3800 Accounts Finalisation Jobs - Page 29

- Qualified CA - Experience in working with Listed company is must. - Finalization of Accounts and Accounting as per standards applicable to a Listed Company. - Manage Investment & company’s funds, interact with Shareholders and media, when required.

Position Overview: As an Accounts Officer, you will play a key role in managing day-to-day accounting activities, ensuring smooth financial operations, and maintaining accurate records. You'll collaborate with auditors and internal teams to ensure financial compliance and support business objectives. This role offers the opportunity to apply your expertise in accounting while contributing to the overall success of the company. Key Responsibilities : Manage day-to-day billing and accounting activities. Work with Tally for accounting processes and report directly to the Accounts Manager. Coordinate with auditors and assist in preparing necessary reports. Handle financial reporting, ensuring ac...

E4 -Manager: CTC Ranging from Rs.13.50 lakhs per annum to Rs. 22.15 lakhs per annum and other Benefits. Note before applying: Please update your profile and resume in the portal before applying clearly mentioning the primary qualification in the portal, provided that you have the desired qualification, so that correct data is captured. Education: CA/ CMA (Qualified) Age Limit (Maximum): 38 Years (Manager) as on date of advertisement. The candidate should possess experience in various fields of Finance and Accounts and demonstrate strong understanding of accounting principles and financial systems and possess good organizational and communication skills. Candidates with working knowledge in S...

Roles and Responsibilities Ensure accurate bookkeeping and general accounting practices are followed. Manage accounts receivable, bank reconciliations, and TDS returns. Prepare GST filings and year-end closing processes. Maintain financial records using Tally ERP software. Perform accounts payable tasks as needed. Desired Candidate Profile 0-3 years of experience in finance and accounts role. Bachelor's degree (B.Com) in Any Specialization. Proficiency in Tally ERP, GST return preparation, income tax return filling, bank reconciliation, and book keeping.

We are looking for an Accounts Administrator to manage our companys accounts payable and receivable. Accounts Administrator responsibilities include reviewing and reconciling accounts, processing payments to external partners and maintaining updated records of invoices and receipts. To be successful in this role, you should have a Finance or Accounting background and be familiar with bookkeeping. Ultimately, you will ensure we process all financial transactions accurately and on time. Responsibilities Manage obligations to suppliers, customers and third-party vendors Process bank deposits Reconcile financial statements Prepare, send and store invoices Contact clients and send reminders to en...

TEOCO Corporation (www.teoco.com ), 30 years old Product based IT Organisation, specialisation in Telecom sector, head quarter at Virginia, USA has position for Senior Accountant at Kolkata. We have 20 offices all over the World and 3 offices in India. Position: Senior Accountant with MNC experience Location: Kolkata Full time permanent position Experience: 6 to 8+ years Qualification: CA/MBA in Finance/M.Com./B.Com. At least 2 to 3+ years MNC experience is MUST! JOB DESCRIPTION : Should have at least 6 to 8+ years work experience in handling Accounting and Compliance operation in MNC. Working experience in multi-currency accounting environment is preferable. Must have work experience in SAP...

Roles and Responsibilities Handle day-to-day accounting for all group entities (SPVs). Record vendor bills, customer receipts, and journal entries in Focus 9 ERP. Maintain project-wise ledgers and reconcile accounts monthly. Prepare bank reconciliations and cash statements. Track customer receipts and issue invoices / demand notes. Process vendor and consultant payments after approval. Maintain a daily bank position and petty-cash statement. Manage accounts payable, accounts receivable, bank reconciliations, cash flow management, and ledger scrutiny. Prepare balance sheets, income statements, and cash flow statements for accurate financial reporting. Conduct tax audits (IT & TDS) to ensure c...

Multi tasking staff ( mainly accounts ) Perks and benefits Other incentives

Role & responsibilities Timely deduction and Payment of TDS, GST, EPF, PT, IT, etc. and filing of various Returns i.e. TDS, GST, EPF, PT, IT, ROC etc. Maintenance of Bank Book, Cash Book, Journal Registers, Petty Cash Book, Ledgers, Bank Reconciliation Statements, Fees Collection Registers, etc Ensure all the collection to be timely deposited in the bank and accounted in tally Accounts Receivable Management / Arrears Reconciliation Ensure Timely payments to vendors/creditors Timely MIS reports to Management Checking of compliance with University Norms and conditions Checking of Trust Transactions with Income Tax Requirements and Prohibitions Preparation & Submission of Annual Accounts & Budg...

Ecolab is seeking a Junior General Ledger Analyst to join our Finance team. In this entry level position, you will be responsible for maintaining accurate accounting records and financial controls for specific business groups. Whats in it For You: The opportunity to take on some of the worlds most meaningful challenges, helping customers achieve clean water, safe food, abundant energy and healthy environments The ability to make an impact and shape your career with a company that is passionate about growth The support of an organization that believes it is vital to include and engage diverse people, perspectives and ideas to achieve our best What You Will Do: Assist in the day-to-day mainten...

Maintain and update general ledger and accounting records. Handle accounts payable and receivable activities. Prepare and process invoices, payments, receipts, and journal entries. Bank reconciliation and monitoring of cash flow. Required Candidate profile Job Location - New Marine Lines (Mumbai) Support internal and external audits by providing necessary documentation. Ensure compliance with GST, TDS, and other statutory requirements.

Role & responsibilities Job Description mainly compromises Statutory Audit finalization, Tax Audit finalization, GST Audit finalization, Internal Audit finalization, Income Tax return, GST & TDS Return, Accounts Finalization, BRS and Audit Report Finalization and is detailed herein below : Key Role & Responsibilities: 01. Statutory Audit: - Lead and manage statutory audits of corporates, firms, and other entities. - Ensure compliance with Companies Act, Accounting Standards/Ind AS, and other applicable regulations. 01. Tax Audit & GST Audit: - Handle Tax Audit u/s 44AB of Income Tax Act. - Conduct GST Audit/Review under GST laws and preparation of necessary reports. 02. Internal, Process & S...

Ernst Young is looking for Consultant - TAX - FS - TAX - GCR - Global Compliance & Reporting - Mumbai to join our dynamic team and embark on a rewarding career journey. Undertake short - term or long - term projects to address a variety of issues and needs Meet with management or appropriate staff to understand their requirements Use interviews, surveys etc. to collect necessary data Conduct situational and data analysis to identify and understand a problem or issue Present and explain findings to appropriate executives Provide advice or suggestions for improvement according to objectives Formulate plans to implement recommendations and overcome objections Arrange for or provide training to ...

Job Title: Executive Accounts & Finance Department: Finance & Accounts Industry: Real Estate Employment Type: Full-time, Permanent Education: Any Graduate (B.Com preferred) Role Summary We are looking for a detail-oriented and proactive Accounts Executive to manage day-to-day accounting operations. The ideal candidate should have hands-on experience in SAP , vendor management, reconciliations, and statutory compliance including TDS and GST . The role requires strong coordination skills with internal teams, external auditors, and banking partners. Key Responsibilities Process vendor bills accurately and efficiently in SAP . Coordinate with internal and external auditors during audits and revi...

Finalisation-CA Fresher / 1–2 yrs. post qualification Assistant Manager Advanced Excel / SAP knowledge preferred Reporting To: CFO – US Office Required Candidate profile Preferred: US work timing Weekdays: 5:00 PM to 2:30 AM; Saturday & Sunday off (Only male candidates for night shift (if we don’t find candidates for US timing then General shift is from 11.30 am-9 pm

Head (Finance & Accounts) - (CA/CMA preferred) Experience: 1 - 3 years Salary range: 5 - 7 lakhs per annum CTC Location: Nashik JOB DESCRIPTION: The candidate has to lead the finance and accounts function, and will work directly with the Director of the company Ensure timely compliances for all statutory requirements (GST, TDS, Income Tax, etc.) Ensure timely completion of monthly entries and reconciliation with bank statements Preparation of MIS in MS Excel, with advanced Excel functions/formulae Ledger Scrutiny of all the company accounts To check the workings of taxes, for their completeness and items and exceptions Preparation of Financials (Balance Sheet, P&L, cash flow, etc.) Assist ex...

Greetings from Datamatics Business Solutions!! We are hiring for Accountant (International process) please see the job details below. Job Description - Working with international accounting firms to ensure all monthly ,quarterly and annual compliance deadlines are met. Preparing Financial statements and other reports from base records for different organizations. Complying with daily submission of time sheet, updating workflow systems. Updating Client MIS and other reports. Performing month-end closing activities for clients. Preparing Individual, Corporate and Trust tax returns. Preparing tax calculations and various tax schedules. Desired candidate skills - Good communication skills Experi...

Role & responsibilities We are looking for an experienced Accounts Officer with a minimum of 7 years experience in the manufacturing industry. The candidate must have strong expertise in accounting, import & export procedures, customs documentation, landed cost calculation and stock management (inward/outward). Handle day-to-day accounting activities including journal entries, ledger updates, reconciliations and finalization of accounts. Manage import and export transactions while ensuring compliance with customs regulations. Prepare and verify customs documentation, invoices, shipping documents, and landed cost calculations. Monitor and manage stock movements (inward/outward) with accurate ...

Job Description: Regular monitoring of entries and accounts transactions Handling of Accounts payables with timely payments Handling of Accounts receivables including sales records, invoicing and e-way bills Issue invoices to customers based on services rendered and/or goods sold Deal with direct / indirect tax cases, monthly filing, audits, and disputes Preparation and Filing of Monthly, Quarterly and Annual TDS and IT Returns Validate invoices against items or services received, check all financial transactions for accuracy, disburse funds as needed. Opening LCs of BGs, Track the expiry of the same. Prepare monthly/annual budgets Ensure the timely reporting of all monthly financial informa...

About The Role : Job Summary We are looking for a detail-oriented and proactive Accounts Payable Invoice Processor to join our finance team. This role is critical for ensuring accurate and timely processing of invoices, maintaining compliance with company policies, and fostering strong vendor relationships. The ideal candidate will play a key role in supporting the organizations financial health and operational efficiency by managing high-volume invoice processing with precision and accountability. Key Responsibilities Invoice Processing: Accurately process a high volume of invoices, ensuring all required approvals and supporting documentation are obtained. Data Entry: Enter invoice details ...

About The Role Deliver financial reporting analyses, by mutualization and standardization of process reports under SAP About The Role - 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)

Responsibilities Experience in TALLY & GST, minimum 4 - 6 years. Clarity in fundamental accounting principals & good Book Keeping systems. TDS returns filling / GSTR returns filling Preferred candidates with experience in Microsoft TEAMS / Cloud. Preferred candidates with MS-Word, Excel. Good communication skills in English.

Looking for candidates with 4+ yrs exp in AP/AR, finalization of accounts, reconciliations, book closure, fixed assets, GST, MIS, budgeting & client support. Must have team handling experience. Required Candidate profile Shift - US Shifts Immediate Joiners OR Max 1 month notice period candidates can apply Call HR Kenedy @ 9620999035 for more details.

15+ years of Experience in manufacturing sector Responsible for directing an organization's overall financial policies Financial governance from start to finish, including budgeting & financial strategy CA Qualified Must Apply 8870813777

We Hiring For Position: Accounts Manager (Male) Experience: 8-20 Years Industry: Manufacturing (Mandatory) Qualification: ICWA / M.Com / CA Inter / MBA Finance or equivalent Job Location: Canada Corner Nashik (HO) Plant Location -Dindori ,Nashik Salary depends on experience and knowledge Key Responsibilities: Manage complete accounts & finance functions of the organization. Finalization of accounts and preparation of P&L, Balance Sheet, and Cash Flow statements. Oversee statutory compliance including GST, TDS, Income Tax, PF, ESIC, and other applicable laws. Coordinate with statutory, tax, and internal auditors. Handle costing, budgeting, and variance analysis to support management decisions...