1142 Accounts Finalisation Jobs - Page 42

1.Should be from commerce background preferable CA inter 2. Minimum experience of 5 years 3. Should have good knowledge of accounting, TDS , books closure. 4. Good to have exposure of MIS and annual closing .

We are looking for a highly skilled and experienced Accounts Executive to join our dynamic team. The ideal candidate should have extensive knowledge in managing accounts within a manufacturing company, along with hands-on experience in taxation, GST, TDS, and various financial reporting functions. The role requires a candidate who can independently handle the finalization of financial statements and lead a team of junior accountants. Role & responsibilities Lead and manage a team of junior accountants, delegating tasks, reviewing their work, and ensuring accurate and timely reporting to management. Independently prepare and finalize P&L and Balance Sheet without assistance from CA/Auditors. Ensure complete knowledge and compliance with tax regulations, including GST Returns, TDS, and other related taxation matters. Manage GST filings (R1, 3B, ITC04) and ensure adherence to all related compliance regulations. Handle online filing of GST, TDS, and Income Tax Returns, ensuring accuracy and timeliness. Oversee all accounting documentation (Sales, Purchase, Bank) both manually and digitally, ensuring proper maintenance of records. Ensure compliance with ROC (Registrar of Companies) requirements and related filings. Finalize income tax returns and manage their submission process. Work with Tally ERP 9 for day-to-day accounting processes and financial reporting. Perform regular reviews and reporting of financial transactions and support senior management in decision-making processes. Preferred candidate profile Male candidate with educational qualifications of Inter CA or M.Com. Minimum 10+ years of experience in accounting roles within a manufacturing company. Hands-on experience in working within a Private Limited (PVT LTD) company. Proficiency in handling all aspects of Taxation, GST Returns, TDS, and filing compliance. Expertise in leading teams, delegating work, and managing the accounting function effectively. Strong working knowledge of financial statements, including P&L and Balance Sheet finalization. Experience in managing ROC compliance and submission of Income Tax Returns. Proficient in Tally ERP 9 The candidate should be from Faridabad

Role & responsibilities Accounting & Financial Reporting: Oversee day-to-day accounting operations, including ledger management, reconciliations, and bookkeeping. Prepare and analyze financial reports such as profit & loss statements, balance sheets, and cash flow statements. Ensure timely closure of monthly and annual financial accounts. Accounts Payable & Receivable: Manage invoicing, collections, and payments to vendors and suppliers. Ensure timely processing of customer payments and follow up on outstanding receivables. Maintain accurate records of all transactions. Taxation & Compliance: Ensure compliance with GST, TDS, and other applicable tax regulations. Prepare and file tax returns and coordinate with auditors for financial audits. Maintain proper documentation for compliance and statutory requirements. Banking & Cash Flow Management: Handle bank reconciliations and manage cash flow to ensure smooth financial operations. Coordinate with banks for fund management, loans, and credit facilities. Monitor financial transactions and ensure accuracy in reporting.

Handle financial reporting, tax filings, audits, and compliance for US-based accounts. Analyze financial statements, provide insights, and ensure regulatory adherence.

Responsibilities: Prepare financial reports & analyze trends Manage accounts payable/receivable & bank reconciliations Ensure compliance with tax laws & deadlines Maintain accurate records using accounting software

As the Accounts Manager, you will be responsible for maintaining the integrity of our accounting systems, ensuring timely dealer payments, and leading reconciliation, reporting, and process improvements.

Good knowledge of GST,Epf and esic Calculation,Tds returns, Income tax return,Daily Account,SAP,Advance Excel,Good Communication skills,Bank reconciliation,Audit

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 3+ Year Experience in an Audit or Accounting Firm Should know Tally Should have Good knowledge in GST filings. Good knowledge in MS-Excel is must. Should have Good Communication in English. Should have knowledge in finalisation of accounts, Auditing in Tally, Taxation work of individuals, firms and companies. Filing of income tax returns, TDS, GST returns. Share your Profile to yuvaraju@prodigyrecruit.com or call 9600731760

Urgently required Accounts Executive with strong knowledge of Tally, GST, TDS, BRS and MS Excel. Must have 3 to 5 years of experience in accounting. Attention to detail, time management, and accuracy essential. Immediate joiners preferred.

Job TitleChartered Accountant -(Direct Tax)-Kolkata Job Code HREQ2017/12/66 --> Job Location Kolkata Experience 1-5 Gender Male/ Female Job Details Urgent requirement for qualified CA with strong knowledge in Direct Taxation wih Accounts, Finance and Audit.Candidates interested for Audit Firm can share there CV . Salary Per Year 7L/PA - 12L/PA Apply Now

Job TitleACCOUNTANT (SEMI QUALIFIED) Job Code HREQ2017/12/66 --> Job Location Kolkata Experience 1YR -5YRS Gender Male/ Female Job Details Urgent requirement for Semi Qualified CA & CS with some renowned Audit Firm. Interested candidates can share their CV on mail and come and meet us personally with CV . Salary Per Year 1.50L-2.5L/PA Apply Now

Job TitleACCOUNTANT FOR CA FIRM Job Code HREQ2017/12/66 --> Job Location Kolkata Experience 3 Yrs -8 Yrs Gender Male/ Female Job Details JOB DESCRIPTION- WE ARE LOOKING FOR ACCOUNTANT WHO HAVE KNOWLEDGE ABOUT GST, TDS, RETURN, BALANCE SHEET ,TAXATION , AUDIT ALL ABOUT ACCOUNTS PROFILE. QUALIFICATION- B.COM , QUALIFIED CA/ SEMI QUALIFIED CA/ CA INTERN Salary Per Year 5L/PA-7L/PA Apply Now

Job TitleACCOUNTANT -KOLKATA Job Code HREQ2017/12/66 --> Job Location Howrah, Kolkata Experience 5-10 Years Gender Male/ Female Job Details Urgent requirement for Senior Accountant with knowledge of Accounting Package, GST ,TDS AND Income Tax profile. Salary Per Year 2L/PA-4.5L/PA Apply Now

Job TitleMid level accountant Job Code HREQ2017/12/66 --> Job Location Kolkata Experience 2-5 yrs Gender male Job Details Required mid level accountant Salary -40K-50K Salary Per Year 5-7lpa Apply Now

Job TitleInternal Audit Job Code HREQ2017/12/66 --> Job Location Balasore, Kharagapur, Kolkata Experience 5-10 Years Gender MALE Job Details Working experience in manufacturing industry in Internal Audit Profile and willing to relocate at Kharagpur and Balasore Salary Per Year 10-14 Lpa Apply Now

Job TitleAccountant(Senior) Job Code HREQ2017/12/66 --> Job Location Kolkata Experience 7- Gender male Job Details Urgent requirement for a Senior level Accountant(Male) for a renowned company in Kolkata. Criteria: B.Com graduate Well versed in Tally Min 7 years of experience. Have knowledge of GST,TDS ,Income Tax documentation. LocationBrabourne Road. Timing: 11-8:30 pm . Salary Per Year 1.5-2.5 LPA Apply Now

Job TitleAccountant- Kolkata Job Code HREQ2017/12/66 --> Job Location Kolkata Experience 5-10 Years Gender male Job Details Urgent requirement for Mid level Accountant with knowledge in GST, IT and TDS and accounting package.Strong knowledge in Tally & Excel Salary Per Year 2L/PA-4L/PA Apply Now

Job TitleACCOUNTANT(FRESHERS) Job Code HREQ2017/12/66 --> Job Location Kolkata Experience 0-5 Gender male/female Job Details URGENTLY LOOKING FOR A B.COM GRADUATE CANDIDATE FOR A RENOWNED CA FIRM. ELIGIBILITY CRITERIA: THE CANDIDATE MUST HAVE B.COM DEGREE & TALLY KNOWLEDGE . FRESHERS ALSO ELIGIBLE FOR THIS PROFILE. Salary Per Year 1L/PA -2L/PA Apply Now

Job TitleSenior Accountant Job Code HREQ2017/12/66 --> Job Location Kolkata Experience 5-8 years Gender Male/ Female Job Details Urgently looking for a candidate(Male/Female) who knows bookkeeping,Tally,GST,TDS,Finalisation . Location preference:Candidates residing in South Kolktata preferred. Salary Per Year 1.50L-3.5L/PA Apply Now

Roles and Responsibilities Prepare Annual Reports, Consolidated Financial Statements, and MIS reports. Oversee accounts finalization, reconciliations, budgetary control, and cost accounting processes. Accounts Prepare Financial Statements for Standalone and Consolidate Financials, Prepare Annual Reports and related Disclosures. Ind AS - Accounting and Disclosures Compliances in Quarterly and Annual Financial Statements. Review of transactions including receipts, payments, reconciliations and balances Taxation Direct and Indirect Provision for Tax, Indirect Tax MIS Workings, Statements & applicable returns. Handling the ongoing assessments. Data compilations and filing for Various returns and Statutory Compliances Monthly and Annual Cash Flow Statement and related MIS. MIS and Monthly Reporting Annual Budgeting and MIS for Budget Vs. Actual Desired Technical Skill Sets SAP ERP experience is a prerequisite (Including FICO). Previous Experience in MIS preferred Excellent Computer skills (Excel, Word and PowerPoint) Expert Knowledge of Ind AS Preparation of Ind AS Financial Statements including Consolidation.

P J Credit Capital 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.

Maintain & Monitor all records of accounts & Finance for statutory and management requirements Coordinate internal and external audit plan Maintain Proper books of accounts Responsible for keeping records, safe guard it Required Candidate profile Bachlor of Commerce, CA Inter Or MBA- Finance Computer knowledge like SAP, Word, Excel, Powerpoint Knowledge of Manufacturing Industry accounting and costing preferable

Urgent hiring for CA Fresher and Experienced Location: Noida 5 days hybrid mode Interested candidates share your resume on purnima.prometheus@gmail.com or whtsapp on 9220927729

We are seeking a meticulous and proactive Accounting Supervisor to oversee financial operations for clients spanning India and international markets. Key responsibilities: Financial Operations & Supervision, Reporting & Analysis, Compliance & Audit.

Skill required: Record To Report - Accounting & Financial Reporting Standards Designation: Record to Report Ops Analyst Qualifications: Chartered Accountant Years of Experience: 3 to 5 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.A set of international accounting standards stating how particular types of transactions and other events should be reported in financial statements. What are we looking for? Ability to establish strong client relationship Ability to manage multiple stakeholders Problem-solving skills Roles and Responsibilities: In this role you are required to do analysis and solving of lower-complexity problems Your day to day interaction is with peers within Accenture before updating supervisors In this role you may have limited exposure with clients and/or Accenture management You will be given moderate level instruction on daily work tasks and detailed instructions on new assignments The decisions you make impact your own work and may impact the work of others You will be an individual contributor as a part of a team, with a focused scope of work Please note that this role may require you to work in rotational shifts Qualification Chartered Accountant