885 Accounts Finalisation Jobs - Page 29

Qualified ICWA (final) with 4 - 8 years of core Costing functions in Manufacturing industry, The ideal candidate should have strong background in costing, variance analysis, pricing strategies and internal audit in the manufacturing industry Required Candidate profile Location: Factory – Gudapakkam Village, Poonamallee Taluk, send your resume to bindhu@simho.in

US Bookkeeping & Year-End Finalization Accounts Payable, Receivable & Payroll Processing Monthly Management Reports & Insights Client Calls & Financial Advisory (US-based clients) Team Management & Mentoring Bank Reconciliation Team Management

Manage day-to-day accounting operations. preparing financial reports, conducting cost audits, managing, Balance Sheet, P& L account budgets, and providing financial advice, accounts payable, GST, tax compliance.

Profound knowledge in accounting Expert knowledge in Tally Leading the junior accountants and the accounting function of the organisation Review of daily accounting and accurate bookkeeping Applicability of TDS, GST and labor laws is mandatory

-Oversee daily accounting operations and maintain accurate books of accounts -Filing of GST returns, TDS returns -Accounts payable and Accounts receivable -Tally/ERP software and Excel -GST, TDS, and Income Tax -Job location is in client office

Nikhil Patankar Associates, Chartered Accountant s is looking for Article Assistants to join our dynamic team and embark on a rewarding career journey The Quality Manager is responsible for overseeing and managing the quality control and assurance programs of an organization The Quality Manager oversees the development, implementation, and monitoring of quality control policies and procedures, ensuring that they are effectively communicated and understood by all employees Establish quality control standards and develop testing and inspection methods to ensure compliance with established standardsMonitor and analyze quality performance data to identify areas for improvement and implement corrective actions as necessaryConduct internal audits to assess compliance with quality control policies and procedures

PMV & COMPANY is looking for Account Executive - to join our dynamic team and embark on a rewarding career journey Manage client accounts and ensure satisfaction with services Prepare invoices, follow up on payments, and maintain records Support sales teams in generating leads and closing deals Develop relationships to drive repeat business

PMV & COMPANY is looking for Article Assistant - to join our dynamic team and embark on a rewarding career journey Assist in audit, tax, and accounting assignments under supervision Prepare financial statements and support statutory audits Perform vouching, verification, and compliance checks Coordinate with seniors and clients for timely submissions

PMV & COMPANY is looking for Audit Assistant/Semi Qualified CA - to join our dynamic team and embark on a rewarding career journey Conduct internal and statutory audits for various clients Prepare audit reports and identify control gaps Ensure compliance with accounting and tax regulations Support CA in financial reviews and tax filings

Teach specifics subject Business Studies to students in grades 11-12, following the CBSE curriculum Deliver engaging and comprehensive lessons that challenge and inspire students Prepare students for board exams and other assessments

Role & responsibilities ] Finalisation of Accounts 2] Preparation of Final Accounts 3] Getting Statutory, Internal Audit of Final accounts 4] Preparation of Monthly Invoice. 5] Billing and Collection Control 6] AR And AP Ageing Statement preparation 7] FIxed Asset Register maintenance 8] Intercompany and Inter Corporate Deposit transactions control 9] Preparation of ROU statement as per Ind As requirement 10] Deferred tax Asset / liability 11] ERP entries Preferred candidate profile CMA (ICWA)

HI Jobseekers, Great Opportunity For Freshers!!! We are looking for Freshers in finance operationFor Bangalore location. Interested candidate reach out to me. devarakonda.priyanka@manpower.co.in 8125269005 Responsible for finance and Account handling, To have coordinate with planning department against the Finance, Having experience in SAP, MM Material Client:Accenture Position: Finance and Accounting Operation Analyst Experience: Fresher/with Good communication is requires CTC:21900/NET TAKE HOME{NTH};17000 Graduation: Any Graduation

Manage and oversee accounts payable and receivable (AP/AR) bookkeeping. Prepare and submit US/UK sales tax returns accurately and on time. Conduct full-cycle bookkeeping and maintain accurate financial records.

Role & responsibilities Cross-Functional Support: Collaborate with and provide financial support to other departments for budgeting, cost control, and financial planning purpose. Books of Account Management: Oversee the maintenance, completion, and accuracy of books of accounts in compliance with statutory regulations and accounting standards. Idle Fund Monitoring: Analyze cash flows and report idle funds to management with recommendations for effective utilization or investment. Managing Investment Portfolio & Providing insight of alternative fund ,PMS and Mutual fund etc. Financial Statements & Audit Finalization: Prepare profit & loss accounts, balance sheets, and various financial statements post reconciliation. Lead the finalization of accounts and coordinate with auditors for timely audit closure. Finance System Upgradation: Lead initiatives to upgrade finance and accounting systems, including SAP implementation/enhancement to streamline processes and improve efficiency. Others: Supervise the checking and approval of vouchers to ensure compliance with internal controls and accounting policies. Prepare and review ratio analysis statements and other financial metrics to aid performance evaluation and strategic decision-making. Responsible for Authorizations of Online Payment and submission of various Banking Documents Prepare and submit monthly stock statements, quarterly and half-yearly operating statements to bankers. Ensure timely submission of all documents required by banking institutions. Sign cheques and banking documents in accordance with delegated authority and organizational policies. Managing all daily accounting activities of the head Office. Key Skills & Competencies: Strong leadership and team management skills In-depth knowledge of accounting principles, standards, and audit practices Proficiency in ERP systems (SAP/Oracle/MS Dynamics preferred) Excellent analytical, problem-solving, and decision-making abilities Strong communication and interpersonal skills Sound understanding of banking and treasury operations

Dear Candidate, Greetings from Aamro Dairies Pvt Ltd! We are hiring Senior Executive- Accounts for Vaikom-Kerala location. Please share your CV if below JD is suitable to your profile. Role & responsibilities • Verifying, allocating, posting, and reconciling accounts payable and receivable Manage timely closing process and reconciliations of company transactions. • Maintain all the records of vendors and creditors. Maintain petty cash flow and its transaction. Maintain sales account and submit the report to Lead on monthly wise. Preparation of projected cash flows. Manage banking operations and cash flow monitoring. • Assist with IT returns / refunds and IT assessments as per law. Assist in monthly / quarterly / yearly financial closing, costing, and MIS reports. Assist with GSTR 1, GSTR 3B, GST preparation based on the law. Liaise with banks on banking transactions and daily cash deposit to bank. Maintenance of Asset List. Ensure timely and accurate addition of PF and ESI, along with monthly filings. Address and resolve any queries related to PF and ESI deductions and processing. Maintain accurate and up-to-date records of all payroll, PF, and ESI transactions and ensure accurate and timely salary processing. Managing customer accounts and ensuring they remain satisfied with the companys services. • Explaining and negotiating contract terms to customers. Liaise with external auditors, accountants, tax agents and company secretaries to ensure compliance with all statutory requirements and timelines. Support audit and tax queries Analyse financial information and summarise financial status. Making payments through various modes like NEFT, RTGS, cash, cheques, etc and keeping track of them and reconciling online payments. Preferred candidate profile Requirements Qualifications 3-5 years experience in a similar position Bachelor/Masters in accounting from recognized university in India CA Inter/IPCC - ICAI preferred • Experience in dairy/ food industries/ B2C Commerce preferred •Thorough knowledge and working experience of Tally ERP accounting systems Male candidate is preferrable Skills and Competencies 1. Proven knowledge of accounting principles, policies, methods, and standards 2. Advanced computer skills in MS Office and accounting software 3. Good financial analysis skills including knowledge of accounting principles. 4. Should possess good communication, analytical and presentation skills. 5. Advanced MS Excel skills including V-Lookups and pivot tables. 6. Ability to complete multiple tasks against tight deadlines, able to prioritize and organize effectively. 7. Problem solving and analytical skills. 8. Accuracy and attention to detail Languages Required: English Preferred: Malayalam, Tamil

SUMMARY Auditor Education : Graduate in Auditing Age (bracket) : 30-35 Years Old Experience : 3-5 Years’ Experience Skills : (a) Must possess good English speaking and listening skills. (b) Must have a valid driver’s license. (c) Hardware knowledge Job Description Summary To audit stocks and carry out general stocktake and compile reports for stock variance To compile branch 3rd Price Report To audit credit notes and compile report To audit pending and storage for all location and compile report To audit consignment punching To check and verify stocks received in each branch(Consignment) To audit local credits batch punching To generate negative for all location Pass Adjustment for location upon confirmation To compile reports payment punched (Payment Detail Report for all location) To audit rental receipts Check and verify location transfers upon shop visit To audit banking of all branches and compile report To audit receipt books/ delivery books/ invoices for all branches and compile report To carry out transfer edit and system transfer audit To carry out 3rd price audit To do random stocktake on branch visit and compile report To check invoices and attached order for all branches To check till/ petty cash, cash flow, manual book and cash sale book on branch visit To carry out tasks assigned by Management Requirements Ready to Work in FIJI Benefits 3 years Contract, if performance good renewed for another 3 years. In-case contract is renewed, then wages will be increased for a period of another 3 years. Will be given 1 Round Trip Air Fare (India-Fiji-India) free of cost every 3 years. Will get free accommodation in Fiji & free travel to work while fooding cost will be borne by the candidate which is approx. Rs 5,000 per month. Annual Leaves: Sick Leave will be 10 days, Annual Leave will be 10 days per year along with Gazetted Holidays listed by the Govt of Fiji.

SUMMARY Auditor Minimum Qualifications: Bachelor's degree in Auditing or related field Age Requirement: 30-35 years old Experience: At least 5 years of relevant experience Skills: Proficient in English speaking and listening Possession of a valid driver’s license Knowledge of hardware Job Description: Conduct stock audits and general stocktake, and prepare reports on stock variance Compile branch 3rd Price Report Audit credit notes and prepare reports Audit pending and storage for all locations and compile reports Audit consignment punching Verify stocks received in each branch (Consignment) Audit local credits batch punching Generate negatives for all locations Pass adjustments for location upon confirmation Compile reports on payment punched (Payment Detail Report for all locations) Audit rental receipts Verify location transfers upon shop visit Audit banking of all branches and compile reports Audit receipt books/delivery books/invoices for all branches and compile reports Carry out transfer edit and system transfer audit Conduct 3rd price audit Perform random stocktake on branch visits and compile reports Check invoices and attached orders for all branches Verify till/petty cash, cash flow, manual book, and cash sale book on branch visits Complete tasks assigned by Management Requirements Requirements: Bachelor's degree in Auditing or related field 5 years of relevant experience Proficient in English speaking and listening Possession of a valid driver’s license Knowledge of hardware Benefits 3 years Contract, if performance good renewed for another 3 years. In-case contract is renewed, then wages will be increased for a period of another 3 years. Will be given 1 Round Trip Air Fare (India-Fiji-India) free of cost every 3 years. Will get free accommodation in Fiji & free travel to work while fooding cost will be borne by the candidate which is approx. Rs 5,000 per month. Annual Leaves: Sick Leave will be 10 days, Annual Leave will be 10 days per year along with Gazetted Holidays listed by the Govt of Fiji.

B.Com with minimum 5 Years of experience or CA (Inter) with minimum 3 yr of experience. Experience with financial software and ERP systems (e.g., Tally and Zoho). Good knowledge of GST, Income tax and Banking, Import and Export documentation.

candidate should have experience in Handling of Accounting, Direct Taxation and Audit of the company. Statutory Audit and preparation of financial statement for the year and quarter. Cash flow - review, financial and investment planning.

Manage end-to-end accounting and bookkeeping processes for clients with accuracy. Assist in filing Income Tax Returns, GST Returns, TDS, and other statutory compliances. Prepare and review financial statements, balance sheets, profit & loss accounts. Required Candidate profile Candidates having experience in CA firm would be preferred. Require for CA Firm

Job Description: 1. Sales & Purchase Entries 2. Bank Reconciliation 3. General Ledger Entry & Account Finalization 4. GST & TDS Working & Reconciliation 5. Acct Payable & Receivable 6. Tax Return & Filing 7. Internal & External Audit 8. Tally Prime

locationsPune Iposted onPosted 30+ Days Ago job requisition idJR30619 Job Title ACCOUNTANT I About The Role

Managing accounts department independently with good communication skills& look all accounting work upto finalisation with thorough knowledge of taxation-IT, GST. Filing of GST TDS Income Returns. Knowledge In depth,Issuing of Bank guarantees LCs.

locationsIN - Chennaiposted onPosted 30+ Days Ago job requisition idR123293 Introduction : Maersk is a global leader in integrated logistics and have been industry pioneers for over a century. Through innovation and transformation, we are redefining the boundaries of possibility, continuously setting new standards for efficiency, sustainability, and excellence. At Maersk, we believe in the power of diversity, collaboration, and continuous learning and we work hard to ensure that the people in our organization reflect and understand the customers we exist to serve. With over 100,000 employees across 130 countries, we work together to shape the future of global trade and logistics. Join us as we harness cutting-edge technologies and unlock opportunities on a global scale. Together, let's sail towards a brighter, more sustainable future with Maersk. Key Responsibilities: Assist in basic accounting tasks and support statutory audits. Help prepare balance sheet reconciliations. Participate in monthly and quarterly reporting activities. Support compliance with accounting policies and GAAP. Coordinate with team members for smooth operations. Engage in ad-hoc tasks and projects as needed. Qualifications: Students who are pursuing CA (CA Finalists) Available for a minimum of 12 months of industrial training. Basic understanding of accounting principles. Good communication and teamwork skills. Maersk is committed to a diverse and inclusive workplace, and we embrace different styles of thinking. Maersk is an equal opportunities employer and welcomes applicants without regard to race, colour, gender, sex, age, religion, creed, national origin, ancestry, citizenship, marital status, sexual orientation, physical or mental disability, medical condition, pregnancy or parental leave, veteran status, gender identity, genetic information, or any other characteristic protected by applicable law. We will consider qualified applicants with criminal histories in a manner consistent with all legal requirements. We are happy to support your need for any adjustments during the application and hiring process. If you need special assistance or an accommodation to use our website, apply for a position, or to perform a job, please contact us by emailing .

locationsIN - Puneposted onPosted 30+ Days Ago job requisition idR137395 Executes day to day processing of transactions within defined standard operating procedures such as, e.g. general accounting Rule and Knowledge based processes Ensure accounting standards and policies are complied with consistently End to End Accounting, handling statutory audits. Managing day to day operationdelivering on time operational KPIs and SLAs Perform Balance sheet reconciliations in Blackline as per policy and within timeline Ensure Policy Adherence along with Control and compliance Coordination with different teams Daily, weekly, and monthly reporting as may be required Understanding of GAAP for the relevant country/cluster and ensure compliance Manage monthly, quarterly, and yearly period end activities Perform ad-hoc activities as may come up Maersk is committed to a diverse and inclusive workplace, and we embrace different styles of thinking. Maersk is an equal opportunities employer and welcomes applicants without regard to race, colour, gender, sex, age, religion, creed, national origin, ancestry, citizenship, marital status, sexual orientation, physical or mental disability, medical condition, pregnancy or parental leave, veteran status, gender identity, genetic information, or any other characteristic protected by applicable law. We will consider qualified applicants with criminal histories in a manner consistent with all legal requirements. We are happy to support your need for any adjustments during the application and hiring process. If you need special assistance or an accommodation to use our website, apply for a position, or to perform a job, please contact us by emailing .