2767 Accounts Finalisation Jobs - Page 47

CA with 10 to 15 years of sound experience in Plant Accounts , Finance , Direct & Indirect Tax, Service Tax , Receivable & Payable Management ,Compliance, including finalization of balance sheet ,Budgeting ,Banking , Audit , MIS Report . Required Candidate profile 10 to 15 years of experience in Accounts , Finance , Direct & Indirect Tax, Receivable & Payable Management ,including finalization of balance sheet , Branch Accounts ,Budgeting , Audit ,MIS Report .

CA with 10 to 15 years of sound experience in Accounts , Finance , Direct & Indirect Tax, Service Tax , Receivable & Payable Management ,Compliance, including finalization of balance sheet ,Budgeting ,Banking , Audit , MIS Report . Required Candidate profile 10 to 15 years of experience in Accounts , Finance , Direct & Indirect Tax, Receivable & Payable Management ,including finalization of balance sheet , Branch Accounts ,Budgeting , Audit ,MIS Report .

Skill required: Record To Report - Balance Sheet Account Reconciliations Designation: Record to Report Ops Specialist Qualifications: BCom Years of Experience: 7 to 11 years About Accenture Combining unmatched experience and specialized skills across more than 40 industries, we offer Strategy and Consulting, Technology and Operations services, and Accenture Song all powered by the worlds largest network of Advanced Technology and Intelligent Operations centers. Our 699,000 people deliver on the promise of technology and human ingenuity every day, serving clients in more than 120 countries. Visit us at www.accenture.com What would you do You will be aligned with our Finance Operations vertica...

We are looking for a highly motivated and detail-oriented individual for the role of Senior Executive / Assistant Manager to join our finance and accounts team. The ideal candidate will assist in managing financial operations, maintaining accounting records, and ensuring compliance with applicable regulations. Key Responsibilities: Prepare and maintain financial statements and reports. Assist in statutory compliance including GST, TDS, and income tax filings. Handle day-to-day accounting functions including journal entries, ledgers, and reconciliations. Support budgeting, forecasting, and variance analysis. Liaise with auditors during internal and external audits. Ensure adherence to account...

We are looking for a qualified Chartered Accountant with strong experience in Statutory Audits and Tax Audits. The ideal candidate will have a thorough understanding of IND AS and will be responsible for conducting audits and ensuring compliance with regulatory standards. Key Responsibilities: Conduct statutory audits and tax audits for various clients ensuring accuracy and compliance. Prepare audit reports and documentation as per regulatory guidelines. Analyze financial statements and review accounting records. Apply strong working knowledge of IND AS in audit procedures. Identify risks and recommend corrective actions. Liaise with clients and tax authorities as required. Ensure timely com...

Vidyalankar is seeking a qualified and detail-oriented Accounts Executive to join our team at the Dadar location. Responsibilities: Timely deduction and Payment of TDS, GST, EPF, PT, IT, etc. and filing of various Returns i.e. TDS, GST, EPF, PT, IT, ROC etc. Maintenance of Bank Book, Cash Book, Journal Registers, Petty Cash Book, Ledgers, Bank Reconciliation Statements, Fees Collection Registers, etc Ensure all the collection to be timely deposited in the bank and accounted in tally Accounts Receivable Management / Arrears Reconciliation Ensure Timely payments to vendors/creditors Timely MIS reports to Management Checking of compliance with University Norms and conditions Checking of Trust T...

Vidyalankar is seeking a qualified and detail-oriented Accounts Executive to join our team at the Dadar location. Responsibilities: Timely deduction and Payment of TDS, GST, EPF, PT, IT, etc. and filing of various Returns i.e. TDS, GST, EPF, PT, IT, ROC etc. Maintenance of Bank Book, Cash Book, Journal Registers, Petty Cash Book, Ledgers, Bank Reconciliation Statements, Fees Collection Registers, etc Ensure all the collection to be timely deposited in the bank and accounted in tally Accounts Receivable Management / Arrears Reconciliation Ensure Timely payments to vendors/creditors Timely MIS reports to Management Checking of compliance with University Norms and conditions Checking of Trust T...

Position : Accounts Head Industry : Real Estate Location : Mumbai Experience : 12 years to 20 years Key Responsibilities : 1. Financial Reporting and Analysis : Oversee preparation and finalization of financial statements, including Profit & Loss accounts, Balance Sheets, and Cash Flow Statements. Conduct in-depth financial analysis to provide insights and support strategic decision-making. 2. Budgeting and Forecasting : Develop and manage annual budgets, forecasts, and financial models. Monitor financial performance against budgets and recommend corrective actions when needed. 3. Taxation and Compliance : Ensure timely and accurate filing of GST, TDS, and Income Tax returns. Handle tax audi...

Job description We at Kanwar Enterprises Pvt. Ltd. are looking for an experience Accounts Role: Site Accountant Exp: 3 to 6 Location: Mundra/Singrauli-M.P Industry: Construction Qualification: B.COM Preference for Immediate joiner Must have experience in Construction Job description Role & responsibilities : Maintain and update financial records (e.g., ledgers, journals, and bank statements). Process accounts payable and receivable in a timely manner. Prepare and reconcile bank statements and general ledger accounts. Assist in monthly, quarterly, and annual financial closing. Generate invoices and follow up on outstanding payments. Ensure compliance with financial policies, procedures, and r...

Job Title: Senior Accounts Lead Job Location - Noida Sec-62 Working Days - Mon-Fri (1st, 3rd Sat. complete WFH) Working Hours - US Shift (3.30 PM-12.30 AM) Experience - 6-10 yrs. Qualification - B.Com/M.Com/CA Inter/CA/ICWA Notice Period - Max 1 Month (the earlier the better) Accounting Software - 1 among the following: MS Dynamics, NetSuite, QuickBooks, ZOHO Books, Sage, Tally, Busy Ideal Candidature: - Excellent Communication in English, Leadership skills. Minimum experience of 5-8 years (post qualification). Drafting SOPs for accounting processes. Setting up and implementing new accounting systems and workflow. Male Only Working Experience Required: - Must have Strong accounting and Analy...

Job description Job Overview: We are seeking a highly skilled and experienced Senior Manager Audit & Taxation to oversee and manage the internal audit processes, taxation compliance, and financial reporting for our organization. The ideal candidate will have a strong understanding of internal controls, accounts management, and tax regulations, particularly GST and TDS, while possessing the ability to work collaboratively with cross-functional teams. This position is critical for ensuring regulatory compliance and improving operational efficiency. Key Responsibilities: Internal Audit Management Internal Controls & ERP Integration Accounts Payable & Receivable Management Taxation Compliance Fi...

Responsibilities: * Manage client accounts: payroll, payments, GST, TDS, balance sheets, finalize accounts * Collaborate with team on project deliverables * Ensure compliance with regulatory requirements

Candidate must have an experience in accounting and finance role Experience: 3 to 6 years

Responsibilities: * Manage financial operations from start to finish * Ensure accurate ledger scrutiny and finalization * Oversee income tax returns, balance sheet preparation, and TDS calculations Annual bonus Provident fund

Responsibilities: Handle day-to-day accounting, invoicing, and reconciliations Maintain accurate books of accounts (Tally/SAP or similar) Manage GST, TDS, and other tax filings and compliance Assist in month-end and year-end closing activities Monitor inventory accounting and stock valuations Coordinate with auditors for internal and statutory audits Support vendor payment processes. Requirements: Bachelors degree in Commerce; CA Inter or equivalent preferred 5+ years of accounting experience, ideally in jewellery or retail Good knowledge of GST, TDS, and financial reporting Proficient in accounting software (e.g., Tally ERP, MS Excel) Attention to detail and ability to meet deadlines.

Role & responsibilities: Ensuring timely and correct invoicing to the customers Timely recovery of the outstanding i.e within the credit period and monitoring of regular receivable report and highlight the management the long dues with the issues if any Monitoring the budgeted productivity of the fleet Monitoring trip wise profitability ie whether the same is in line with the budget Timely preparing and presenting the MIS on monthly basis Ensuring that the payments to the vendors are done with in time ie within the credit period agreed with the vendors Ensuring that the advances to the vendors are done in time bound manner Tracking the fleet repairs and management and same is in line with th...

Industry Manufacturing Exp.: 10 to 15 yrs in Manufacturing Role: Account Finance Manager Location:- Ahmedabad Qualification:- MBA Finance / CA Role & responsibilities Accounting & Bookkeeping Manage daily accounting operations (journal entries, invoicing, ledgers, reconciliations) in Tally ERP Oversee payables/receivables, vendor/customer reconciliations Prepare accurate monthly, quarterly & annual financial reports Statutory Compliance Ensure timely filing of GST, TDS, PF, ESIC , and other regulatory returns Coordinate with auditors and tax consultants for audits and assessments Stay updated with the latest financial and tax regulations Cash Flow & Banking Monitor daily cash flow and manage...

Reports Directly to: Accounting Manager Position Overview: Primary responsibilities include the preparation of payroll, payroll audit review, accounts payable, and accounts receivable. Secondary duties include monthly journal entries, reconciliations as well as account analysis and other duties as assigned. Primary Responsibilities: Enhance purchasing function as necessary Engage in procurement research Purchase technical and non-technical commodities to maintain day-to-day operations Create and maintain business relationships with vendors Assist user departments in procurement process Perform fixed asset and supply inventories as requested Develop and implement inventory control procedures ...

At Foresight CFO, we are a people-focused strategic financial management firm supporting CEOs of private businesses globally. We empower entrepreneurs to grow their top line, improve profitability, and outperform their industry. We work with top 2% of CEOs aiming to scale with clarity and intent. Learn more: www.foresightcfo.com Job Description / Key Responsibilities We are looking for experienced Sr. Accountants who can manage end-to-end accounting operations with proficiency in Record to Report (R2R) processes and US GAAP standards. The role involves working closely with CFOs and international clients to deliver high-quality financial services. Key Responsibilities: Handle complete account...

GST Compliances (GST-3B, GSTR-1) & Annual Return TDS Entries & file Returns GST Compliances ( GST-3B ,GSTR-1) & Annual Return TDS Entries & file Returns Preparing MIS Reports, Accounts Finalize, Adjustment Entries ,Party's Reconciliation

GST Compliances (GST-3B, GSTR-1) & Annual Return TDS Entries & file Returns Preparing MIS Reports, Accounts Finalize, Adjustment Entries, Party’s Reconciliation Imprest Accounts Required Candidate profile GST Compliances ( GST-3B ,GSTR-1) & Annual Return TDS Entries & file ReturnsAnalyze Reports, Financial Forecasting & risk analysis Prepare Cash Book & Reconciliation

Job Title: Account Assistant No. of Vacancies: 1 Company Name: Karia & Karachiwala Company Profile: A reputed Chartered Accountancy firm specializing in return filing, auditing, and taxation services. Qualification Required: B.Com (with specialization in Accountancy and Taxation) Freshers may apply Chartered Accountants can also apply Skills Required: Basic knowledge of Accounts and Taxation Proficiency in MS Office and Tally Familiarity with GST and TDS return filing Strong computer skills and attention to detail Industry: Auditing, Accounts, and Taxation Job Responsibilities: Accounts writing and bookkeeping Filing GST and TDS returns Documentation and record maintenance Assisting in taxat...

Handle investment-related records and analysis (Shares, FDs, Mutual Funds, Capital Gains). Manage rent entries, TDS/GST understanding, and basic accounting (P&L, cash flows). Support income tax return processes and client financial documentation.

Roles & Responsibilities: Prepare financial reports, manage taxation & GST filings Conduct statutory & internal audits, file TDS returns Perform financial analysis, budgeting, forecasting & MIS reporting

Candidate interested in applying for this Job Vacancy, should have a skill set of Managing Accounts independently and related activities. Apart from this, handling GST & IT is necessary. Salary will be as per Industry Norms & Experience.