1142 Accounts Finalisation Jobs - Page 43

Manage daily bookkeeping and ledger entries Handle GST, TDS & tax filings Reconcile bank statements Prepare financial reports Use Tally/ERP & Excel for data entry Assist in audits & budgeting

Senior Accountant Salary USD 800 Experience required : 6+ Experience minimum in any reputed hotel industry Food and accommodation provided by the company Interested visit our office with original certificates Interview Address : SWAGATHAM RESOURCE MANAGEMENT INDIA PRIVATE LTD No 14 Sarathy nagar main road velachery Chennai 600 042 Interview Time : 9am [ All working days ] Contact t# HR Swetha 7305457998/ Sowmiya # 7845228682 [ Call time 9 am to 6pm only]

1.Prepare and file GST returns (GSTR-1, GSTR-3B, GSTR-9) on time 2.Prepare e-Way bills and e-Invoices 3.Handle all GST-related matters (end-to-end) 4.Input Tax Credit reconciliation on purchases with GSTR-3B 5.Invoice verification as per GST norms Required Candidate profile 1.Coordinate with vendors to resolve mismatches or discrepancies in GST filings 2.Communicate with vendors regarding their GSTR-1 return filing 3.Knowledge of balance sheet and P&L account preparation Perks and benefits No bar for experienced and competent candidates

Job Responsibilities: Control over day-to-day accounts, able to handle vendor queries. Review of monthly/Quarterly/yearly management reporting. -Managing vendor master data, reconciliations, and payment cycles. Taking care of the complete AP (Accounts Payable) and AR process. Take care of all statutory compliances, such as Income Tax, Advance Tax, Annual Filings, and GST, with accuracy and timeliness. Audit assistance to client companies. Key Requirements: Graduate/Post graduate/MBA (Fin) with relevant industry experience (Basis the role's seniority). Must have handled Accounts and worked on MIS. Experience in handling vendor payments and vendor reconciliations Experience in handling vendors will be an added advantage. Supporting Internal & Statutory audits with complete documentation. Addressing vendor queries and resolving invoice discrepancies swiftly Knowledge of Tally is a must, and other ERP systems (SAP Conur) will be an added advantage. Good communication skill is a must. Interested candidates can share their updated profiles at ankita.dwivedi@tmf-group.com

Monitoring & handling day-to-day accounting operation and manage books of accounts in SAP. • Assisting and Finalization of books of Accounts like P&L, Balance Sheets, Cash Flow, Notes to accounts including preparation of financials of holding and subsidiary of listed company for monthly / quarterly / annually basis. Liaison and Coordinate with statutory auditor, internal auditor, cost auditor and preparation of various data as per the requirement of the compliance. Review & monitor IFC and coordinate with auditor for their comment and provide feedback, whenever required. Assist and prepare the data related to the cost audit report and coordinate with the cost auditor for the finalisation and sign offs. • Implementation of standard cost process in manufacturing plant. Prepare inventory valuation report for the stock like raw material, semi-finished and finished product and analyse discrepancies if any including the reconciliation of the same with inventory report. Timely and error free monthly cost run for the finished goods in SAP for the precast division and generate report for the variance analysis if any. Design costing modules and dashboard upto component level costing including the both material, service and other costs if any and publish the same on monthly basis. Prepare financial statement for the manufacturing division on monthly basis and reconcile the same with the overall financial. Identify and disclosure of the related party transactions as per the requirement of the Ind AS and companies act , ensure proper agreement in place, identify the transactions at arms length price and booking of the same in the statement on time including reconciliations if any. Preferred Candidate Profile Exposure in SAP is must Exposure in Indian AS is must. Exposure in Manufacturing/Construction industry is must. CA as an Educational Qualification is must.

Meenakshi India Limited i s a leading manufacturer and exporter of woven apparels in Chennai, India. With over 25 years of experience, our products are exported to USA, Europe and Canada. For more information, check out our website http://www.milgroup.in . We are looking candidate for Senior Manager- Finance and Accounts Role. Location: Chennai, Tamilnadu Industry: Apparel and Textile Reporting To: Chairman and Managing Director / Board of Directors Type: Full-Time | Senior Management Job Purpose To provide strategic financial leadership and oversee all financial operations, including planning, budgeting, treasury, and compliance. Ensure sustainable financial health, timely statutory compliance and effective fund management. Key Responsibilities: 1) Strategic Financial Planning & Analysis Lead annual budgeting, forecasting, and variance analysis. Provide decision support to the Board and MD on capital investments, expansions, and restructuring. 2) Fund Management & Treasury Ensure efficient working capital management. Manage relationships with banks, financial institutions and government bodies for funding. Handle project finance for ethanol distillery and cogeneration units under GoI schemes. 3) Finalisation of Annual Report Experience in year-end finalization and filling of annual returns for the group in coordination with Statutory auditors and Secretarial Auditors. Finalising Tax Audit and other statutory requirements 3) Regulatory Compliance & Reporting Oversee GST, TDS, Income Tax, related filings and inspections. Oversee SEBI LODR Compliances, ROC Related compliances Following of all statutory renewals & new registration and keeping comprehensive a data base and timely renewals including Advance Tax planning/Computation 4) Cost Control & Profitability Management Drive cost control initiatives, production, logistics, and marketing. Monitor unit-wise profitability Implement and maintain strong internal financial controls and audit systems. 5) Team Leadership & Stakeholder Engagement Lead and mentor the finance & accounts team across units. Coordinate with auditors, consultants, and legal advisors. Rating improvement and Financial guidance to management as and when required. Qualifications & Experience: Chartered Accountant (CA) - Minimum 5 - 8 years of finance leadership experience; experience in Apparel Industry is preferred Key Skills: Strong understanding of seasonal finance and agri-supply chain economics Deep knowledge of FRP/SAP pricing policies and cane payment regulation Expertise in fundraising, project finance, and public subsidy management Advanced Excel, ERP (SAP/Tally), and MIS reporting skills Effective communication in English and Hindi. Tamil Language will be added advantage Remuneration: Commensurate with experience

Preparation of monthly MIS with variance analysis report. Assisting in preparation of Annual Budget. Preparation of Quarterly & Annual Financial Statements. Drafting/Review of SOPs of Accounting and Operational processes. Ensure Statutory Compliances

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.