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2726 Accounts Finalisation Jobs - Page 8

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6.0 - 11.0 years

5 - 10 Lacs

alwar

Work from Office

Job description:- Area- General Accounting, TDS & GST Good at- Tally, TDS & GST, Excel, Good Communication Skills, must be presentable Experience- At least 4-12yrs Qualification- Minimum Graduate

Posted 6 days ago

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3.0 - 8.0 years

4 - 7 Lacs

gurugram

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Knowledge of GST &TDS Handling Accounts Accounts Receivable & payable Prepare & Post Monthly Journals Invoice Bookings. Bank Reconciliation. Accounts Payable Control Accounts Receivable Control

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2.0 - 5.0 years

2 - 3 Lacs

ahmedabad

Work from Office

Role & responsibilities Accounting & Auditing work GST returns file. Tds Payment Processing Through( NEFT, RTGS) Bank reconciliation Accounts Payable & Receivable Income tax Preferred candidate profile Perks and benefits

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1.0 - 2.0 years

8 - 9 Lacs

noida

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1. Perform superannuation fund accounting and tax work for Indian and US clients 2. Prepare monthly/quarterly/half-yearly accounts 3. Finalize periodical accounts as per clients' needs 4. Review financial statements as per requirementse

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2.0 - 7.0 years

3 - 4 Lacs

pune

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Urgent Opening for Accounts Officer in Automobile Industry On Roll Job Exp - 2 to 7 years SAP / ERP salary - 3.0 LPA to 4.5 LPA ctc Location - Chakan,Bhosari Pune Call on - 8408824722/9518340393 Bus - Canteen Facility Only For Male candidates Required Candidate profile Bank Activities knowledge up to Finalization & Advanced Excel TDS working Preparing & Monthly make payment Follow up for PF ESIC Preparation of Creditors List and planning of payment approval

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5.0 - 10.0 years

3 - 7 Lacs

vasai, mumbai (all areas)

Work from Office

Hiring Accounts manager,Exp in GST/TDS,calculations,Finalisation of accounts,GST/TDS filing of Returns, Import payments,montly MIS reports, statutory audit SAP is must Required Candidate profile pl send cv on priyanka@provisionconsulting.in SAP is must , Tax audit , statuory audit ,GST/TDS filing of retruns

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3.0 - 6.0 years

3 - 3 Lacs

saharanpur

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Looking for an Accounts Head with expertise in Tally, taxation, audits, and compliance. Must have strong leadership and analytical skills, manage accounts end-to-end, and lead the finance team with responsibility and precision. Cafeteria

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2.0 - 5.0 years

3 - 6 Lacs

ahmedabad

Work from Office

Role & responsibilities Managing company accounts, working capital, cash flow Inventory calculation, reconciliation and reporting, as well as year-end closing Overseeing accounting entries done in the ERP system and resolving any issues or errors Prepare and submit daily/weekly/monthly/quarterly accounting reports Accounts finalization and preparation of balance sheet, profit & loss statements Compute direct and indirect taxes and prepare tax returns (GST, TDS, ITR, etc.) Coordinating with external agencies for statutory audit Legal compliances with respect to finance, taxation, factory, labour, etc. Preferred candidate profile Minimum 2+ years of experience is required Inter CA / MBA Financ...

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3.0 - 8.0 years

3 - 18 Lacs

kolkata

Work from Office

Responsibilities: * Maintain accurate financial records using bookkeeping software * Prepare monthly financial reports with journal entries & reconciliations * Ensure timely tax filings & compliance Flexi working Free meal Cafeteria Food allowance Over time allowance

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1.0 - 5.0 years

1 - 1 Lacs

kochi

Work from Office

Financial Verification: P&L statements, loans, drawings, and balance sheets. Data Reconciliation, Profit & Add-backs: Calculate normalized operating profit and verify "add-backs. Loan Investigation accounts. Verify tax returns. Use AI to assist.

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1.0 - 5.0 years

1 - 2 Lacs

kochi

Work from Office

Financial Verification: P&L statements, loans, drawings, and balance sheets. Data Reconciliation, Profit & Add-backs: Calculate normalized operating profit and verify "add-backs. Loan Investigation accounts. Verify tax returns. Use AI to assist.

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0.0 - 2.0 years

1 - 3 Lacs

mumbai, mumbai (all areas)

Work from Office

Role & responsibilities 1. Financial Reporting & Analysis 2. General Ledger Management 3. Month-End & Year-End Close 4. Audit & Compliance 5. Tax & Regulatory Compliance 6. Team Leadership & Support Preferred candidate profile

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3.0 - 8.0 years

4 - 8 Lacs

lucknow

Work from Office

Responsible for financial planning Auditing, taxation, compliance, budgeting, MIS reporting, and advising Management on financial decisions Ensures accuracy of accounts and adherence to statutory regulations

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10.0 - 15.0 years

10 - 20 Lacs

kolkata

Work from Office

Role & responsibilities Preparation & Finalisation of Balance Sheet Independently prepare, review, and finalise the company’s balance sheet, profit & loss account, and related financial statements. Compliance with Accounting Standards – Ensure adherence to applicable accounting standards (Ind AS/IFRS/GAAP) and statutory requirements. Statutory Audit Coordination – Liaise with statutory auditors for timely completion of annual audits and resolve queries raised during audit. Taxation Compliance – Handle direct and indirect tax provisions, advance tax workings, deferred tax calculations, and ensure compliance with Income Tax, GST, and other applicable laws. Financial Reconciliation – Oversee re...

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3.0 - 5.0 years

2 - 4 Lacs

bengaluru

Remote

Acctank Business Services Pvt Ltd, in the field of accounting off-shoring and outsourcing, looking for people who has experience in finalization of annual accounts and taxation. If you are an ideal candidate and like to grow with the organization please send your CV with your contact details, expected Salary and expected joining date to careers@acctank.com The Key Responsibilities are: -Preparation of Year end financial statements and notes to account -Finalization of Annual Accounts for Business entities & SMSF. -Preparation of working papers -Working out income tax liability -Preparation of Income Tax Returns -Periodical review books of accounts and making rectification entries -Complying ...

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5.0 - 10.0 years

0 Lacs

madurai

Work from Office

Responsibilities: * Oversee accounts finalization & bank reconciliations * Manage financial operations from start to finish * Ensure accurate GST filings & TDS submissions * Prepare monthly financial reports

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6.0 - 10.0 years

3 - 6 Lacs

pune, delhi / ncr

Work from Office

Responsibilities: Overseeing daily operations: The manager supervises the accounting department's daily activities, such as accounts payable and receivable, payroll, bank reconciliations, and general ledger maintenance. Managing financial reporting: They are responsible for the timely and accurate preparation of financial statements, including balance sheets, income statements (profit and loss statements), and cash flow statements, for both internal and external stakeholders. Coordinating audits: They act as the primary liaison for both internal and external audits, ensuring a smooth process and the timely provision of necessary financial information. Implementing internal controls: The mana...

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5.0 - 10.0 years

5 - 10 Lacs

vadodara

Work from Office

J ob Description - Senior Accounts Specialist We are seeking an experienced and detail-oriented Senior Accounts Specialist to join our team. The ideal candidate will take full ownership of the end-to-end AR process, lead a team, and drive efficiency while ensuring compliance and accuracy. About Us Join Comfort Click, a premier e-commerce MNC specializing in branded nutraceuticals and healthcare products for humans and pets. Since our inception in 2005, weve rapidly expanded and now serve multiple countries across Europe. Our UK headquarters, along with our dynamic Indian offices in Hyderabad and Vadodara, are at the forefront of continuous innovation, strongly focused on nurturing in-house t...

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1.0 - 4.0 years

4 - 8 Lacs

bengaluru

Work from Office

Youll make a difference by: Monitor accounts receivable aging reports to ensure a timely collection of outstanding balances. Experience with accounting systems and software (e.g. SAP). Knowledge of excel. Familiarity with reporting and reconciliations. Collaborate with customers to ensure smooth communication regarding reporting issues. Maintain customer documentation. Your success is grounded in: 0 - 1 Year experience. Commitment to excellent customer service. General Accounting Principles knowledge. Strong attention to detail, goal oriented. Thrives in a team environment. Good customer relationship skills to manage a variety of customer interactions. Excellent communication (written and ve...

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4.0 - 8.0 years

5 - 9 Lacs

bengaluru

Work from Office

Holistically deliver agreed services to allocated clients on end-to-end basis, in accordance with signed letter of engagement & proposals accepted, delivering every engagement with a sense of purpose, responsibility, & ownership. Services you will deliver include, but not limited to Accounting, Bookkeeping & Reporting Payroll & Labor Law Compliances Indirect Tax GST Compliances Corporate & Regulatory MCA & FEMA Co-ordination for Statutory & Tax audit Direct Tax Corporate Income Tax International Tax - Transfer pricing MCA - Annual Returns & other periodic filings Knowledge and Skills required Understand that every client engagement is unique and needs careful & smart planning, use best judge...

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15.0 - 20.0 years

5 - 7 Lacs

kolkata

Work from Office

Functional Skill Finalization of Accounts, Financial statements preparation Maintenance of sales, purchase, journal & General Ledger Books Control of debtors & creditors Preparation of vouchers & maintenance of Cash Book Preparation of MIS, Ratio analysis, CMA Preparation of Budget, Trial balance, Profit & Loss A/c Preparation of payroll sheet of employees Deal with service tax, filling & preparation return ST3 Deal with GST & TDS, filling & preparation returns Behavioral Skill High in interpersonal and communication skill, Smart and Confident in Appearance Expert in TDS, GST, Adjustment Entries & Finalization of Accounts; Overall Experienced min 10 yrs; Relevant experience - last 5 years

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3.0 - 6.0 years

5 - 6 Lacs

bengaluru

Work from Office

Role & responsibilities Financial Record Keeping: Maintain accurate and up-to-date financial records including accounts payable, accounts receivable, general ledger entries, and bank reconciliations. Financial Reporting: Prepare and analyse financial statements, balance sheets, and cash flow statements on a monthly, quarterly, and annual basis. Present financial reports (MIS) to management for review. Tax Compliance: Ensure compliance with all tax regulations and prepare necessary documentation and file tax returns such as GST, TDS, and Income tax on monthly/quarterly basis. Financial Analysis: Conduct thorough analysis of financial data to identify trends, variances, and opportunities for i...

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7.0 - 10.0 years

7 - 9 Lacs

kolkata

Work from Office

CA Inter with 10 + years of experience in Overall Accounts and finalization of balance sheet , Finance. Banking , Billing, GST, Income Tax, TDS Return, Receivable & Payable Management ,Commercial Matters, Budgeting ,MIS Report, Excel Knowledge Required Candidate profile Sound experience in Overall Accounts and finalization of balance sheet Finance. Banking , Billing, GST, Income Tax, TDS, Receivable & Payable Management ,Budgeting ,MIS Report, Excel Knowledge ETC.

Posted 1 week ago

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1.0 - 4.0 years

6 - 10 Lacs

new delhi, faridabad, delhi / ncr

Work from Office

Prepare and review financial statements, ensuring accuracy. Conduct audits, reviews, and other assurance services to ensure financial integrity. Analyze financial data to identify trends, risks, and opportunities for improvement.

Posted 1 week ago

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3.0 - 7.0 years

7 - 9 Lacs

bengaluru

Hybrid

Job Title: Assistant Manager Accounting / General Ledger (GL) Location: Bangalore (BLR) Experience: 3-5 Years (can be adjusted as needed) Qualification: B.Com / CA Inter Job Description: We are looking for a detail-oriented and proactive Assistant Manager – Accounting / General Ledger (GL) to join our Finance team in Bangalore. The ideal candidate will have a solid understanding of accounting principles, general ledger management, and strong analytical skills to ensure accurate financial records and reporting. Key Responsibilities: Manage day-to-day general ledger accounting activities and ensure accurate posting of financial transactions. Maintain and reconcile various general ledger accoun...

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