904 Accounts Finalisation Jobs - Page 17

Responsibilities: * Financial Drafting * Bookkeeping *Income Tax Return Preparation * Audit documents Preparations.

own everything finance and accounting at leap.club. make sure our books are in order and work closely with our agency for all statutory requirements, audits, compliances and financial operations. stay on top of and work with the team on vendor transactions, invoicing, receipts. perform advanced financial analyses to determine present and forecasted financial health. work with the founders on fund-raising conversations and investor reports. oversee employee payroll, tax compliances, gst. Skills Required 4-5 years of relevant experience (in startups is a plus). preferably a CA with high ownership levels and attention to detail. ability to multitask and work independently in a fast paced environment. Why You Should Work With Us you will be part of our founding team and get a front seat view of building a company. we promise a steep learning curve. work with great folks who like to have fun and don't take themselves too seriously. independently lead projects and own outcomes. we are generous with ESOPs for folks who treat leap.club like their own company. health and accident insurance.

Openings in audits, accounts & finance wings. Required Candidate profile CA/CMA/CS qualified/Semi qualified - alteast 1 group completed Should have good computer skills and knowledge on internal audits, statutory audits, tax audits & bank audits. Candidate will get exposure in Income Tax, internal audits, statutory audits, tax audits, bank audits, GST, TDS, ROC works, FDI, ODI, DPR, pay rolls & etc Basic Qualification: CA/CMA/CS (Qualified & Semi Qualified) having 0 to 3 years experience. Websitehttp:// WWW.camnreddy.com Contact Person: HR Email Id: hr@camnreddy.com, camnreddy@camnreddy.com

Hiring a Assistant Manager Finance for a leading Indian MNC. GO THROUGH ENTIRE JD THOROUGHLY BEFORE APPLYING Education: Only INTER CA Eligible (MBA, M.Com, Etc. Not Eligible) Location: Vikhroli Job Role: Statutory Compliance (Direct/Indirect)- To verify Treasury/PO transactions ensuring both Direct /Indirect taxation compliance requirements are taken care. To do regular follow-up for GST mismatch cases with Vendors in coordination with team. To prepare 3CD format as per Direct tax requirements on yearly basis. Reporting of Financial statements and MIS- To create vertical wise MIS of business as per their requirements. Provision entry for monthly MIS in Coordination with business verticals. Reconciliation in Blackline system for B/S ledger on monthly basis. To support verticals in Budget preparation. Provision entry at the year-end & ensue ledgers are made zero post entry for both PO/Treasury transactions. Rectification JV for proper segregation of cost in between PAN BU, Corporate, BU specific To provide documents & ensure Audits (Internal/External) are done on yearly basis. Track Budget vs Actual & give timely input to various teams. Routine ACP/ACR/ Misc activities- Approve Tour & Travel, Mobile/Telephone & Misc. Reimbursement in HRIS system. Give support to team to answer payment & other related queries on day-to-day basis. To ensure payments are made as per milestone set/as per contract. To support in agreement finalization and taking support of taxation team wherever required. To raise invoice (Ticket sale) & do collection on need basis. To ensure correct accounting by checking Integration mapping Controller of Divisional Assets to ensure that accounts reflect fair and accurate data- Verification of receipt & capitalization of asset in a timely manner. Physical verification of Stock & FA as per corporate timelines Coordinate for physical verification of Stock & submit certificate as per corporate schedule. Coordination with Internal teams Coordination with MDM team, Direct taxation team & other stakeholders on day-to-day basis. Corporate and Divisional initiatives- Ensuring active participation in corporate and divisional initiatives like Conscious collective, Digital Conclave, DigiNXT etc.

Job description Please read the job description carefully before applying. IMMEDIATE HIRE - SENIOR ACCOUNTANT US Accounting (2 openings) MUMBAI CANDIDATES ONLY. US Accounting Firm Located in VidyaVihar, Mumbai Preferred qualification - Inter CA. (Semi Qualified CA) STRONG ENGLISH LANGUAGE & STRONG ACCOUNTING SKILLS IS A MUST We work General Shift 10AM to 7pm. We provide Competitive Salary, Performance Bonus, Provident Fund 100% matched, Company Fully Funded Health Care Insurance Plan and PTO. We are looking for top performers & stellar and should be knowledgeable for FULL END-TO-END accounting experience. Be professional, reliable, and work independently. Should have strong analytical and problem-solving skills and VERY STRONG in English communication. Highly Organized – working across multiple clients can be rewarding but you must be able to manage your time well and the clients work organized and updated. Finisher – Clients want to know that you will get the job done quickly on time as promised. Knowing how to get to “Done” efficiently, and solving problems quickly is essential. Client Services Oriented – This role requires extensive interaction with business owners to solve problems and share insights to make their business more successful. Although strong accounting and analytical skills are a given, true success comes when you can interact with your client to establish a trusted relationship. We provide full-service accounting solutions to clients ranging from start-ups to well-established companies. In your role, you will be responsible for ensuring the quality of financial accounting processes, preparing financials statements and management reports, and addressing questions/client requests. Role & responsibilities

Processing payroll and coordinate with Payroll vendors of different geographies (India, UK, Germany, Canada,Australia, US etc,), Payroll accounting, Attending to various payroll queries of employees, Coordinating with the other domestic vendors for NPS and food coupon related activities, Handling the statutory audits, Handling statutory compliance

SHAH KAPADIA AND ASSOCIATES is looking for Audit Executive to join our dynamic team and embark on a rewarding career journey Prepares special audit and control reports by collecting, analyzing, and summarizing operating information and trends Communicates audit findings by preparing a final report and discussing findings with auditees Maintains internal control systems by updating audit programs and questionnaires, and recommending new policies and procedures Verifies assets and liabilities by comparing items to documentation

SHAH KAPADIA AND ASSOCIATES is looking for Audit Manager to join our dynamic team and embark on a rewarding career journey Coordinating and developing internal auditing processes Developing and implementing policies and procedures Supervising and conducting independent audits Preparing analysis for departments Extensive experience in auditing Excellent communication skills Strong time management skills

Prepayments - Amortize the prepaid based on period of service for the expenses - for both new existing invoices by recording the journal entries Update the prepayment schedule in MACs with new entries recorded for the month Accruals - Reversal of old accruals after they are closed, rejected or invoice received Provision of new accruals based on PO's pending invoice booking in the current month Update the accruals schedule Processing month end journal entries Landlord payment entries Inter site Intercompany recharges between group entities Rental revenue entries Payroll entries Other Journal entries Nominal ledger scrutiny to ensure that the transactions are accurately recorded in that month Review - there are no duplication of expenses recorded in that month Prepayments are properly released in that month Accrual entries are properly recorded and reversed in the subsequent months Ensure there is no omission of any particular expense in that month Roll forward of Management Accounts template Run the Trial Balances - Monthly, Year to Date up to previous year end Run the Nominal Activity report (for site review in CSV format) Preparation of Balance Sheet of clients on monthly basis to ensure they are no reconciling items standing on the B/s All the odd issues/balances to be resolved Working on preparing the files for Audit queries from the Auditors of the Clients Settling the Inter company balance by preparing the Fund Transfer Statement Recording Invoices Processing supplier payments Bank reconciliations Receipts allocations and refund processing

Prepare a Pre-close/End-of-month activities checklist to ensure all necessary tasks are completed accurately and timely. Clear bank open items and perform reconciliations to ensure the accuracy of financial records and resolve any discrepancies. Execute reclassifications and accruals based on responses from the operation team, ensuring proper allocation of expenses and revenues. Calculate and process management fees based on revenue-sharing agreements specified in contracts. Ensure general ledger security by conducting double checks to identify and rectify any errors or inconsistencies in financial records. Prepare comprehensive financial packages, including income statements, balance sheets, and cash flow statements, to provide a clear overview of the property's financial performance.

Nature of business : Virtual CFO Services company Location : Chennai Designation : Senior Accounts officer Gender : Male / Female CTC : As per industry standard. Age : Max. 30 years Qualification: B.com. CA Qualified with two years experience /INTER CA/ 3years Articleship completed Computer skills : Tally, Zoho Books, Advanced Excel, Word, Power point Quick books knowledge will be an added advantage Job profile : Book-keeping, Accounts finalization, Reconciliation, MIS Reports, Income-Tax, GST, TDS, ITR compliance PF ESI PT PAYROLL and any other related work.

Responsibilities: * Prepare financial reports using Tally & GST software * Maintain accurate records with bookkeeping skills * Ensure compliance with tax laws through TDS management * Conduct monthly closings and year-end audits

Our client into Real Estate Industry is looking for : Accounts Executive - Real Estate Profile : Profile & Loss Statement, Bank Reconciliation, Balance Sheet Handling tax compliance including GST, TDS, Income Tax To Handle Stock Accounting Required Candidate profile Prepare reports in MIS Accounts Receivable &Payable Skilled in Tally and MS Office Job involve occasional travel to running sites Whatsapp your CV on : 8097836496

Roles and Responsibilities Manage accounts payable, accounts receivable, and bank reconciliations for US entities. Prepare financial statements (Balance Sheet, Profit & Loss Statement) and perform monthly closing activities. Ensure accurate bookkeeping entries and maintain general ledger records. Handle client queries related to accounting matters and provide timely support. Collaborate with international teams on cross-border transactions and foreign currency conversions.

Job Overview: We are looking for an experienced and dynamic Head of Accounts who will also serve as a Chartered Accountant (CA) at Trust Fintech Limited. This key role will be responsible for overseeing the entire accounting function of the company, ensuring compliance with financial regulations, managing financial reporting, and contributing to the strategic growth of our Fintech business. The successful candidate will be an integral part of the leadership team, working closely with the CFO and senior management to drive financial strategy, manage risks, and guide financial decision-making. Role & responsibilities Financial Reporting: Supervise the preparation and maintenance of accurate financial statements in accordance with accounting standards. Ensure timely monthly, quarterly, and annual reporting. Tax Compliance: Manage direct and indirect tax filing, including GST, TDS, and income tax returns. Stay up to date with changing tax regulations and ensure compliance. Audit & Internal Controls: Coordinate with external auditors and manage the internal audit process. Strengthen internal control systems to ensure compliance with financial regulations. Cash Flow Management: Oversee cash flow projections and manage working capital effectively. Monitor liquidity to ensure optimal financial stability. Financial Analysis: Provide insights on financial performance, budget variance analysis, and recommend strategies to improve profitability. Risk Management: Assist in identifying financial risks and propose mitigation strategies. Investor Reporting: Prepare financial reports for investors, providing transparency and insights into the companys financial health and performance. Lead and manage the Accounts team, overseeing daily operations of the department. Preferred candidate profile Education: Qualified Chartered Accountant (CA) with a strong academic background. Experience: 1-5 years of experience in finance or accounting roles, preferably in a Fintech, banking, or financial services company. Technical Skills: Proficient in accounting software (e.g., Tally, QuickBooks, SAP), advanced Excel skills, and financial modelling. Experience with ERP systems is a plus. Analytical Skills: Strong analytical and problem-solving skills with attention to detail.

Role & responsibilities Financial Management: Oversee daily financial operations, including accounts payable, accounts receivable, payroll, and general ledger management. Ensure compliance with financial regulations and accounting standards. Budgeting and Forecasting: Lead the annual budgeting process and develop financial forecasts, ensuring alignment with operational goals. Monitor budget performance and provide variance analysis to senior management. Audit and Compliance: Prepare and coordinate internal and external audits, ensuring timely and accurate documentation. Implement and monitor internal controls to safeguard company assets. Cash Flow Management: Monitor cash flow, ensuring sufficient liquidity for day-to-day operations. Develop and manage relationships with financial institutions and vendors. Preferred candidate profile Qualified in CA/CMA and post qualification 4+ years of experience from a manufacturing field. Minimum of 4+ years of experience in accounting and finance, with a strong focus on manufacturing. Proven leadership experience, with the ability to manage teams effectively.

Having knowledge of GST and Tds Return,banking,Bank Reconcillation

Financial Strategy Planning, Financial Operations & Reporting, Compliance, Risk Management, Leadership, Team Management, Strategic Contribution, Leadership, Soft Skills- Leading managing the finance team, hiring, training, & supervising finance staff Required Candidate profile Developing, implementing company financial strategy Creating, managing budgets, Developing financial projections, growth plans Analyzing financial strengths, weaknesses, proposing corrective actions

Role & responsibilities Lead and Manage end to end Accounting & Finance operation. Dealing with Banks, Tax Consultants & Government agencies. Manage Monthly MIS reporting with proper month closing process. Manage Intercompany relations, Transactions and process. Assisting in Internal & Statutory Audit. Preparation of Stock Statements Preparation of Financial Statements Preferred candidate profile Candidate should have completed Inter CA. 5 Years of minimum experience into Mfg. or trading industry.

Responsibilities: * Lead financial strategy development & implementation * Ensure accurate accounting practices & compliance with laws * Prepare annual budgets, forecasts & reports * Manage cash flow, fund flows & investments Health insurance Provident fund

Job Description: We are currently looking to hire an enthusiastic, energetic and ambitious Accountant with 5+ years experience. Office Timing : 1. Saturday Timing: 10.00 A.M. to 2.00 P.M. 2. Monday to Friday Timing: 10:00 A.M to 7:00 P.M 3. Yearly 18 Paid Leaves + Festival Leaves Responsibilities: Develop and maintain the cost accounting system, documents, and records of the organization. Analyze and recommend costs and cost savings. Prepare and complete internal cost audits. Comply with Generally Accepted Accounting Principles (GAAP) for financial statements. Analyze the data collected and log a detailed record of the results. Analyze any changes in goods or services provided in order to determine what effect it has on the cost. Analyze manufacturing costs and prepare regular reports comparing standard costs to actual production costs. Provide management with reports that specify and compare factors that affect prices and profitability of products or services. Assist in audits and general ledger preparation. Ready to travel within India or out of India. Yearly Budget Preparation. Preparing accounts and tax returns Checking of bills and expense reports Data Entry in Accounting Software Tally is must Reconciliation of Accounts Working knowledge of tax laws , GST fillings . TDS , PF- ESIC , PT Administering payrolls and controlling income and expenditure Compiling and presenting reports, budgets, business plans, commentaries and financial statements Negotiating the terms of business deals and moves with clients and associated organizations shared cv on hr@vivanzabiosciences.com .

Role & responsibilities The Assistant Manager-Finance shall be responsible for managing accounts with the external audit team, invoicing, contracts, forecasting, analyzing performance, and preparing financial reports. Compliance with regulations, strategies to maximize profits, and cost management is required. Monitoring cash flows, overseeing audits, and coordinating with vendors and suppliers would be part of the role. Qualifications Solid grasp of financial terms and a good understanding of accounting principles. Strong functional knowledge in the areas of accounting and taxation. Problem-solving skills, integrity and a commitment to confidentiality. Proficiency in the Microsoft Office suite. Proficient in both written and verbal communication. Preferred educational background includes a degree in B.Com., MBA, or CA Inter. 8 to 10 years of relevant professional and management experience.

hiring for Logistics company for Sr. Accountant ONLY MALE CANDIDATES Need Advance knowledge of Upto Balance sheet location- Gurgaon(sohna Road) package- upto 70k Immediate Joiners Preferred

day to day accounts, accounts payable, accounts receivable, taxation, GST, TDS,general accounting,balance sheet

We are looking for a skilled Branch Receivable Officer to join our team at Equitas Small Finance Bank Ltd. The ideal candidate will have 11-14 years of experience in the BFSI industry. Roles and Responsibility Manage and oversee the branch's receivables, ensuring timely payments and minimizing bad debts. Develop and implement strategies to improve cash flow and reduce receivables. Collaborate with the collections team to resolve outstanding issues and enhance customer satisfaction. Analyze financial data to identify trends and areas for improvement in the bank's receivables. Ensure compliance with regulatory requirements and internal policies related to receivables. Provide excellent customer service, responding promptly to customer inquiries and resolving complaints. Job Requirements Strong knowledge of accounting principles and practices, particularly in finance and banking. Excellent communication and interpersonal skills, with the ability to work effectively with customers and colleagues. Proficient in MS Office and other relevant software applications. Ability to analyze financial data and make informed decisions. Strong problem-solving skills, with the ability to think critically and creatively. Experience working in a fast-paced environment, prioritizing tasks and managing multiple responsibilities. Location - Kumbakonam,Mannargudi,Thanjavur,Thiruvarur