885 Accounts Finalisation Jobs - Page 28

Roles and Responsibilities: TDS Expert GST Expert Should be thorough upto finalisation of accounts

Minimum 7 years experience in accounts & taxation. Expertise in direct & indirect tax, Strong accounting software, regulatory compliance, bookkeeping processes, TDS, GST, Shop accounting & ROC. Proficiency in Accounting Softwares.

4-6 years of relevant experience Proficiency in SAP systems Understanding of Direct and Indirect Tax Rules and Regulations Ability in Direct and Indirect Tax Calculations Familiarity with SAP and its reporting requirements Required Candidate profile Meeting deadlines for tax calculation, payment, and filing Timely preparation and submission of Department MIS Ensuring compliance with tax regulations to minimize non-compliance instances

Urgently required Accounts manager for a charitable hospital in Vrindavan. ERP is must send cv to Puja @91931355550 (DO NO CALL)

Role & responsibilities Manage day-to-day accounting and financial operations Ensure timely and accurate compliance with all statutory requirements Maintain and monitor books of accounts using Tally ERP Prepare financial statements, MIS reports, and support budgeting processes Coordinate with internal teams, auditors, and tax consultants Liaise with the companys CA, banks, and financial institutions to secure funding for future expansion and growth plans Handle income tax matters and facilitate audits and assessments Lead and supervise the accounts team Preferred candidate profile - Strong knowledge of Tally ERP & Tally Prime - Sound understanding of Income Tax, GST, TDS, PF, ESI, and other statutory compliances - Experience in financial reporting, budgeting, MIS preparation, and handling audits - Proficiency in MS Excel and accounting software - Excellent analytical, communication, and leadership abilities

Role & responsibilities Handling Finalisation of Accounts, Tax Audits, Corporate and other Statutory Audits Filing Income Tax Returns and GST Audit and Returns Preferred candidate profile CA Inter with Articleship Experience having experience in company audit, tax audit, accounts finalisation, GST and Income Tax compliances

Working Hours:- Office Timing: 10:30 am to 8 IST (Female) 10:30 am to 8:30 pm /11:30 to 9:30pm Daylight savings time (1st and 3rd Sunday Off ) All saturdays off No Indian Holidays Belgium Holiday 22 Leaves (14 PL and 8 CL/SL) _Pro rata basis: No Leaves in Probation Period Location: Jodhpur Job description Roles and Responsibilities Managing day to day accounts. Checking and signing of cash & bank payments of vendors, employees and others as per the companys policy. Should have good knowledge of Statutory Compliance. Coordination with all dept. for day to day to smooth functioning of Business. To analyse and ensure timely submission of MIS & financial statements on Monthly, Quarterly and Annual basis. Ensuring bank & vendor reconciliation on monthly basis. Required Candidate profile Excellent knowledge of reporting Strong attention to details & analytical thinking, problem solving attitude, good in communication Positive attitude Sense of accountability & ownership Hardworking Inter CA/MBA Finance Preferred candidate profile Freshers with excellent mathematics

POSITION QUALIFICATIONS Required Male/Female Candidate : • University degree in business/accounting with professional accounting designation. • Commerce Graduate, Inter CA / CA would be preferred . • Minimum 8-12 years of related working experience, background with work experience in a Construction Company would be preferred. • Location Central Suburbs. (Kalyan Dombivli etc preferred) • Individually handled and should have through knowledge of Income Tax till finalization, including preparation of Balance sheet of Pvt ltd Company. Versed with statutory work, to work closely with CA in the below arenas 1. Income tax Finalization P&L B/S, (should be able to work independently as well as with the help of visiting CA Consultants) 2. Well versed with GST returns and all formalities including registration. 3. MIS. 4. Banking . 5. BRS . 6. Petty Cash. 7.Construction Site Accounting. (review and manage remotely) 8. TDS Returns Filing. (should be able to work independently as well as with the help of Consultants) 9. GST Returns & Filing. (should be able to work independently as well as with the help of Consultants) . 10. Provident Fund ESIC. (should be able to work independently as well as with the help of Consultants) 11. Profession tax .(should be able to work independently as well as with help of consultants) 12. ROC compliances. (with the help of Consultants). Tally ERP.9 working experience: • Local taxation Experience in office administration, facilities and resource management. • Proactive, results-driven and resourceful. • Go getter attitude and read to execute any job assigned. • Excellent interpersonal and communication skills. • Strong in Organizing, Informing and Process Management. • Able to work well with all levels of the organization. • Knowledge of Excel (Pivot, V Lookup, H Lookup, Graphs) Word. DESIRED : • Have worked in the construction industry or firm with diversified industries/business activities, covering broad spectrum of financial & general administration functions / responsibilities. MAJOR ROLE : • Hands on and manage all aspects of Finance including accounts receivable, accounts payable, payroll, cash management, taxation, statutory audit and other general accounting requirements. Implement timely and accurate management reports and reporting's as required . • All aspects of Finance and accounting • Handle all Banking Work. POSITION RESPONSIBILITIES : • Support the company policies, goals and objectives. • Maintains an effective accounting system to provide accurate and up to date records of transactions of the Company. • Reports monthly operating results and financial position and other financial information required by the management and head office. Prepares annual budget and monthly forecast. Ensures compliance with Corporate / Statutory Law, maintains statutory records and lodges returns with local site (in country) authorities. • Prepares Tax Returns and liaises with tax agents for lodgment of tax returns of the Company with Taxation Office. • Work with Statutory Auditors for timely consolidation of accounts , completion of Statutory Audit of accounts. • Complies with Corporate Policies and Procedures requirements. • Maintains effective internal control system and liaise with external and internal auditors on design & improvement of internal controls procedures. • Liaises with bankers in relation to the Companys bank & cash/credit facilities management. • Close co-ordination with internal, external and auditors to ensure audit of accounts and operations • Close co-ordination with all tax and other consultants to assist the statutory compliances. • Income tax Finalisation (should be able to work with Consultants) • GST Returns Filing. • TDS Returns Filing. • Provident Fund ESIC (should be able to work with Consultants) • Profession tax • ROC compliances • Bank Reco • Trial Balance Tally • Any other work as assigned by the management. AUTHORITY Review, approve/disapprove or sign correspondences related to Finance and statutory accounts. Expense Reviewer . SCOPE Will be responsible for finance reporting and daily accounting Will be working under supervision of Directors and Consulting C.As REPORTS TYPE Monthly Finance Actual Reporting Monthly Finance forecast preparation & reporting Project expense Reporting and analysis of spending by categories • Headcount • Fixed asset depreciation, addition and retirement reporting Collection and payment forecasts • Reimbursement and funding for cost centre expense Trial Balance (TB) and General ledger (GL) for entire entity including all locations To Keep abreast of latest developments in the field of income tax, sales tax and related laws. KEY PERFORMANCE INDICATORS • Monthly reporting requirements met, budgeted spending, capex met, Statutory Audit completion as per company deadline.

Sr. Team Member - Financial Reporting: Qualification Chartered Accountant with 2-5 year relevant experience in financial reporting, with a strong focus on Accounting systems, Reporting tools and excellent hands-on experience in Microsoft office Objectives To implement an accounting framework compliant with Indian Accounting Standards. Analyse and prepare report on management accounting information, and to provide management with timely, accurate and relevant information, and to contribute to the organisations financial management procedures to ensure that they are effective, efficient and compliant with appropriate financial statutory and regulatory requirements. Key Responsibilities Assist in analysis of financial statements and treatment for assets/liabilities under different Indian accounting standards (Ind AS). Assist in determining the accounting treatment for Insurance and financial products as per the local regulatory requirements and accounting standards such as Ind AS 117, 109, 116, 115, etc. Understanding of Indian Generally Accepted Accounting Principles (IGAAP) and IRDAI accounting guidelines for Insurance companies Preparation of opening balance sheet and Assist in to build and development of Ind AS 117 to current GAAP reconciliation process and templates Assist in preparation of chart of accounts, mapping, ledger postings, and drafting reporting formats under Ind AS. Assist in the development of Business Requirement Documents (BRD) for IFRS 17 reporting requirements, Testing of system solutions. Be involved in projects related to operational process improvement and design Assist in Project management Experience in managing complex accounting issues.

Role & responsibilities Preparing all kinds of JV & making accounting entries in Zoho Accounting Software. Books closures & preparations of MIS. Preparing GST reco and its monthly filing. Preparing TDS data its payments and its monthly filing. Ensuring tax compliance and regulatory adherence Preparing the MIS Reports, Cash & Fund Flow Statements and other financial reports for tracking the financial performance. Bank payments to vendors and statutory payments. Dealing with clients and investors. Managing financial statements and reports Budgeting, forecasting, and financial planning Analyzing financial data for decision-making Any other Ad Hoc work assigned to you Preferred candidate profile Bachelors/Masters in Commerce min 5years of experience or CA inter with 2-3 years of experience Tally accounting Software experience is must MIS, Analytics, Excel Skills Good Communication skills Must have Advanced Excel skills (VLOOKUP, HLOOKUP and Pivot table)

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. - Knowledge of software like Zoho, Xero, is an advantage. - Generate and analyze financial statement as required. Hiring only from Consulting background.

Role Sr. Finance Manager Job Title: Sr. Finance Manager Company: ayusynk.ai (https://ayusynk.ai/) Location: Bangalore, India (on-site) Experience: 2 to 8 Years Chartered Accountant (CA) or finance degree with relevant experience in startup is required. About Us: AyuSynk is a leading provider of AI and IOT-enabled medical devices and applications for patients, doctors, Clinics, and hospitals. We are dedicated to improving patient outcomes and healthcare efficiency. With a commitment to quality, innovation, and customer satisfaction, we strive to make a positive impact in the healthcare industry. Our team is passionate about delivering cutting-edge solutions that empower healthcare professionals to provide the best possible care to their patients. We recently raised our seed funding from a leading Japanese Investor. We presented our device in the shark tank and were applauded by the sharks. Link: https://www.youtube.com/watch?v=Z8vuMvgHlRg Key Responsibilities: 1. Strategic Financial Leadership: Develop and implement financial strategies aligned with the company's growth objectives and Long term vision. Partner with the CEO and senior leadership team to provide strategic financial insights and Recommendations, drive revenue growth and oversee financial management. Lead the activities in relation to fund raising, be part of pitch deck preparation, background study, clearing due diligences, agreement signing and compliances. Lead financial planning, budgeting, forecasting, and reporting processes. Design optimal business structuring from a legal and financial standpoint that best suits Organizational interests. 2. Financial Operations Management: Oversee all financial operations including accounting, budgeting, financial reporting, cash flow management, and taxation. Timely preparation and submission of MIS to the management. Ownership of P&L and drive various cost reduction measures. Ensure accurate and timely financial reporting in compliance with Indian GAAP/IFRS. Implement robust financial controls and processes to safeguard company assets and ensure financial integrity. 3. Risk Management and Compliance: Identify and manage financial risks, ensuring compliance with regulatory requirements and internal policies. Oversee external audits and ensure timely resolution of audit findings. Responsible for Legal, Secretarial and Compliance function. 4. Operational Efficiency and Cost Management: Monitor cash flow and burn. Drive cost optimization initiatives and ensure efficient allocation of resources. Monitor operational performance and implement strategies to improve profitability and efficiency. Oversee procurement and vendor management to ensure cost-effective and timely delivery of goods and services. Qualifications: Chartered Accountant (CA) or finance degree with relevant experience in startup. 2-8 years of progressive managerial experience, preferably in a startup or high-growth Environment. The ideal candidate will possess a strong blend of financial acumen, strategic thinking, and business partnering skills. Proven track record of successfully leading financial strategies, fund raising and operations. Strong knowledge of Indian financial regulations, accounting principles, and tax laws. Excellent analytical, strategic thinking, and problem-solving skills. Exceptional communication and interpersonal skills with the ability to influence and collaborate at all levels. Managing investor relations is a plus. Proficiency in financial software and advanced Excel skills. & responsibilities Preferred candidate profile

Min of 10 years of accounting experience, with in-depth knowledge of cost accounting, inventory management, and financial reporting. Strong experience in GST and Statutory compliances Required Candidate profile 10+ years of accounting experience SAP experience is a plus Strong knowledge of ERP systems and Excel Excellent analytical and communication skills

Financial Reporting, Project Cost Management, Invoicing and Payment Processing, Cost Analysis, Contract Management, Financial Planning and Budgeting, Compliance, Audit Support, Cash Flow Management, Team Management.

Celica Group is looking for Account Assistant to join our dynamic team and embark on a rewarding career journey Maintaining financial records, including daily transactions, invoices, and paymentsAssisting in the preparation of financial statements and reportsConducting financial analysis and assisting in budget preparationProficiency in Microsoft Excel and other accounting softwareAssisting in the preparation of tax returns and compliance reports

Job description The candidate should be a go-getter and ready to adapt to any situation. The candidate should be hardworking, sincere, and ready to work in challenging areas of the CA profession. Candidates who can join immediately are preferable. Candidate must have Knowledge of Basic Computing experience i.e MS Office. Responsibilities and Duties Working knowledge of Accounting and Tax concepts, compliance, GST Key Skills Tally, MS Excel, Income Tax, GST, ROC filings Required Experience and Qualifications Must have completed at least 1 year of article-ship training Benefits: Leave encashment Paid sick time

Role & responsibilities Maintain accurate financial records and statements Handle day-to-day accounting entries and bookkeeping Prepare and file GST returns, TDS, and other statutory compliances Manage accounts payable and receivable Prepare balance sheets, profit & loss statements, and other financial reports Coordinate with auditors during internal and external audits Maintain cash flow statements and monitor bank transactions Assist in budgeting and forecasting processes Preferred candidate profile Bachelors degree in Commerce/Accounting/Finance (B.Com, M.Com, or CA Inter preferred) Proficiency in accounting software like Tally, MS Excel, etc. Knowledge of GST, TDS, and basic taxation rules

Role & responsibilities : Accounting & Financial Reporting, Audit & Assurance, Taxation, Financial Management, Consulting & Advisory, Regulatory Compliance, Forensic Accounting, Preferred candidate profile : Healthcare experience preferred but not mandatory.

Deliver financial reporting analyses, by mutualization and standardization of process reports under SAP - Grade Specific Entry and mid-Junior level in a Finance Administration roleStrong team player with the ability to build good relationships with their stakeholders.Able to act on own initiative with regular supervision. Understands when to seek guidance/escalateSupports experienced Finance specialists delivering progress reporting, task management and documentation Skills (competencies)

Job Description Experience of statuary audit & tax audit i.e., Finalization of balance sheet, preparation of audit report and notes accounts, preparation of tax audit. Sound knowledge of Indian Accounting and Assurance Standards including IndAS and IFRS. Should have good understanding of Companies Act, 2013 and Direct and indirect tax. Should demonstrate deep understanding of the various business processes (both financial, operational) Should have experience in the statutory audits of large corporate clients, MNC and partnership firms. Should be versed in MS-Excel, Power point, tally other, ERP and should have effective presentation skills. Should ensure documentation in line with accepted principles and guidelines. Should have the ability to work within timeline and willing to travel. Have strong soft skills like interpersonal, team and communication skills both verbal and written. Working knowledge of SAP, Navision, oracle, or other similar software will be an advantage.

Job Description Experience of statuary audit & tax audit i.e., Finalization of balance sheet, preparation of audit report and notes accounts, preparation of tax audit. Sound knowledge of Indian Accounting and Assurance Standards including IndAS and IFRS. Should have good understanding of Companies Act, 2013 and Direct and indirect tax. Should demonstrate deep understanding of the various business processes (both financial, operational) Should have experience in the statutory audits of large corporate clients, MNC and partnership firms. Should be versed in MS-Excel, Power point, tally other, ERP and should have effective presentation skills. Should ensure documentation in line with accepted principles and guidelines. Should have the ability to work within timeline and willing to travel. Have strong soft skills like interpersonal, team and communication skills both verbal and written. Working knowledge of SAP, Navision, oracle, or other similar software will be an advantage.

Responsibilities: * Conduct statutory audits, tax audits & internal audits * Prepare financial statements & manage accounts payable/receivable * Collaborate with clients on auditing processes & procedures

Lead & manage team, Prepare monthly, quarterly, & annual financial statements, GST, TDS, Income Tax, ROC filings, and other applicable laws, IND-AS, statutory & internal audits, • Liaise with banks, financial institutions & regulatory bodies.

Manage working capital, vendor , receivables, & inventory financing. Ensure compliance with GST, TDS, ROC, and other statutory filings. sales, pricing, margins, & credit policies. banking , credit limits, ERP/accounting systems & MIS reporting .

Role & responsibilities Oversee day-to-day finance and accounting operations Finalization of accounts, statutory compliance (GST, TDS, Income Tax, etc.) Budgeting, forecasting, and variance analysis Handling internal and external audits Managing cash flow and working capital Coordinating with banks and financial institutions Leading a team and ensuring timely MIS reporting to management No. of Working Days-6 Days Preferred candidate profile Experience: 10-15 years in Finance & Accounts, preferably in the Hotel/Restaurant, food, retail or manufacturing industry. Telugu and Hindi language mandatory Contact, Shwetha Staffing3@ontimesolutions.in 9036023362(Whats app)