2726 Accounts Finalisation Jobs - Page 14

About The Role Job role Team Member AML Cell Compliance As an Anti-Money Laundering (AML) team member you would be responsible for identifying and monitoring transactions in the accounts as per the PMLA provisions, KYC/AML/CFT guidelines issued by RBI from time to time. The role involves other key activities like: Analysis of red flags / alerts generated by AML system to identify potential suspicious activity. Analysis of unusual pattern of transactions based on various scenario defined in the system Forward AML alerts to branches/respective businesses for carrying out enhanced due diligence and follow-up for ultimate closure of the alerts Timely reporting of suspicious transactions and exec...

Regular reconciliation of bank statements with company records Prepare and manage detailed cash flow reports track daily cash activities, & maintain cash records.Oversee the complete LC process Manage tax-related responsibilities GST, TDS, Income Tax

Responsibilities: * Oversee finance & accounting operations * Bank visits * Well versed with accounting software Tally *Import and exports accounting experience preferred *Overall admin activities and secretary to senior management Provident fund

Responsibilities: * Manage high-rise building's financial operations * Ensure accurate bookkeeping, GST compliance, TDS filing * Prepare annual financial reports and tax returns

We are hiring a seasoned and strategic General Manager - Finance to lead our financial planning, risk management, reporting, and investor relations functions. The ideal candidate will be a qualified Chartered Accountant with extensive experience in finance, accounting, taxation, compliance, and corporate governance within the IT services sector. This role demands a proactive leader who can drive financial performance, optimize resources, and align financial strategies with long-term business objectives. Position is based in our Corporate office in Chennai and shal lreport to the CMD. Key Responsibilities: Strategic Financial Leadership: Develop and implement financial strategies aligned with...

Responsibilities: * Manage financial records and reporting * Collaborate with stakeholders on budget planning and analysis * Prepare balance sheets, accounts, TDS returns, and cash flow statements

Etacon is looking for Apply 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. Disclaimer: This job des...

Finance Executive / Finance Assistant Department: Haryana Government Urban Local Bodies (ULBs) Employment Type: Full-time, On-site Payroll: Third-Party (CA Firm) About the Role We are hiring Finance Executives / Finance Assistants to manage financial operations for Urban Local Bodies (ULBs) across Haryana . Selected candidates will be on CA Firm payroll and deputed at various ULB offices. Locations Multiple positions available across Haryana, including: Gurugram, Manesar, Farukh Nagar, Sohna, Nuh, Rewari, Dharuhera, Bawal, Tohana, Fatehabad, Jakhal Mandi, Ratia, Bhuna, Hisar, Hansi, Barwala, Narwana, Uklana, Mandi Dabwali, Sirsa, Rania, Ellenabad, Kalanwali, Bhiwani, Bawani Khera, Loharu, Si...

Position: Senior Accounts Executive Department: Finance & Accounts Location: Earth Icon, Ajwa (Vadodara, Gujarat) Reporting To: Accounts Manager / CFO ________________________________________ Job Purpose The Senior Accounts Executive will be responsible for end-to-end accounting, including ledger-to-balance sheet preparation, statutory compliances, and financial reporting for a private limited company. The role requires knowledge equivalent to Inter CA level, with strong exposure to GST, TDS, company finalization, and manufacturing cost accounting. ________________________________________ Key Responsibilities 1. Accounting & Bookkeeping Record and maintain day-to-day financial transactions i...

We are looking for a detail-oriented Accounts Executive to manage day-to-day accounting, financial records, and compliance activities. The ideal candidate should have experience in accounting, taxation, and financial reporting, preferably in the real estate sector . Key Responsibilities Manage day-to-day accounting transactions in Tally/ERP. Prepare and maintain vouchers, invoices, and bills. Handle accounts payable/receivable, bank reconciliation, and ledger scrutiny. Assist in preparation of monthly, quarterly, and annual financial statements. Ensure timely GST, TDS, and other statutory compliance. Coordinate with auditors, banks, and internal departments. Maintain accurate records of expe...

Responsibilities: day-to-day accounting operations annual books closure internal and statutory auditing compliances management payroll management internal controls management cost management accounting systems and processes management Military leave policy Maternity policy Sales incentives Referral bonus Leave encashment Gratuity Provident fund Maternity leaves Paternity leaves

Senior Accounts and Finance Manager Role & responsibilities Core Role 1.Manage and supervise Accounting teams of Garment factories 2.Manage and control Purchase, Payroll, commercial, inventory and Admin operations 3.Manage Banking, taxation , compliance issues 4.Preparation of Budgets, Cost Controls , MIS reports 5.Finalize annual accounts and audits Preferred candidate profile: Candidate should have experience in manufacturing accounts . Having knowledge of import and export documentation. Professional qualification in accounts Good skills of Excel Interested can mail and WhatsApp their updated resume to 9.2.1.1.6.1.8.4.4.8 / 9.7.1.7.2.2.1.3.8.9

Responsibilities: * Maintain accurate financial records using Tally and GST software * Prepare monthly/quarterly/year-end financial statements * Calculate taxes owed and file returns on time

Performing administrative tasks such as arranging payroll and administering payments for invoices. Book-keeping tasks. Operating software packages to record and retrieve information, particularly spreadsheets. Monitoring company/department financial transactions and controlling budgets. Preparing accounts, budgets, reports and financial statements for clientele. Auditing internal and external accounts and generating end of year calculations. Making sure the organisation is compliant with current taxation legislation. Accounting Technician Qualifications / Requirements Typically an accounting technician qualification is required to enter this field of work. Accounting Technicians Ireland prov...

1. Financial Accounting & Reporting 2. Manage accounts payable and receivable, including invoicing and vendor payments. 3. Support budgeting and forecasting processes. 4. Ensure timely compliance with tax regulations (GST, TDS, Income Tax) Health insurance Annual bonus Provident fund

Maintain accurate books in Tally Manage AP/AR, reconciliations & ledgers Prepare financials & MIS for review Ensure statutory & tax compliance Support audits & coordinate with management Required Candidate profile B.Com/M.Com/CA Inter with 3+ yrs exp Proficient in Tally & MS Office Knowledge of GST, TDS & compliance Strong reconciliation & reporting skills Team leadership & good communication

Experience 7 to 10 years Position responsibilities include: Managing and driving the success of multiple engagements across different jurisdictions Be client facing and grow practice. Be responsible for revenue generation and managing a book of business. Attracting, developing, and retaining top talent Keeping lines of communication open with staff and clients Ability to manage within budgetary and time constraints while providing a high-level of client satisfaction. Anticipating and addressing client concerns and escalating problems as they arise Initiating "cross selling" business to other practices Promoting new ideas and business & tax solutions that result in extended services to existi...

Responsibilities Provide timely, high quality client service as part of the client engagement teams serving large and small companies in a variety of industries. Develop strong working relationships while working closely with teams to understand and solve clients' complex businesses and challenges. Understanding clients' needs and expectations, their business and industry, accounting and control systems, employees, company values and industry-related GAAP and GAAS issues Developing and demonstrating an understanding of the RSM US audit approach, methodology and tools Performing audit procedures and tests in accordance with the RSM audit methodology based overall audit plan, ensuring proper d...

Responsibilities Provide timely, high quality client service as part of the client engagement teams serving large and small companies in a variety of industries. Develop strong working relationships while working closely with teams to understand and solve clients' complex businesses and challenges. Understanding clients' needs and expectations, their business and industry, accounting and control systems, employees, company values and industry-related GAAP and GAAS issues Developing and demonstrating an understanding of the RSM US audit approach, methodology and tools Performing audit procedures and tests in accordance with the RSM audit methodology based overall audit plan, ensuring proper d...

Responsibilities Provide timely, high quality client service as part of the client engagement teams serving large and small companies in a variety of industries. Develop strong working relationships while working closely with teams to understand and solve clients' complex businesses and challenges. Understanding clients' needs and expectations, their business and industry, accounting and control systems, employees, company values and industry-related GAAP and GAAS issues Developing and demonstrating an understanding of the RSM US audit approach, methodology and tools Performing audit procedures and tests in accordance with the RSM audit methodology based overall audit plan, ensuring proper d...

Responsibilities Provide timely, high quality client service as part of the client engagement teams serving large and small companies in a variety of industries. Develop strong working relationships while working closely with teams to understand and solve clients' complex businesses and challenges. Understanding clients' needs and expectations, their business and industry, accounting and control systems, employees, company values and industry-related GAAP and GAAS issues Developing and demonstrating an understanding of the RSM US audit approach, methodology and tools Performing audit procedures and tests in accordance with the RSM audit methodology based overall audit plan, ensuring proper d...

Job Track Description: Requires relevant expertise in a professional, sales, or technical area through formal education. Performs technical-based activities. Contributes to and manages projects. Uses deductive reasoning to solve problems and make recommendations. Interfaces with and influences key stakeholders. Leverages previous knowledge and expertise to achieve results with teams and can complete work self-guided. College or university degree required or equivalent work experience. General Profile Performs routine assignments. Develops skills by performing structured work assignments. Uses existing procedures to solve routine or standard problems. Receives instruction, guidance, and direc...

Your key deliverables will be to: Receive invoices from vendor and update in invoice tracker Prepare invoice stamp, review correctness of invoices, and obtain approval from property manager before sending to back office team for booking in accounting software. Process vendor payments and conduct vendor reconciliation twice a year with balance confirmation from vendors You will be responsible to accurate generation of common area maintenance, utility and other invoice, collection, updating in accounting software. Ensure the preparation of year-end expense reconciliation reports and monitor tenant collections/credits. Monitor collections and coordinate default proceedings Prepare all financial...

Upper Crust Foods 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. Disclai...

Excel Furniture is looking for Junior 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. Disclaimer: This j...