2767 Accounts Finalisation Jobs - Page 25

1. Daily Bookkeeping of Financial Transactions 2. Finalization of Accounts for GST & IT Returns. 3. Clearing all Suspenses and Making Required Month-end/Year-End Provisions for Accounts Finalization. 4. Execute other duties assigned by the company. Required Candidate profile 1. Commerce Graduates most Preferrable. 2. Minimum 1-2yrs Exp.Working in an Accounts/Audit Office is an Added Advantage 3. Prior Experience in using any Accounting Software is an Added Advantage. Perks and benefits Training, Guidance & Support, Promotions, Bonuses

We are looking for candidates with 3-4 years of experience. We are looking at freshers as well to join as trainees/Account Executive. The selected team member will be responsible for : Data Entry in accounting Software - Tally Zoho, Quickbooks Prepare journal entries, reconciliations, and basic financial reports. Support the audit team in conducting statutory, tax, and internal audits. Verify invoices, vouchers, and supporting documents for accuracy and compliance. Assist with GST, TDS, and other statutory filings. Coordinate with clients for required documentation and clarifications. Maintain proper filing and documentation of audit working papers. Support senior staff with preparation of f...

About The Role Job role Team Member AML Cell Compliance As an Anti-Money Laundering (AML) team member you would be responsible for identifying and monitoring transactions in the accounts as per the PMLA provisions, KYC/AML/CFT guidelines issued by RBI from time to time. The role involves other key activities like: Analysis of red flags / alerts generated by AML system to identify potential suspicious activity. Analysis of unusual pattern of transactions based on various scenario defined in the system Forward AML alerts to branches/respective businesses for carrying out enhanced due diligence and follow-up for ultimate closure of the alerts Timely reporting of suspicious transactions and exec...

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.

Preparing and maintaining AR & AP statement. Preparing and submitting P&L and Cash flow of every month. Checking working for any tax payment &approve for payments on prefixed dates every month (TDS, GST work up to finalisation, income tax, pt). Required Candidate profile Good Knowledge of GST(GSTR1,GSTR2B,GST3B,GSTR9&GST9C) Excellent in Tally. Financial Software

Role & responsibilities 1. Maintain and review the accounting system and processes 2. Handle day-to-day accounting activities 3. Perform bookkeeping 4. Conduct bank reconciliation 5. Conduct vendor reconciliation 6. Follow up on payments 7. Liaise with auditors 8. Prepare GST workings & filings 9. Prepare TDS workings & filings Preferred candidate profile Minimum B. Com Graduate Experience in Day-to-Day Accounting & Book-keeping Experience in Tally ERP and other accounting systems preferred Experience level - 4 to 8 years Should have knowledge of Tax Compliance GST, TDS & PT. Good Communication skills written and oral. Good knowledge of MS Excel & Tally =

Job Description : Immediate Joiner is Highly preferred Only Surat local male candidate preferred Job Title: As a Accountant at KGK Group of Companies, you will play a crucial role in managing our financial activities, ensuring accuracy, compliance, and efficiency in our financial operations. You will be responsible for overseeing various aspects of accounting, financial reporting, analysis, and assisting in strategic financial decision-making. Key Responsibilities: Financial Reporting: Prepare and review financial statements, including income statements, balance sheets, and cash flow statements, ensuring accuracy and compliance with accounting standards. Generate and analyze financial report...

Monitoring & Passing Accounting Entries. Preparation & Verification of TDS returns Preparation & Verification of GST returns Finalization of Accounts Required Candidate profile Male candidate with knowledge of Tally Prime & Advance Excel required. Should have work with Manufacturing & Metal industry. Office location Santacruz.

Job requirements: Proficiency in accounting using Tally Prime Strong computer skills, including proficiency in MS Excel and MS Word Excellent communication skills Summary: Seeking an Accounts Assistant who is proficient in accounting using Tally Prime, has strong computer skills including MS Excel and MS Word, and excellent communication skills. The position involves working with Tally Prime to perform accounting tasks. Proficiency in accounting software, such as Tally Knowledge of accounting principles, financial reporting, and taxation laws Ability to analyze financial data and prepare financial statements and reports Attention to detail and accuracy in recording and reporting financial in...

Graduate/Postgraduate in Commerce or Business. CA Inter/Articleship completed candidates preferred. About the Opportunity Are you someone who thrives on structure, accountability, and purpose-driven work? We are hiring for Finance & Operations role Key Responsibilities SOP Compliance : Ensure that all Standard Operating Procedures (SOPs) laid out are strictly followed. Audit-Readiness : Maintain all documentation and records in an audit-friendly mannerno missing files allowed. Audit-Readiness :: Validate purchases against approved requisitions, budgets, and vendor terms. Bills / Invoices verification :Oversee and verify day-to-day bills, payments, vendor invoices, and petty cash transactions...

About the Job: We are looking for a passionate and dynamic experienced Finance Professional to join our team at Manipal Hospitals! About Us: As a pioneer in Healthcare, Manipal Hospitals is among the top healthcare providers in India serving over 5 million patients annually. Today we stand as an integrated network with a pan-India footprint of 38 hospitals across 19 cities with 10,500 beds, and a talented pool of over 7,200 doctors and an employee strength of over 20,000. Role: Unit Finance Head Locatio n: Vijayawada, India What You’ll Do: Identify revenue streams, manage costs in order to achieve the desired EBITDA of unit Initiate and implement the finance strategies of the unit To provide...

Monthly provision finalization. Bank reconciliation. Monthly MIS reporting along with variance analysis. Monthly financials through Oracle & preparation of MIS. Preparation of consolidated FS on quarterly and annual basis as per IND AS, inter-company reconciliation. Handling of audits (statutory and internal) Preparation of Related party schedules Analyzing intercompany transactions and preparing intercompany eliminations Preparing monthly schedules for control accounts such as salary payable, bonus payable, statutory liabilities etc.

Hiring for leading Real Estate Co Oversee accounting activities /month-end closing Handle statutory filings, tax compliances Coordinate with internal teams ,external auditors adherence to accounting standards Reconciliation BalanceSheet Finalization

Assist in preparation & filing of Income Tax Returns,GST Returns & TDS Returns Support in responding to tax notices & preparing related documentation Maintain accounting records & ledgers Prepare working papers,MIS reports & basic financial statement Required Candidate profile Taxation: Basic working knowledge of Income Tax, GST & TDS provisions. Proficiency in MS Excel and MS Word; basic knowledge of accounting software (e.g., Tally) is preferred.

3-4 years of experience in accounts CA inter /CMA /ACCA Experience in financial statement preparation, journal entries

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.

Apex Fund Services LLP is looking for Account Manager to join our dynamic team and embark on a rewarding career journey Communicating with clients to understand their needs and explain product value. Building relationships with clients based on trust and respect. Collaborating with internal departments to facilitate client need fulfillment. Collecting and analyzing data to learn more about consumer behavior. Keeping accurate records pertaining to inventory and account notes. Maintaining updated knowledge of company products and services. Resolving complaints and preventing additional issues by improving processes. Identifying industry trends. Acting as a client advocate with a focus on impro...

Lodha Group is looking for Mechanical Draftsperson to join our dynamic team and embark on a rewarding career journey As a Draftsman, your primary responsibility is to create technical drawings and plans based on specifications provided by engineers, architects, or other professionals You will utilize computer-aided design (CAD) software and traditional drafting tools to produce accurate and detailed drawings that serve as a blueprint for construction, manufacturing, or engineering projects Key Responsibilities:Drawing Creation:Interpret sketches, rough drawings, or specifications provided by engineers, architects, or designers Use CAD software and drafting tools to create accurate and detail...

Lodha Group is looking for Industrial Trainee to join our dynamic team and embark on a rewarding career journey Assist in various industrial tasks and projects. Learn and develop skills in the assigned field. Follow instructions and guidelines. Collaborate with team members and supervisors. Maintain records and documentation. Participate in training and development activities.

Accurate & performance-driven Sr Executive with an extensive experience in all financial functions within the Company. Adept at managing Accounting teams allocating responsibility, completing financial reports, and financial Books Required Candidate profile Financial Reporting Direct/Indirect Taxation GST Filing Decision making Effective Delegation Attention to detail Communication Skills Computers Skills ,Good drafting skills of letters

GST return filing Account preparation and finalisation Monthly reporting to Senior Management Assisting auditors with audit procedures Monthly reconciliation of accounts Required Candidate profile Bachelor's or Masters' degree in Accounting, Finance, or Economics or equivalent experience Proficient in Excel and accounting software Knowledge of GST and other tax compliances

Professional Accountant- min 5 years (CA Qualification is a Must) Note: We are looking for candidates from in & around Hyderabad/Telangana/AP. JD for Professional Accountant; 1. Must be Certified CA or CPA 2. 5+ years of full-time experience after CA. 3. Strong connection with Hyderabad 4. Complete acceptance of NO WFH, office timings & self transportation 5. Experience with clients in the construction industry. 6. Should have a degree in accounting from a reputable university. 7. 5+ years experience working in corporate or big companies 8. Excellent written and verbal communication skills 9. Proficient with Microsoft Office software 10. Ability to multi-task and prioritize assignments Relev...

Manage financial accounting, cost control, compliance, budgeting, reporting, vendor management, ERP systems, and team coordination to ensure accurate records, statutory compliance, and strategic financial planning in a manufacturing setup. Required Candidate profile Proficient in Tally/SAP, Ind AS, GST, TDS, costing, MIS, and budgeting. 3–18+ yrs in manufacturing finance. B.Com/M.Com/MBA; CA/CMA preferred. SAP FICO, GST, or Ind AS certification is a plus.

Responsibilities: * Prepare financial reports using Tally ERP software * Manage client relationships through effective communication * Ensure timely GST filings and tax compliance

Your profile Skills pertaining to General Ledger Awareness of statutory requirements of overseas legal entities Basic skills pertaining to Accounts Receivable Basic skills pertaining to Accounts Payable & Banking Your role Ensure cordial relationship with the respective Capgemini offices Co-ordinate with Group reporting team Preparing, uploading and reviewing general entries Weekly G/L review and close the gaps observed Preparation of financial statements/MIS reports as per the need of the Capgemini office Review of periodic reports, budgets, office specific reports and Trial Balance. Maintain delivery deadlines for BFC reporting, Audit etc Co-ordinate with sub process viz., Revenue, AP, Ban...