3800 Accounts Finalisation Jobs - Page 33

Summary Of the Job Knowledge of handling the accounts and Year end process for UK companies. Reports preparation experience . Preferred candidate profile Candidate having experience in Year End Accounts for at least for 2 to 4 years based on level of hire. UK Year End experience will be added advantage Knowledge of handling the accounts and bookkeeping for UK companies. Reports preparation experience. Knowledge and Verification of finalisation of accounts and scheduled prepared for finalisation. Knowledge of Preparing UK Year-End working paper. Posting of bank transactions into the bookkeeping softwares such as- Payments, Receipts, Deposits Bank Fees, etc. and reconciling Bank Accounts. Deta...

Accounts Payable Vendor payments GST returns Preparation of Monthly MIS as per the requirement Verifying, and reconciling invoices, monitoring expenses Keeping a record of it all for tax purposes

Maintain day-to-day accounting records, including vouchers, invoices, receipts, payments, etc. Candidates with GST & TDS knowledge will be preferred. Maintain proper documentation and filing of records

Objective: We are looking for a highly skilled Manager - Taxation to join our Finance department on full-time basis. The ideal candidate will be involved in leading comprehensive tax compliance efforts. The candidate will provide strategic guidance on tax-related matters, manage tax audits, and ensure effective communication with tax authorities. The role requires strong leadership skills to guide and support the finance team in achieving organizational goals. Job Responsibilities: - Tax Compliance- Both Direct( and Indirect Taxation including Income Tax & GST - Filing of various Tax Returns and challan for Tax Payments - Preparation & Filing of Various Tax Returns in compliance with tax law...

Job Opening: Accountant Location: Mumbai Job Details: Role: Accountant Experience: 3 - 5 years Key Skills: Tally Prime, GST, TDS, Accounting, Taxation, Bank Reconciliation Salary: 22,000 - 25,000 per month Working Hours: 10:00 AM 6:00 PM Roles & Responsibilities: Handle day-to-day accounting in Tally Prime Prepare & file GST, TDS, and statutory returns Maintain ledgers, invoices, vouchers, and reconciliations Prepare monthly/annual financial statements and MIS reports Ensure compliance with accounting standards & company policies Desired Candidate Profile: Graduate in B.Com / M.Com / Accounting / Finance Strong knowledge of Tally Prime, GST & TDS Attention to detail and accuracy in financial...

Responsibilities: * Prepare financial reports and statements * Ensure compliance with tax laws * Manage accounts payable/receivable * Conduct monthly closings * File GST returns on time

Responsibilities Oversee daily accounting operations, including general ledger, AR/AP, payroll, reconciliations. Prepare and finalize annual financial statements. Ensure statutory compliance with GST, TDS, Income Tax, and other regulatory filings.

Hiring for Accounts Executive No of Vacancy - 10 Job location - Dadar, Fort, Lower Parel, Jogeshwari, Vile Parle, Khar & Andheri Salary - 25,000 to 45,000. Working Days - Monday to Saturday Timing - 10 am to 7 pm Candidates ok to travel at any of the above mentioned location can directly share their resume at hr3@infinzi.in Walk in Interviews are also conducted at our FORT OFFICE Day - Monday to Friday & Saturday (only 1st, 3rd & 5th Saturdays) Time - 10 AM to 4 PM Address - 205-207, DBS Business Center, DBS Heritage house, Prescott Road, Fort Mumbai 01. Job Description : 1 . Maintain and review the accounting system and processes 2. Handle day-to-day accounting activities 3. Perform bookkee...

Note- Delhi /NCR ( work from office) Other city - (work from office ) optional Role: Assistant Manager for UK Accounting Process Job Summary Candidate(s) with 3 to-6 years of UK Accounting & Basic Taxation experience. Roles and Responsibilities Accounts preparation: Bookkeeping and Accounting, prepare financial statements from incomplete records for limited companies, partnerships, and sole traders, Excellent in ledger scrutiny to identify rectification for year end accounts finalisation, Preparing reconciliation items Tax returns:Prepare corporation, personal, and partnership tax returns. Bookkeeping: Ensure accurate bookkeeping is being maintained by checking the bank reconciliation, suppl...

J ob Description - Accounts Executive We are seeking an experienced and detail-oriented Accounts Executive to join our team. The ideal candidate will take full ownership of the end-to-end AR process, lead a team, and drive efficiency while ensuring compliance and accuracy. About Us Join Comfort Click , a premier e-commerce multinational specialising in branded nutraceuticals, vitamins, minerals, and healthcare products for humans and pets. Since our inception in 2005, we have rapidly expanded across Europe and continue to strengthen our footprint globally. In 2025, Comfort Click became a proud part of Zydus Wellness Ltd. , one of Indias most respected and publicly listed healthcare and welln...

As a Senior Accountant you will be responsible for overseeing daily accounting operations, preparing financial reports, managing budgets, and ensuring compliance with financial regulations. The role requires strong analytical skills, attention to detail, and the ability to handle financial data accurately. Key Responsibilities Accounting Operations: Maintain and update financial records, ledgers, and accounts. Ensure timely and accurate recording of financial transactions. Prepare and process invoices, expense reports, and payments. Reconcile bank statements and manage cash flow. Perform month-end, quarter end & year-end closure processes Prior experience in cost center accounting is a plus ...

Shree Radha Krishna Group is looking for Accountant to join our dynamic team and embark on a rewarding career journey 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. Disclaimer: Thi...

Experience: 1-2 Years (Post-Articleship Corporate/Practice) Qualification: Chartered Accountant Requirements: Hands-on accounting experience with exposure to independently managing accounts finalization. Strong knowledge of IND AS and compliance updates. Prepare quarterly/yearly financial statements, audits, MIS reporting, and tax compliance (TDS, GST, Advance Tax). Benefits: Health insurance for spouse and kids with 100% premium covered Tax-friendly package Generous PTO / sick leave Focus on employee learning and development Good working culture and office space Regular employee engagement activities, including - Annual company retreat

Budgeting and Costing Lead the annual budgeting process and collaborate with department heads to establish financial goals. Provide regular updates on budget performance and variance analysis. Develop and maintain forecasting models to support business planning. • MIS & Production Planning Prepare Proper monthly basis MIS report and coordinate with team. Prepare daily basis production plan as per sales order. Oversee cash flow planning and ensure the availability of funds for day-to-day operations. Manage relationships with financial institutions to optimize banking services. Implement effective working capital management practices. • Tax and GST Compliance: Ensure compliance with local and ...

Bookkeeping & General Accounting Maintain accurate books of accounts,journal entries, and ledgers. Reconciliation Prepare and verify bank reconciliation statements, vendor/supplier reconciliations, and inter-company accounts. Compliance Management Handle GST, TDS, PF, ESI filings, and ensure adherence to statutory requirements. Accounts Payable & Receivable Process vendor invoices, manage outstanding receivables, and ensure timely payments. Financial Reporting Assist in preparing MIS reports, trial balances, balance sheets, and profit & loss statements. Audit Support Coordinate with auditors, prepare audit schedules, and ensure accuracy of audit documentation. Process Improvement Identify ga...

Daily Accounting & Month-end close process: Monthly preparation and review of reconciliation all balance sheet accounts Preparation and review of Roll fwd files Preparation of monthly Inventory reports and reconciliations Preparation of Monthly Checklist Review files Assist in preparation of month-end accounts, working towards preparing accounts-to-trial balance for review Monthly reconciliation Balance Sheet and P&L accounts and support the preparation of management accounts Maintain bank records & petty cash Maintain fixed asset register Maintain and reconcile intercompany accounts Maintain and reconcile Accounts Receivables Maintain and reconcile Accounts Payables Prepare and post month-e...

Responsibilities: * Prepare financial statements * Ensure compliance with tax laws and regulations * Collaborate with clients on budget planning and forecasting * Prepare annual reports and manage audits

Monitoring and cleansing of data - To start with cleansing vendor master Preparation of basic accounting entries Assistance in day-to-day accounting related tasks Supporting in data preparation

Treasury & Markets: Corporate & FI Sales requires building and sustaining relationships with the clients in Corporates for Treasury products Build and strengthen relationships with Corporate Clients across India in the Corporates for Treasury Products Constantly cover and engage clients with market views/solutions and enable smooth execution of trade with the client Bring new treasury relationships to the bank and enable conversion Qualifications Preferably MBA (Finance) / Chartered Accountant / Cost Accountant Relevant experience in covering sophisticated Corporate Clients and should have strong relationships with the Corporate Clients for Treasury Products Role Proficiencies Proficiency in...

- Finalization and review of final accounts - Tax preparation & finalization. - Finance function (AP & AR) - Managing workflow for team members - Client coordination for queries and workflow - Written & verbal communication with clients. Required Candidate profile - 3-4 Years of experience UK or Australian Accounting - 1-2 Years of experience post CA - Good communication & exemplary written skills - Must be handling a team of 4+ members from last 2 years

Role Summary Taking complete ownership of end-to-end accounting and delivering the final Reports and Accounts for the Pension Schemes Key Responsibilities Ensure achievement of agreed SLAs in the preparation of financial statements for relevant, timely and accurate reporting of financial information to stakeholders Contributes to team-based approach in managing customer and stakeholder needs or completing projects. Conveys ideas / information between knowledgeable audience members. Timely response to all requests received from all stakeholders. Identify areas of improvement in existing processes to ensure better SLA delivery Continually strive to raise the profile of Pension Fund Accounting ...

Post and process journal entries to ensure all business transactions are recorded Update accounts receivable and issue invoices Update accounts payable and perform reconciliations. Required Candidate profile Assist in the processing of balance sheets, income statements and other financial statements according to legal and company accounting and financial guidelines

Responsibilities: * Prepare financial reports using Tally & GST software * Ensure accurate bookkeeping practices * Finalize accounts with trial balance & ledger postings * Manage tax compliance through TDS filing Assistive technologies Accessible workspace Over time allowance Health insurance Accidental insurance Life insurance Employee state insurance Maternity policy Performance bonus Joining bonus

Senior Accountant Zipgrid (Mumbai) About Us: Zipgrid (www.zipgrid.com) is a PropTech company specializing in Finance, Compliance & Office (FCO) Management services for housing and commercial communities. Founded in 2014, Zipgrid (MyAashiana Management Services Pvt. Ltd.) today manages 550+ societies and communities, delivering technology-driven solutions under a Done-For-You model. We are looking for a Senior Accountant to join our Project Operations Team in Andheri East, Marol (Mumbai) . Job Title: Senior Accountant Location: Mumbai (Andheri East Marol) Department: Project Operations Work Days: 6 Days a week (MondaySaturday) Experience: 4+ years in Accounts & Finance (Semi-Qualified CA with...

Responsibilities Provide timely, high quality client service as part of the client engagement teams serving large and small companies in a variety of industries. Develop strong working relationships while working closely with teams to understand and solve clients' complex businesses and challenges. Understanding clients' needs and expectations, their business and industry, accounting and control systems, employees, company values and industry-related GAAP and GAAS issues Developing and demonstrating an understanding of the RSM US audit approach, methodology and tools Performing audit procedures and tests in accordance with the RSM audit methodology based overall audit plan, ensuring proper d...