3800 Accounts Finalisation Jobs - Page 40

Maintain and update company financial records (ledgers, journals, invoices). • Prepare GST, TDS, and other tax returns. must have a Knowledge about payroll calculation and Distributing employees salaries. Required Candidate profile must have a Knowledge about payroll calculation and Distributing employees salaries.

•Accounts & Financial Mgmt: Accounts finalization, monthly P&L, balance sheet, financial analysis & reports, MIS •Compliance & Taxation: Manage Income Tax, GST, TDS, PF, statutory filings, payments, appeals •Audit & Legal Coordination •Payroll Mgmt Required Candidate profile •Banking & Financial Operations •Team Leadership •Expert in Finalization, GST, TDS, Income Tax, Payroll, Compliance •Strong knowledge of statutory requirements, appeals handling •Hands-on in Tally/ERP

Our client which is Manufacturing Company is looking for : Accountant Profile : Will be responsible for handling day to day accounts of the organisation. Will be working on ERP system and SAP Software. Required Candidate profile Willing to take up other admin roles such as Maintaining records of potential and existing vendors for job work as well as for raw materials. Whatsapp your CV on : 8097836496

Job Title: Chartered Accountant (Company Finalization) Location: Navi Mumbai Working Days: 6 Days (General Shift) Qualification: Chartered Accountant (CA) About the Role: We are looking for a highly skilled Chartered Accountant (CA) with 2+ years of post-qualification experience in company finalization within a corporate environment. The ideal candidate will be responsible for finalizing financial statements, ensuring statutory compliance, and coordinating with auditors to meet regulatory requirements. Key Responsibilities: Company Finalization & Financial Reporting Prepare and finalize Profit & Loss Accounts, Balance Sheets, and Cash Flow Statements. Ensure accurate ledger reconciliations a...

Responsibilities: * Manage accounts receivable, payable, reconciliation * Ensure accurate working capital management * Prepare budgets, GST returns, ledgers & balance sheets * Oversee financial operations within industry

Key Responsibilities: Assist in preparation and finalization of financial statements in compliance with accounting standards. Support statutory audit, internal audit, and tax audit processes. Prepare and review GST, TDS, and Income Tax returns. Handle accounts payable, receivable, reconciliations, and ledger scrutiny. Assist in budgeting, MIS reporting, and variance analysis. Coordinate with auditors, tax consultants, and internal teams. Maintain proper documentation and working papers for audits. Desired Skills & Competencies: Good understanding of MS Excel (VLOOKUP, Pivot Tables, MIS reports). Analytical skills with attention to detail. Strong communication & problem-solving ability.

Tally ERP, Finance and Accounting Costing, MIS, Direct & Indirect taxes, Tax Audit, pricing, Accounting of Purchases, Sales and consumption, Finalization of accounts, Bank Payroll Reconciliation, Debtor and Creditors issues with Banks and lenders

Job Description Accountant We are seeking a detail-oriented and experienced Accountant to manage and maintain accurate financial records for our organization. Responsibilities include preparing financial statements, reconciling accounts, managing budgets, handling tax filings, and supporting audits. The ideal candidate will have strong analytical skills, proficiency in accounting software (e.g., QuickBooks, SAP), and a solid understanding of GAAP/IFRS standards. A degree in Accounting or Finance is required; CPA or equivalent certification is a plus. The role also involves collaborating with other departments to ensure compliance, improve financial processes, and support decision-making with...

Roles and Responsibility Manage and analyze airline cargo revenue data to identify trends and areas for improvement. Develop and implement effective revenue management strategies to optimize cargo operations. Collaborate with cross-functional teams to ensure seamless execution of cargo shipments. Conduct market research and competitor analysis to stay informed about industry developments. Provide expert guidance on revenue accounting principles and practices to stakeholders. Identify and mitigate risks associated with revenue recognition and reporting. Job Requirements Strong understanding of revenue accounting principles and practices in the airline industry. Experience with cargo operation...

VVRS 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: This job description has b...

We are looking for a skilled Finance Manager to join our team at Radisson Hotel Phagwara. The ideal candidate will have 8-12 years of experience in the hospitality industry. Roles and Responsibility Oversee financial planning, budgeting, and forecasting to ensure the hotel's financial stability. Manage cash flow, accounts payable, and receivable to maintain a healthy bottom line. Analyze financial data to identify trends, risks, and opportunities for improvement. Develop and implement financial strategies to optimize profitability. Collaborate with cross-functional teams to achieve business objectives. Ensure compliance with financial regulations and standards. Job Requirements Strong knowle...

Role & responsibilities Oversee day-to-day accounting operations. Handle finalization of accounts and preparation of financial statements. Ensure compliance with direct & indirect taxation, TDS, GST, and other statutory requirements. Manage internal and external audits. Lead and guide the accounting team to ensure accuracy and timely completion of tasks. Coordinate with management for financial planning and reporting. Ensure proper documentation and record-keeping. Preferred candidate profile Strong knowledge of Taxation & Account Finalization. Proficiency in Tally ERP . Good communication, leadership, and team management skills. Ability to handle responsibilities.

THE CANDIDATE SHOULD HAVE EXPERIENCE IN 10 TO 12 YRS IN MANUFACTURING INDUSTRY GST, BANK,IMPORT EXPORT AP, AR BALANCESHEET, FINALASATION TDS ALL ACCOUNING WORK SEEJ SOFTWARE

Tally Postings Accounts Payable & Receivable Bank Reconciliation IT & GST - Return Filings Advance Tax & P Tax Bills Processing MIS Preparation Accounts Finalization Balance Sheet Preparation Tax, Statutory & Internal Audit TDS & TCS Ledger Scrutiny Required Candidate profile Experienced Accounts Executive skilled in Tally, AP/AR, GST/IT filings, tax audits, MIS, bank reconciliation, finalization, balance sheet prep, and ledger scrutiny. Accurate & detail-oriented.

Hiring for Accounts Head for Manufacturing Company Location- Gulsunde Maharashtra 15 Years Post CA Manufacturing Candidate Skills : AR ,AP,Cash Reconciliation,Balance Sheet Finalization, Month end Closing , GST , taxation, Inventory Management

Assistant Accountants support accountant teams in a variety of organizations, from banks to schools and hospitals. This job is suitable for those who are good at mathematics and like working with numbers. Typical duties seen on an Assistant Accountant resume include: allocating budgets, tracking expenses, managing ledgers, generating invoices, preparing VAT returns, taking part in audits, and completing tasks as assigned by senior accountants.

Roles and Responsibilities Prepares and records asset, liability, revenue, and expenses entries by compiling and analyzing account information. Maintains and balances subsidiary accounts by verifying, allocating, posting, reconciling transactions, resolving discrepancies. Maintains general ledger by transferring subsidiary accounts, preparing a trial balance, reconciling entries. Summarizes financial status by collecting information, preparing balance sheet, profit and loss, and other statements. Should be able to file GST and TDS. Desired Candidate Profile Should have Minimum 2 Year Experience in an Audit or Accounting Firm Should know Tally Should have Good knowledge in GST filings. Good k...

Responsible for monitoring entire book keeping of US Inc and monitoring on continuous basis INDAS Accounting and US GAAP Accounting Preparation and presentation of standalone financial statement of parent plus subsidiary. kapil@pycconsultants.com Required Candidate profile Analyzing financial data and submit analysis report to HOD on monthly basis Monitoring internal controls Streamlining accounting functions and operations. Evaluating and managing risk.

Eurofins Assurance India Pvt Ltd is a leading certification body providing Audit & Certification , Inspections , and other services covering the broad spectrum of sustainable supply chain. Eurofins will help the customers to mitigate risks in their supply chain and to ensure the benchmarking performance with operations, processes, systems, people or capabilities. Whether you are in Food, Cosmetics, Consumer products or Health care sector, our global auditor and technical expert network will help to mitigate/eliminate your risks against supply chain and distribution flows: Regulatory and Industrial standards . We have accreditations for a number of different industry standards/memberships to ...

End to End knowledge of Accounting, GST, Taxation, Supplier Ageing, GST returns etc. Must have good knowledge of Accounts, GST returns, Taxation, Purchase and Sale accounting. Required Candidate profile Own conveyance is must. Must have good exposure of handling general accounting, GST entries, cash handling, bank reconciliation etc. Immediate joiner & local is preferred

Exp in Accounts Management Exp of General Accounting, Taxation, MIS Preparation Exp of budgeting, costing and internal audit. Exp of ERP Software Exp of Required Candidate profile Balance sheet preparation, finalization. Team Handling and excellent analytical skills Exp in Fund management, Working Captial Management, Cash flow Management

Accounts Executive with experience in Tally Prime to handle daily purchase & expense entries, TDS computation and create sales e-Invoices & e-Way Bills, and manage monthly GST return filing with accuracy and compliance.

Group Company: Varuna Integrated Logistics Pvt. Ltd Designation: Executive - Fleet - Accounts Office Location: Dharuhera Fleet Dharuhera (Fleet Office), Hyderabad Fleet Hyderabad (Fleet Office) Years of experience: 1 to 4 Position description: Sending all the reports as per defined dates Ledgers to be scrutinized per month & report to be sent Data feeding Preparation of daily report Integration of necessary mis data to ERP with 100% accuracy Maintaining attendance record Maintain accounts and bills record Purchase of office equipment on effective and reasonablecost and coordination with support staff of deliverable Preparing time chart for trips Update and maintain DCR & Driver registers Dai...

Responsibilities: * Manage client accounts, ensuring timely GST & TDS filings. * Prepare Excel reports, compliance reporting, bank reconciliations. * Conduct general accounting tasks using Zoho Books & Excel. Experience in the IT industry is a plus Provident fund

Job description Designation - General Ledger Manager Shift Time- 9.30pm to 6.30Am (Night Shift) Walking Interview- 10th October, 2025 Interview Venue- Navkar Business Services, Gala No 2 ,B Wing Ground floor, Todi Estate, Sun Mill Compound, Lower Parel- West. Contact Person- Riya - 9372791683 Position General Ledger - Accountant Job Brief - Entering financial data and transactions into the ledger. Reviewing financial documents for accuracy and reconciling accounts. Analyzing financial data and providing financial recommendations. Ensuring financial records comply with regulatory standards. Role and Responsibilities: Review Accounting books/entries and Financial Statements on regular basis. R...