Accountant (CA). Strong knowledge of Indian Accounting Standards (Ind AS), Income Tax Act & Rules, Goods & Services Tax Laws etc. Proficiency in MS Excel and other relevant software tools.

HR- 6265158207 Financial Reporting, Statement, Analysis, Ledger Management GST and Accounts Compliance Handling notice of government authorizes Team management Payable and Receivable Management Cash Flow/ Investment Management Required Candidate profile 5+ Years in Accounts (In government Projects) Licensee or certification by CA Knowledge of GST, TDS, Bank reconciliation, Return Filing Team Assisting Aware of Account compliance, Financial analysis

Role : Deputy Accounts And Finance Manager Location : Santacruz (Mumbai) Qualification : M.com/MBA Experience : 3 to 6 Years Job Description : 1) Maintaining day to day books of accounts of the Company and closing of books on a monthly/quarterly/yearly basis 2) Preparation of balance sheet and profit and loss account 3) Should have working knowledge to manage statutory compliance like TDS, GST, Income tax and ensuring timely payment of dues & filing of various returns 4) Overview of Bank reconciliation of loan related accounts vis--vis LMS data 5) Passing loan related entries from LMS reports in the accounting system 6) Perform a detailed ledger scrutiny and rectify any errors and mistakes identified in the books of accounts 7) Should be able to prepare MIS Reports 8) Co-ordinate and follow up with other departments for various tasks

Responsibilities * Record daily transactions,and finalization accounts. * Ensure accurate accounting for sales, purchases, and expenses. * Prepare and file GST and TDS returns, ensuring compliance with regulations.

Greetings from EVOPLUS IT SERVICES PVT LTD. We seek a detail-oriented and organized accounting enthusiast to kickstart their career as a Junior Accountant in our finance team! 1. Accounting : Summarize financial status and transaction reports, including bookkeeping, profit and loss statements, and other necessary documents. To avoid legal challenges, ensure compliance with all legal requirements. Coordinating and managing the requirements for internal audits and statutory audits. Proficiency in Tally software. Reconcile accounts payable and receivable. Knowledge about BRS 2. Statutory compliance : Filing and processing the monthly PF and ESIC. Knowledge of direct and indirect tax laws. Payment of monthly TDS. Filing and payment of monthly PF and ESIC. Compute taxes and prepare tax returns. Basic knowledge of GST requirements. 3. Regular Job : Collect invoices from different departments and vendors. Process payments for approved invoices. Calculate Salary TDS and other TDS deductions. Process payments for various TDS deductions. Prepare and process monthly salary calculations. Prepare and process ESIC and PF (Provident Fund) filings. Coordinate with auditors for TDS, GST filing, and other financial-related tasks. Handle petty cash on a day-to-day basis. Required Candidate Profile Looking for candidates with Excellent communication and interpersonal skills. Freshers can also apply. Immediate Joiners are preferred. We prefer candidates who have finished their CMA Intermediate For clarification, contact - HR Team 9384046763, 8925817198 (or) Can drop mail - hrrecruiter@evoplus.in

Ledger Data,Record Acctg Vouchers of in Mfg industry,Creating Invoices, E-way bill, Collection and Payment details,follow-up. Practical knowledge of with GST,ITR,TDS Filings & Filings ,PF/ESIC Return,Finalization&Verification.BRS &Stock Statements.

Role & responsibilities: In this role, you will work within our team and will be working with a US based client. The deliverables would include: Preparing monthly cash reconciliations as part of month-end closing activities. Generating and managing client invoices using Kantata. Performing element activation as per contract and service milestones. Monitoring AR aging reports and follow up with clients for outstanding payments. Creating and managing re-sell subscription entries. Accurately booking revenue and deferred revenue in compliance with accounting standards. Preparing and posting General Journal (GJ) entries related to subscription services. Assisting in the finalization of books at month-end and year-end. Complying with IT policies and procedures. Maintaining security of information at all times. Requirements: Strong communication skills. High attention to detail and accuracy in work. Accounting softwares Kantata and Sage Intacct (preferable) Flexible with work timings to ensure smooth coordination with a foreign-based client operating in US Eastern Time. Well-versed in preparing financial statements as per Schedule III of the Companies Act and IFRS guidelines. Must have experience interacting with the international clients. Educational Qualification: M. Com or Inter CA (passed both groups). Experience: 57 years of experience in AR, Accounting, Bank and Cash Reconciliations, and GL Reconciliations.

We’re looking for an experienced Senior Accountant with strong skills in: Tally ERP GST Filing & Taxation Finalization of Accounts Financial Reporting General Accounting Experience Required: Must have prior experience in a similar

Role & responsibilities : Maintaining balance sheet, TDS filing, GST Return filing Preferred candidate profile MINIMUM 2 YEARS EXP. Worked in some CA firm Perks and benefits

Roles and Responsibilites Assist CAS Management in the annual risk assessment process and provide input on the development of the Annual Audit Plan. Drive/support the execution of the department's audits. Develop, execute and manage all aspects of a risk-based audit by conducting planning activities, preparing process flows, conducting fieldwork, review staff workpapers, monitoring audit progress, preparing audit reports and presenting findings and recommendations to senior CAS management and appropriate operational personnel and their leaders. Develop staff auditors through leadership, training, coaching and managerial review. Ensure professional standards are met as well as any applicable procedures highlighted in the audit programs designed for specific assignments. Support other CAS initiatives as required by management.

Responsibilities: * Oversee finance & accounting operations: budgeting, forecasting, reporting. * Manage taxes: income tax, GST, TDS compliance. Provident fund Paternity leaves Maternity leaves Course reimbursements Work from home

Job Area: Finance & Accounting Group, Finance & Accounting Group > Global Accounting Ops Center General Summary: POSITION SUMMARY: Qualcomm is a company of inventors that unlocked 5G ushering in an age of rapid acceleration in connectivity and new possibilities that will transform industries, create jobs, and enrich lives. But this is just the beginning. It takes inventive minds with diverse skills, backgrounds, and cultures to transform 5Gs potential into world-changing technologies and products. This is the Invention age, and this is where you come in. The position, located in GAOC, is responsible to perform specialized local accounting activities for the Corporates China and APAC legal entities. This position will be engaged with multiple stakeholders across accounting and business. This role will be responsible for activities such as: The primary focus of the role is to: Project support - Global project and local initiatives Prepare and sign off on month-end AP related reports in accordance with US GAAP Generate local GAAP statutory accounts to comply with local reporting obligations including filing of local AP accounts and managing statutory audits for AP related Support local tax compliance, accounting and government reporting Be the key contact window for accounting / finance AP related matters for China & APAC entities, bridge for China & APAC and Hub team PRINCIPAL RESPONSIBILITIES: Monthly Accounting Close Review and Sign-Off Perform a pre-close review of the monthly AP related accounts as prepared under GAAP by the hub in India. This role will be responsible for ensuring the accuracy and integrity of the reported results by reviewing and signing off. Provide support for China & APAC satellite accounting and the hub accounting teams across multiple process areas Be in charge of IC AP related transactions reporting and issues follow-up Local Statutory Accounts and Tax Reporting This role will perform the following activities for China & APAC: Prepare internal financial as well as regulatory statutory financial reports for AP part Ensure that local legal entity statutory AP accounts are prepared in accordance with local GAAP and that they are filed on time to the appropriate authorities Support local statutory audit for AP related accounts and vendor confirmation letter GAOC Finance / Accounting Coordination Establish relationships with GAOC and satellite Finance / Accounting team Be the key contact window with GAOC in finance or other functions area Work with GAOC on Global Policy standardization for AP and ER areas Process Improvement Work with Global Process Owners in headquarters and with hub teams to identify, plan and implement AP/ER process improvements Manage ad-hoc special projects (AP/ER Evolution, etc.) EXPERIENCE AND QUALIFICATIONS: Bachelors degree in finance / accounting, and professional qualification is preferred 5-8 years working experience in AP related area Experience in working for a multinational corporation (preferred) International education/big 4 experience (preferred) SAP, Oracle, Concur, HFM, and TM1 experience (preferred) REQUIRED S: Strong communication skills Ability to establish and maintain relationships with leadership as well as global stakeholders Ability to manage workload as well as indirectly managing the corporates resources in remote locations Understanding that all financial reporting is prepared in compliance with all financial policies (e.g. US GAAP and / or IFRS) Excellent processing and transactional skills with an eye for detail and accuracy Ability to collaborate extensively with external accounting service providers and auditors Proficient knowledge of basic application programs (e.g. Word, Excel, PowerPoint) Minimum Qualifications: Bachelor's degree. 4+ years of Finance, Accounting, or related work experience. *Completed advanced degrees in a relevant field may be substituted for up to two years (Masters = one year, Doctorate = two years) of work experience.

For the Indian accountant: - bookkeeping - end to end - preparation of financial statements/MIS - tax filing (GST, TDS, income tax for individuals and companies) - labour compliances (PF, PT, ESI)

Accounting, Bookkeeping, vouchers, overheads, budget control, cost management, GL, scrutiny, MIS, GST, Direct & Indirect tax laws.

1)Financial Accounting & Reporting 2)Budgeting & Cost Control 3)Statutory compliance & audit 4)Reconciliation of receivables Share your cv on sulekha.raina@jaipuria.ac.in

Job Responsibilities Prepare Financial statements (Balancesheet, P&L, Trial balance & and bookkeeping). Identifies problems and changing requirements regarding management needs, auditing, and other fiscal procedures, account structures or reports, and accounting systems. Provide Basic Accounting Support to Clients. Reviewing their financial statements for inaccuracies and monitoring financial activity. Keep Track of and Verify Accounts Payable and Receivable. Managing and building team and proactive Client communication. Preparations of various Reconciliations - Bank, Cash, AP, AR, and Intercompany. Skills & Education Candidate must have more than 3 years of accounting experience (Preferably from a KPO background). Must be a graduate or postgraduate in a commerce stream. Must have excellent knowledge of MS Office, including V Lookups and pivot tables in Advance Excel. Excellent Communication Skills. Benefits & Perks: Health & Accidental Insurance Work-Life Balance Initiatives Recognition and Rewards Programs Collaborative and Inclusive Culture Employee Assistance Programs

mansi.baraiya@pacificglobalsolutions.com Role & responsibilities We are seeking a highly skilled, detail-oriented & experienced bookkeeper in Ireland accounting to join our operation team. The successful candidate will be responsible for maintaining accurate financial records, ensuring compliance with relevant accounting standards, supporting the overall financial health of the organization and guiding the juniors. This role requires a thorough understanding of bookkeeping practices and strong analytical skills. Manage complete bookkeeping for Ireland-based clients. Recording income, expenses, purchases, sales, and other financial activities into accounting software, ensuring all the transactions are correctly recorded as per UK GAAP and clients manuals/SOP. Perform bank reconciliations to compare the companys internal records with the bank's Statements. Tracking outstanding invoices, customer statement reconciliation, following up on overdue payments, and recording payments received. Tracking outstanding bills, Vendor Statement reconciliation, Pay-ru report, ensuring timely payments to vendors Creating monthly financial statements, including cash flow, profit and loss, and balance sheets. Handling VAT returns and ensuring compliance with tax regulations. Payroll Journal posting and managing expense claims. Reviewing team members work. Communicate with clients, addressing queries and providing timely responses. Manage the day-to-day delivery of engagements, ensuring high quality and adherence to TAT. Ensure timely submission of timesheets and regular updates to workflow systems. Provide mentorship & training to junior team members. Work with seniors to foster a Positive Team Culture. other Perks and benefits; - Work from home - day shift - 11 to 8 pm - 5 days working Connect on; Phone - 7969388044 Email - mansi.baraiya@pacificglobalsolutions.com

SAP, - Accounting,Finance,Financial Reporting,Accounts Receivable,Accounts Payable,Balance Sheet,General Accounting,GST,Financial Planning,Financial Analysis,Tally ERP,Tally

Job Description Are you a highly skilled and passionate Accounting Manager ready to make a significant impact? We are seeking a driven and detail-oriented professional to join our dynamic and energetic Service Centre team in Bangalore. As our Accounting Manager, you will be instrumental in ensuring the accuracy and integrity of our financial operations, offering a unique opportunity to contribute to a global technology company focused on embedded computing and IoT. Role & responsibilities Coordinate with international affiliates to facilitate period-end closing activities Prepare monthly standalone financial statements in accordance with company accounting and financial guidelines Ensure timely closure of books of accounts by posting various monthly closing entries and performing necessary reconciliations Perform comprehensive general accounting duties, including managing Accounts Receivable (AR), Accounts Payable(AP) and booking of accruals Prepare and post journal entries accurately Conduct thorough general ledger reconciliations and maintain detailed balance sheet schedules Perform regular bank reconciliations to ensure accuracy Prepare VAT records, manage payments, and file returns in compliance with regulations Develop, implement, and regularly update process documentation and checklists for all accounting activities to ensure consistency and efficiency Continuously identify opportunities to streamline accounting processes and improve internal controls Perform intercompany reconciliations to ensure accurate eliminations and consolidation entries Assist with internal and external audits by preparing requested documentation and explanations Provide support for various accounting and finance-related tasks as assigned, contributing to the overall success of the finance department Preferred candidate profile 5+ years of experience as an accounting manager, with increasing levels of responsibility Bachelor's or Master's degree in finance / accounting, or a related field (or equivalent qualification) Working knowledge of Microsoft Dynamics 365 Strong proficiency in Microsoft Excel and other commonly used software Good project management skills (Jira) Excellent English skills oral, reading and writing Ability to communicate in a clear, concise and efficient manner with multiple support teams, both locally and globally. You possess extensive expertise in general accounting for this hands-on role You have a strong understanding of accounting and financial reporting principles and practices You have an inherent critical attention to details You can follow instructions precisely while also working independently, accurately and skilled in establishing priorities You are highly motivated and take the initiative, volunteering for new challenges and demonstrating ownership. You enjoy problem-solving and tackling complex challenges You communicate clearly, concisely, and efficiently with diverse teams, both locally and globally What do we offer A great company culture, including flat hierarchies, an open-door policy, and a focus on joint responsibility and mutual trust and support Working with a skilled, high-achieving, experienced, fun, international and growing teamwith lots of opportunities to develop your professional career, take on further responsibilities, and grow with the company Development and training opportunities Competitive compensation package, including benefits

This post is applicable only for qualified Chartered Accountants. The candidate must have good working knowledge in Income tax,GST,TDS, Audit & Assurance, Companies Act, ROC Compliance etc. The candidate must have expertise knowledge and practical experience in the afore mentioned fields and must be able to handle any type of assi gnment by his individual capacity. Male candidates are preferred for this vacancy. Please Note: Only qualified CA candidate s can apply against this vacancy .

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

1.Financial Reporting 2.Compliance 3.Bookkeeping and Record Keeping 4. Financial Analysis 5. Audit Assistance 6.Budgeting and Forecasting 7.Accounts Payable and Receivable

Finalization of the accounts, quarterly limited reviews. Statutory audit covering compliances of Accounting Standards, Auditing and Assurance Standards, Income Tax Act, Company Law and other statutory laws. Required Candidate profile Handling Audit. Maintaining books of accounts of companies in Tally and ERP. Filing of TDS returns and GST returns. Filing Income Tax Returns of Company. Handling accounts receivable and payable.

Candidate Should have experience in !) INDAs 2) GST 3) MIS 4) Accounting