2726 Accounts Finalisation Jobs - Page 22

- Execution of statutory audit assignments independently Handling of team Training and research Being a SPOC for the client Good technical knowledge needed for execution of assignment Learn and use of firm methodology Communicate with clients and their overseas counterparts wherever required Ownership of clients like CSS, billing, recovery, etc. Working knowledge about internal audits Flexible to work on non standard assurance engagements.

: Hands-on experience inTallyand day-to-day accounting. Preparation and posting ofinvoices. HandlingGST compliances, including filing and reconciliations. Knowledge ofpersonal and corporate taxation. Supporting activities related tostatutory and tax audits. Ability to work withbanks and auditorsfor routine requirements. Willingness to put inextra hours during audits, month-end, or urgent deadlines, including late evenings and occasional weekends. Good communication skills and ability to work independently with attention to detail.

Bank Reconciliation Payment Reconciliation GST - Working and Reconciliation TDS - Working Sales & Purchase Entry Debit Credit Ledger Maintenance Tally

Responsibilities: * Manage US accounts using Quick Books * Ensure accurate Australian accounting practices * Prepare monthly financial reports * Conduct international bookkeeping tasks * Finalize accounts with Xero software Health insurance

Key Responsibilities: Assist in maintaining and updating accounting records and files. Support the preparation of financial statements and reports. Help with bookkeeping tasks including data entry of invoices, receipts, payments, and bank transactions. Assist in reconciling accounts and preparing trial balances. Support the accounts team in processing payroll and managing expenses. Assist in preparing GST, VAT, or other tax-related documentation (if applicable). Help track and manage invoices and payments. Learn and assist in using accounting software and tools (e.g., Tally, QuickBooks, SAP).

Manageday-to-day accounting activities, including journal entries, ledgermaintenance, and reconciliations. Prepare and maintainBalance SheetandProfit & Loss Statementon a monthlyand quarterly basis. Handlemonthly closing activities, trial balance finalization, and ensure books areaudit-ready. Operate and manage accounting functions usingTally ERP. Ensure compliance with applicable accounting standards and statutory requirements. Supportinternal and external auditswith proper documentation. Lead and mentor teamof junior accountants or trainees. Coordinate with internal departments and external consultants for finance-relatedmatters.

Finalisation of Accounts and preparation of financial statements as per IND-AS. Preparation and analysis of Profit & Loss account, Balance Sheet, and Cash Flow statements. Handling Direct & Indirect Taxation (GST, Income Tax, TDS, etc.) including compliance and filings. Coordinating with auditors for statutory, tax, and internal audits. Ensuring accurate financial reporting and adherence to accounting standards.

About the Role We are looking for an experienced Accounts Manager with a strong background in the manufacturing sector. The ideal candidate will oversee the accounts function, manage a small team, and ensure accuracy and compliance in financial reporting. Key Responsibilities Manage day-to-day accounting operations and ensure timely financial reporting. Lead and supervise a team of two accounts executives. Oversee accounts payable, receivable, general ledger, and reconciliations. Prepare and review MIS reports, cash flow statements, Balance Sheets and other financial summaries. Handle GST, TDS, and statutory compliance. Coordinate with auditors for internal and statutory audits. Ensure cost ...

Manage daily bookkeeping & accounts Handle invoices, payments & GST/TDS filing Prepare MIS reports & reconciliations Ensure compliance with accounting standards

Job Responsibilities Your job responsibilities will include, Planning & scheduling the statutory audit assignments Independently finalizing the statutory audit assignments (including group reporting) Leading & motivating the team & ensuring high quality delivery Conducting trainings within the team Being a SPOC for the client Learning and applying the firm's methodology Communicating with the clients and their overseas counterparts wherever required Coordinating with the firms cross service teams for various assignments Ownership of clients like CSS, billing, recovery, etc. Working knowledge about internal audits Flexible to work on nonstandard assurance engagements Should be comfortable tra...

1.Maintain day-to-day accounts related to plantation operations. 2Prepare account finalization and bank reconciliation statements. 3.Assist in audits and financial documentation 4.Handle GST, TDS, and statutory compliance.

Execution of statutory audit assignments independently Handling of team Training and research Being a SPOC for the client Good technical knowledge needed for execution of assignment Learn and use of firm methodology Communicate with clients and their overseas counterparts wherever required Working knowledge about internal audits Flexible to work on non standard assurance engagements.

1) Internal Audit Identify and assess areas of significant business risk. Implement best audit and business practices in line with applicable internal audit statements. Manage resources and audit assignments. Develop, implement, and maintain internal audit policies and procedures in accordance with local and international best practices. Ensure complete, accurate, and timely audit information is reported to Management and/or Risk Committees. Overall supervision of planned annual audits. 2)Statutory Audit Assisting in developing audit planning documentation addressing scope, audit objective, budgeted hours, resource plan, and reporting date. Successfully complete assigned audits, addressing a...

Job Responsibilities: Good knowledge for Account Finalization. Strong understanding of Accounting principles and Financial Statements Well Versed with Tally, GST, TDS. Working on end to end accounting part. Qualification- Any Graduate 1+ years of Experience Hands on Microsoft Excel/ Advanced Excel

Preparation & Finalization of Financial Statements GST, TDS, Income Tax Returns & Compliances MIS Reporting & Financial Analysis Budgeting, Forecasting & Cash Flow Management Client Handling and Advisory on Financial Planning Required Candidate profile Strong knowledge of accounting & taxation laws Good communication & presentation skills Hands-on experience with Tally / ERP / Zoho Books Ability to manage multiple clients and deadlines Perks and benefits Growth,Competitive CTC,Learning environment,Stable

Bank Reconciliation Payment Reconciliation GST - Working and Reconciliation TDS - Working Sales & Purchase Entry Debit Credit Ledger Maintenance Tally

Responsible for managing day-to-day accounting tasks including bookkeeping, invoicing, bank reconciliations, and financial reporting. Should have experience with RERA compliance, maintaining project-wise accounts, handling client payments, and ensuring timely submissions of RERA-related financial documents.

Finalization of Accounts Record all transactions accurately in compliance with accounting principles and reconcile accounts Preparing and entering invoices, bills, checks, Book Keeping ,Create detailed journal entries and post them to the general ledger (GL) to track all income statements and expenses etc. Assisting with taxation including filing returns of GST/TDS Assisting with preparation of MIS, balance sheets, income statements and other reports Knowledge of regulatory compliance and accounting principles

Greetings from Avaada Group ! Avaada is one of the leading Renewable Energy IPPs in India. Our aspiration is to be an 11 GW company by 2025, and we are marching strongly with an operational capacity of ~2 GW spread across various states like Gujarat, Maharashtra, Rajasthan, Karnataka, Uttar Pradesh, Bihar, Tamil Nadu etc. There is an under implementation capacity of 3 GW which is scheduled to be operational by the end of 2022. We are also planning a foray into a new business like Hydrogen, Cell, and Solar Manufacturing, Batteries, etc. Avaada has the end-to-end expertise to connect every dot within the value chain of our business, reimagine every process, and reinvent companies ways of worki...

Responsible for handling receivables in the international market. Prepare a balance sheet, ledger, P&L, and cash flow statement. Must ensure timely month-end closing, account finalization, intercompany invoicing, and compliance with Indian tax rules. Required Candidate profile Accounting experience with exposure to international Accouting. Strong in ERP (SAP/MS Dynamics), Indian taxation (GST/TDS), and month-end processes. Proficient in English communication skills Perks and benefits 5 days working MNC Company Day shift

Company Overview : Buddtree Management Group is a premier consulting firm that provides Legal, Accounting, Tax, and M&A services to Korean companies operating in India. Our team of highly skilled professionals is dedicated to ensuring our clients' success through exceptional service and expertise. Job Title : Accountant Specialist Job Description : Buddtree Management Group is seeking a highly qualified Finance & Accounts specialist to manage the accounting, tax, audit, activities with CA for Korean companies in India. The role involves handling accounting and tax issues related to domestic and international transactions and providing precise and timely financial information to the clients, ...

We are hiring an experienced Accounts Executive with expertise in finalization of books, GST, TDS, compliance, and audit. Should be detail-oriented, reliable, and comfortable handling clients. Occasional local client visits may be required.

Role & responsibilities Accounting & Finance Management: Manage the overall accounting function, ensuring accuracy, timeliness, and compliance with applicable standards. Oversee Accounts Payable (AP) and Accounts Receivable (AR) , including reconciliation and aging analysis. Ensure proper recording of transactions, monthly and annual closing of books. Monitor cash flow, working capital, and banking operations. Prepare MIS reports, budgets, and financial projections for management decision-making. Statutory Compliance & Return Filing: Ensure timely filing of statutory returns including TDS, GST, PF, ESI, and Income Tax Returns (ITR) . Handle compliance with statutory regulations and liaise wi...

Manage day-to-day accounting operations, including accounts payable/receivable, general ledger, and bank reconciliations. Prepare and analyze monthly, quarterly, and annual financial statements. Ensure compliance with statutory requirements including GST, TDS, and income tax. Coordinate with auditors for statutory, tax, and internal audits. Supervise monthly closing activities and ensure timely MIS reporting to management. Assist in budgeting, forecasting, and financial planning. Maintain accurate records and ensure proper documentation for all financial transactions. Liaise with banks, vendors, and other external stakeholders. Implement and improve internal financial controls and processes....

Experience of Accountant in Account Finalization ,TDS return, ITR ,TDS Calculation Balance sheet finalization ,Tax calculation Female will be preferable. only Female preferred