885 Accounts Finalisation Jobs - Page 8

Senior Accounts Executive Finalization & Compliance (Tally ERP | TDS | Audit) Location: Lower Parel, Mumbai (Travel to Vasai on need basis) Work Hours: 10:00 AM 6:30 PM Salary: 50,000 – 55,000 (In-hand) Gender Preference: Male Candidates Only Qualification: B.Com / M.Com or equivalent Experience: 6–7 years overall (Minimum 3–4 years recent experience in finalization of accounts ) About the Role A reputed and growth-oriented organization is looking for a skilled and dependable Senior Accounts Executive to manage core accounting functions. This is a full-time, hands-on role ideal for candidates with a solid background in finalization of accounts , TDS filing , and audit coordination . Key Responsibilities Accounting & Ledger Management Maintain daily records: Cash, bank, purchase, sales, and journal entries Perform ledger scrutiny and account reconciliation (banks, vendors, customers) Monitor and ensure timely statutory payments: TDS, GST, PF, PT Finalization of Accounts Month-end and year-end book closing Preparation and finalization of Trial Balance, P&L, and Balance Sheet Post and verify adjustment entries (accruals, provisions, depreciation) Present finalized reports to management TDS & Compliance Prepare and file TDS returns (Form 26Q/27Q) quarterly Generate challans and issue TDS certificates Support ROC and income tax filings as required Audit Preparation & MIS Prepare audit schedules and documentation Coordinate with auditors and address their queries Generate monthly/quarterly MIS reports and assist in budgeting Stakeholder Communication Coordinate with internal teams, vendors, and clients Provide timely responses to accounting-related queries Candidate Profile Must-Have: B.Com/M.Com or equivalent in Accounting 6–7 years of accounting experience (with 3–4 years in account finalization ) Hands-on experience with Tally ERP and MS Excel Strong understanding of TDS , GST , and compliance processes Proven ability to manage complete books of accounts independently Good to Have: Experience with Tally Prime or cloud-based systems (QuickBooks, Zoho, etc.) Exposure to GST return filing and reconciliation Knowledge of payroll processing and ROC compliance Application Process Apply directly via Naukri or send your resume to M: +91 84509 99134 | E: adiba@zodiachrc.com Immediate joiners preferred Male candidates only , due to role requirements Office-based role at Lower Parel with occasional travel to Vasai

HI Jobseekers, Great Opportunity For Freshers!!! We are looking for Freshers in finance operationFor Bangalore location. Interested candidate reach out to me. devarakonda.priyanka@manpower.co.in 8125269005 Responsible for finance and Account handling, To have coordinate with planning department against the Finance, Having experience in SAP, MM Material Client:Accenture Position: Finance and Accounting Operation Analyst Experience: Fresher/with Good communication is requires CTC:21900/NET TAKE HOME{NTH};17000 Graduation: Any Graduation

You will be responsible for the efficient running of the department in line with Hyatt International's Corporate Strategies and brand standards, whilst meeting employee, guest and owner expectations. The Assistant Director of Finance is responsible to assist the Director of Finance in managing the department, through planning, organizing, directing and controlling the Accounting & Finance and Information Systems policies and procedures, operation and administration. Qualifications Ideally with a university degree or diploma in Finance or Hospitality/Tourism management. CA certification would be an advantage. Minimum 2 years work experience as Assistant Director of Finance or Finance Manager. Good problem solving, administrative and interpersonal skills are a must.

- Coordinate month-end and year-end closing procedures working with the accounting team. - Maintain and update accounting systems and software to ensure accurate and complete record-keeping of company transactions in accordance with accounting principles. - Collaborate with Sales, Supply Chain, and Operations departments on sales and related initiatives to ensure robust accounting processes. - Prepare financial statements, sales reports, commission reports, analysis, and other management review reports as scheduled or as needed. - Produce quarterly, semi-annual, and annual filings as required and applicable for various statutory bodies. - Collaborate and liaison with external auditors during quarterly and annual year-end audit for financial accounting and reporting, statutory audits and finalization of accounts. - Ensure and strengthen internal controls (ICFR) and comply with guidelines and SOPs circulated by corporate. - Prepare presentations to seek approval of the Board for Financial Statements - Liaison and interaction with Investors to address queries relating to financial statements. Relevant Experience & Skills: - Good Accounting Knowledge - Analytical and Problem-Solving ability for trouble shooting - Good communication skills - Working in a B2B/ e-commerce industry will be an added advantage Qualification: An ideal candidate should be a Qualified Chartered Accountant with minimum of 4 to 6 years of experience in Finance & Controlling.

You will be responsible to assist with the efficient running of the department in line with Hyatt International's Corporate Strategies and brand standards, whilst meeting employee, guest and owner expectations. The Income Auditor is responsible to ensure the smooth and efficient running of the accounting functions within the finance Department. Qualifications You will be responsible to assist with the efficient running of the department in line with Hyatt International's Corporate Strategies and brand standards, whilst meeting employee, guest and owner expectations. The Income Auditor is responsible to ensure the smooth and efficient running of the accounting functions within the finance Department.

You will be responsible for the efficient running of the department in line with Hyatt International's Corporate Strategies and brand standards, whilst meeting employee, guest and owner expectations. The Finance Controller is responsible in managing the department, through planning, organizing, directing and controlling the Accounting & Finance and Information Systems policies and procedures, operation and administration. Qualifications Ideally with a university degree or diploma in Finance or Hospitality/Tourism management. CA certification would be an advantage. Minimum 2 years work experience as Finance Controller or Finance Manager. Good problem solving, administrative and interpersonal skills are a must.

You will be responsible for the efficient running of the department in line with Hyatt International's Corporate Strategies and brand standards, whilst meeting employee, guest and owner expectations. The Finance Manager is responsible to ensure the smooth and efficient operation of the Finance & Accounting Division, while maintaining Hyatt International's high standards of Financial Management. Qualifications Ideally with a university degree or diploma in Finance or Hospitality/Tourism management. CA certification would be an advantage. Minimum 2 years work experience as Assistant Director of Finance or Finance Manager. Good problem solving, administrative and interpersonal skills are a must.

You will be responsible for the efficient running of the department in line with Hyatt International's Corporate Strategies and brand standards, whilst meeting employee, guest and owner expectations. The Finance Manager is responsible to ensure the smooth and efficient operation of the Finance & Accounting Division, while maintaining Hyatt International's high standards of Financial Management. Qualifications Ideally with a university degree or diploma in Finance or Hospitality/Tourism management. CA certification would be an advantage. Minimum 2 years work experience as Assistant Director of Finance or Finance Manager. Good problem solving, administrative and interpersonal skills are a must.

You will be responsible for the efficient running of the department in line with Hyatt International's Corporate Strategies and brand standards, whilst meeting employee, guest and owner expectations. The Finance Manager is responsible to ensure the smooth and efficient operation of the Finance & Accounting Division, while maintaining Hyatt International's high standards of Financial Management. Qualifications Ideally with a university degree or diploma in Finance or Hospitality/Tourism management. CA certification would be an advantage. Minimum 2 years work experience as Assistant Director of Finance or Finance Manager. Good problem solving, administrative and interpersonal skills are a must.

You will be responsible for the efficient running of the department in line with Hyatt International's Corporate Strategies and brand standards, whilst meeting employee, guest and owner expectations. The Chief Accountant is responsible to supervise and oversee the accounts payable, receivable, ledger, credit and all related areas. Qualifications Ideally with a university degree or diploma in Finance, Commerce or Hospitality/Tourism management. CA certification would be an advantage. Minimum 2 years work experience as Chief Accountant or Senior Accountant in larger operation. Good problem solving, administrative and interpersonal skills are a must.

You will be responsible to assist with the efficient running of the department in line with Hyatt International's Corporate Strategies and brand standards, whilst meeting employee, guest and owner expectations. The Accountant is responsible to ensure the smooth and efficient running of the accounting functions within the Accounting Department Qualifications Ideally with a relevant degree or diploma in Finance, Commerce or Hospitality/Tourism management. Minimum 2 years work experience as Accountant or Accounting Clerk in larger operation. Good problem solving, administrative and interpersonal skills are a must.

Responsibilities Drive financial controllership, build monthly financial metrics, analyze variances to forecast and communicate to senior management on key drivers Lead and oversee the Accounting and financial functions including preparation of the company's financial statements. Managing all finance and accounting operations including invoicing, A/R, A/P, ledger scrutiny, cost accounting, inventory accounting, fixed assets accounting, revenue recognition, etc. Coordinate month-end and year-end closing procedures working with the accounting team. Maintain and update accounting systems and software to ensure accurate and complete record-keeping of company transactions in accordance with accounting principles. Collaborate with Sales, Supply Chain, and Operations departments on sales and related initiatives to ensure robust accounting processes. Prepare financial statements, sales reports, commission reports, analysis, and other management review reports as scheduled or as needed. Produce quarterly, semi-annual, and annual filings as required and applicable for various statutory bodies. Collaborate and liaison with external auditors during quarterly and annual year-end audit for financial accounting and reporting, statutory audits and finalization of accounts. Ensure and strengthen internal controls (ICFR) and comply with guidelines and SOPs circulated by corporate. Prepare presentations to seek approval of the Board for Financial Statements Liaison and interaction with Investors to address queries relating to financial statements. Relevant Experience & Skills Good Accounting Knowledge Analytical and Problem-Solving ability for troubleshooting Good communication skills Working in a B2B/ e-commerce industry will be an added advantage Qualification An ideal candidate should be a Qualified Chartered Accountant with minimum of 4 to 6 years of experience in Finance & Controlling.

Preparation of monthly GST working, filing and payment, GST Audit, GST Annual return etc. Preparation and finalization of standalone and consolidated financial statements with schedule preparation Required Candidate profile Manage the preparation and publication of departmental and organization financial documents Use financial modeling to simulate financial scenarios

Conducting thematic audits as per the defined audit plan covering financial, compliance, reputational and operational impact areas Defining scope for audits allotted & ensure approach of audit is properly laid down and logistics appropriately planned Conducting detailed process and system walkthrough and field work to identify critical gap areas Use of data analytics & audit tool for driving completeness checks Timely discussion of audit queries with the auditee departments and preparation of audit reports To ensure all audit observations are mapped to process design or control execution improvements needed and tracked till end closure Co-ordination with co-sourced internal auditors and business teams to facilitate timely conduct and closure of reports Preparation and presentation of audit reports to Tier-I and Audit Committee Review of scheme and incentive payments to ensure correct payouts Review of various IRDAI/ statutory returns before filing

Job Title: Senior Accountant Location: Santej Ahmedabad Salary: 35,000 40,000 per month Experience Required: 4 to 6 years Employment Type: Full-Time Job Summary: We are seeking an experienced and detail-oriented Senior Accountant to join our finance team in Gandhinagar. The ideal candidate will be responsible for managing day-to-day accounting operations, ensuring compliance with financial regulations, preparing financial statements, and supporting internal and external audits. Key Responsibilities: Handle full set of accounts including accounts payable/receivable, general ledger, and bank reconciliations Prepare monthly, quarterly, and annual financial statements and reports Manage GST, TDS, and income tax filings in compliance with statutory regulations Maintain accurate and up-to-date financial records and ledgers Monitor cash flow and assist in budget preparation Coordinate with auditors and support audit processes Reconcile vendor and customer accounts and resolve discrepancies Ensure timely invoicing, payment collection, and expense tracking Implement and improve internal financial controls and procedures Requirements: Bachelor’s degree in Accounting, Finance, or a related field (M.Com or CA Inter preferred) Proven experience of 4+ years as an accountant or senior accountant Proficiency in Tally ERP, MS Excel, and accounting software Solid understanding of accounting principles, taxation, and compliance Strong analytical and problem-solving skills Attention to detail and ability to work independently Good communication skills (verbal and written)

B.com / C.A. and C.S - Both qualified Min 1+ years of post qualified experience Job involves end to end CA activities and CS activities Designated as Accounts Head Job Location :Chennai only

Responsibilities: * Ensure compliance with accounting standards & company policies * Prepare financial reports & manage budgets * Oversee accounts finalization process. * Taxation * Balance sheet * Accounting * GST, TDS

Role & responsibilities Record day-to-day financial transactions in the general ledger. Maintain and update financial records, including expenses, income, and bank transactions. Reconcile bank statements and other financial documents. Stay updated on tax regulations and compliance requirements - TDS & GST. Process invoices, payments, and receipts. Manage accounts payable and receivable functions. Track and report on variances between budgeted and actual expenses. Identify and resolve discrepancies or issues in financial records. Provide support during internal and external audits. Generated monthly Profit & Loss and cash flow statements Maintained petty cash and credit card. Reconciled payment gateways and e-commerce settlements. Managed multi-company accounting and audit documentation Coordinated vendor payment. Coordinate with auditors to achieve zero audit objections Processed payroll for employees Ensured accurate statutory deductions (PF, ESI, PT) Managed attendance, leave tracking, and employee database Coordinated recruitment, onboarding, and HR compliance Handled team escalations and HR documentation end-to-end Job Requirements & Qualications Bachelor's Degree in Accounting & Finance. 3+ years of relevant nancial or accounting experience. Experience (or a career goal to be) in an e-commerce environment is strongly preferred. Knowledge of General bookkeeping, Excel, and Payroll. Adding advantage - Zohobooks. Able to work independently, assume responsibility for project deliverables, and work effectively within deadlines.

Role & responsibilities Manage and oversee daily operations of the accounts department including month and year end process, accounts payable/receivable, general ledger, cash forecasting, revenue, and expenditure variance analysis, Reconciliations - Bank / Creditor / Debtors Ensures the integrity of accounting information by recording, verifying, consolidating, and entering transactions. Preparation Finalization of accounts, balance sheets Coordination with Statutory, Tax and internal auditors for conducting the audit All compliance related to taxation (Income Tax, TDS, GST) including timely payments of statutory dues and filing of returns MIS preparations Other accounting assignments as received time to time Preferred candidate profile Chartered Accountant (CA) qualification is mandatory. 2 - 5 years of relevant post-qualification experience. Strong knowledge of Indian accounting standards, GST, TDS, and other financial regulations. Proficiency in Tally, Excel, and accounting/ERP software. Excellent analytical, problem-solving, and organizational skills. Strong communication and interpersonal abilities.

Role & responsibilities Manage day-to-day accounting operations including journal entries, ledger scrutiny, and bank reconciliations Prepare and analyze financial statements such as P&L, Balance Sheet, and Cash Flow statements Handle GST, TDS, PF, ESI, and other statutory filings and compliance Ensure timely monthly, quarterly, and annual closing of books of accounts Supervise and guide the accounts team to ensure accuracy and timely reporting Coordinate with internal and external auditors for audits Maintain accurate records of accounts payable and receivable Liaise with vendors, clients, and banks for financial transactions and reconciliations Budgeting, forecasting, and variance analysis for management reporting Ensure compliance with company policies, accounting standards, and applicable laws Assist in financial strategy planning and cost control initiatives Preferred candidate profile Bachelors degree in Commerce (BCom); MBA Finance/ M.Com Minimum 5–7 years of relevant accounting experience In-depth knowledge of Tally ERP / Zoho Books / any standard accounting software Strong knowledge of GST, TDS, and Income Tax compliance Excellent analytical skills and attention to detail Proficient in MS Excel and financial modelling. Strong interpersonal and team management skills Ability to work under pressure and meet deadlines

Role & responsibilities Manage day-to-day accounting operations including journal entries, ledger scrutiny, and bank reconciliations Prepare and analyze financial statements such as P&L, Balance Sheet, and Cash Flow statements Handle GST, TDS, PF, ESI, and other statutory filings and compliance Ensure timely monthly, quarterly, and annual closing of books of accounts Supervise and guide the accounts team to ensure accuracy and timely reporting Coordinate with internal and external auditors for audits Maintain accurate records of accounts payable and receivable Liaise with vendors, clients, and banks for financial transactions and reconciliations Budgeting, forecasting, and variance analysis for management reporting Ensure compliance with company policies, accounting standards, and applicable laws Assist in financial strategy planning and cost control initiatives Preferred candidate profile Bachelors degree in Commerce (BCom); MBA Finance/ M.Com Minimum 5–7 years of relevant accounting experience In-depth knowledge of Tally ERP / Zoho Books / any standard accounting software Strong knowledge of GST, TDS, and Income Tax compliance Excellent analytical skills and attention to detail Proficient in MS Excel and financial modelling. Strong interpersonal and team management skills Ability to work under pressure and meet deadlines

K J Mehta T B Hospital Trust Amargadh 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.

Virtual Street 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.

SHEAT Group of Institutions is looking for Sr. 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.

SHEAT Group of Institutions is looking for Jr. 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.