2767 Accounts Finalisation Jobs - Page 44

Hi Please find below the job specifications Shift Timing 1 PM to 10 PM, Monday to Friday Location – C-101 Sector 63 Noida/Bikaji Cama Place New Delhi Need CA with 4+ years post qualification experience Excellent knowledge of GST provisions, filing of monthly and yearly returns including Export of services Excellent knowledge of TDS including deduction, deposit, filing of returns and assessments Good Banking knowledge Preparation of Financial statements/ Balance sheet as per Companies Act, 2013 Knowledge of ROC compliances and monitor the same including CSR related compliances Good knowledge of excel including conditional (V lookup, H lookup, Pivot, if then commands) Must have exposure to – G...

- Day-to-Day Accounting Operations in Tally (Prime/ERP) - Finalization of accounts and preparation of Monthly Financial Statements - GST returns, TDS/TCS returns, and other Statutory Compliances - Tax laws, Regulatory requirements - Assist in Audits Required Candidate profile CA (Fresh) with 1+ year of post-qualification experience OR CA Finalist with 4+ years Expertise in Tally (Prime/ERP) is a must. Prior experience in MIS reporting and client handling will be preferred.

Accounts finalisation of Pvt Ltd companies >100cr. GSTR 9 finalisation and filing of companies >100cr. Exp led teams for audit Exp filing of tax audits, income tax returns of both individual and corporates Should be currently working for a CA firm

Key Responsibilities: Accounts Entry and Reporting: Prepare and present daily MIS (Management Information System) reports. Post inventory entries into the accounting system (Tally). Generate dispatch documents in compliance with government laws, such as Delivery Challans, Invoices, and eway bills during dispatch, ensuring proper transit policy adherence where applicable. Export Documentation & Coordination: Verify transit insurance of exported material. Prepare and generate Export Invoices, Packing Lists, and Challans. Coordinate with Customs House Agents (CHA) and verify shipping bills and Bills of Lading. Submit export documents to the bank for payment collection. Post journal entries and ...

Senior Accounts & Audit Executive is one who is responsible for Finalisation of accounts of Various Clients & Conducting audit & Preparation of Financial Statements and to manage the service request in papilio. Measurement Metrics: 1. No of Accounts Finalized 2. No of Audits completed 3. No of Retainership Account handled

Education: CA / CA Inter/ MBA / B. Com / M. Com Years Of Exp: 8 -15 Years Role Overview: This role is for managing the SOX and Internal Controls Process and special projects assigned by management. Perform and document SOX walkthroughs and testing in accordance with the Companys framework On a typical day you will: Manage all aspects of SOX and Internal Controls process. Perform and document SOX walkthroughs and testing in accordance with the Companys frameworks Execute work programs to test operational effectiveness of key controls using a variety of approaches, including sampling, corroboration, observation, and performance Summarize test results at the conclusion of testing and communicat...

Key Responsibilities: End-to-End Accounting Practices: Drive continuous improvement in end-to-end accounting practices. Prepare and post monthly accruals, prepayments, and similar accounting entries. Financial Planning & Reporting: Oversee budgeting and forecasting activities. Prepare and review profit and loss statements and balance sheets. Lead the analysis of monthly and quarterly financial numbers, presenting findings to the board. Audit & Compliance: Manage the end-to-end audit process, acting as the primary point of contact for external auditors. Ensure compliance with statutory obligations, including TDS, GST, TCS, and Income Tax. Vendor & Financial Management: Prepare and present ven...

We are seeking a skilled Account Executive to join our team at Finex Accounting Services, specializing in UK Accounting. The ideal candidate will have a solid background in accounting processes, including bookkeeping, VAT returns, and financial statement preparation. This is an in-office position based in Ahmedabad, and we are looking for individuals who are passionate about providing top-notch accounting services. Key Responsibilities: Bookkeeping & Account Preparation: Perform bookkeeping tasks using accounting software like Xero, QuickBooks, FreeAgent, and Capium. Prepare monthly management accounts and quarterly VAT returns. Finalize and prepare financial statements for UK Limited compan...

Roles and Responsibilities Assist with financial and tax audits and co-ordinate with CA. Updating tally with necessary data. Facilitate and complete monthly close procedures Clients: A report must represent the statement showing the advance payments & the billed amount received form clients, balance payment Preparing tax returns. Prepare monthly account reconciliations Preparation of estimate & bills for the clients Maintaining records of the daily expenses project wise. Desired Candidate Profile Fluent in English Excellent communication skills Well versed with GAAP Expertise in tally. Good knowledge of UP and DELHI taxes, GST etc. Good time management and organizational skills Strong analyt...

Inter CA/ CMA/ CWA/M. Com with 10+ years of industry experience Working on multiple accounting systems Accounts Finalisation (must) Having worked with Qualified CA MIS reporting Preparation of financial statements (must) Tally system Audit Required Candidate profile Preparation of business activity reports Financial forecasts and annual budgets; compliance with local, state, and central government requirements Responsible for tax planning for fiscal year

Job Title : Assistant General Manager (AGM) Finance & Accounts Location : Pondicherry Industry : Iron & Steel Manufacturing Qualification : Chartered Accountant (CA) – Completed Experience : Minimum 5 years of post-qualification experience (any industry) Job Summary : We are seeking a qualified and experienced AGM – Finance & Accounts to lead financial operations and compliance for our iron and steel manufacturing unit in Pondicherry. The ideal candidate must be a CA-qualified professional with at least 5 years of post-qualification experience , preferably in a manufacturing or industrial setup. Key Responsibilities : Supervise day-to-day finance and accounting operations Ensure timely prepa...

financial accounting requirements, record keeping & reporting the auditing functions. Responsible for supporting Executives and Managers on research assignments/Forensic assignments and compliance related work. Evaluating internal control systems / procedures, preparing reports & analysis with a view to highlight the shortcomings and necessary recommendations. Assist in preparation of Audit Programs. Involved in following up and gathering information from the clients. Continually updated with the developments in Audit related areas and have responsibility for updating their teams

Roles and Responsibilities Ensure timely payment of bills and maintain accurate records of all financial transactions. Prepare monthly MIS reports on finance and accounting activities. Conduct statutory audits, tax audits, GST audits, and loan processing for the company. Finalize accounts accurately and efficiently.

Bachelors degree in commerce, Accounting, Exp-1 to 5 years, Proficiency in ERP software (Tally, Zoho, etc.) Good understanding of GST regulations and filing procedures , skills in Microsoft Office, especially Excel.

Need to have detailed understanding of GST and TDS return filling Finalization of Accounts managing a team of 3-4 members

Job Indirect Tax Administration & Compliance: To administer all indirect tax processes and ensure compliance with GST laws and pre-GST regulations as necessary. Responsibilities include overseeing proper tax filing and maintaining accurate tax documents in relation to indirect tax compliances. Process and system improvement Introduce continuous process improvements related to GST, review implementation of the same. Keep current in the field of GST, constantly update the knowledge & understanding. Tax Calculations & Filings: To review and validate tax calculations and estimates to ensure their accuracy. Timely and accurate filing of GST returns will be a key responsibility, aiming to avoid an...

Finance & Accounts function (Receivables, payables management, Budgeting, Variance Analysis, Payroll Management, Auditing, Taxation, Cash Flow, Fund Management, Compliance Management)

Job Summary: We are looking for an experienced and reliable Finance & Accounts Manager to lead the accounting operations at our manufacturing facility in ANDHRA PRADESH Anantapur MUDIGUBBA. The ideal candidate will have strong knowledge in accounting, taxation, budgeting, and compliance with prior experience in the manufacturing industry. Key Responsibilities: Oversee day-to-day financial operations, including accounts payable/receivable, ledger management, and cash flow Ensure timely preparation and submission of monthly, quarterly, and annual financial statements Handle GST, TDS, income tax filings, and ensure compliance with all statutory requirements Supervise inventory valuation, costin...

Generating and reviewing invoices on day to day basis, Maintaining and reviewing contract details files and records, Mapping receipts against invoices, Responding to client emails, Follow up with clients over email for timely payments, Investigating and resolving any irregularities or enquiries, Performing account reconciliations and account statement generation as required, Producing monthly financial and management reports, Reconciliation for payment on Stripe , Other work as assigned from time to time. Good English writing and speaking , experience in Accounts Receivables profile,

Almighty Groups 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. Qualification: B.Com, CA,...

To assist Head of Audit in discharging his/her duties towards Global Inspection and Group Audit Division (IGAD), Local Management, Regulators, External Auditors, and other stake holders by following activities: Contribution to provide audit assurance on risks and controls, executing audits, issuance of audit reports by complying with professional auditing standards, Internal Audit standards / tools / processes, regulatory guidelines and SG Group Policies. Pro-actively following up on recommendations. MIS reporting to Internal Audit Management including Audit Committee, Operational Risk Management (ORM) etc. Working closely with local / regional / global audit teams and maintaining team spiri...

Apply if you want to relocate to Bangalore else kindly ignore. 1.Finalisation of accounts. 2.Managing Accounting Operations, overseeing Team Development. 3.Implementing Financial Controls and Risk Management Strategies 4. Budgeting and Forecasting Required Candidate profile Only Male Bengali candidates will be applicable Age within 45yrs Willing to relocate Bangalore

Balance Sheet Finalization Payables/receivables Cost centre/profit centre monitoring Vendor validation Bank reconciliation GST, Returns & other applicable laws related to taxation Petty cash, voucher management Heading 7-9 staff Reporting to Director Required Candidate profile B Com., M Com. with 6 to 14 years of Exp. in any manufacturing Resident of Halol Heading a dept., leading 7 to 9 staff Cost centre management, cost optimization

Financial accounting requirements, record keeping & reporting the auditing functions. Responsible for supporting Executives and Managers on research assignments/Forensic assignments and compliance related work. Evaluating internal control systems / procedures, preparing reports & analysis with a view to highlight the shortcomings and necessary recommendations. Assist in preparation of Audit Programs. Involved in following up and gathering information from the clients. Continually updated with the developments in Audit related areas and have responsibility for updating their teams Audit & Assurance Knowledge Sound understanding of statutory, internal, and tax audits Familiarity with audit pla...

Responsible for preparing accurate financial reports, managing accounts payable/receivable, and supporting audits and tax compliance. Assists in budgeting, payroll, GST, and financial analysis to ensure cost control and policy adherence.