904 Accounts Finalisation Jobs - Page 19

Bank reconciliation Day to day Accounting entries in Tally Basic knowledge of TDS & GST Assist in finalization of Account Interaction with Auditors Gender -for Female only Job time : 9.30-6.30pm / 10-7pm Job location : Nalasopara Highway

Accountant needed - 5+ yrs exp. daily entries , ledger , bank reconcilation ,account finalisation,gst , tds salary as per market standerd loc - Santacruz, Mumbai share cv hrseema.ec@gmail.com /watsapp also 8839570100 for immediate response Required Candidate profile candidate must be having Exp. daily entries, ledger,bank reconcilantion, account finalisation ,gst, tds salary as per market standard loc. - santacruz share cv hrseema.ec@gmail.com/watsapp 8839570100

Role & responsibilities Prepare and finalise year-end accounts and tax returns. Deliver quarterly management accounts with insightful commentary. Run quarterly client strategy sessions and salary/dividend reviews. Provide tax projections and proactive planning. Handle complex queries in Xero, support new clients and onboarding. File VAT returns, sign off self-assessments, and manage client relationships with clarity and care. Preferred candidate profile Embrace Our Values Uphold integrity, excellence, and innovation Be Customer-Focused – Deliver exceptional, tailored service Collaborate Positively – Foster a supportive team environment Pursue Growth – Commit to continuous learning and development Enhance Systems – Improve and innovate internal processes

Role & responsibilities Qualified or QBE (ACA, ACCA, ICAEW). Deep understanding of VAT, corporation tax, personal tax and limited company accounts. Skilled in client communication explaining technical concepts in a way clients can understand. Xero experience, Sage, QB and Knowledge of Capium are great bonuses. Able to self-manage, stay organised, and juggle deadlines with ease. Experience mentoring junior team members is a plus. A proactive mindset and a drive to keep improving. Preferred candidate profile Minimum 2 years experience in a UK Accountancy Practice

Managing Accounting, Payroll & Compliances Communicate, discuss, advise and consult to provide solutions against accounting, any tax, legal, compliance or any other business issues. Preparation & maintenance of books of accounts and carrying on input of accounting transactions in line with the Applicable Indian Accounting Standards / Policies etc., covering preparation of ledgers, sub-ledgers, control accounts, profit & loss account, statement of affairs (assets & liabilities) in accounting software 'Tally' or any other software specified by the client. Preparation and maintenance of application for payments & cheques/remittance advices/wire transfer, if required, for discharging all the monthly payments as clients instructions, including deposit of income taxes being withheld (if any) from such payments. Preparation of MIS report for clients Head Office reporting or Management Reporting in the global MIS format by client. Preparation of a monthly bank reconciliation statement viz. reconciliation of physical balance appearing in bank account corresponding to balance appearing in the accounting books. Preparation & maintenance of Fixed Assets Register in accordance with the prescribed guidelines under Indian regulations and accounting policy of clients. Preparation of computation of taxable income of client Employees based on Indian Income and Perquisites / Amenities / Fringe Benefits etc and advising amount of income tax to be deducted from monthly salary. Computation of liability of Goods and Service Tax and Corporate Income Tax or any other tax which is applicable based on review of ledger accounts of client. Preparation of tax challan and submit with bank for deposit of Goods and Service Tax, Corporate Income Tax and TDS or any other tax which is applicable with Indian Government Treasury. Preparation & filing of Goods and Service Tax, Corporate Income Tax and TDS or any other tax Return which is applicable. • Registration with an accredited statutory body and association.

Candidates can directly share their resume at hr3@infinzi.in Walk in Interviews are also conducted at our FORT OFFICE Day - Monday to Friday & Saturday (only 1st, 3rd & 5th Saturdays) Time - 11 AM to 5 PM Address - 205-207, DBS Business Center, DBS Heritage house, Prescott Road, Fort Mumbai 01. Job description Accounting and book-keeping on a daily, monthly, quarterly and financial year basis Invoice Verification and Invoice Booking Preparation of Vendor payments and accurate posting of the same in Accounting systems Vendor payments thru cheques / RTGS / account/ledger Vendor account / ledger reconciliation Preparation of Bank Reconciliation Statement Reconciliations of ledger balances e.g. Bank balances, Receivables and Payables etc Preparation of TDS returns, Tax calculations, GST calculations, GSTR3B reconciliation and filing of GST return and making payment of GST etc Issuance of TDS certificates to third-party Coordination with third party vendors and contracts team for certifications of vendor bills and Follow-ups of expenses Payment Follow ups MIS Reporting Client Advisory Qualification Minimum Bcom Graduate Experience in Day-to-Day Accounting & Book-keeping Experience in Tally ERP and other accounting systems preferred Experience level - Junior - 1-2 yrs; Executive - 2-3 yrs; Sr. Executive - 3-4 yrs; Manager - 5 yrs and above Should have knowledge of Tax Compliance - GST & TDS Good Communication skills Good knowledge of MS Excel Proactive communication and should be a team player

Budgeting,finance control GST Reconciliation roles.Payments & Budget control.Good Knowledge of Taxation, Auditing, Budgeting, Accountancy,Fund Management,Reconciliation statement. Required Candidate profile Statutory Compliance.Timely updation of new legal & statutory requirement.Accounts Payable.Issue cheques to local parties & Govt.Dept.Funds arrangement.Reconciliation with vendors on Quaterly basis

Role & responsibilities Accounting & Reporting 1. Manage day-to-day accounting operations, including payments, bank reconciliations, and ledger management. 2. Prepare monthly MIS reports, Profit & Loss statements, and support management review. 3. Review Trial Balance and support internal and external audits. 4. Assist in budgeting, cost control measures, and maintaining internal financial controls. Forex & Banking 1. Handle foreign exchange transactions related to exports and imports. 2. Coordinate with banks for inward and outward remittances. 3. Monitor forex rates and maintain records of gains/losses. 4. Manage export finance tools including packing credit, working capital limits, and other trade-related finance. Export & Import Documentation 1. Check, verify, and process documents related to export and import transactions (Invoices, Shipping Bills, Letter of Credit, etc.). 2. Liaise with banks for realization and regularization of export bills. 3. Handle export benefit schemes such as Advance Authorization, EPCG, ECGC, and RCMC. 4. Coordinate ECGC policy coverage and export payment follow-ups. Compliance & Regulatory Reporting 1. Ensure compliance with statutory bodies such as RBI, FEMA, DGFT, Customs, etc. 2. Prepare and file returns for ECGC, Coir Board, and other export-related agencies. 3. Ensure timely filing of statutory returns including TDS, GST, and other applicable tax compliances. 4. Generate reports using ERP tools (e.g., QlikView/SAP/Tally). Required Skills & Competencies: 1. Strong knowledge of export documentation and foreign exchange regulations. 2. Proficiency in accounting principles and statutory compliance. 3. Experience in handling ERP systems and financial reporting tools. 4. Attention to detail, analytical mindset, and strong coordination skills. 5. Working knowledge of RBI, FEMA, DGFT & Customs procedures is preferred. Preferred candidate profile Qualification & Experience: 1. B.Com / M.Com / MBA (Finance) / CA Inter preferred. 2. 3- 5 years of relevant experience in accounts, forex, and export operations. Perks and benefits: As per the Industry Norms. Interested candidates can apply for the job & for more details please call, Mobile: 93459 12525. Website: https://vaighai.com/ Company: Vaighai Agro Products Limited Location: Anna Nagar, Madurai 625 020

Reviewing, compiling and financial information. Maintaining day-to-day cash inflows and outflows. Maintaining and controlling the expenses of the company. Reporting the daily, weekly and monthly fund statements. Required Candidate profile Monitoring overall financial performance by providing timely financial analysis. Managing complete finalisation of Books of Accounts, General Ledger & Trial Balance.Reviewing, compiling and financial

Prepare financial statements, including balance sheets, income statements, and cash flow statements. Conduct audits and reviews of financial statements to ensure accuracy and compliance with regulatory requirements. Required Candidate profile CA with 2-5 years of experience in accounting or auditing. Strong knowledge of accounting principles and standards. Strong communication and interpersonal skills.

Responsibilities: * Prepare financial reports: balance sheet, profit & loss, cash flow statement * Review ledgers and trial balances * Ensure accurate record-keeping and compliance with accounting standards

Key Responsibilities Day-to-day accounting in Tally / Zoho / Busy or similar software Preparing and finalizing accounts up to Balance Sheet Filing GST Returns, TDS Returns, and handling statutory compliances Bank Reconciliation, Ledger Scrutiny, and MIS reporting Coordinating with auditors and assisting in audit processes Mentoring junior accounting staff Communicating with clients for routine follow-ups and clarifications Candidate Requirements Minimum 3 years of relevant experience in accounting and taxation Strong working knowledge of Tally, MS Excel, and accounting procedures Clear understanding of GST, TDS, and Income Tax rules Experience with ROC filings is an added advantage Good communication and analytical skills Ability to handle multiple clients and meet deadlines Perks and Benefits Competitive remuneration Opportunity to work with experienced Chartered Accountants Exposure to a wide variety of industries and assignments Learning environment with professional development support Team-centric, ethical work culture

Job Title: Chartered Accountant Location: Ahmedabad Job Type: Full-Time Experience Required: 5-8 years About our Company : Sahana System Limited, headquartered in Ahmedabad, is an ISO-certified IT leader established in 2012. With CMMI Level-5 compliance, ISO 9001, and ISO/IEC 27001 certifications, and a listing on the National Stock Exchange (NSE), we excel in delivering cutting-edge IT services and solutions. Our expertise spans new and emerging technologies like AI, ML, IoT, DevOps, BI, Cyber Security, and sustainable technology. We drive business transformation through innovation and sustainability, staying at the Forefront of digital product engineering and emerging technologies. Our major clients include government sectors, defence, and enterprises with strong global presence, including NAMER region, Gulf, South East Asia, and expanding in European market. Kindly visit our: Website : https://www.sahanasystem.com/ LinkedIn: https://www.linkedin.com/company/sahanasystemltd/ Job Description: We are seeking a seasoned Chartered Accountant with extensive experience in taxation and accounting for our limited company. The successful candidate will be responsible for managing all tax-related activities, ensuring compliance with local, state, and central regulations, and overseeing the financial health of our organization. Desired Skills: Strategic planning and visioning abilities. Must have experience in Tax Planning Finalisation of Accounting Experience with listed companies' compliance Attention to detail and precision. Strong leadership skills and experience. Problem-solving and decision-making capabilities. Key Responsibilities: Manage all aspects of the accounting functions, including regulatory compliance reporting, tax planning, and the preparation of tax returns. Ensure all financial practices are in line with statutory regulations and legislation. Analyze the financial climate and market trends to assist senior executives in creating strategic plans for the future. Interpret complex financial information and provide updates and information as needed. Monitor all financial transactions, report on company financial health, and ensure systems are in place for the collection and review of financial information. Manage financial systems and budgets. Undertake financial audits (an external audit) and provide advice on ways to improve revenues and reduce costs. Handle the full spectrum of financial and cost accounting roles, e.g., AR, AP, GL, BR forecasting, budgeting, etc. Resolve audit findings and discrepancies. Review the company's systems and analyze risk. Perform extended financial analysis to determine present and future financial performance. Gathering and reviewing financial data for audits. Establish and maintain financial policies and procedures for the company. Understand and adhere to financial regulations and legislation. Qualifications: Chartered Accountant certification (CA) from the Institute of Chartered Accountants of India (ICAI). 5-8 years of accounting and financial management experience. Strong understanding of tax codes and laws in India. Experience with financial reporting requirements. Excellent communication and interpersonal skills. Proficient in Microsoft Office Suite and financial management software.

Experience: 10+ Years Location: Andheri East (MIDC) Gender Preference: any Working Days: 6 Days Working Timings: 9.30 am to 6.00 pm Company Website: www.aurajewels.co.in Job Summary: We are looking for a detail-oriented and analytical Accounts Manager cum Data Reconciliation to manage data processes, perform data reconciliation in Excel, and support data-driven decision-making. The ideal candidate will have strong Excel skills, a knack for spotting inconsistencies, and the ability to derive actionable insights from complex data sets. Key Responsibilities: Data Analyst Cum Reconciliation Perform daily, weekly, and monthly data reconciliation tasks using advanced Excel functions (e.g., VLOOKUP, INDEX-MATCH, pivot tables). Analyze large datasets to identify trends, variances, and discrepancies. Prepare and maintain reports, dashboards, and reconciliation logs. Collaborate with internal teams to gather requirements and deliver data analysis as needed. Validate data accuracy and integrity across multiple systems. Provide recommendations based on data analysis to improve processes and accuracy. Document and maintain SOPs related to data reconciliation and reporting processes. Accounting & Financial Management: Manage and oversee daily operations of the accounting department. Prepare accurate financial reports, budgets, forecasts, and statements. Ensure compliance with statutory law and financial regulations. Handle accounts payable, receivable, payroll, and general ledger functions. Coordinate external audits and liaise with auditors as necessary. Implement internal financial controls and policies. Monitor cash flow, fund management, and financial risk analysis. Skills & Qualifications: CA Inter , Any Post Graduate or Bachelors degree in Commerce or a related field. 10+ years of experience in End to End accounting, data analysis and reconciliation (Excel-focused roles preferred). Should be from jewellery or any manufacturing industry Should be expert in Excel Reconciliation. Capable to handle complex data Knowledge on Gati software is desirable Expert proficiency in Microsoft Excel (including pivot tables, formulas, macros/VBA is a plus). Strong analytical and problem-solving skills with attention to detail. Experience with data visualization tools (e.g., Power BI, Tableau Good communication and organizational skills. Preferred Attributes: Self-motivated with a proactive approach to work. Ability to manage multiple tasks and meet tight deadlines. Strong sense of accountability and ownership.

Role & responsibilities 1. Through knowledge of Ind AS, CARO, Companies Act and Schedule III. 2. Working experience on closing of Trial Balance, preparation of Balance Sheet (Standalone and Consolidated), Notes and Related Ind AS adjustments / disclosures. 3. Monthly and quarterly financial closing of Books of accounts. 4. Preparation of Budgets, budgetary controls, periodic reviews and highlights deviation. 5. Inter Company and Loan Reconciliations. 6. Knowledge on GST and TDS is must in order to review the compliances. 7. Demonstrate proven ability in developing models, trends, analysis which aids decision making and business strategies. 8. Good communication skills (verbal and written). Ability to interact with senior management and deliver as per the stakeholders requirements. 9. Command over Excel and PowerPoint would be an added advantage. Preferred candidate profile Only CA qualified candidates Perks and benefits

Role & responsibilities Banking Operations: Manage day-to-day banking transactions including inward/outward remittances, bank reconciliations, and payments. Handle documentation and coordination for packing credit, buyer's credit, and other export-related banking instruments. Follow up with banks for realization of export proceeds, LC negotiation, and foreign exchange dealings. Export Documentation & Compliance: Prepare and verify export documentation including shipping bills, BRCs, and bill discounting paperwork. Ensure compliance with RBI and DGFT regulations. Coordinate with CHA, freight forwarders, and internal export team for document finalization. Accounting & Reporting: Maintain proper accounting records related to export and banking transactions in ERP (e.g., Tally, Excel). Assist in monthly/quarterly closing and audits. Prepare MIS reports related to banking and fund status.

Working as Accountant, Handling GST, Income Tax Return, Billing, Invoice, Data Management, Payment. Coordination with the other team members, Report to Account Manager Required Candidate profile B.Com with good working knowledge of Handling GST, Income Tax Return, Billing, Invoice, Data Management, Payment Should have very good communication skill, Preferably from Noida or nearby area

Manager - Accounts & Finance, Fbd, sec-68, auto parts mfg. unit Role ; To Manage Accounts & Finance of mfg. unit - accounting, taxation, compliance, audits, balance sheet preparation, reconciliation, AR, AP, Team management, Banking, etc nearby only

Mgr / Sr Mgr - Accounts & Finance, Pharma, MCom/ CA-inter/ICWA, 14+yrs exp, working in pharma sector a must (age 45yrs) SAP - A MUST Strong person having F&A, Taxation/GST, Compliance, Banking, AP, AR, Balance sheet, MIS. GST / RETURN FILING

Qualified CA with at least 5 years of post-CA qualification experience. Manufacturing industry preferred. Finalization of accounts, taxation, vendor management, weekly, monthly MIS, etc.

Role & responsibilities: Candidate from restaurant background mandatory. Manage all accounting transactions• UPTO FINALIZATION. Prepare budget forecasts• Publish financial statements in time• Handle monthly, quarterly and annual closings• Reconcile accounts payable and receivable• Bank reconciliation, Ensure timely bank payments• Compute taxes and prepare tax returns• GST filing and return• Maintaining Tally data and generate P/L monthly basis and submit to management.• Manage balance sheets and profit/loss statements• Audit financial transactions and documents• Coordinating with vendors, clients, bank, CA etc Requirement: • Excellent verbal and written communication skills to communicate clients, vendors, bank, ca, officials etc. Time management and multitasking skills in order to handle multiple tasks and clients• Advanced motivational and negotiation skills• Strong organizational skills and attention to detail• Up to date knowledge of Tally and accounting systems. Interested candidates kindly send your CV on hr@pratishhc.com

1. Day to Day accounting 2. Taxation 3. Vendor Payments 4. Assist in Accounts FInalisation 5. Payroll

Job description Note: Preferred candidates from all areas of Mumbai only. Designation Account Officer / Senior Account Officer (Payroll and Accounting) Purpose of the Role We value motivation, curiosity, communication, new ideas, and respect in the workplace. You must be highly technically proficient, speak and write English, be computer literate in accounting software (knowledge of other programs such as Excel, Word, Outlook desired, QuickBooks a plus), have good keyboarding discipline, have a proven high learning curve as evidenced by educational background (minimum BCom; MCom, MBA a plus), job track record and/or references, familiar and experience in US payroll accounting and pass a background investigation. Requirements Complete daily activities by following Fixed Activity Tracker and update Indevia Time tracker appropriately. Update the trackers regularly. Record Invoices, Bills, Bank deposits/payments, payroll, ending inventory, accrual, and amortization entries, etc. Prepare bank and credit card statement reconciliation reports. Prepare and deliver Money Shield Report and Cost of Goods Reports weekly to the client. Prepare Sales Tax working and File Return as per tax calendar. Review monthly/ periodic Income Statement and Balance report as per the Indevia standard review checklist. Prepare Cash Flow Statements on a periodic/ monthly basis. Prepare review notes in detail and deliver financial reports to the client. Ensure to keep Client Info Sheet updated on a time-to-time basis. Complete the payroll processing for assigned clients weekly. Prepare the payroll worksheet by segregating the total payroll hours into Regular hours, Overtime hours, Double time hours, Calculate the CMP (California Meal Penalty), etc. as per the California Labor law rules Responsible for preparing payroll and tax reports, as well as answering payroll inquiries. Gather and record the payroll data such as Timesheets, Leave application, Tips reports, etc. Prepare the Flag report for each weeks payroll. Communicate with client/SPOC for data gathering and query resolution. Process payroll-related activities in a timely and accurate manner. Ensure to deliver all client deliverables on time and maintain TAT. Responsible for documenting the development, training, and implementation of procedures, and guidelines. Qualifications and Skills Bachelor's degree in BCom, M. Com, MBA / or equivalent or post-graduation degree in equivalent experience, with 1-3 years of progressively responsible experience and a strong interest in accounting concepts and US payroll accounting Proven experience in US payroll accounting (preferable for California) Has a thorough understanding of Finance domain, GL Processing, Accounting, Accounts Payable/Receivable, P/L, Balance sheet, and other relevant Financial concepts Knowledge of other programs such as Advanced Excel, Word, Outlook desired, Quick Books a plus Knowledge of accounting principles and practices Strong written and oral interpersonal communication skills Welcome to the future of Accounting! Note: Preferred candidates from all areas of Mumbai only.

End to End knowledge of Accounting, GST, Taxation, Supplier Ageing, GST returns etc. Must have good knowledge of Accounts, GST returns, Taxation, Purchase and Sale accounting. Candidate must be CA-inter Software: - SAP Required Candidate profile Own conveyance is must. Must have good exposure of handling general accounting, GST entries, cash handling, bank reconciliation etc. Immediate joiner & local is preferred

SSM Networks and Software 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. - Qualification: B.Com/M.Com - Skills: Tally, GST, MS Excel, Invoicing, Reconciliation