2767 Accounts Finalisation Jobs - Page 46

KEY RESPONSIBILITIES 1. Ensure Statutory Compliances a. Handling of GST i.e.GST3B, GSTR1 & GSTR9C b. Handling of Tax audit, c. Handling of Transfer Pricing Audit d. Others (SFT filing, Master filing etc.) 2. Income Tax Related Work (Filing of Return, Preparing Working for Assessments & all income tax compliances) 3. Oversee the preparation of financial statements like Balance sheet & profit & Loss, Finalization of Accounts & handle all types of Audit and to resolve observations highlighted by auditor 4. To prepare and provide data for MCA related compliance i.e. XBRL, DPT-3, FLA etc 5. Ensuring compliance with accounting standards. Tax regulations, and internal policies 6. Fund Flow manageme...

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 ...

In 2019, Eurofins generated total revenues of EUR ‚ 4.56 billion, and has been among the best performing stocks in Europe over the past 20 years. The primary responsibilities for the are : 1.Regular reconciliation for account receivable and payables 2. Month end provisioning and tracking 3. Preparation of monthly P&L statements. 4. Preparation of Annual Budget & variance analysis 3. Prepare Debtors ageing and achieve collection target 3. Process control in procurement and accounting Qualifications B.COM /M.COM/CA Inter with 6-9 years of experience Additional Information -Working knowledge of Tally Prime - Good Communication skills

Oversee Accounting team; Ensure timely and accurate payroll processing, vendor payments, GST filing, atx returns statutory compliance by team; Financial Reporting, Balance sheet, P&L ensure alignment with strategic business goals. Required Candidate profile Good Communication; good in Inter and Intra team coordination; interpersonal management

Key Responsibilities: Maintain and manage the general ledger, ensuring accuracy and completeness of financial records. Prepare and review journal entries, monthly financial statements, and reports. Handle accounts receivable and accounts payable processes, including invoice processing, reconciliation, and vendor/client communication. Assist in the preparation of budgets, forecasts, and financial planning. Reconcile bank statements and monitor cash flow. Ensure compliance with accounting standards, tax regulations, and company policies. Coordinate and support internal and external audits. Manage month-end and year-end closing processes. Analyze financial data to identify trends, variances, an...

We are a well-established company in the Gems & Jewelry industry and are expanding our Finance & Accounts team . We are hiring Chartered Accountants (CA) and Inter CAs for various levels based in Borivali, Mumbai . Roles & Responsibilities: Maintain books of accounts, financial statements, and reports Handle taxation (GST, TDS, Income Tax, etc.) Assist in audit, internal control, and compliance MIS reporting and financial analysis Vendor/client reconciliation Assist in budgeting and forecasting Experience in gems & jewelry industry preferred (not mandatory) Key Skills: CA, Inter CA, Accounting, Taxation, Audit, MIS, GST, Reconciliation, Financial Reporting, Jewelry Accounting Salary: As per ...

Join a fast-growing firm (60% YoY) serving 500+ businesses. Role: - Accounting & finalization - GST & TDS filing/reconciliation, audits - company & personal IT filings. Work across 400+ Pvt Ltd cos & 50+ LLPs. Grow your tax & compliance expertise! Required Candidate profile • Bachelor's degree in Accounting or related field • Ability to interpret and analyze financial statements and periodicals • Fluency in Microsoft Office suite (Outlook, Excel, Word, PowerPoint, etc.)

Role & responsibilities Proficiency in data entry and strong typing skills. Familiarity with accounting software Tally. Proficiency in Microsoft Excel (basic data entry, formatting). Data Entry Record Keeping Reconciliation Support Accounts Payable & Receivable General Ledger & Book keeping . Financial Reporting Support Taxation Support. Compliance & Audit Data Management Preferred Qualifications: Experience in manufacturing industry. Experience with ERP systems. Location : Noida Sec-67

Job Description: Our team is growing, and for that reason, a new opportunity has opened for an experienced Finance Manager (Australia & India) to join our CFO services team. The Finance Manager will play a pivotal role in providing all our clients with exceptional client service. This role requires exceptional communication skills and the ability to work professionally with stakeholders both internally (managers in Australia) and externally (dealing with clients). This is a client-facing role and will involve catching up with Australian managers and clients on a daily, weekly, and monthly basis via teams/zoom calls. This role will also involve travelling to Australia in future for a potentia...

Happy Kidz International Pre-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.

Account Manager Profile Experienced and detail-oriented Account Manager with over 7 years of comprehensive experience in managing end-to-end accounting operations. Proven expertise in GST compliance, Tally ERP , financial reporting, budgeting, and statutory compliance. Demonstrated ability to maintain accurate financial records, streamline accounting systems, and ensure the organizations financial integrity. Possesses strong analytical and organizational skills, with a track record of improving financial processes and maintaining up-to-date knowledge of latest taxation laws, accounting standards, and regulatory changes . Adept at working under pressure, meeting deadlines, and collaborating w...

Job description An International Engineering Procurement Construction (EPC) Limited Company engaged in the turnkey construction of Petroleum Oil & Gas Storage Terminals in India & abroad require Senior Accountant & Admin Officer for immediate joining at their Head Office at CBD, Belapur. Role & responsibilities of Senior Accountant 1. Maintaining Accounts in Tally Prime 2. Preparing Vouchers 3. Practical knowledge of TDS calculation & return filing 4. GST working & filing 5. ROC & RBI Compliances 6. XBRL working 7. Income Tax Finalisation 8. Consolidation of Accounts 9. Ledger scrutiny 10. PF & ESIC Returns 11. Handle petty cash, payment list 12. Utility Bills payment & punching entry in tal...

Oversee day-to-day accounting operations&financial records Handle finalization of accounts, including monthly, and annual closing of books Manage GST TDS Income Tax &other applicable laws Assist budgeting forecasting& financial planning activities Required Candidate profile CA/CMA/M.Com with MBA-Finance 10+ years of experience in corporate accounting or financial roles Handling audits & statutory compliance Strong in Indian Accounting Standards, Direct&Indirect Taxation

Summary of the Role: This role is designed for a qualified Chartered Accountant with 2-3 years of relevant experience, Will lead client engagements and deliver high-quality accounting, statutory compliances and advisory services. Success in this position involves building strong client relationships, Should ensure timely and accurate compliance with accounting and regulatory requirements, and offering strategic insights to support client growth. The ideal candidate will manage a diverse client portfolio (mainly companies). Will be mentoring junior team members and collaborating across teams to ensure smooth service delivery. Proficiency in statutory compliances, financial reporting, Accounti...

Optum is a global organization that delivers care, aided by technology to help millions of people live healthier lives. The work you do with our team will directly improve health outcomes by connecting people with the care, pharmacy benefits, data and resources they need to feel their best. Here, you will find a culture guided by inclusion, talented peers, comprehensive benefits and career development opportunities. Come make an impact on the communities we serve as you help us advance health optimization on a global scale. Join us to start Caring. Connecting. Growing together. Employees in this position prepare and maintain records of Accounts Receivable, raise manual and auto invoices, rec...

Responsibilities: Make sure to meet financial finalization timeline for all clients Make sure all applicable tax returns are filed well before due date Perform month-end close process Prepare/Review necessary month-end close journals with relevant & sufficient backups Review monthly balance sheet reconciliation by the due date and help team to resolve unreconciled items on a timely basis Prepare reports for submission to authorities (e.g. Quarterly/Monthly VAT/HST/GST/Sales tax returns) Finalize Year-end audit working papers for auditors Undertake special projects when required Review and finalize variance analysis with commentary Intercompany processing Payroll processing and finalizationRo...

Roles and Responsibilities: Review the business transactions are recorded. Analyze and prepare Balance sheets, Income statements and other financial statements according to legal and company accounting and financial guidelines. Ensure compliance with organizational guidelines and procedures. Responsible for finalization of accounts and closure of books. Preparing and submitting Monthly / Quarterly and Annual Tax returns. Client handling and communication. Required Candidate profile : B.com / M.com / MBA - Finance. English fluency (written and oral) is required. Zeal towards Operational Excellence/Process improvement & simplifications Hands-on experience with MS Excel and accounting software.

Senior Accountant Required day to day accounting to accounts finalization , bank reconcilation , gst , tds all end to end accounting work 3+ years exp. must salary upto 35k industry - Pacakging interested share cv to hrseema.ec@gmail.com Required Candidate profile Senior accountant 3+ yrs exp .must location - Jeedimetla, Hyderabad industry - Packaging interested share cv to hrseema.ec@gmail.com / watsapp also 8839570100 for immediate response

Managing end to end Account and Finance of Client (SAP is must) i.e, Bookkeeping including data entry, reconciliations and financial reporting Account Finalization Data Analytics Microsoft Excel Google sheets Tally ERP 9 2+ yrs exp in SAP/FICO/HANA Required Candidate profile 2+ yrs exp in SAP/FICO/HANA is mandatory Exp in managing client and its Account - Finance

We are looking for a detail-oriented and experienced Accountant to join our Finance team. The ideal candidate should have strong knowledge of Tally and other accounting functions, and be capable of handling day-to-day financial operations.

Responsibilities: * Manage financial records & reporting * Prepare GST, TDS, income tax returns * Conduct company audits & balance sheet finalization * Ensure accurate ledger postings & journal entries Retention bonus Performance bonus

The Accountant is responsible for managing financial records, ensuring compliance with relevant regulations, and supporting the organizations financial operations. This role involves preparing financial statements, analyzing financial data, managing budgets, and assisting with audits and tax filings. Role & responsibilities Prepare and maintain accurate financial records, ledgers, and reports. Reconcile bank statements and monitor company accounts. Prepare monthly, quarterly, and annual financial statements. Ensure compliance with applicable laws and financial regulations. Support budgeting and forecasting activities. Assist with internal and external audits. Process accounts payable and rec...

Position: Assistant Team Lead (US Accounting) Experience: 1 year - 8 years Time: 2:00 PM - 11:00 PM IST Mode of work: Work From Home Working Days: 5 days Employment Type: Full Time Role Salary: 300-400 per hour (48K-70K) Role Requirements: Responsible for US accounting and reporting activities Oversee all accounts, ledgers, and reporting systems, ensuring compliance with appropriate GAAP standards Maintaining and updating accounting records across a diverse portfolio of USA-based clients. Perform month-end closing of books Perform GL accounts review and settlements and ensure timely close of GL period Collaborate with Clients' leadership and ensure adherence to SLAs Create the necessary docu...

Job Title : Senior Accounts - Specialist Job Location: Bengaluru No of Vacancies: 1 No Employment Type: Permanent Role Education Qualification: B. Com with CA intermediate (Preferable or final) with 4-5 years of exp or Qualified CA (0-1-year exp) Minimum Experience: 0-1 years experience in handling corporate accounts of MSME Work Days: Monday to Friday Work Hours: Flexi Hours, 9 hours/day ( 8 am to 8 pm) Work Mode: Work from Office Salary package: INR 8L Key Responsibilities: Manage day-to-day accounting operations using Tally ERP Handle GST and Income Tax related compliance and filings Prepare and file GST, TDS returns on a monthly and quarterly basis Support month-end and year-end closing ...

Role & responsibilities Handling day to day accounting Conduct monthly and quarterly account reconciliation to ensure accurate reporting and ledger maintenance. Ensure timely and accurate processing of invoices, payments and receivables. Assist in the preparation of Monthly, Quarterly and Annual Financial reports including balance sheets, income statements, and cash flow statements. Utilizing accounting systems like Tally, Zoho books for efficient financial management. Assist with process implementations, preparation, and adherence to key control activities. Timely closure of audits relating to areas handled. Mandatory Qualification: A Bachelors degree in Commerce, Finance, or a related fiel...