885 Accounts Finalisation Jobs - Page 33

Role & responsibilities Monthly and quarterly preparation of Profit & Loss statements at company-unit levels. Develop, Build, and prepare Annual budgets for business units, make recommendations to business management for optimizing financial performance and attaining financial reports. Develop, Prepare, and maintain Monthly Financial forecasts and budge reconciliations for the business units. Analyse Business unit Monthly/Quarterly Financial results and key performance indicators, prepare monthly business unit reporting packages with insightful commentary and analysis. Conduct regular financial reviews with business stakeholders and keep them updated on key financial and non-financial metrics. Actively seek out cost optimization opportunities and identify areas for improvement to ensure timely action. Deeper cost Analysis and working with respective business partners to ensure better cost management & Review. Create and distribute monthly management reports on financial performance for each company, division, and operating unit. Include detailed expense reports and analyze trends in comparison to budgets and forecasts. Update the prices before the cost run and execute the cost calculations. Identification of key revenues and margins drivers for within the portfolio. Build strong working relationships with the project management & Planning teams. Strictly Adhering to the Revenue checks and changing the Drivers according to the current risks associated, to achieve the budgets. Business analytics to assess the obstacles in the export market and preparation of strategies. Preparation of Competitor Benchmarking Analysis & etc. Collaborating with the operations and business unit finance teams to provide insights on raw material costs, while also driving process improvements to boost efficiency and improve cost visibility. Develop and enhance the process and report of raw material costs, collaborating with relevant business partners to successfully execute assigned projects. Preferred candidate profile Education: CA/ICWA/MBA/M.com in Finance will be an advantage. Experience: financial analysis, and plant accounting, manufacturing sector. Proficiency in ERP systems, especially SAP or similar platforms, is preferred Interested and Relevant Talents Send Your Updated CV to My Mail sarath.reddy@greenlam.com or reach out to 8885701687 Location:-Industrial Park Menakuru, Naidupeta

CA with Min of 10 years of experience in finance, with at least 5 years in a senior financial leadership role Financial Strategy & Planning Budgeting & Forecasting Financial Reporting Risk Management Cash Flow Management Apply hr1amrutha@gmail.com

Roles and Responsibilities Manage day-to-day accounting operations, including billing, invoicing, and accounts receivable. Ensure accurate data entry into Tally ERP software for seamless financial record-keeping. Prepare GST returns (BAS) on a monthly basis and manage tax deductions under TDS. Maintain accurate records of all financial transactions and perform regular reconciliations as needed. Candidates must have knowledge about TDS/SALES PURCHASE /GST/

B Com / M Com / CA-CMA Inter 3-7 years experience all accounting matters, GST/TDS, Required Candidate profile ERP / SAP knowledge preferred

Satya Cold Forge 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.

KDataScience (USA & INDIA) 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.

About Us: Divya Technologies is a dynamic and growing company specializing in the supply and distribution of motors, bearings, and actuators across high-performance industries such as aerospace, motorsports, and marine. We are seeking an experienced and reliable Accountant to oversee our financial operations and contribute to our business growth with robust financial management. Job Purpose: To maintain accurate financial records, ensure statutory compliance, and support strategic financial planning. The role involves end-to-end accounting responsibilities, including day-to-day bookkeeping, reporting, taxation, and audit preparation. Key Responsibilities: 1. Financial Record-Keeping & Reporting Maintain general ledger and chart of accounts. Record daily financial transactions and reconcile bank statements. Prepare monthly, quarterly, and annual financial statements (P&L, Balance Sheet, Cash Flow). Monitor and manage company budgets and financial forecasts. 2. Taxation & Compliance Handle GST, TDS, PF, ESI, and other statutory filings on time. Ensure compliance with applicable financial laws and internal policies. Coordinate with external consultants or CA firms as needed for tax audits and filings. 3. Accounts Payable & Receivable Manage vendor and customer ledgers. Monitor accounts receivable aging reports and follow up on overdue payments. Process supplier invoices, payments, and petty cash reimbursements. 4. Payroll & Employee Reimbursements Calculate and disburse salaries, ensuring accurate deductions. Maintain employee reimbursement records and prepare salary statements. 5. Audit & Internal Controls Assist with internal and external audits by preparing necessary documents. Recommend improvements in financial processes to enhance internal controls and efficiency. Requirements: Bachelors degree in commerce, Accounting, or Finance (CA Inter or equivalent is a plus). 2–5 years of relevant work experience in accounting. Proficiency in Tally Prime, MS Excel, and other accounting software’s like Zoho Books is a plus. Familiarity with Indian taxation (GST, TDS) and compliance requirements. Strong analytical, organizational, and communication skills. High level of integrity and confidentiality. Preferred Skills: Solid understanding of accounting principles, bookkeeping, and financial reporting. Familiarity with inventory management and cost accounting practices. Ability to prepare and analyse financial statements (P&L, Balance Sheet, Cash Flow). Capable of managing vendor payments and customer receivables efficiently. Strong time management and organizational skills for handling multiple priorities. Why Join Us? Opportunity to be part of a fast-growing and technically advanced company. Exposure to niche industries like aerospace and motorsport. Room for career advancement and learning new tools (e.g., Power BI, ERP software).

Roles and Responsibilities Preparing and managing financial accounts of the Company and Directors Planning and managing receivables and payables Bank Reconciliation Finalisation of accounts Ensuring compliance to statutory returns and requirements Preparation and filing of GST / IT returns Payroll management Desired Candidate Profile Commerce graduate with min. 15 years work experience Well versed with Tally, MS office applications and preferably SAP B1 Should have good communication skills Should have good analytical and interpersonal skills

Job Description: We are seeking a Senior Accountant to independently manage accounting and tax compliance work for multiple clients. The ideal candidate should have hands-on experience in finalization of accounts , GST , TDS , and Income Tax Return filings along with strong command over Tally and Excel . This is an individual contributor role for professionals who can manage end-to-end accounting responsibilities with minimal supervision. Key Responsibilities: Maintain and finalize books of accounts for clients (Individuals, Firms, Companies) Prepare and file GST returns (GSTR-1, 3B, 9), TDS returns, and Income Tax Returns Reconcile bank statements, ledgers, and balance sheets Ensure timely compliance with statutory requirements Coordinate directly with clients for data collection and queries Support audit preparation (Statutory, Tax, Internal) Work on Excel and Tally efficiently to generate required reports Key Skills: Finalization of Accounts TDS, GST, and Income Tax Compliance Advanced MS Excel skills (VLOOKUP, Pivot Tables) Tally Prime / ERP 9 Communication & Client Coordination Self-discipline and ability to meet deadlines Preferred Candidate Profile: Minimum 5 years of experience in an accounting/taxation role Prior experience working independently in a CA firm is a must Strong knowledge of Indian taxation and accounting standards Resides in or near Mira Road/Thane (preferred)

Skill required: Record To Report - Financial Consolidation & Close Operations Designation: Record to Report Ops Specialist Qualifications: Chartered Accountant/Cost And Works Accountant/CA Inter Years of Experience: 7 to 11 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.Posting journal entries, preparing balance sheet reconciliations, reviewing entries and reconciliations, preparing cash forecasting statement, supporting month end closing, preparing reports and supports in audits.The Financial Consolidation & Close Operations team is responsible for general ledger processes including year-end closing, journalizing, etc. They help create & maintain ledgers, currencies, budgets, & journal entries, deliver solutions including a flexible accounting structure, comprehensive journal processing, hierarchical summaries, intuitive inquiry & reporting, dynamic allocations & the management of commitments & expenditures, run interface reports & perform close books of accounts. The team reviews P&L accounts errors, omissions, or inconsistencies and managing the preparation of all reports. They also work on posting journal entries, preparing balance sheet reconciliations, investigating and reporting open items, reviewing entries and reconciliations, supporting month-end closing, preparing various reports as required, and supporting audits. The team also oversees improvement projects, including automation, simplifications, and enhanced controls. What are we looking for? Accounting & Financial Reporting Standards Account Reconciliations Finance Shared Services Design Financial Analysis and Reporting Finance Operating Model Development Roles and Responsibilities: In this role you are required to do analysis and solving of moderately complex problems May create new solutions, leveraging and, where needed, adapting existing methods and procedures The person would require understanding of the strategic direction set by senior management as it relates to team goals Primary upward interaction is with direct supervisor May interact with peers and/or management levels at a client and/or within Accenture Guidance would be provided when determining methods and procedures on new assignments Decisions made by you will often impact the team in which they reside Individual would manage small teams and/or work efforts (if in an individual contributor role) at a client or within Accenture Please note that this role may require you to work in rotational shifts Qualifications Chartered Accountant,Cost And Works Accountant,CA Inter

JOB DESCRIPTION: 1. Qualifications: BCOM/ MCOM 2. Essential (must have): Sound knowledge of GL Accounting, Accounts Payable, Accounts Receivable Finalization of books as per US standards/GAAP Month / Quarter/ Year closing of books Working knowledge of Quick Books software Good knowledge of MS excel 3. Desirable (additional may have): QuickBooks & Understanding of Property management system or companies. 4. Experience (In Yrs): 3-9 5. Preferred Industry (ies): Preferable from any Service / manufacturing industry 6. Main Responsibilities to be handled: Reviewing day-to-day accounting activities, account reconciliations &; ledger scrutiny. Various type of Trust account related reconciliation Maintaining excel tracker Data reconciliations Understands US accounting Finalizing and Preparing Financial Statements Good excel knowledge for doing various reporting and reconciliations 7. Behavioral Competencies Required: Good communication skills (as will be communicating with US counterparts)

GST rules, banking processes, billing,debit & credit notes, stock journals Billing, purchase entries, journals, ledgers, stock maintenance, bank related transactions Monthly reports, weekly reports,annual reports Bank work (deposit of cheques/ cash) Required Candidate profile Male/Female candidate Any graduate Well Versed in Tally Location: Gopalapuram Kindly reach us Gokuladevi 8668041213 adducoindia@gmail.com

Should have Expertise in GST. Have practical Knowledge and experience of Audit & Accounts, GST, TDS, Filing ITR, preparation of SFS,CFS. Preference to male candidates only. CA Semi Qualified/Mcom, Bcom can apply

Aditi Tracking Support Pvt Ltd. 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.

jobDescription:The candidate should have a strong working knowledge of Tally and basic accounting principles. The role involves managing day-to-day financial transactions and supporting the finance team with accurate and timely reporting.,

Overview Opening for Financial Analyst to support the topline management for SWR region of PFNA Responsibilities Excellent excel modelling skills Excellent communication and storytelling skills Timely and accurate reporting of weekly/periodic financial results Responsive and quick turnaround on a hoc requests Leverage P&L knowledge to drive decisions Able to work independently and takes initiative Capable of managing multiple time sensitive priorities simultaneously Ability to function well in a team environment Consistently shows urgency, courtesy and patience Exceptional communication skills. Proficiency in English language Qualifications 4-7 years of experience in finance and planning for postgraduates (MBA or CA required) (Internal use only6-7 yrs. with MBA or CA with 4-7 years of experience preferred)

Ranjeet Mechatronics Limited is looking for Account Manager to join our dynamic team and embark on a rewarding career journey Communicating with clients to understand their needs and explain product value. Building relationships with clients based on trust and respect. Collaborating with internal departments to facilitate client need fulfillment. Collecting and analyzing data to learn more about consumer behavior. Keeping accurate records pertaining to inventory and account notes. Maintaining updated knowledge of company products and services. Resolving complaints and preventing additional issues by improving processes. Identifying industry trends. Acting as a client advocate with a focus on improving the buyer experience.

Kanchan Kitchen Aid Pvt. Ltd. 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.

Ranjeet Mechatronics Limited 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.

Raj Eye Hospital is looking for Jr 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.

Strong understanding of accounting principles Proven experience as an accountant with a strong emphasis on compliance, maintaining Books Hands-on with Tally ERP9 and MS-Excel skills Good knowledge of GST, TDS, PF, ESIC & other statutory compliances

Preparing financial statements (balance sheets, income statements, cash flow statements), ensuring compliance with accounting regulations (GST, TDS, etc.), and performing Audits & Analysis.

Preparing financial statements (balance sheets, income statements, cash flow statements), ensuring compliance with accounting regulations (GST, TDS, etc.), and performing Audits & Analysis.

Role & responsibilities - Spearhead Preparation & Filing of GSTR-1 & GSTR-3B (monthly basis) and Annual Return (GSTR 9 & 9C) including strict follow up of un-uploaded ITC/Tax Invoices. - Assist in Preparation of monthly MIS and Budget-Forecast-Projections. - Calculate Salary TDS Liability on monthly basis & Review TDS Return Filing. - Monitor all Statutory Compliances & ensure they are complied with within due dates. - Submission of Monthly Stock Statement to HO & Insurance Data (Sales, Purchases, stock level etc) to Insurance Company. - Preparation of data/ requirements for quarterly & yearly Statutory-Internal-IFC-Tax audits and Independently dealing with auditors. Further, ensuring no adverse observation from auditors & smooth-timely closure of of audits. - Preparation of Insurance Renewal working on yearly basis generally march end. - Update & Review Standard Operating Procedures & Risk Control Matrix. - Providing Analysis and Data as & when required by Management. - Handling entire Accounts & Statutory Audit of 5 small group companies (Subsidiaries & Associates). Preferred candidate profile - CA Finalist with 5-6 years of experience in above responsibilities. - Expert knowledge of GST Compliances - Expert knowledge of Tally prime software & MS Excel - Working Knowledge of Accounts Finalization of a Manufacturing Company as per IND AS, Budget preparation and Tax Audit. - Be updated with relevant laws & regulations applicable to the organisation - Ability to work under pressure, multitasking and co-ordinate with other departments & factory.

Candidates can directly share their resume at hr@infinzi.in Walk in Interviews are also conducted at our FORT OFFICE Day - Monday to Friday & Saturday (only 1st, 3rd & 5th Saturdays) Time - 11 AM to 5 PM Address - 205-207, DBS Business Center, DBS Heritage house, Prescott Road, Fort Mumbai 01. Job description Accounting and book-keeping on a daily, monthly, quarterly and financial year basis Invoice Verification and Invoice Booking Preparation of Vendor payments and accurate posting of the same in Accounting systems Vendor payments thru cheques / RTGS / account/ledger Vendor account / ledger reconciliation Preparation of Bank Reconciliation Statement Reconciliations of ledger balances e.g. Bank balances, Receivables and Payables etc Preparation of TDS returns, Tax calculations, GST calculations, GSTR3B reconciliation and filing of GST return and making payment of GST etc Issuance of TDS certificates to third-party Coordination with third party vendors and contracts team for certifications of vendor bills and Follow-ups of expenses Payment Follow ups MIS Reporting Client Advisory Qualification Minimum Bcom Graduate Experience in Day-to-Day Accounting & Book-keeping Experience in Tally ERP and other accounting systems preferred Experience level - Junior - 1-2 yrs; Executive - 2-3 yrs; Sr. Executive - 3-4 yrs; Manager - 5 yrs and above Should have knowledge of Tax Compliance - GST & TDS Good Communication skills Good knowledge of MS Excel Proactive communication and should be a team player