3799 Accounts Finalisation Jobs - Page 18

Job Description: Senior Accounts Officer Nature of Business: Virtual CFO Services company Location: Chennai, Tirunelveli, Mumbai, Banglore Designation: Senior Accounts Officer Gender: Male / Female CTC: As per industry standard. Age: Max. 30 years Qualification: B.Com. with 5 years experience/ CA 3 years Articleship completed / CA inter / CMA inter Computer Skills: Tally, Zoho Books, Advanced Excel, Word, PowerPoint, Quick books knowledge will be an added advantage Job Profile: Book-keeping, Accounts finalization, Reconciliation, MIS Reports, Income-Tax, GST, TDS and any other related work. Notice Period: Immediate Joiner/15-30 days.

Roles & Responsibilities Manage complete day-to-day accounting operations journal entries, ledger posting, and reconciliation. Handle GST & TDS calculations , filing of returns, and compliance with all statutory requirements. Maintain bank reconciliation statements , daily cash flow, and vendor/supplier accounts. Perform purchase, sales, and voucher entries accurately in Tally Prime (mandatory). Finalize monthly accounts, prepare trial balance, profit & loss account, and balance sheet. Coordinate with vendors, clients, and auditors for billing, payments, and audit processes. Manage e-commerce accounting across platforms such as Amazon, Flipkart, Blinkit, Swiggy, and Zepto — including commiss...

We are looking for a skilled Asst. Manager - Accounts to join our team in the hospitality industry, with 4-6 years of experience. Roles and Responsibility Manage and oversee accounting operations, including financial reporting and budgeting. Develop and implement effective accounting strategies to optimize financial performance. Collaborate with cross-functional teams to achieve business objectives. Analyze financial data and provide insights to inform business decisions. Ensure compliance with accounting standards and regulatory requirements. Lead and mentor a team of accountants to achieve high performance levels. Job Requirements Strong knowledge of accounting principles and practices. Ex...

Roles & Responsibilities Managing day to day accounting Cash flow management and projections Support in preparation of financial statements Preparing and presenting MIS reports Ensuring regular compliances Co-ordinating with Internal auditors/ statutory auditors and Company Secretary reviewing cost saving at outlet levels Preferred candidate profile Minimum 5-6 years of relevant experience MBA/ PGDM Finance MS Office Proficiency

Designation : Junior Accountant Qualification : B.Com, MBA Experience : 2 to 5 Years Salary :1500 to 1800 AED( 35,000 to 45,000 INR) + OT Free Food and Accommodation Direct Employment visa Contact & WhatsApp HR - Keerthiga – 7539940948 Required Candidate profile Required Documents 1. Resume 2. Qualification Certificate 3. Experience Certificate 4. Original Passport 5. Photo Contact & share your resume through WhatsApp - Keerthiga – 7539940948 Perks and benefits Free Food, Accommodation and Transport

Description External Job Description - Overview and understanding of COPA Team activities like cycle execution, validation, MIS preparation, BDC posting etc - Execution of WBS settlement and preparation of marketing MIS at company level Gathering rules and logics from marketing team and creating rules in SAP - Project sales P&L MIS data and analysis- Monthly, Quarterly, Annual basis - Preparation of product category level gross margins and its analysis - Product P&L preparation and its analysis on requirement basis - Validating output post completion of allocation cycle execution - Reconciliation in K and L codes Overheads v/s COPA master monthly - Master data check for existing SKUs f...

1)ACCOUNTS (expert in IGAAP, Ind AS accounting standards) 2) TAXATION (expert in GST, Income Tax, Tax planning) 3) CREDIT CONTROL 4) BUDGETING 5) MIS REPORTING & AUTOMATION 6) GLOBALIZATION 7) OVERALL COMPLIANCES 8) Prefer from Automotive Ind

Our Client a Manufacturing company needs for their Factory in Gondegaon, Nashik - Post : Sr. Accounts and Finance CA / Inter CA Location : Gondegaon, Nashik (20 kms from Nashik) Qualification : CA / Inter CA Experience : Min 1 year CA / 4 yrs for Inter CA - working in Factory Salary : CA 10 LPA / Inter CA 6 LPA Ofc Timing : 9.30am to 6.30pm Weekly off : Saturday Job Profile Experience in financial reporting, taxation, monthly legal compliances Exposure to Tally ERP. Day to day accounting. Monthly MIS reporting. Monthly Banking Submissions. Skills Should hve experience working in manufacturing company or Factory Strong analytical and problem-solving ability Excellent communication and present...

Job description: Company Name: VSV Technologies Position: Accounts & Finance Manager Location: Sachin GIDC, Surat Experience: Minimum 5 Years (Manager Level) Type: Full-time Key Responsibilities: End-to-End Accounts & Finance Management (AP/AR, Cash Flow, MIS, Budgeting) GST, TDS, Income Tax & other statutory compliance Preparation & Finalization of Balance Sheet, P&L, and Financial Statements Audit coordination (internal & statutory) Fund flow management, cost control, and financial planning Liaising with auditors, banks, and regulatory bodies Leading accounts team & reporting to senior management Requirements: Qualification: B.Com / M.Com / MBA (Finance)/CA Minimum 5+ years managerial expe...

Responsibilities may include Financial Reporting and Analysis Budgeting and Forecasting Cash Flow Management Strategic Planning Compliance

Greetings from Synamedia!!!! Job description: Experience: Should be Qualified Chartered Accountant with post qualification experience of 4-6 years in the Software Industry and should have excellent knowledge in Accounting / Book keeping / Audit finalization and good exposure on Company Law matters. What you'll do: Lead Finance Specialist - Should be able to manage the India accounting / Profit & Loss account / Balance Sheet etc., Should be able to prepare and finalize India financials and audit by working with Big-4 audit firm and take the financials for Directors signature. Responsible for India month closing and Balance Sheet review. Should be able to manage the Company Secretarial work by...

The candidate must have worked with manufacturing industry. Should be able to carry all financial activities independently. Must possess sound knowledge of Tally ERP.

Oversees a company's financial health by preparing financial reports, managing budgets, and directing investment activities to support long-term financial goals. Key duties include analyzing market trends, ensuring regulatory compliance.

Role & responsibilities Working with Canadian accounting firms to ensure all monthly, quarterly, and annual compliance deadlines are met. Preparing Financial statements and other reports from base records for different organizations. Complying with the daily submission of time sheets, updating workflow systems. Updating Client MIS and other reports. Performing month-end closing activities for clients. Processing/Reviewing accounts jobs up to delivery Preferred candidate profile Should have worked on the finalization experience with accounting. Should have prepared financial statements for corporate as well. Shifts and days Day shifts only- 9 am-9 pm (any 9hours of shift) 5 Days working (Sat-...

About the Role: The Industrial Trainee M&A Advisory will be part of the Transaction Consulting & Financing (TCF) team within the Strategy and Transactions (SaT) practice. The role offers exposure to live M&A deals, financial modeling, valuation, and transaction execution. The trainee will support senior professionals in providing advisory services to clients on mergers, acquisitions, divestitures, and joint ventures across industries. Key Responsibilities: Assist in the execution of M&A transactions, including target identification, valuation, and deal structuring. Conduct industry and company research to support business development and client presentations. Develop and maintain detailed fi...

Role & responsibilities: - Executing monthly bookkeeping tasks for all assigned works and keeping up with the monthly reconciliations of all accounts. - Maintain monthly reconciliations of all accounts. - Good knowledge of Accounting Standard, IFRS & GAAP. - Ensuring compliance with tax laws and preparing returns. - Generate and analyze financial statement as required. - Knowledge of Xero and Quick books Hiring only from Consulting background.

We are hiring a Senior Accounts Manager. Key Responsibilities: Handling GST filing and compliance Preparation and finalization of Balance Sheets Account reconciliation and ledger management Managing banking-related activities and fund flow Coordinating with auditors and tax consultants Maintaining accurate financial records and reports Required Skills: Strong knowledge of accounting principles and GST laws Proficiency in accounting software (e.g., Tally / ERP systems) Good Excel skills Excellent communication and documentation skills Qualification: B.Com / CA/ CA Inter or equivalent Joining: Immediate preferred

Key Responsibilities: Handle day-to-day accounting operations using Tally (mandatory). Record and manage sales, purchase, journal, and payment entries. Coordinate with auditors and management for reporting requirements. Required Candidate profile Candidates from CA Firm experience is must

URGENT REQUIREMENT FOR ACCOUNTANT Job Summary / Responsibilities and Duties Is responsible for full charge Day Book, including maintaining company financial records, monthly billing and reports for review by the management team. Should have knowledge of Tally ERP 9. Manage and handle the ongoing / completed projects payment with the client. Have a minimum of 5-10 years of experience in handling accounts function Good knowledge of computer - Windows and Microsoft Office applications (Outlook, Word, Excel) Required Experience, Skills and Qualifications Good Communication Skills. Knowledge of Tally ERP 9. Good Knowledge of Excel, Word and other related software. Must have done B.Com / M.Com. At...

Responsibilities: * Prepare financial reports & statements * Maintain accurate records & compliance with laws * Manage budgets & forecasts * Conduct tax planning & preparation * Oversee bank reconciliations & TDS management

Account Finalization, Balance Sheet Finalization ,MIS, Finance Control

About The Role Skill required: Record To Report - Financial Consolidation & Close Operations Designation: Record to Report Ops Specialist Qualifications: BCom/CA Inter/ICWA(Inter) Years of Experience: 7 to 11 years Language - Ability: English(International) - Expert What would you do? You will be aligned with our Finance Operations vertical and will be helping us in determining financial outcomes by collecting operational data/reports, whilst conducting analysis and reconciling transactions.Posting journal entries, preparing balance sheet reconciliations, reviewing entries and reconciliations, preparing cash forecasting statement, supporting month end closing, preparing reports and supports ...

About The Role Skill required: Order to Cash - Credit Management & Assessment Designation: Order to Cash Operations Analyst Qualifications: BCom/MCom Years of Experience: 3 to 5 years What would you do? You will be aligned with our Finance Operations vertical and will be helping us in determining financial outcomes by collecting operational data/reports, whilst conducting analysis and reconciling transactions.Optimizing working capital, providing real-time visibility and end-to-end management of revenue and cash flow, and streamlining billing processes. This team over looks the entire processes that starts from customers inquiry, sales order to delivery and invoicing. The Cash Application Pr...

Accountant Company: Australian Tax & Accounting Firm (Back Office in India) Location: Ahmedabad Experience: 3 - 4 Years Qualification: B.Com / M.Com / CA Pursuing Salary: As per Industry Standards Interviews: All interviews will be conducted online Job Description We are seeking a skilled Accountant with hands-on experience in Australian accounting standards to join our growing team in Ahmedabad. The ideal candidate should have strong knowledge of Australian accounting principles and be proficient in accounting software such as Xero , MYOB , or QuickBooks (experience with at least one is a must). Key Responsibilities Manage day-to-day accounting operations and financial records in line with ...

Accountant Company: Australian Tax & Accounting Firm (Back Office in India) Location: Ahmedabad Shift Timing : 7 am to 4 pm Experience: 3 - 4 Years Qualification: B.Com / M.Com / CA Pursuing Salary: As per Industry Standards Interviews: All interviews will be conducted online Job Description We are seeking a skilled Accountant with hands-on experience in Australian accounting standards to join our growing team in Ahmedabad. The ideal candidate should have strong knowledge of Australian accounting principles and be proficient in accounting software such as Xero , MYOB , or QuickBooks (experience with at least one is a must). Key Responsibilities Manage day-to-day accounting operations and fin...