2767 Accounts Finalisation Jobs - Page 33

Requires relevant expertise in a professional, sales, or technical area through formal education. Performs technical-based activities. Contributes to and manages projects. Uses deductive reasoning to solve problems and make recommendations. Interfaces with and influences key stakeholders. Leverages previous knowledge and expertise to achieve results with teams and can complete work self-guided. College or university degree required or equivalent work experience. General Profile Performs routine assignments. Develops skills by performing structured work assignments. Uses existing procedures to solve routine or standard problems. Receives instruction, guidance, and direction from others. Funct...

Maintain financial records; process vendor bills, receipts & payments; reconcile bank statements; assisting MIS & audits; handle GST, TDS & compliance; monitor receivables & follow ups ; tally entry & ensure accurate expense & revenue booking. Required Candidate profile JOB APPLICATION FORM :- https://forms.gle/78wcLzqoG7iyszbd6 (fill this form )

Role: Australian Accounts & Book keeping Position: Associates / Senior Associates Roles and Responsibilities: Work in Australian Accounting, Book keeping & Taxation process. Involved in end-to-end process for taxation requirements of clients, including lodgment of Tax with relevant authorities. Preparation of Financial Statements, Reports and Tax returns. Reviewing the Finalization of Accounts. Handle work in a team setting. Opportunity to train and share knowledge in own team and groom other teams in this area Work flexibly to meet the business requirements, as and when required Opportunity to deal and communicate with the International client & authorities. Review and verify bookkeeping en...

Accountant Qualification : B.COM/M.COM Skills : Audit, GST & TDS Returns, Basic Accounting Salary : 17K to 40 k Location : Ankleshwar GIDC / Surat Timings : 9 AM - 6 PM Experience : 3-5 years +91 90816 99400 / +91 90816 99600 /+91 90816 99500 Required Candidate profile Accountant** – B.Com/M.Com with 1–3 years’ experience. Responsible for bookkeeping, GST/TDS compliance, financial reporting, and bank reconciliation. Tally/ERP knowledge preferred.

Responsibilities: The person must be an Ca/ Icwa/ Cma or have an equivalent and recognised degree Manage financial records & reporting Prepare tax returns (ITR, TDS) Ensure compliance with accounting standards Collaborate on strategic planning initiatives Conduct internal and external audits Oversee direct & indirect taxes

Accounts Manager Graduate with 10 yrs relevant exp in manufacturing company Expert in TDS, GST, Adjustment, Entries & Finalization of Accounts. salary 40-60 k/month Location Kolkata ( Minto park) Required Candidate profile whatsapp your resume to 8013014471 Ideaspot Consultant

AGM /DGM Finance & Taxation Chartered Accountant (qualified) with min 10 yrs relevant exp Location Kolkata (Salt Lake sec 5) Salary upto 18 lpa Age bar max 48 yrs Support CFO on banking & credit facilities Lead Accounts, Taxation, and GST functions Required Candidate profile Deep expertise in Direct & Indirect Tax, including liaison with Tax and GST departments Guide and oversee day-to-day accounting operations Whatsapp at 8013014471

Responsibilities: Manage tax audits from start to finish Ensure accurate accounting procedures followed Close accounts with finalization and compliance checks Lead statutory, bank, internal & GST audits

Internal Audit Statutory Returns Filing (TDS, GST, PT) Conduct internal audits across finance, operations, procurement, and inventory Review accounting records, operational data, and compliance processes to identify risks, gaps, and irregularities.

Roles and Responsibilities Oversee all aspects of finance function including budgeting, forecasting, cost control, investment analysis, treasury management. Ensure compliance with accounting standards (AS) & Ind AS. Develop and implement effective financial strategies to drive business growth. Collaborate with cross-functional teams to identify areas for improvement. Manage finance control, financial management, financial planning, financial forecasting, financial reporting, cash flow management, fund management, accounting operations, and accounts finalization.

Job Profile: Assist in day-to-day accounting tasks, including data entry, processing invoices, and reconciliations. Prepare financial reports, such as balance sheets, profit and loss statements, and cash flow statements. Assist in month-end and year-end close procedures. Manage office administration and monetary transactions. Monitoring and enforcing financial compliance procedures. Generate financial reports and present them to senior management. Monitor and analyze discrepancies in budget and financial performance. Develop and improve internal accounting procedures. Assist in the preparation of external audits. Manage account payables and receivables processes. Record and analyze financial...

Position : Accounts Head Industry : Real Estate Location : Mumbai Experience : 12 years to 20 years Key Responsibilities : 1. Financial Reporting and Analysis : Oversee preparation and finalization of financial statements, including Profit & Loss accounts, Balance Sheets, and Cash Flow Statements. Conduct in-depth financial analysis to provide insights and support strategic decision-making. 2. Budgeting and Forecasting : Develop and manage annual budgets, forecasts, and financial models. Monitor financial performance against budgets and recommend corrective actions when needed. 3. Taxation and Compliance : Ensure timely and accurate filing of GST, TDS, and Income Tax returns. Handle tax audi...

We are seeking an Accountant with experience in accounting, including GST / Tax / TDS / Salary / Payroll / PF, and ESI, for our recruitment firm based in Jaipur (Pratap Nagar) Kindly share the CV at Disha.qssglobal@gmail.com

Roles and Responsibilities Manage accounts payable, accounts receivable, bank reconciliations, and general accounting tasks. Prepare balance sheets, income statements, and cash flow statements for accurate financial reporting. Ensure timely filing of tax returns (ITR) and TDS submissions to avoid penalties. Conduct audits and reviews of financial records to identify areas for improvement. Provide support in finalizing budgets and forecasting future financial performance. Desired Candidate Profile 4-9 years of experience in accountancy or related field with a degree in B.Com or M.Com from a recognized university. Proficiency in accounting software such as Tally ERP or similar tools; knowledge...

Responsibilities: * prepare MIS for investors reporting. * Ensure compliance with tax laws & regulatory requirements *handle all aspects of full Gst & tds compliance

Looking for a young CA with experience of 3-5 years and having experience of handling all aspects of plant accounting which includes Cash book, Bank Book, Customer and Supplier reco, Trial balance, Monthly closure, GST return filing, GST Assessment, coordination for statutory Audit , salaries, ESI , EPF, PT etc. Responsibility of monthly stock statement and receivable submission to bank for cash credit, applying for loans and enhancement of cash credit limit. Forex payments, bill discounting, bank coordination and correspondence , bank guarantees, customs duty exemption certificates , GST scrutiny and assessment. TDS returns , CIT Appeals, Income Tax issues and notices, personal IT return fi...

Responsibilities: * Manage financial records and reporting * Prepare TDS, income tax, GST returns * Ensure statutory compliance * Oversee accounts finalization process Food allowance Provident fund Annual bonus

We are looking for a detail-oriented and experienced Accountant with at least 3 years of professional experience in handling end-to-end accounting functions. The ideal candidate should have a strong understanding of accounting principles, taxation, statutory compliance, financial reporting, and reconciliation processes. Key Responsibilities: Manage day-to-day accounting operations including accounts payable, accounts receivable, and general ledger entries Prepare and maintain accurate financial records and reports Perform monthly, quarterly, and annual closing activities Conduct bank reconciliations and vendor/customer reconciliations Handle TDS, GST, and other statutory compliance including...

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 acc...

Accounts payable/receivable, Bank Reco, Revenue/expenditure variance analysis Capital assets reco, MIS Report Calculation & payment of direct/indirect taxes & returns Month & Yearend process Annual Audits Balance sheet preparation GST Advance excel

This open position is for Armanino India LLP. Armanino India LLP is a fully owned subsidiary of Armanino (USA). Responsibilities: Develop and maintain accounting principles, practices, and procedures to ensure accurate andtimely financial statements Assume primary responsibility for responding to clients Address tight deadlines with a multitude of accounting activities including general ledgeradministration, financial reporting, AP, AR, payroll, and reconciliations Deliver exceptional service on time and on budget Routinely communicate with Senior Accounting Consultants relating to financial close, accounting issues, and deliverables Leverage multiple cloud based accounting systems, and inte...

Seshadripuram First Grade College, Yelahanka, NAAC Accredited A 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 an...

Role & responsibilities Team Handling: Lead and manage a team of 40+ accountants, ensuring effective allocation of tasks and performance monitoring. Accounts Management: Supervise and maintain books of accounts for multiple companies with accuracy and compliance. Internal Audit: Conduct regular internal audits to ensure financial accuracy and adherence to company policies. Finalization of Accounts: Oversee preparation and finalization of the balance sheet, profit & loss accounts, and financial statements. CME Data & Reporting: Manage preparation and analysis of CME data for decision-making purposes. Bank Financing: Liaise with banks and financial institutions for financing, loan documentatio...

About AAUM & Co., Chartered Accountants: AAUM & Co. is a leading financial services firm dedicated to providing top-notch accounting and tax solutions to our clients. With a commitment to excellence, we are seeking a skilled and detail-oriented Team Lead - Senior Associate experienced in Indirect/Direct Tax and Audit to join our dynamic team in Thane . Office Address : Centrum Business Square, Wagle Estate, Thane Job Description: As an Senior Associate , you will play a critical role in managing and ensuring the compliance and accuracy of our clients' financial records. This is a great opportunity to be part of a professional yet inclusive workplace where collaboration, growth, and learning ...

You will be performing the role of client finance and accounting at the site and will be responsible for the the financial services scope and responsibility defined in the Property Management Services agreement with client. Your key deliverables will be to: Receive invoices from vendor and update in invoice tracker Prepare invoice stamp, review correctness of invoices, and obtain approval from property manager before sending to back office team for booking in accounting software. Process vendor payments and conduct vendor reconciliation twice a year with balance confirmation from vendors You will be responsible to accurate generation of common area maintenance, utility and other invoice, col...