841 Accounts Finalisation Jobs - Page 5

Company Mission: At Kapitus, we strive to empower every business to succeed by providing the best financing options when they need it and how they need it. Whether we are working with a business directly or through a strategic partner, we will work diligently to provide the most convenient, cost- effective and appropriate financing solution for a business’s needs. We promise to keep the best interests of our clients at the center of the financing process by operating with transparency, fairness, and integrity. We will continue to empower small businesses to make educated financial decisions, as we have since our inception in 2006. Reports to: Lead Associate – India KEY RESPONSIBILITIES Knowledge of accounting transactions and manage all accounting transactions, including reconciliation of accounts payable and receivable activities and timely bank payments. Process Pay Roll and expenses reimbursement. Work on compliance with legal, statutory, and regulatory requirements Handle Income Tax, GST, and other tax-related activities about compensation payout, vendor payments, and other payments. Co-ordinate for Statutory and Internal Audits. Support preparation of budget Forecasts-Expenses. Manage Balance Sheets and Profit/Loss statements. Handle monthly, quarterly, and annual closings. REQUIREMENTS/QUALIFICATIONS: Minimum 1 Years of Experience. MBA / B.com Graduate, CA/CMA Inter. Excellent Knowledge of Accounting Software- Tally and MS Office. Proficient with reconciliation of bank accounts, corporate banking structure activities, and administration of various banking portals. Provide expertise and recommendations for technology applications; work cross-functionally to standardize and map processes and support potential RFPs as needed.

Roles and Responsibilities Prepare financial statements, including balance sheets, income statements, and cash flow statements. Conduct statutory audits and tax audits to ensure compliance with regulatory requirements. Budgeting Monthly closure of books Knowledge of IGAAP and Ind AS Liaison with bankers and Auditors

Tax Business Process Solutions | Senior Executive What impact will you make? Every day, your work will make an impact that matters, while you thrive in a dynamic culture of inclusion, collaboration and high performance. As the undisputed leader in professional services, Deloitte is where youll find unrivaled opportunities to succeed and realize your full potential Deloitte is where youll find unrivaled opportunities to succeed and realize your full potential. The Team Innovation, transformation and leadership occur in many ways. At Deloitte, our ability to help solve clients most complex issues is distinct. We deliver strategy and implementation, from a business and technology view, to help you lead in the markets where you compete. Learn more about our Tax Practice. Work youll do As an Executive in our Tax team youll build and nurture positive working relationships with teams and clients with the intention to exceed client expectations. You will: Experience in accounting, tax compliances and MIS preparation. Working knowledge of accounting software specially SAP-ERP Prepare JVs and provide month end support Make report and analyze them Proficient in MS Excel and know functions like pivot, v-look up, if statement and macro etc. Excellent written and verbal communication skills Flexible with work timings as per business requirement Support team in execution of assigned task in order to meet SLA/KPI Qualifications: Graduate(B.Com/M.com) 4 -7 year Experience in Finance & Accounts Strong Technical Knowledge Team Player Effective communication and presentation skills Persistent and persuasive

Responsibilities: * Reconcile Bank statements * Maintain Financial Records * Prepare financial reports and statements * Ensure accurate bookkeeping practices * office management * Communication & Follow up * Strong team player Annual bonus

Responsibilities: Oversee financial forecasting, budgeting, and financial reporting processes. • Advise on long-term financial planning and business strategy. • Provide commercial insights to meet and exceed business targets. • Embed a robust risk and compliance framework across the organization. • Build and maintain strong relationships with senior management, external stakeholders, and investors. • Analyze and propose action plans to meet financial objectives. • Manage cash flows, monitor billing cycles, and oversee client payments. • Handle all taxation-related documentation and compliance. • Develop and maintain accurate financial scenarios, including regular communication with banks for effective fund management. • Lead the Finance, Accounts, MIS, and Taxation functions while ensuring alignment with business goals. • Identify and address financial risks and deficiencies and develop strategic solutions. • Forecast short-term and long-term financial needs aligned with business and project plans, and ensure cost-effective fund mobilization. • Contribute to the companys overall growth, profitability, and strategic expansion through effective financial leadership. Preferred Candidates: More than 15 yrs and currently working role as CFO candidate only preferred. Languages : Telugu Mandatory.

Role & responsibilities Accounts Manager & Assistant Manager (CA/ CA Inter Pref for Manager Level, Experienced persons also welcomed ) Creating periodic reports, such as balance sheets working, Trail balance, profit & loss statements , Assets & liability, Profit and loss statement etc. Compiling, analyzing, and reporting financial data. Financial Record Management. Bank Reconciliation and Data Reconciliation. Able to check and make accounting entries... Having good knowledge and working experience of TDS. Basic knowledge of foreign remittance. Only Whatsapp Resume : 8189030433 (No calls Please) Preferred candidate profile CA/ CA Inter - Preferred Perks and benefits Depends on current salary, qualification and experience. May go up according to exposer.

Role & responsibilities: Maintain day-to-day accounting entries in Zoho Books. Handle GST, TDS filing, and ensure statutory compliance. Prepare monthly financial reports like P&L and Balance Sheet. Manage payroll, incentives, and statutory deductions. Reconcile vendor/customer accounts and follow up on receivables. Assist in audits and coordinate with CA/consultants. Guide junior accountants and support internal process improvements. Ensure accuracy in ERP (Zoho Books/People) and financial data. Preferred candidate profile: Education : B.Com / M.Com / MBA (Finance) or equivalent. Experience : 35 years in core accounting roles (preferably in a manufacturing/trading/automation company). Skills : Strong understanding of GST, TDS, and Indian accounting standards. Hands-on experience with Zoho Books or similar accounting software. Good command over Excel (VLOOKUP, Pivot Tables, etc.). Strong analytical and reporting skills. Excellent organizational, leadership, and time management skills. Other Attributes : Ability to handle confidential information responsibly. Team player with good communication skills. Detail-oriented with a proactive problem-solving approach.

We looking for a candidate with below qualities; - CA/ACCA qualified, CA-Inter qualified, ACCA partly qualified, CA articleship completed - Should have basic computer skills and excel skills. - Should be able to speak and understand English well. Provident fund

Preparation of monthly GSTR-1 Return for filing before 11th of every month Preparation of Manual RCM Self Invoices and maintaining record.Collecting one copy of original invoices of all purchases from accounts on daily basis and verifying the same. Required Candidate profile Finalizing monthly GST purchase detail for GSTR 3B return after due reconciliation with final purchase register for the month.Preparation of GSTR-3B Return and reconciling ITC with books

Strong knowledge of GST laws, TDS, Income Tax, & corporate taxation. Exp with Tally accounting software. Expertise in financial reporting, audit handling, & compliance Proficiency in MS Excel, financial modeling, & reconciliation. Strong analytical Required Candidate profile Ensure timely and accurate filing of GST returns (GSTR-1, GSTR-3B, GSTR-9, etc.) Handle TDS deductions, payments, and returns filing (Form 24Q, 26Q, 27Q, etc.) Handle internal and statutory audits

Candidates must have good knowledge in TDS Return ,Fixed assets & Sap knowledge Sap.Review ITC Invoice wise reconciliation of GSTR-2A\2B & purchase register Inform to suppliers through email with copy to purchase dept non filing of GST returns or a Required Candidate profile Liasioning with Govt GST dept. for GST Inverted Duty structure and verification of refund claim & refund processing.Preparation and filing of GST Export Refund application Liasioning for GST Export

Verify invoice details for compliances & accuracy to pass inward & outwards transport bills on time.Check for compliance with Po's terms against whom the bill has been received. Check the service sheet entry by stores / warehouse to check for accurac Required Candidate profile Maintain all data, documents & supporting in auditable format. Provide relevant information and documents to auditors during the audit. Complete the agreed resolution for audit NCs on time.

Senior Accounts Executive PPC/SAE/1329221 Accounts PPL Head Office Posted On 16 Apr 2025 End Date 31 May 2025 Required Experience 3 - 4 years ShareApply Basic Section No. Of Openings 1 Designation Grade Senior Executive -M24 Freshers/Experience Experience Employee Bonus One Month Organisational GPCOMP Pon Pure Chemicals Group Company Name Pon Pure Logistics Private Limited Department Accounts Country India State Tamil Nadu Region Chennai Branch PPL Head Office Skills Skill Accounting MIS Tax Minimum Qualification B.com M Com CERTIFICATION No data available Working Language Tamil English About The Role Candidate should very good sound knowledge in Tally Accounting Software and more over capability to handle Statutory i.e. TDS & GST

Assistant Manager-Accounts PPC/A/1325194 Accounts Head Office Posted On 16 Apr 2025 End Date 31 May 2025 Required Experience 5 - 6 years ShareApply Basic Section No. Of Openings 1 Designation Grade Assistant Manager - M3 Freshers/Experience Experience Employee Bonus Regular Organisational GPCOMP Pon Pure Chemicals Group Company Name Pon Pure Chemical India Private Limited Department Accounts Country India State Tamil Nadu Region Chennai Branch Head Office Skills Skill Accounts Minimum Qualification MBA M Com CERTIFICATION No data available Working Language Tamil English Hindi About The Role Happay expenses claim approval & Reconciliation, BRS, Monthly Period Closing Activities and other accounts & audit work.

Overseeing and auditing accounts of all group companies while reporting to director . Review compliance and to cost guidelines. Verify and reconcile accounts payable and receivable. Finalization of Accounts Produce error-free accounting reports Required Candidate profile Proven experience as a Financial Controller, Accounting Supervisor, chief or senior accountant,Thorough knowledge of accounting procedures, financial accounting statements, GST,Tally,Excel.

Responsibilities: * Prepare financial reports using Tally ERP & GST software. * Calculate TDS, finalize income tax returns, and balance sheets. * Maintain daily records * File income tax and tax returns

Essential Services: Role & Location fungibility At ICICI Bank, we believe in serving our customers beyond our role definition, product boundaries, and domain limitations through our philosophy of customer 360-degree. In essence, this captures our belief in serving the entire banking needs of our customers as One Bank, One Team. To achieve this, employees at ICICI Bank are expected to be role and location-fungible with the understanding that Banking is an essential service. The role descriptions give you an overview of the responsibilities, it is only directional and guiding in nature. About the Role ICICI Bank is pleased to on-board Chartered Accountants across various functional domains like Relationship Management, Credit Management, Risk & Compliance, Audit, and Product Management. The roles offered will involve building and nurturing relationships with corporate and institutional client segments comprising of Large & Global Client Groups, PSUs, and Capital Markets & Custody. ICICI Bank believes in serving the entire banking needs of the customer through a customer-360 degree approach, this necessitates all the employees to work beyond the role boundaries and product domains. Chartered Accountants play a pivotal role in Banking & Finance. They bring in the lens of financial acumen and analytical abilities. Across various roles, from dealing with customers to managing the risk framework, creating products, shaping technology solutions, planning, taxation, and in many other areas CAs have shaped Banking as a whole. Hence, they become a natural choice at ICICI Bank for various roles. Applicants are expected to apply for this opportunity with an understanding that every job role at ICICI Bank will entail Sales & Relationship management. The role and location offered will solely depend upon the requirement of the Bank. Key Responsibilities Customer 360 Build and deepen relationships with customers to increase their wallet share and revenues through customer-centric engagements. Ensure the customer's needs are captured holistically and solutions are offered using the 360-degree banking framework by recommending the right products within the guiding principle of Fair to Customer, Fair to Bank . Risk Calibrated Business Development Market scoping, segmenting and onboarding new clients as per the risk frameowrk of the bank to drive ecosystem revenue. The role holder for the purpose of business origination, will engage with many internal and external stakeholders like corporate clients, banks, brokers, regulators as per the needs of the role. Market scoping, segmenting and onboarding new clients as per the risk frame work of the bank to drive ecosystem revenue. The role holder for the purpose of business origination, will engage with many internal and external stakeholders like corporate clients, banks, brokers, regulators as per the needs of the role. Portfolio Management Manage a high-quality portfolio of corporate clients. Work towards generating new business leads as well as deepening relationships with existing customers. Customer Service Create service excellence by partnering with customers through their life cycle and offer suitable products and services based on their financial needs while being fair to and fair to the bank in all engagements. Create service excellence by partnering with customers through their life cycle and offer suitable products and services based on their financial needs while being fair to customer and fair to bank in all engagements. Behold our values Offer products that are fair to our customers and fair to the bank. Qualifications & Skills Educational Qualification Chartered Accountant with 0-6 years of experience Communication skills Ability to tailor conversations (both verbal & written) around the need of customer with utmost focus on service deliver Financial Understanding An understanding of the financial analysis, balance sheet, profit & loss accounts and cash flow statements. Knowledge of basic banking products Location : - Chennai,Hyderabad,Bengaluru,Mumbai

2 to 5 years of experience in Finance Oversee day-to-day accounting operations, AP, AR, general ledger Experience in GST Experience in SAP S4 HANA Male Only Apply 7397778272

8–10+ yrs in Shipping/Freight Forwarding Domestic & International Taxation Hands-on experience in TDS/GST Compliance Expertise in TDS, GST, Income Tax, and Service Tax Foreign Account Finalisation (FLA, TP Audit, APR Filing) Investment Handling

The Finance manager is responsible for overseeing general accounting operations, ensuring compliance with accounting principles and regulations, and providing accurate financial reporting. The role requires strong analytical skills, attention to detail, and the ability to work independently and collaboratively within the finance team. Key Responsibilities and Mandatory requirements: Manage financial statements, including balance sheet finalization, income statement preparation, and cash flow management. Ensure timely filing of tax returns (IT Returns) and other compliances such as GST audit, GST compliance, PF, Professional Tax, ESI, ROC Compliance. Oversee TDS calculation and submission to ensure accurate tax deductions from employee salaries. Utilize software like Tally Prime or Zoho Books for efficient accounting processes. Provide guidance on financial planning and analysis to support business decisions. Exposure to international transactions and foreign remittances. Prepare and review journal entries, account reconciliations, Ensure timely monthly, quarterly, and year-end closings. Coordinate with external auditors and assist with audit requirements. Maintain fixed asset registers and depreciation schedules. Review accounts payable/receivable entries and ensure timely collections and payments. Supervise junior accounting staff and assist in their development. Preferred candidate profile: Candidate having experience in heading finance and accounts department in a Rental company or service industry will given preference. Expert in TDS, GST and other statutory compliances, ROC compliance, financial statements will be preferred. Key Skills TDS Gst Financial Statements ROC Compliance Cash Flow Management Balance Sheet Finalisa... Accounts Finalisation Income Tax Return TDS Return Gst Return PF Gst Audit Gst Compliance TDS Calculation Professional Tax ESI PT Tally Prime Zoho Books

The Finance manager is responsible for overseeing general accounting operations, ensuring compliance with accounting principles and regulations, and providing accurate financial reporting. The role requires strong analytical skills, attention to detail, and the ability to work independently and collaboratively within the finance team. Key Responsibilities and Mandatory requirements: Manage financial statements, including balance sheet finalization, income statement preparation, and cash flow management. Ensure timely filing of tax returns (IT Returns) and other compliances such as GST audit, GST compliance, PF, Professional Tax, ESI, ROC Compliance. Oversee TDS calculation and submission to ensure accurate tax deductions from employee salaries. Utilize software like Tally Prime or Zoho Books for efficient accounting processes. Provide guidance on financial planning and analysis to support business decisions. Exposure to international transactions and foreign remittances. Prepare and review journal entries, account reconciliations, Ensure timely monthly, quarterly, and year-end closings. Coordinate with external auditors and assist with audit requirements. Maintain fixed asset registers and depreciation schedules. Review accounts payable/receivable entries and ensure timely collections and payments. Supervise junior accounting staff and assist in their development. Preferred candidate profile: Candidate having experience in heading finance and accounts department in a Rental company or service industry will given preference. Expert in TDS, GST and other statutory compliances, ROC compliance, financial statements will be preferred. Key Skills TDS Gst Financial Statements ROC Compliance Cash Flow Management Balance Sheet Finalisa... Accounts Finalisation Income Tax Return TDS Return Gst Return PF Gst Audit Gst Compliance TDS Calculation Professional Tax ESI PT Tally Prime Zoho Books

Role Overview We are seeking a dynamic professions who plays a critical role by managing financial planning, accounting, reporting, and ensuring compliance with regulatory standards. Also support strategic decision-making through financial analysis, manage company budgets, and oversee cash flow to maintain the organization's financial health. Key Responsibilities To handle the day-to-day accounting function and ensure closing of books in time bound manner on periodic basis including periodic bank reconciliation, provisions/accruals, ledger scrutiny, vendor & employee payments, GST Invoicing etc Statutory compliance e.g. timely payment of TDS, Prof tax, PF, etc and periodic return filing. Preparation of data for filing GST & TDS returns and payment on a timely basis. To handle Tax audits & Tax assessments To assist in the preparation of monthly/quarterly financial results for Management review. Responsible for adherence to financial & accounting policies and operating procedures framed by the company. Timely booking & payments to Vendor. TDS reconciliation with 26 AS. Maintaining positive interpersonal relationships with team members and others by demonstrating productivity, initiative, flexibility, cooperation, and commitment to the success of F&A team. Qualifications & Skills 5 - 8 years of experience in Real Estate- Finance Accounts Department Computer literate with working knowledge of TALLY ERP MS Excel - Expert knowledge Understanding of systems and efficient processes Good accounting knowledge PEOPLE AVAILABLE IN BANGALORE ONLY APPLY & GENUINE CANDIDATES ONLY APPLY

Opportunity for Accountant at KATALYSST CPG Consultants LLP (Rajajinagar, Bangalore). Looking for candidates with strong GST & TDS compliance experience, financial reporting, and ecommerce accounting. Apply now: pravalika@katalysst.com

Accountant executive budget 25k to 30k location - Sonipat INTERESTED share cv to hrseema.ec@gmail.com / watsapp 8839570100 Required Candidate profile Accountant Executive salary upto 30k location - sonipat Share cv to hrseema.ec@gmail / watsapp 8839580100

Responsibilities: * Prepare financial reports and statements * Manage accounts payable/receivable process * Oversee GST files and report filing * Ensure accurate tax reporting and payments Provident fund