3800 Accounts Finalisation Jobs - Page 35

Responsibilities: Lead financial planning, budgeting & forecasting Manage GST, TDS, Tally, bank reconciliations & balance sheet preparation Oversee accounts finalization & compliance with industry standards Annual bonus Provident fund

Role & responsibilities Tally Entries Taxation GST working Bank reconciliation Daily Accounting Skills: Tally Ms Excel Candidates must have real estate accounting experience to be considered for this role. Please apply only if you meet this requirement. Manage accounts payable, ensuring timely payment to vendors and maintaining accurate records Oversee accounts receivable, including invoicing, collections, and reconciliations. GST and TDS Working & Payment GSTR-1 Database preparation GSTR-2B Reconciliation with books GSTR-3B Database preparation Statutory and Internal audit coordination Proficiency in Tally ERP software; knowledge of GST, service tax, income tax laws applicable to real estat...

MNC Position : Accounts and Finance Manager - Experience in MNC company work Location : Chakan Pune, Maharashtra Experience : 10-15 of experience in Taxation Contact - 9356395439 Email - jobpune2025@gmail.com Qualification : B.Com / M.com MBA Finance / CMA/ ICWA / Inter -CA or professional certification. Skills : -ERP Systems: Such as SAP Roles and Responsibilities: Accounts Payable & Receivable Management Taxation & Statutory Compliance Proficiency in TDS computation and a solid understanding of relevant sections . GST Compliances Accounts Finalization Forecasting and Import Export Banking Work Financial Analysis and Review Budgeting, Planning & Forecast Cash Flow & Fund Flow Management

Role & responsibilities Supervising Day to Day Accounting of Accounts Receivable and Payables. • Ensure payment of all due invoices. • Scrutiny of various ledgers i.e. Cash Book, Bank Book and Journal. • Managing financial accounting of the Company and Group Companies • To Prepare and file GST Reports. TDS Calculations & Returns. • Handling Assessment of GST & Income Tax. • Process of Vendor Payment/Sub-Contractor/Expenses & Salary Payment • Preparation of Final Statement i.e. Balance Sheet, Profit and Loss Account • Preparation of MIS, Budget, and Cash flow • Managing independently monthly closure of accounting. • Knowledge of Tally Prime. • 10-12yrs of financial accounting exposure or CA I...

Designation -Accounts Manager-Male Only Contact no - 9356395439 Bachelors or Masters degree in Accounting, Finance Experience - 8 to 12 yrs Location - Pune , Chinchwad and Chakan JD Proactively manage the accounting, Preparation of MIS reports, performing various reconciliations. GSTR1, GSTR3B & GSTR 2A Reconciliation with books of Accounts On Monthly basis. Ledger Scrutiny for TDS Data Preparation Balance sheet preparation Profit and loss account Preparing GSTR1/GSTR3B working, filing GSTR1/GSTR3B return timely & making payment for the same GSTR3B and GSTR 2A reconciliation for Input tax credit Assisting chartered accountant for GSTR9 & GSTR9C filling Handling import goods register and onli...

Post Account Manager / Head location Pimpri email punemechanical@gmail.com Contact HR -9356395439 Education: Graduation, MBA (Finance) or equivalent; qualifications like are a plus. Experience: 5+ years in a role such as Head of Accounts, Financial Controller, or similarpreferably in logistics, supply chain, or shipping. Key Responsibilities 1. Financial Leadership & Reporting Oversee end-to-end financial operationsi ncluding General Ledger, Accounts Payable/Receivable, cash flow, payroll, and month-end/year-end closing. Prepare and analyse financial statements (Balance Sheet, P&L, Cash Flow) for accuracy and strategic insight. Generate and present timely MIS reports, budgets, forecasts, and...

Post - Amounts Manager Location - Satara Education: - B.Com, M.Com, MBA ( Finance). Experience: - 08 to 15 Years in Accounting Field. Computer knowledge (Telly, Advance Excel, Daily Accounting Entries done in Tally Software 9.0 ERP. ( Like Receipt, Payment, Bill Booking, Bill Payment, Purchases and Sales, Journal Entries ) Responsible for Overall Accounting . Responsible for Accounting in time with accuracy. Responsible for GST, TDS & Statutory Return Filling. MIS Preparation & Presenting Monthly.

MNC Position : Accounts and Finance Manager - Experience in MNC company work Location : Chakan Pune, Maharashtra Experience : 10-15 of experience in Taxation Contact - 9356395439 Email - jobpune2025@gmail.com Qualification : B.Com / M.com MBA Finance / CMA/ ICWA / Inter -CA or professional certification. Skills : -ERP Systems: Such as SAP Roles and Responsibilities: Accounts Payable & Receivable Management Taxation & Statutory Compliance Proficiency in TDS computation and a solid understanding of relevant sections . GST Compliances Accounts Finalization Forecasting and Import Export Banking Work Financial Analysis and Review Budgeting, Planning & Forecast Cash Flow & Fund Flow Management

Role & responsibilities Supervising Day to Day Accounting of Accounts Receivable and Payables. • Ensure payment of all due invoices. • Scrutiny of various ledgers i.e. Cash Book, Bank Book and Journal. • Managing financial accounting of the Company and Group Companies • To Prepare and file GST Reports. TDS Calculations & Returns. • Handling Assessment of GST & Income Tax. • Process of Vendor Payment/Sub-Contractor/Expenses & Salary Payment • Preparation of Final Statement i.e. Balance Sheet, Profit and Loss Account • Preparation of MIS, Budget, and Cash flow • Managing independently monthly closure of accounting. • Knowledge of Tally Prime. • 10-12yrs of financial accounting exposure or CA I...

Designation -Accounts Manager-Male Only Contact no - 9356395439 Bachelors or Masters degree in Accounting, Finance Experience - 8 to 12 yrs Location - Pune , Chinchwad and Chakan JD Proactively manage the accounting, Preparation of MIS reports, performing various reconciliations. GSTR1, GSTR3B & GSTR 2A Reconciliation with books of Accounts On Monthly basis. Ledger Scrutiny for TDS Data Preparation Balance sheet preparation Profit and loss account Preparing GSTR1/GSTR3B working, filing GSTR1/GSTR3B return timely & making payment for the same GSTR3B and GSTR 2A reconciliation for Input tax credit Assisting chartered accountant for GSTR9 & GSTR9C filling Handling import goods register and onli...

Post Account Manager / Head location Pimpri email punemechanical@gmail.com Contact HR -9356395439 Education: Graduation, MBA (Finance) or equivalent; qualifications like are a plus. Experience: 5+ years in a role such as Head of Accounts, Financial Controller, or similarpreferably in logistics, supply chain, or shipping. Key Responsibilities 1. Financial Leadership & Reporting Oversee end-to-end financial operationsi ncluding General Ledger, Accounts Payable/Receivable, cash flow, payroll, and month-end/year-end closing. Prepare and analyse financial statements (Balance Sheet, P&L, Cash Flow) for accuracy and strategic insight. Generate and present timely MIS reports, budgets, forecasts, and...

E -Invoicing, E Way Bill, Purchase Entry, Entries in Tally ERP 9 / SAP (Data Entry of Sales, Purchase, Expenses bills, Bank Receipt, Payment Voucher Journal Voucher entry in Tally) Bank & Stock Reconciliation Knowledge of TDS , GST ,PT Payment & RTN Required Candidate profile Filling & Maintaining Record Able to Payment Follow up Generate Sales Invoices in company software Knowledge of finalization of Accounts Individual/Directors Computation, Maintain record to filing ITR

Position: Sr. Executive - Finance & Accounts Experience - Min 5-08 Years CTC - Up to 6 LPA Preferred Industry - Automobile Contact - 9356395439 Email - jobpune25@gmail.com

Position description: Responsible for Overall Accounting transactional activities, Monthly closing of accounts, team handling activities & to complete assigned work, meet deadlines. Primary Responsibilities: Vendor Bills Processing Vendor Statement Reconciliation Bank Entries and Reconciliation Credit Card Entries and Reconciliation Payroll Processing and Payroll Entries Preparation of customer invoices and mailing AR and Revenue Reconciliation Updating Document Checklist, Document Library and Client Reports Double checking of bookkeeping and accounting work done by subordinates Sales Tax calculation and filing Payroll Reconciliation Accruals, Prepayments, Deferred Revenue, Depreciation and ...

Skill required: Financial Planning & Analysis - Financial Analysis Designation: Financial Plan & Analysis Senior Analyst Qualifications: Cost And Works Accountant/Master of Business Administration Years of Experience: 5 to 8 years About Accenture Combining unmatched experience and specialized skills across more than 40 industries, we offer Strategy and Consulting, Technology and Operations services, and Accenture Song all powered by the worlds largest network of Advanced Technology and Intelligent Operations centers. Our 699,000 people deliver on the promise of technology and human ingenuity every day, serving clients in more than 120 countries. Visit us at www.accenture.com What would you d...

We are looking for a Senior accountant, who should be good in GST return, daily accounting, invoicing, bank reconciliation, tds return, coordinating with CA , books finalization Required Candidate profile should be good in coordination with team member regarding daily invoicing , and must be punctual for return in filing as per dates

Skill required: Order to Cash - Credit Management & Assessment Designation: Order to Cash Operations Analyst Qualifications: Any Graduation Years of Experience: 3 to 5 years About Accenture Combining unmatched experience and specialized skills across more than 40 industries, we offer Strategy and Consulting, Technology and Operations services, and Accenture Song all powered by the worlds largest network of Advanced Technology and Intelligent Operations centers. Our 699,000 people deliver on the promise of technology and human ingenuity every day, serving clients in more than 120 countries. Visit us at www.accenture.com What would you do You will be aligned with our Finance Operations vertica...

Account Managers, or Accounts Managers, follow trends in their specific industries, such as marketing or technology, in an effort to create and maintain business accounts for a variety of new and present clients. Sometimes a candidates cover letter can make or break his or her application. Employers want to get a good sense from your cover letter that you are equipped with the skills and experience necessary to get the job done.

Roles and Responsibilities Collect, analyse, and interpret data to create reports and dashboards. Maintain and update the Management Information System for real-time reporting. Prepare daily, weekly, and monthly reports for business performance tracking. Work with different departments to streamline data processes. Ensure data accuracy, integrity, and security. Automate reporting processes using Excel functions and macros for efficiency and accuracy Identify trends, gaps, and insights to support management decisions. Act as a liaison between the central team and campus management to ensure smooth communication and alignment of processes. Desired Candidate Profile * 1-4 years of experience in...

Managing end to end AR/AP functions; Tax computation, TDS/GST calculation & return filing; CAPEX, sound knowledge of Indian AS. Statutory, Tax, GST & Interim Audits. Creating Audit & Annual Reports (CARO). Preparing P/L & B/S (SCh III), MIS Reporting

Bio-Rad laboratories India Pvt.Ltd is looking for Account Mgr III 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 fo...

1) Ensuring their accounts comply with the requisite audit standards 2) Providing a robust and clear perspective to audit committees and 3) Providing critical information for stakeholders. Our Service Offerings include External Audit, Financial Accounting Advisory Services (FAAS), IFRS US GAAP conversion, IPO and other public offering, Corporate Treasury - IFRS 9 accounting implementation support etc.

1) Ensuring their accounts comply with the requisite audit standards 2) Providing a robust and clear perspective to audit committees and 3) Providing critical information for stakeholders. Our Service Offerings include External Audit, Financial Accounting Advisory Services (FAAS), IFRS US GAAP conversion, IPO and other public offering, Corporate Treasury - IFRS 9 accounting implementation support etc. Your key responsibilities Technical excellence in US GAAP, IFRS and Ind AS Manage / execute FAAS projects, develop and implement solutions Identify and develop business opportunities; manage accounts Ability to explain complex accounting and financial reporting issues simply Advisory mindset, a...

1) Ensuring their accounts comply with the requisite audit standards 2) Providing a robust and clear perspective to audit committees and 3) Providing critical information for stakeholders. Our Service Offerings include External Audit, Financial Accounting Advisory Services (FAAS), IFRS US GAAP conversion, IPO and other public offering, Corporate Treasury - IFRS 9 accounting implementation support etc. Your key responsibilities CA/MBA Skills and attributes To qualify for the role you must have Qualification CA/MBA Experience 5- 7 years

Maintain continuous interaction with clients, manage expectations and ensure outstanding client service. Team with tax professionals to provide comprehensive tax solutions. Representing the firm for assessments and tribunal appeals at the CIT/ITAT level. Experience in domestic and/or international tax and transfer pricing. Experience in litigation, tax compliance and advisory. Experience in corporate laws, SEBI/FEMA regulation etc. Research complex tax theory and positions, and apply them to specific client needs. Provide comprehensive knowledge and reviews of tax case laws and develop opinion papers. Determine all information required to ensure/complete accurate tax compliance products with...