2767 Accounts Finalisation Jobs - Page 36

We are seeking a proactive Assistant Manager - Accounts Finalisation to lead our team in finalising accounts for Australian clients. The ideal candidate will have complete knowledge of tax regulations and will be responsible for ensuring compliance, leading the team, and managing client communication. Roles and Responsibilities Finalise accounts for Australian clients. Ensure full compliance with all financial regulations and tax requirements. Lead and mentor a team, providing guidance and support to achieve departmental goals. Serve as the primary point of contact for client communication. Oversee the end-to-end accounting process, from data entry to final report generation. Review financia...

This Position reports to: Team Lead - General Accounting Your role and responsibilities: In this role, you will have the opportunity to support general accounting activities in line with defined strategies, policies, and procedures. Each day, you will be responsible for managing and analyzing record to report data. You will also showcase your skills by ensuring accurate financial reporting and compliance with the relevant accounting standards. This role is contributing to the Finance Operational Service based in Bangalore, India. You will be mainly accountable for: Performing general accounting activities and recording financial transactions. Conducting investigations and reconciliations of ...

B.Com / M.Com / BBA / MBA with 2 to 5 years of proven experience in accounting and financial management, preferably using SAP B1 software. Perform routine financial transactions, such as recording invoices, expenses, receipts & payments. Required Candidate profile Utilize SAP B1 software to maintain accurate & up-to-date financial records, including accounts payable/receivable, general ledger entries & bank reconciliations. Assist in preparation of tax returns. Perks and benefits Negotiable - Depending Upon Candidate & Experience

Job Description We are seeking a skilled and experienced Candidate to oversee and manage the Year End process, invoice processing, monthly journals, and reconciliations. This is a crucial role that demands strong leadership, in-depth financial expertise, and a focus on process management and service delivery excellence. * Minimum 1 years of Experience in UK year-end accounts * Finalization of accounts for companies includes preparation of Profit and Loss, Balance Sheet along with reconciliations , Annual accounts statement, notes and reports to client as per accounting guidelines . * Preparation and finalization of FRS 105 and 102 1A accounts for UK clients across various business structures...

Roles & Responsibilities: Manage complete accounting and finalization of accounts using platforms such as Tally , Zoho Books , QuickBooks , etc. Prepare and file various tax returns, including Professional Tax (PT) , Goods and Services Tax (GST) , Tax Deducted at Source (TDS) , and Income Tax (IT) . Conduct statutory, internal, income tax, GST, and transfer pricing audits. Handle Registrar of Companies (ROC) compliance for Private Limited Companies, One Person Companies (OPC), Limited Liability Partnerships (LLP), NGOs, and other entities. Provide advisory and assessment services for Direct Tax (DT) , Indirect Tax (IDT) , Transfer Pricing (TP) , Double Taxation Avoidance Agreement (DTAA) , a...

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...

Role & responsibilities ACCOUNTING IN TALLY PRIME FINALIZATION OF ACCOUNTS Preferred candidate profile KNOWLEDGE OF TALLY PRIME OR TALLY

Responsibilities Drive financial controllership, build monthly financial metrics, analyze variances to forecast and communicate to senior management on key drivers Lead and oversee the Accounting and financial functions including preparation of the company's financial statements. Managing all finance and accounting operations including invoicing, A/R, A/P, ledger scrutiny, cost accounting, inventory accounting, fixed assets accounting, revenue recognition, etc. Coordinate month-end and year-end closing procedures working with the accounting team. Maintain and update accounting systems and software to ensure accurate and complete record-keeping of company transactions in accordance with accou...

General Manager Accounts Responsibilities: Manage and oversee the daily operations of the accounting department. Monitor and analyze accounting data and produce financial reports or statements. Establish and enforce proper accounting methods, policies, and principles. Ensure compliance with GST, TDS, and other statutory requirements. Prepare and review balance sheets, income statements, and other financial statements. Coordinate and complete annual audits. Improve systems and procedures and initiate corrective actions. Establish and maintain fiscal files and records to document transactions. Provide financial analysis tools to evaluate company ventures or special projects, programs, capital ...

Handle full accounts, MIS, taxation, ERP, team handling, and process implementation in a manufacturing company. Lead finance dept, manage cash flow and reporting to management. Required Candidate profile Must be CA/MBA/M.Com with 5+ yrs in manufacturing accounts, GST, cost control & ERP. Strong leadership, MIS reporting skills & ability to manage team.

Position: Senior Accountant Location: Kolkata Full time permanent position Experience: 6 to 8+ years Qualification: CA/MBA in Finance/M.Com./B.Com. 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 / Oracle / any other ERP environment. Must be conversant with advance excel applications and presentation. Manage day-to-day accounting operations and ensure that backup in place for every critical operation. Understand the internal accounting corporate policies and maintain existing policies Prepare monthly and quart...

- Coordinate month-end and year-end closing procedures working with the accounting team. - Maintain and update accounting systems and software to ensure accurate and complete record-keeping of company transactions in accordance with accounting principles. - Collaborate with Sales, Supply Chain, and Operations departments on sales and related initiatives to ensure robust accounting processes. - Prepare financial statements, sales reports, commission reports, analysis, and other management review reports as scheduled or as needed. - Produce quarterly, semi-annual, and annual filings as required and applicable for various statutory bodies. - Collaborate and liaison with external auditors during...

Roles and Responsibilities Manage accounts payable, accounts receivable, bank reconciliations, and general accounting tasks. Prepare GST returns (BAS), TDS returns (TCS), income tax returns (ITR), and income tax audits. Maintain accurate records of all financial transactions using Tally ERP or Tally Prime software.

Udyen Jain & Associates is looking for Accounts & Regulatory Manager to join our dynamic team and embark on a rewarding career journey Delegating responsibilities and supervising business operations Hiring, training, motivating and coaching employees as they provide attentive, efficient service to customers, assessing employee performance and providing helpful feedback and training opportunities. Resolving conflicts or complaints from customers and employees. Monitoring store activity and ensuring it is properly provisioned and staffed. Analyzing information and processes and developing more effective or efficient processes and strategies. Establishing and achieving business and profit objec...

Culture holidays India Pvt. Ltd. is looking for Chartered Accountant to join our dynamic team and embark on a rewarding career journey Oversee the duties of the accounting team. Implement accounting systems and processes. Reconcile income statements. Prepare monthly financial reports. Control the master data of the general register. Review and release online banking payments. Ensure compliance with state revenue service. Provide ongoing accounting and reporting support. Manage the full financial process. Prepare an expense budget report.

SADHANA INFINITY INTERNATIONAL SCHOOL 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.

We are seeking a Senior Accountant to oversee accounting operations, prepare financial statements, ensure compliance, and provide financial analysis. This role involves managing year-end close processes, budgeting, and mentoring junior staff

Must have 2-4 Years Experience in Accounts, Reconciliation, GST, GST Returns, TDS Returns. Should have good Knowledge of Tally and Daily Accounting. Should have good Communication Skills.

Lead finance strategy across planning, compliance, manufacturing, retail & e-commerce Drive budgeting, audits, cost optimization, cash flow, & working capital. Build P&Ls, streamline systems, mentor teams, and enable growth through data-led decisions Required Candidate profile Skilled in finance & accounts across FMCG, startups, and manufacturing. Strong in P&L management, compliance, and controls. Hands-on, execution-driven leader for high-growth, agile organizations.

Role & responsibilities Assist in maintaining accurate financial records, including preparing invoices, bills, and receipts. Reconcile bank statements with company records to ensure accuracy. Assist in the preparation of financial statements like Profit & Loss accounts, balance sheets, and cash flow statements. Ensure proper documentation of financial transactions and filing of relevant documents. Maintain accurate financial records using Tally. Handle bank reconciliations and vendor ledger reconciliations. Assist in preparing GST, TDS, and other statutory returns , ensuring timely compliance. Handle notices or queries from the Income Tax Department and assist in drafting responses. Preferre...

The ideal candidate will be responsible for maintaining daily accounts in Tally ERP, overseeing all accounting operations, ensuring compliance, and leading a team of 8–10 members. This role requires a senior-level professional with strong leadership

Finance account

Position description: Responsible for Reviewing monthly closing of accounts, team handling activities, resource planning, handling respective client portfolios, client communication Primary Responsibilities: Review and preparation of financial statements Double checking of bookkeeping and accounting work Client/US office Communication MIS Reporting including Budgets CPA work papers Assist in Income Tax Preparation and Filing Assist in 1099s/W-2s Preparation and Filing Intacct Time Entry Monitoring systems and processes for improvement Employee Relationship Employee Performance Management Ensuring all internal processes and systems such as Document Checklist, Activity List, SOP, and Financial...

1) Documentation / entries in erp / filing of subsidiary companies / coordination with all stake holders for all international transactions 2) Documentation & filing of Subsidy application of both plants along with coordination / follow up with plant team 3) Preparation of Performa invoice for export shipments and coordination for related work for export 4) Documentation / Voucher entries in erp / filing for F&F files & other areas 5) Preparation and regular update of product costing Skills Required : ERP, International Transaction , accounts payable, Vendor Payments, Payable Management

Location : Site-4 Greater Noida, Kasna Road Salary: Based on experience Qualifications: B.COM / CA-Inter/Dropout / CMA Experience: 2-5years Contact: Space Medical Staff Recruitment Call/WhatsApp: 9990101769 Email: spaceconsultanthr12@gmail.com