3799 Accounts Finalisation Jobs - Page 15

Maintain accurate records of financial transactions (sales, purchases, receipts, and payments). Prepare and verify GST returns, TDS statements, and income tax filings. Handle vendor and client invoicing, reconciliation, and ledger maintenance. Required Candidate profile Handling Audit. Maintaining books of accounts of companies in Tally and ERP. Working of TDS returns and GST returns. Handling accounts receivable and payable.

ile GST returns (GSTR-1, GSTR-3B, annual return) and ensure timely reconciliation. Prepare and file TDS returns, handle TDS deductions, and ensure compliance with deadlines. Assist in preparation and filing of Income Tax Returns (ITR) .

Job Description: Chief Financial Officer Working days: 6 days working Shift Timings: 9:00 AM - 6:30 PM Office location: 1, Mathura Rd, Block A, DLF Industrial Area, Sector 32, Faridabad, Haryana 121003 Roles and Responsibilities: Prepare and manage the annual budget, including revenue projections and expense planning. Oversee the preparation of monthly, quarterly, and annual financial reports, ensuring accuracy and compliance with regulations. Prepare and analyze financial statements, including income statements, balance sheets, cash flow statements, TDS & GST Audit. Manage and resolve departmental matters related to compliance with GST, Income Tax, MSME regulations, and other financial stat...

Job Description: 1. Finalization of Accounts 2. Balance sheet working 3. GST payments & returns filing work 4. TDS payments & returns filing work 5. Preparing financials monthly and annual 6. Computation of Incomes for Tax payments (Advance Tax / Self Asst. Tax etc.) 7. All other accounting works Experience 2 to 5 years Education CA (Inter CA can be considered) Location - Mumbai

About The Role Skill required: Statutory Reporting & Tax Compliance - Intercompany Loan Management Designation: Tax Associate Qualifications: BCom Years of Experience: 1 to 3 years Accenture is a global professional services company with leading capabilities in digital, cloud and security.Combining unmatched experience and specialized skills across more than 40 industries, we offer Strategy and Consulting, Technology and Operations services, and Accenture Song all powered by the worlds largest network of Advanced Technology and Intelligent Operations centers. Our 699,000 people deliver on the promise of technology and human ingenuity every day, serving clients in more than 120 countries. We ...

Role & responsibilities : Key highlights of the role are listed below (purely indicative and not limiting): Leading AP team with checking of all the entries done in the oracle system including tds/gst impact, resolving daily sys issues, depts queries, Responsible for daily payment processing. Dealing with auditors for AP related queries and data submission. Cost analysis on monthly basis in view of approval, change in rates/fixed/variable cost, Monthly provisioning preparation and analysis/clearing in view of old ageing provision if any. Management of costing vis a vis budget. Applicants should possess the following attributes: Leader ship Dedication Communication skill Excel expertise, appl...

Eligibility Criteria: Graduates from regular, reputed colleges Strong communication skills written & verbal Basic understanding of MS Office (Excel, Word, PowerPoint); proficiency is a plus Immediate joiners preferred

Responsibilities: Manage client relationships, oversee accounts handling & tax compliance. Ensure accurate financial reporting, finalize books & manage cash flows.

The ideal candidate will be responsible for preparing accurate financial reports, ensuring compliance with accounting standards and tax regulations, and supporting audits and financial planning processes.

Job Description for Senior Accountant Job Title: Senior Accountant Company: Dlyft India LLP Location: Rohtak, Haryana Salary: Up to 35,000 per month Experience: Minimum 3 years in accounting Job Responsibilities: • Maintain day-to-day accounting operations including journal entries, ledger maintenance, and reconciliations. • Prepare and file GST returns, TDS, and handle all statutory compliances. • Generate and manage e-way bills, challans, and other transport- related financial documentation. • Prepare financial statements, profit & loss accounts, and balance sheets. • Handle vendor payments, bank reconciliations, and cash flow management. • Coordinate with auditors and ensure timely audit ...

Candidates staying in Mumbai Central Line ( Kalyan to Ghatkopar) Role & responsibilities Manage all aspects of VAT compliance, including preparation, filing, and reconciliation of VAT returns. Conduct regular reviews of VAT transactions to ensure accuracy and compliance with tax regulations. Provide expert advice and guidance on VAT matters to internal stakeholders and clients. Maintain accurate and up-to-date VAT records, including invoices, receipts, and documentation. Perform bookkeeping tasks such as recording financial transactions, maintaining general ledgers, and reconciling accounts. Assist in the preparation of financial statements, including balance sheets, income statements, and c...

Handling MIS and various reporting related to the Management. Preparation & Presentation of Monthly P&L report (MIS) at Product / Commodity / Country level and company level as well. Cost analysis & Cost calculation of all the products of the company. Provide Variance analysis report of actuals vs. estimated trade P&L. P&L analysis reports (Key financial information Ratio and analysis to the top management for financial decision-making). Preparation and presentation of Division wise financial analysis (PPT) for each division for monthly/Quarterly divisional meeting. Provide Variance analysis report of actuals against annual budget plan for Product / Commodity / Country to the management. Bud...

Core Accounting Responsibilities 1) Maintain complete books of accounts up to finalization including journal entries, accruals, provisions, and adjustments. 2) Verify and process vendor invoices, purchase bills, and ensure all entries are properly classified. 3) Prepare and authorize bank payment files; track UTR updates and reconcile payments. 4) Conduct vendor and customer reconciliations regularly, resolving mismatches proactively. 5) Manage monthly closing activities, trial balance review, and general ledger control. 6) Prepare workings for GST, TDS, and other statutory filings ahead of deadlines. 7) Ensure accuracy and completeness of all financial documentation for audits and complianc...

CA shall be responsible for - Monitor monthly, quarterly, and annual financial reports - Assist with budgeting and forecasting activities of clients - Ensure compliance with indirect tax regulations - Monitor Team to maintain timely accounts Required Candidate profile Preference: 1. Internship or Work Experience in reputed CA firm 2. Excellent knowledge in GST or want to specialise in GST 3. Accountant having industry experience to monitor accounts, finance, etc

Experience and knowledge on general Accounting, Direct & Indirect Tax Should be capable of conducting quarterly closure of accounts including consolidation Preparation of Monthly MIS Handled Bank financing, FEMA compliances in general Interactions with Statutory & Internal Auditors Work Experience 5-8 years of working experience in listed company & Shipping company experience preferred. Education CA Emoluments (CTC) As per Industry standard commesurating with qualification, expertise and years of experience

Provides financial information to management by researching and analyzing accounting data; preparing reports. Prepares asset, liability, and capital account entries by compiling and analyzing account information. Documents financial transactions by entering account information. Recommends financial actions by analyzing accounting options. Summarizes current financial status by collecting information; preparing balance sheet, profit and loss statement, and other reports. Substantiates financial transactions by auditing documents. Maintains accounting controls by preparing and recommending policies and procedures. Guides accounting clerical staff by coordinating activities and answering questi...

We are looking for a skilled Finance Executive - F&B Cost Controller with 3-5 years of experience to join our team. The ideal candidate will have a strong background in finance and cost control, preferably within the hospitality industry. Roles and Responsibility Manage and analyze financial data to optimize food and beverage costs. Develop and implement effective cost control strategies to improve profitability. Collaborate with cross-functional teams to ensure seamless operations and compliance with budgetary constraints. Conduct market research and competitor analysis to stay informed about trends and opportunities. Prepare and present financial reports to senior management and stakeholde...

We are looking for a highly motivated and enthusiastic individual to join our team as an Industrial Trainee in the hospitality industry. The ideal candidate should have 0-1 years of experience. Roles and Responsibility Assist in managing front desk operations, including handling customer inquiries and resolving issues. Coordinate with other departments to ensure seamless service delivery. Maintain high standards of customer service and professionalism. Participate in ongoing training and development programs to enhance skills and knowledge. Collaborate with colleagues to achieve team goals and objectives. Develop and implement effective communication strategies to improve customer satisfacti...

Industrial Trainee Winter Batch - 2025 We are looking for a highly motivated and enthusiastic individual to join our team as an Industrial Trainee in the hospitality industry. The ideal candidate should have 0-1 years of experience. Roles and Responsibility Assist in managing front desk operations, including handling customer inquiries and resolving issues. Coordinate with other departments to ensure seamless service delivery. Maintain high standards of customer service and professionalism. Participate in ongoing training and development programs to enhance skills and knowledge. Collaborate with colleagues to achieve team goals and objectives. Develop and implement effective communication st...

• Bookkeeping, yearly statutory audit, finalization of accounts, income tax payment, ITR filing, GST returns filing, and secretarial compliance including MCA portal filings. • Monitoring cash flows, ensuring adequacy of funds for payments,

Responsible to Handle Accounts, Finance and tax compliance for specialty hospital chain in Ahmedabad. Prepare MIS that assist management in decision making relating to Costing, Revenue leakage etc. to be thorough in communication skills, MS office.

Opening: AUDIT MANAGER/ASSISTANT Job Highlights: Qualified CA/CMA and Semi-Qualified CA/CMA, with good knowledge of Finance and Tax Laws, to work with an Audit team handling various Audit assignments under the guidance of a CA-Partner. Job Profile: Conducting of Internal/Concurrent Audit, Statutory Audit and Preparation of Reports. Qualification: Qualified CA/CMA and Semi-Qualified CA/CMA No. of Openings: 3 Job Description Roles & Responsibilities: Working with an Audit Team carrying out Statutory Audit, Internal Audit, Accounts Finalization, Special Audit in varied clients like Banking Companies, Mutual Funds, Corporate Companies & Industries. Should possess excellent knowledge in Accountin...

Role & responsibilities Balance Sheet finalization, Filing of GST (monthly and annual) TDS returns Advance tax calculations Handling company accounts Bank reconciliation statements (BRS) Payable management MIS preparation Preferred candidate profile CA Inter / CWA Inter

Urgent opening for Accounts Assistant For Govt.(5 yrs Contractual) role. Maintain books of accounts. Preparation of various progress reports on financial management i.e., MPR, QPR, APR, UCs, ASAs etc. Preparation of proposals for release of funds

Assist in conducting audits for Clients Review financial statements for accuracy & compliance. Prepare audit reports & findings Ensure adherence to auditing standards & regulations Collaborate with clients to resolve issues Required Candidate profile B.Com/M.Com/Semi-qualified CA. Strong knowledge of auditing standards. Attention to detail and analytical skills. Excellent problem-solving skills. Ability to work under pressure & meet deadlines. Perks and benefits Exposure to a wide range of industries & clients