3800 Accounts Finalisation Jobs - Page 28

Job Title / Designation Accountant Head Experience 8 + year Experience Qualification B.Com , M.Com Technical Skills / Key skills Tally Knowledge, Accounting Software Zoho Book etc. ,Job Descriptions GST, TDS & Tax Handling Receivable Tracking. MIS Report. Bank Reconciliation. Vendors Payment. Sales Report, Sales Reconciliation Audit Handling, internal & External Salary 8 -9 LPA Age Limit Gender Male Other To Handle the team 2-3, Reporting to Company Director

Responsibilities: The Account Manager will be responsible for managing end-to-end accounting operations using Tally and other relevant software. Key responsibilities include preparing and maintaining daily vouchers, completing pending compliances, generating financial reports, and preparing purchase and work orders. The role also involves coordinating with relevant person to ensure smooth day-to-day accounting processes. Additional duties include preparing weekly schedules, ordering required goods, planning scheduled payments, and maintaining regular coordination with internal teams, customers, agencies, and associates. The Account Manager will be expected to ensure that all routine work is ...

We are looking for a accountant to manage financial records, prepare reports, and ensure compliance with regulations. Responsibilities include bookkeeping, reconciliations, financial statement preparation, and assisting with audits.

About The Role Project Role : Application Support Engineer Project Role Description : Act as software detectives, provide a dynamic service identifying and solving issues within multiple components of critical business systems. Must have skills : Database Management Good to have skills : NA Minimum 3 year(s) of experience is required Educational Qualification : 15 years full time education Summary :As an Application Support Engineer, you will act as software detectives, providing a dynamic service that identifies and resolves issues within various components of critical business systems. Your typical day will involve collaborating with team members to troubleshoot problems, analyzing system ...

About The Role Skill required: Order to Cash - Credit Management & Assessment Designation: Order to Cash Operations Analyst Qualifications: Any Graduation Years of Experience: 3 to 5 years What would you do? You will be aligned with our Finance Operations vertical and will be helping us in determining financial outcomes by collecting operational data/reports, whilst conducting analysis and reconciling transactions.Optimizing working capital, providing real-time visibility and end-to-end management of revenue and cash flow, and streamlining billing processes. This team over looks the entire processes that starts from customers inquiry, sales order to delivery and invoicing. The Cash Applicati...

We are looking for enthusiastic and dedicated Articleship Trainees to join our team at Rank and Associates. The role offers exposure to various areas of accounting, auditing, taxation, and compliance. Key Responsibilities: Assist in statutory, internal, and tax audits Prepare and file GST returns, TDS returns, and income tax returns Support in bookkeeping and finalization of accounts Conduct research on accounting and taxation matters Handle ROC and other regulatory compliances Assist seniors in documentation and report preparation Skills Required: Good understanding of accounting and auditing principles Basic knowledge of GST, TDS, and Income Tax Proficiency in MS Excel and accounting softw...

Accounts Manager with min 2 yrs experience in a CA firm. Responsible for audits, GST, TDS, Income Tax, finalization, Qualification: B.Com/M.Com/CA Dropout. Proficient in Tally & Excel. Location: Kharghar, Navi Mumbai.

Role & responsibilities Handle day-to-day accounting operations including journal entries, bank reconciliations, and general ledger maintenance. Manage accounts payable and receivable, ensuring timely payments and collections. Prepare monthly, quarterly, and annual financial statements. Monitor and reconcile petty cash, vendor accounts, and employee reimbursements. Coordinate with auditors for statutory and internal audits. Maintain records of invoices, vouchers, and other financial documents. Support in payroll processing and related statutory compliances (PF, ESI, TDS, etc.). Assist in budget preparation, variance analysis, and financial forecasting. Ensure compliance with accounting stand...

Royalti Real Estate Pvt. Ltd. is seeking an Accounts & Finance AGM / DGM with 712 years of experience in real estate post-sales finance, accounts, and compliance operations . This leadership role will oversee Post Sales BSR, Accounts, Compliance, Incentive Release, Referrals , and ensure smooth financial operations and post-sales settlements , coordinating closely with Sales, Post-Sales, and Compliance teams. Key Responsibilities Post-Sales Finance & Accounts Manage Post Sales BSR (Booking Settlement Reports) and ensure accurate financial tracking. Oversee Accounts for all post-sales transactions, including reconciliations, client payments, and developer settlements. Monitor Incentive Releas...

Prepare bank reconciliation and monitor daily bank balances. Assist in audit and tax preparation. External parties on auditing, tax, secretarial matters, bankers, suppliers & etc. Required Candidate profile Liaise with external parties on auditing, tax, secretarial matters, bankers, suppliers & etc. Maintain journal entries, analyses and inter-company accounts.

Position Overview: The Accounts Manager (Inter CA) will oversee day-to-day financial activities, including budgeting, forecasting, auditing, financial reporting, and regulatory compliance. This role involves managing the company's financial health, ensuring accurate financial statements, managing accounts payable and receivable, and assisting with tax planning and audits. The Accounts Manager will work closely with senior management to provide financial insights and strategies to drive profitability. We are looking for a proactive individual who has strong accounting expertise, knowledge of regulatory frameworks, and the ability to handle complex financial tasks efficiently. Key Responsibili...

Must be proficient in tally, MS Excel, TDS, GST and IT laws. Must manage daily accounting operations, prepare financial statements & reports, handle tax filings and maintain records. Must possess problem solving skills.

Job location: Mahape, Navi Mumbai This is a office based position with six days working. Role & responsibilities * Manage *accounts of a listed company* * Coordinate with *Statutory Auditors* for timely audit completion * Apply and comply with *IND-AS accounting standards* * Handle *GST, TDS, Income Tax & ROC* filings * Lead *finalization of accounts*, financial reporting & MIS * Ensure high accuracy in accounting processes Preferred candidate profile * Commerce Graduate/ Postgraduate with strong accounting base * Proficient in *Tally (latest)* and *MS Excel* * Strong coordination & analytical skills * Experience with *listed companies* preferred

7 to 12yrs of in Accounting and Taxation Must be CA Team Handling Experience Daily Accounting Activities Direct and Indirect Taxation Manufacturing and Export exp.is preferable can share their resumes@ kapil@pycconsultants.com

M.Com / MBA (Finance) Must have costing knowledge ( manufacturing cost structure ) In-depth knowledge of accounting standards (IND-AS/GAAP) and taxation laws (GST, TDS). Proficient in ERP /SAP, MS Excel (advanced level). BOM, and inventory movement Food allowance Health insurance Annual bonus Provident fund

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

This position demands accuracy,accountability, and approach to managing financial operations work closely with our finance team to maintain precise financial records, ensure regulatory compliance, and insights that drive smarter business decision Required Candidate profile Financial Record Keeping ensure compliance with IFRS/GAAP. Transaction Oversight : Monitor accounts payable (AP) and receivable (AR) Reconciliation: Financial Analysis ,Tax Compliance Audit Support

Role & responsibilities Financial Management and Reporting: Over all responsible for maintaining the accounts and Audit . General ledger and reconciliation: Manage the school's general ledger, ensuring all financial transactions, including fee collection and expenditure, are accurately recorded, posted, and reconciled. Financial statements: Prepare monthly, quarterly, and annual financial statements, including balance sheets, profit and loss statements, and cash flow statements for management review. Budgeting and forecasting: Assist in the preparation of annual budgets and periodic financial forecasts. Monitor budget performance and report on variances. Accounts payable/receivable: Oversee ...

Prepare financial statements & tax return Good working knowledge on Accounts Payable Good working knowledge on TDS & GST Filing return for GST,TDS Preparation of monthly MIS hrcoordinator@blueconsulting.co.in or Call#9821686374 Interview will be F2F

Role & responsibilities Oversee end-to-end accounting functions including AP, AR, GL, and finalization of accounts Ensure timely preparation of financial statements as per applicable standards Manage statutory audits, internal audits, and tax audits Ensure compliance with GST, TDS, Income Tax, and other statutory requirements Develop internal controls and ensure adherence to financial policies Monitor budgets, cost control, and financial planning Liaise with banks, auditors, and government authorities Lead and mentor the accounts team Key Skills: Strong knowledge of Indian Accounting Standards, Direct & Indirect Taxes Hands-on experience in finalization, audit, and compliance Proficiency in ...

Accountant Travel Agency Role Overview: As an Accountant, you will assist the accounts team in managing financial records and ensuring accuracy in day-to-day transactions. Youll play a key role in maintaining organized records, handling billing and collections, and supporting the smooth functioning of our financial processes. Responsibilities: Daily Accounting Maintain accurate and up-to-date records of daily transactions. Support data entry and general ledger updates, ensuring data accuracy. Monitor and report on receivables and payables to ensure timely follow-ups. Billing and Collecting Dues: Generate invoices and ensure accurate billing for all transactions. Track client payments and fol...

Looking for an AGM–Finance & Accounts to handle Ind AS financials,accounts payable,direct tax compliance,audits,team management.Strong experience in finalization of accounts, taxation,& financial reporting.Preferably from publicly listed Company.

Key Responsibilities Supervise day-to-day accounting operations including accounts payable, receivable, payroll, and general ledger. Prepare and analyze financial statements, MIS reports, and management dashboards. Ensure compliance with statutory requirements (GST, TDS, Income Tax, ROC filings, etc.). Manage audits (statutory, internal, and tax) and coordinate with auditors. Develop and implement internal financial controls, processes, and accounting policies. Monitor cash flow, working capital, and banking operations. Lead and mentor the accounts team to enhance productivity and accuracy. Assist in budgeting, forecasting, and variance analysis. Provide financial insights to support managem...

•Handle overall accounting of Manufacturing industry. •ERP Navigator Software. •Bank Reconciliation. •Vendor Payment, GST and TDS payment. •Monthly Computation of TDS /GST returns. •Preparation and finalization of books of accounts.

THE CANDIDATE SHOULD HAVE EXPERIENCE IN ACCOUNTING, FINALISATION ACCOUNT PAYABLE, ACCOUNT RECEIVABLE, 2 TO 3 COMPANIES ACCOUNTING, GOOD ACEDMY MARKETING,GOOD ENGLISH COMMUNICATION SKILL Perks and benefits GOOD ACEDMY MARKS, GOOD ENGLISH COMMUNICATION