885 Accounts Finalisation Jobs - Page 23

As an employee at Thomson Reuters, you will play a role in shaping and leading the global knowledge economy. Our technology drives global markets and helps professionals around the world make decisions that matter. Whether solving for today’s challenges or tomorrow’s aspirations, you will work with the industry’s brightest thinkers on diverse projects, creating next-generation solutions that deliver powerful results. As the world’s leading provider of intelligent information, we want your unique perspective to create the solutions that advance our business—and your career. About the Role Are you eager to take the reins on projects that redefine industry standards and drive innovationThe Thomson Reuters’ ONESOURCE Statutory Reporting Content Team is on a quest to find an Associate Content Analyst who is not just looking for a job but a mission. We are looking for an individual with a unique blend of passion and grit who thrives on curiosity and relentless improvement. The main responsibility for this role will be to help content development as an assigned developer for content projects across various jurisdictions. Continued maintenance and improvements will be ongoing responsibilities amongst many other development opportunities for growth. As a Content Analyst in the ONESOURCE Statutory Reporting Content Team you will: Take ownership as a developer for country templates within the assigned jurisdiction and content portfolio sub-teams Be assigned content development tasks to help develop content in smaller-scale projects that relates to a particular jurisdiction assigned, working with cross-functional teams that may have differing priorities. Identify and assess risks specifically relating to development tasks that will impact the success of the project and action as needed. Implement effective communication, including provision of regular and accurate entry into Azure DevOps development platform. Partner with technology, services, and supporting ONESOURCE Statutory Reporting based templates. About You: To be successful in achieving these goals, you will 1 to 3 years of overall experience Demonstrate the ability to work creatively and analytically in a problem-solving environment focused on teamwork, innovation, and excellence. Possess strong written and verbal communication skills with diverse audiences Learn quickly and immediately apply new knowledge. Knowledge across - Accounting, Financial Reporting is a must Knowledge across - Financial Systems and XBRL is a BIG advantage Experience working successfully with virtual and / or global teams is a bonus #LI-KP1 What’s in it For You Hybrid Work Model We’ve adopted a flexible hybrid working environment (2-3 days a week in the office depending on the role) for our office-based roles while delivering a seamless experience that is digitally and physically connected. Flexibility & Work-Life Balance: Flex My Way is a set of supportive workplace policies designed to help manage personal and professional responsibilities, whether caring for family, giving back to the community, or finding time to refresh and reset. This builds upon our flexible work arrangements, including work from anywhere for up to 8 weeks per year, empowering employees to achieve a better work-life balance. Career Development and Growth: By fostering a culture of continuous learning and skill development, we prepare our talent to tackle tomorrow’s challenges and deliver real-world solutions. Our Grow My Way programming and skills-first approach ensures you have the tools and knowledge to grow, lead, and thrive in an AI-enabled future. Industry Competitive Benefits We offer comprehensive benefit plans to include flexible vacation, two company-wide Mental Health Days off, access to the Headspace app, retirement savings, tuition reimbursement, employee incentive programs, and resources for mental, physical, and financial wellbeing. Culture: Globally recognized, award-winning reputation for inclusion and belonging, flexibility, work-life balance, and more. We live by our valuesObsess over our Customers, Compete to Win, Challenge (Y)our Thinking, Act Fast / Learn Fast, and Stronger Together. Social Impact Make an impact in your community with our Social Impact Institute. We offer employees two paid volunteer days off annually and opportunities to get involved with pro-bono consulting projects and Environmental, Social, and Governance (ESG) initiatives. Making a Real-World Impact: We are one of the few companies globally that helps its customers pursue justice, truth, and transparency. Together, with the professionals and institutions we serve, we help uphold the rule of law, turn the wheels of commerce, catch bad actors, report the facts, and provide trusted, unbiased information to people all over the world. About Us Thomson Reuters informs the way forward by bringing together the trusted content and technology that people and organizations need to make the right decisions. We serve professionals across legal, tax, accounting, compliance, government, and media. Our products combine highly specialized software and insights to empower professionals with the data, intelligence, and solutions needed to make informed decisions, and to help institutions in their pursuit of justice, truth, and transparency. Reuters, part of Thomson Reuters, is a world leading provider of trusted journalism and news. We are powered by the talents of 26,000 employees across more than 70 countries, where everyone has a chance to contribute and grow professionally in flexible work environments. At a time when objectivity, accuracy, fairness, and transparency are under attack, we consider it our duty to pursue them. Sound excitingJoin us and help shape the industries that move society forward. As a global business, we rely on the unique backgrounds, perspectives, and experiences of all employees to deliver on our business goals. To ensure we can do that, we seek talented, qualified employees in all our operations around the world regardless of race, color, sex/gender, including pregnancy, gender identity and expression, national origin, religion, sexual orientation, disability, age, marital status, citizen status, veteran status, or any other protected classification under applicable law. Thomson Reuters is proud to be an Equal Employment Opportunity Employer providing a drug-free workplace. 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Role & responsibilities:- Daily accounting entries with tds and gst, bank reconcilation, making payments, MIS, salary preparation, ledger reconcilation with cleints Preferred candidate profile: Automobile Industry, Fuel Pump, Construction Company, Transporter Perks and benefits: Appreciation, Yearly Increment based on the performance

JOB ROLE Managing Financial Accounts, Financial Statements,Budgeting and Forecasting,Financial Analysis,Auditing:Regulatory, Compliance, Cash Flow Management,Debt Management,Team Handling Location Solan Drop resume 6239443426 Meena HR

AVZA TECH 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.

GIRDHARI LAL CONSTRUCTIONS PRIV 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.

1.Maintaining of accurate financial records, including accounts payable & accounts receivable 2.Budget Management, financial Reporting, Tax Compliance, Reconciliation, Audit Preparation, Financial Analysis, Compliance, Payroll Management. Required Candidate profile B.Com /M.com Graduate, MBA in Finance Knowledge of Tally ERP 9.0., Microsoft Excel, Word & Outlook & Payroll management will be of advantage Should be fluent at communication in English,Tamil & Hindi

1.Maintaining of accurate financial records, including accounts payable & accounts receivable. Tally Exp 2.Budget Management, financial Reporting, Tax Compliance, Reconciliation, Audit Preparation, Financial Analysis, Compliance, Payroll Management. Required Candidate profile B.Com Knowledge of Tally ERP 9.0., AR, AP, Accounting Entries, Microsoft Excel, Word & Outlook Should be fluent at communication in English,Tamil & Hindi

Seeking an Accountant with 2+ years experience in Zoho Books & payroll. Manage accounts, process payroll, handle GST filings, prepare reports, reconcile statements, assist audits, and ensure compliance. Bachelor’s in Accounting or Commerce required

Manager- Finance & Accounts We are seeking a highly experienced Accounts Manager to join our dynamic team in the Testing and Analytics industry . The ideal candidate will bring over 15 years of expertise in accounting and finance functions, with hands-on experience in Accounts Finalisation , Balance Sheet Analysis , Bank Reconciliation , Cash MIS , Taxation , and Letters of Credit (LC) . Immediate joiners with advanced proficiency in Excel and accounting systems are highly preferred. Key Responsibilities: Accounts Finalisation & Balance Sheet Analysis: Finalise accounts on a monthly, quarterly, and annual basis. Perform in-depth analysis of balance sheets to provide financial insights and highlight key performance indicators. Bank Reconciliation (BRS): Reconcile bank statements with internal records, identify discrepancies, and ensure timely resolution. Cash Management Information Systems (MIS): Prepare and maintain detailed daily, weekly, and monthly cash flow statements, ensuring accurate tracking of cash movements. Letter of Credit (LC): Manage all LC-related processes including issuance, amendment, negotiation, and closure in compliance with banking norms. Taxation & Tax Entries: Handle statutory compliance including GST, TDS, and Income Tax . Ensure accurate and timely entries of all tax-related transactions in the accounting system. Financial Reporting & Compliance: Oversee accurate recording of financial data and ensure all reports are audit-ready and compliant with statutory and regulatory standards. Team Leadership: Lead and mentor junior finance team members. Provide technical guidance, oversee workload distribution, and ensure performance standards are met. Cross-functional Coordination: Collaborate with internal departments and external auditors to support financial reviews and audits. Key Requirements: Minimum 15 years of experience in accounting and finance, preferably in the Testing Analytics or related industries. Proven expertise in Accounts Finalisation , Balance Sheet Analysis , BRS , LC , Cash MIS , and Taxation . Advanced Excel proficiency (including pivot tables, VLOOKUP, macros, etc.) and strong command of accounting software (Tally, SAP, or equivalent). In-depth understanding of GST, TDS , and relevant tax laws and filing procedures. Strong analytical, organizational, and problem-solving skills. Excellent communication and leadership abilities. Ability to work independently, manage multiple tasks, and meet strict deadlines. Immediate joiners preferred. How to Apply: Interested candidates who meet the above criteria and are available to join immediately may send their CV to talentacquisition@efrac.org/8777534662 with the subject line " Application for Accounts Manager .

The Asst. Manager will be responsible for managing the company's overall accounting. He/she will be reporting to the Director of the company. The Asst. Managers responsibilities include accurate and timely maintenance of data, and all legal compliances should be completed within the prescribed time limit. Role & responsibilities Industry Type: Public Limited Job Duties & Responsibilities: Responsible for billing, accounts receivable, accounts payable, bank reconciliation, general ledger entries, cash management, collections. Responsible for delivering a timely and accurate MIS every month. Responsible for filing all GST/TDS/Income Tax returns. Responsible for Labour law related payments and returns like PF/ESI/PT/MLW etc. Required to work on Debtors reconciliations and closely monitor and follow up for receivables . Oversee daily accounting entries and review books in Tally Prime Required Knowledge, Skills & Abilities: 6-7 years of accounting experience Strong hands-on experience in Tally ERP 9 / Tally Prime (mandatory) Good knowledge of GST, TDS, and basic financial compliance Working knowledge of Microsoft Office Good working knowledge of MS Excel and Google Sheets. Proactive approach towards work. Must be highly motivated and have the ability to handle function independently and multi-task. Detail-oriented with a strong sense of ownership

We are seeking a highly skilled and analytical Corporate Finance Specialist with expertise in Indian Accounting Standards (Ind-AS) and a keen interest in applying this knowledge to financial analysis and business strategy. The ideal candidate will be responsible for managing financial analysis, regulatory compliance, investor reporting, and strategic financial planning. Experience in the Non-Banking Finance (NBFC) space will be an added advantage. Key Responsibilities: Transactional Review & Team Management: Lead and manage a team of two members, overseeing daily transactions and ensuring accuracy in book-keeping. Financial Analysis & Reporting: Develop and maintain financial models, conduct data interpretation, and present analyses to senior management. Accounting & Compliance: Ensure strong adherence to Indian Accounting Standards (Ind-AS) while maintaining book-keeping hygiene. Regulatory Compliance: Oversee compliance with RBI regulatory mandates and ensure timely reporting. Financial Statement Closure: Maintain structured processes for financial statement closure, ensuring accuracy and efficiency. Investor & Board Communication: Prepare internal presentations and MIS deliverables for investors and board members. Debt Product Knowledge: Possess a foundational understanding of capital market instruments, hedging, and MTM valuation. Process-Driven Approach: Implement and optimize financial processes to enhance efficiency and maintain reporting hygiene. Key Qualifications & Skills: Education: Chartered Accountant (CA) with 2-3 years of post-qualification experience, preferably with a Big 4 background or relevant industry experience. Technical Skills: Strong knowledge of Indian Accounting Standards (Ind-AS) and financial reporting. Proficiency in MS-Excel and financial modeling. Knowledge of visualization tools like Power BI will be an added advantage. Exposure to Oracle-based financial systems is preferred. Industry Experience: Prior experience in Banking / Financial Services / NBFCs will be beneficial. Analytical & Problem-Solving Skills: Strong ability to interpret financial data and provide strategic insights. Regulatory Knowledge: Familiarity with RBI regulations and compliance frameworks. Process-Oriented Mindset: Highly structured, detail-oriented, and efficient in managing financial closures and reporting. Why Join Vivriti Capital? Opportunity to work in a dynamic and fast-growing NBFC and structured finance environment. Exposure to high-impact financial transactions and decision-making processes. Collaborative work culture with industry-leading professionals. Be part of a company revolutionizing mid-market debt financing in India. If you are a finance professional with a passion for corporate finance, regulatory compliance, and financial analysis , we encourage you to apply.

MBA / M.Com / Inter CA with Minimum 5 to 7 Years of Experience in Accounting field. TDS TCS and GST Data finalize for return Filling. Stock statement in bank. GST and TDS Ledger Reconciliation. Import & export Documentation related to Accounts. Required Candidate profile Preparation of monthly fund

Job Responsibilities: Control over day-to-day accounts, able to handle vendor queries. Review of monthly/Quarterly/yearly management reporting. Taking care of the complete AP (Accounts Payable) and AR process. Take care of all statutory compliances such as Income Tax, Advance Tax, Annual Fillings, GST. Audit assistance to client companies. Key Requirements: Graduate/Post graduate/MBA (Fin) with relevant industry experience (Basis the role seniority)Must have handled Accounts and worked on MIS Accounts payable exposure is a Must Experience in handling vendors will be an added advantage Knowledge of Employee taxation will be an added advantage Knowledge of Tally is a must. Good communication skill is a must. Interested candidates can share their updated profiles at ankita.dwivedi@tmf-group.com

Support Finance Manager for handling all matters/scrutiny related to Taxation & statutory Compliances. Managing daily cash balances & ensure payments for daily activities. Processing bank transactions as per instructions of Finance Manager.

- Indirect Tax - Direct Tax - Accounts - GST Compliance - Taxation - Finance Accounting - Finalization of Accounts, Preparing of A/cs - P & L Review - Statutory Auditors

- Indirect Tax - Direct Tax - Accounts - GST Compliance - Taxation - Finance Accounting - Finalization of Accounts, Preparing of A/cs - P & L Review - Statutory Auditors

Deputy Manager Accounts - EPC Company Commerce Graduate with 8-9 yrs relevant exp in accounts in any manufacturing company Location Salt lake sec 5 Local Male candidates prefered CTC upto 8 lpa Required Candidate profile Whatsapp your resume to 8013014471 Ideaspot Consultant / Kolkata

Oversee end-to-end accounting operations. Manage and review monthly financial statements, P&L, balance sheets, and cash flow statements. Manage external audits, internal audits, and tax assessments. GST, TDS, Income Tax, and Companies Act. SAP Must

Accounting, Finance, Auditing, Direct and Indirect Taxation, GST, P & L, Accounts Finalization, Ensure timely compliances, Co-ordinate with Internal and External Consultants, Budgeting, Real Estate Experience.

Reports to CFO. Take charge of the full accounting cycle across multiple group entities. Review reconciliations, closing entries, manage GST/TDS compliance, and coordinate audits. Must have strong multi-entity accounting & GST expertise. Required Candidate profile Qualified accountant with 7+ years of experience in multi-entity accounting. Proven ability to manage audits and work independently with accuracy, ownership, and attention to detail.

Role & responsibilities CANDIDATE SHOULD HAVE KNOWLEDGE OF GST, TDS, ACCOUNTING, PREPAIRING FINANCIAL STATEMENTS, FINANCIAL REPORTS Preferred candidate profile WORK EXPERIENCE OF 3 - 4 YEARS

Inter CA/ CMA/ CWA/M. Com with 10+ years of experience in manufacturing Industry; Working on multiple accounting systems; Balance Sheet Finalisation (must); Having worked with Qualified CA; MIS; Preparation of financial statements; Tally system; Required Candidate profile Preparation of business activity reports, Financial forecasts and annual budgets; compliance with local, state, and central govt requirements; Responsible for tax planning for fiscal year; Audit;

Department :Finance & Accounts Designation : Executive/Senior Executive Qualification B.com/M.com/MBA Experience- 4-8 Years Roles and Responsibilities: Manage accounts payable, ensuring timely payment to vendors and maintaining accurate records. Ensure compliance with P2P cycle processes, GST regulations, and statutory payments. Oversee accounts finalization, including preparation of financial statements and tax returns (GST). Ensure compliance with statutory payments, such as TDS and PF contributions. Conduct bank reconciliations to ensure accuracy of financial transactions. Conduct bank reconciliations to identify discrepancies and resolve issues promptly. Assist in P2P cycle activities, including procurement to payment processing. Maintain SAP system accuracy by updating transactions accurately . 4-8 years of experience in finance & accounting role with expertise in SAP implementation. Bachelor's degree in Commerce (B.Com) or Master's degree in Commerce (M.Com/MBA). Strong knowledge of general ledger management, GST compliance, and statutory payments. Strong knowledge of Indian tax laws (Income Tax Act), Goods & Services Tax (GST), Companies Act etc.

Roles and Responsibilities inancial Responsibilities: To ensure zero outstanding beyond the credit period and have no discrepancy in DA v/s Invoice Monitor discrepancy in collection Reduction in Trade-in Loss Monitoring and reporting of DBD Increase DC/CC EMI penetration HR Responsibilities: Assisting onboarding and offboarding of employees Process & Performance Management: Ensure 100% adherence to the SOP To check all activities as per the Day End checklist and sign off daily Improve scores on internal Processes and Audits SOP, SMART, NPS, Mystery audits through timely interventions Gaps identified in the Internal Audits to be fixed and to be complied to Asist HR in disseminating communication and updates to store employees People Management Shift scheduling and roastering to ensure the sections are manned at all times Develop and train team members on SOP & SAP Desired Candidate Profile Strong Process Orientation, Good Communication, Attention to detail, Organised and Meticulous, Good numerical ability, Team management Qualification: Graduate Perks and Benefits 1.5 Day week off in week days Leaves, National holiday extra pay, 9 Hours working, Incentive additional HR Contact - Nithyasri - 9538837711

The primary responsibilities for the are : 1.Regular reconciliation for account receivable and payables 2. Month end provisioning and tracking 3. Preparation of monthly P&L statements. 4. Preparation of Annual Budget & variance analysis 3. Prepare Debtors ageing and achieve collection target 3. Process control in procurement and accounting Qualifications B.COM /M.COM/CA Inter with 6-9 years of experience Additional Information -Working knowledge of Tally Prime - Good Communication skills