39 Accounts Finalization Jobs - Page 2

Role & responsibilities Lead site-level Finance & Accounts operations Ensure timely processing of payroll, vendor payments, and reimbursements Handle statutory compliance, GST, TDS, and taxation matters Prepare financial statements as per Ind AS and IGAAP Manage SAP-based accounting, billing, and reporting Coordinate statutory and internal audits, ensuring timely closure of observations Prepare monthly/quarterly/annual financial reports and forecasts Support budgeting, cost control, and financial planning activities Maintain MIS reports and reconciliations Ensure internal controls and adherence to company policies Liaise with auditors, consultants, and corporate finance teams Contribute to revenue assurance and expense optimization initiatives Preferred candidate profile B.Com / MBA (Finance); CA preferred 6 to 10 years of experience in accounts and finance Prior experience in infrastructure, roads, or construction sector preferred Hands-on experience with SAP (FICO module) Strong knowledge of Ind AS, IGAAP, GST, and other statutory compliance Good communication, team management, and stakeholder coordination skills Based in or willing to relocate to Mumbai (Andheri East)

We are seeking a highly skilled Senior Accountant with expertise in Tally Prime , core accounting, and inventory management. The ideal candidate will independently manage the full spectrum of accounting operations, ensure compliance with statutory requirements, and maintain accurate stock and financial records. Key Responsibilities: Maintain full set of books: journal entries, ledger postings, reconciliations, and finalization of accounts Manage inventory and stock accounting in Tally Prime Ensure timely compliance and filing for GST , TDS , and other statutory obligations Oversee import purchase accounting, costing, and track payment schedules Perform bank reconciliations and reconcile vendor/customer accounts Prepare and analyze MIS reports and financial summaries Coordinate and compile documentation for internal and statutory audits Process payroll accounting entries, including provisions Monitor and manage outstanding receivables and payables Liaise with auditors, consultants, vendors, and internal stakeholders for timely and accurate financial reporting Key Requirements: CA Inter or M.Com with 6 - 7 years of relevant experience Proficiency in Tally Prime is mandatory In-depth knowledge of GST , TDS , and import-related accounting Strong analytical skills and proficiency in MS Excel and financial reporting Attention to detail and ability to manage accounting independently Excellent communication and coordination skills Preferred Attributes: Experience handling end-to-end accounting and inventory functions Familiarity with payroll processes and statutory audit support Strong organizational skills and ability to meet deadlines

Role & responsibilities 1) Data entry of Banking, Sales, Subcontract invoice, TDS deductions, GST liability and other entries for group entities established as Firm / AOP. 2) Reconciliation of RAB (running account bills) with department advice and keeping track of retention money, mobilisation advance adjustment, and other deductions. 3) Must have Good knowledge of GST and TDS compliance for construction industries. 4) TDS returns filing for 1500 crore company with multiple branches tally and with huge volume of transactions. Online TDS rectification and revised return filing. Generation Form 16A/Form 16 TDS certificates and sharing it with suppliers and subcontractors. 5) Good knowledge and experience in Tally and MS Excel. 6) Income tax return filing for 1500 crores company, and group entities. 7) Tax audit report filing and preparing workings for income tax disallowances, TDS chart, GST chart as per clauses of tax audit report. 8) Preparation of financial statements for Company, Firm, AOP and assisting in preparation of consolidated financial statements. 9) Preparation of Depreciation workings as per companies act and Income tax act. Maintaining the fixed asset registers. 10) Co-ordinating with the JV partners and subcontractors to ensure timely flow of data, collect and maintain monthly financial data. 11) Raising E-invoice in Tally and raising E-way bill. 12) Submitting timely replies to the GST department, Income tax department and TDS departments for notices issued by the statutory authorities. Also, reconciling the statutory data with books of accounts to rectify errors and file revised returns / rectifications. 13) Submitting data for Income tax assessments and appeals. 14) Exporting TDS returns data from Tally ERP Edit log. 14) Additionally, use of Generative AI and knowledge of advanced excel, macros and power BI would be welcomed. Preferred candidate profile Candidate Should have worked in Construction Industry for a min of 3 years Should have handled similar role Should be proficient in Tally ERP Should be proficinent in MS Excel

Role & responsibilities 1) Data entry of Banking, Sales, Subcontract invoice, TDS deductions, GST liability and other entries for group entities established as Firm / AOP. 2) Reconciliation of RAB (running account bills) with department advice and keeping track of retention money, mobilisation advance adjustment, and other deductions. 3) Must have Good knowledge of GST and TDS compliance for construction industries. 4) TDS returns filing for 1500 crore company with multiple branches tally and with huge volume of transactions. Online TDS rectification and revised return filing. Generation Form 16A/Form 16 TDS certificates and sharing it with suppliers and subcontractors. 5) Good knowledge and experience in Tally and MS Excel. 6) Income tax return filing for 1500 crores company, and group entities. 7) Tax audit report filing and preparing workings for income tax disallowances, TDS chart, GST chart as per clauses of tax audit report. 8) Preparation of financial statements for Company, Firm, AOP and assisting in preparation of consolidated financial statements. 9) Preparation of Depreciation workings as per companies act and Income tax act. Maintaining the fixed asset registers. 10) Co-ordinating with the JV partners and subcontractors to ensure timely flow of data, collect and maintain monthly financial data. 11) Raising E-invoice in Tally and raising E-way bill. 12) Submitting timely replies to the GST department, Income tax department and TDS departments for notices issued by the statutory authorities. Also, reconciling the statutory data with books of accounts to rectify errors and file revised returns / rectifications. 13) Submitting data for Income tax assessments and appeals. 14) Exporting TDS returns data from Tally ERP Edit log. 14) Additionally, use of Generative AI and knowledge of advanced excel, macros and power BI would be welcomed. Preferred candidate profile Candidate Should have worked in Construction Industry for a min of 3 years Should have handled similar role Should be proficient in Tally ERP Should be proficinent in MS Excel

Qualification: B.Com/MBA(Fin)/M.Com Timings: 9 am - 6pm Monday to Saturday Responsibilities : - Managing and overseeing the daily operations of the accounting department - Monitoring and analyzing accounting data and produce financial reports or statements - Establishing and enforcing proper accounting methods, policies and principle - Coordinate and complete annual audits - Provide recommendations - Improve systems and procedures and initiate corrective actions - Assign projects and direct staff to ensure compliance and accuracy - Meet financial accounting objectives - Establish and maintain fiscal files and records to document transactions Requirements: - Bachelor or Master''s degree in M.Com/B.Com/MBA(Fin) or related field. - Exceptional verbal and written communication skills. - Ability to collect, track, and analyze large amounts of data. - Adaptability and strong problem-solving skills. - Excellent active listening skills. - Ability to build rapport and collaborate with others within the company and externally. - Understanding of consumer behaviors and industry trends. - Extensive, accurate product knowledge.

Position - Sr manager / GM finance Organisation -Leading Telecom solution provider Qualification - CA Location- Navi Mumbai Years of exp - 10 yrs CTC - 40 lacs Role Highlights: -Experience in corporate finance -Proven expertise in accounts finalization, treasury operations, and regulatory compliance (including GST, Income Tax, and statutory audits) -Hands-on experience with SAP, FEMA regulations, and forex management Organisation prefers Candiadte from Big 4 Accounting consulting organisation, alternatively from telecom service provider Interested candidate share your updated resume at support@springhr.com

Roles & Responsibilities Lead end-to-end delivery of accounting and finance managed services across multiple clients. Oversee daily operations across R2R (Record to Report), P2P (Procure to Pay), and O2C (Order to Cash) functions, ensuring service level agreements (SLAs) and key performance indicators (KPIs) are met. Drive process standardization, automation, and continuous improvement initiatives. Serve as the primary point of contact for senior client stakeholders, ensuring effective communication and relationship management. Support business development efforts, including proposal creation, solution design, and pricing models. Provide audit support for group entities as required by the client. Review and finalize financial statements (MIS, quarterly, and annual reports) in compliance with applicable GAAPs for statutory and regulatory purposes. Prepare and review ad hoc financial and operational reports as needed. Ensure compliance with tax and regulatory requirements, including GST, Income Tax, TDS (domestic and international), and transfer pricing. Communicate effectively with multinational clients, requiring strong verbal and written communication skills. Demonstrate hands-on experience with US GAAP, IFRS, Ind AS, and IGAAP frameworks.

Job Title: Chief Financial Officer (CFO) Location: Kankapura Road, Bangalore Industry: Manufacturing (Modular Enclosures or Related Industry) Experience: Minimum 5+ Years in Finance Leadership Roles within Manufacturing Language Requirement: Proficiency in English & Kannada About Company:- Modutec Ready Panels Pvt Ltd is a Bangalore-based leader in modular electrical enclosure systems, dedicated to simplifying panel building for OEMs, system integrators, and panel builders. Established in 2009, the company leverages over 35 years of industry experience to deliver standardized, scalable, and type-tested solutions that enhance efficiency and reduce lead times. modutec.net+6eprmagazine.com+6modutec.1990minds.com+6 Modutec's product portfolio includes modular systems like MODDIS, MODKIT, MODONE, and MODDRW, all designed for flexibility, ease of assembly, and compliance with IEC 61439 standards. The company also offers MODSIM, a proprietary software that enables 3D visualization and accurate bill of materials generation, streamlining the design and execution process. Modutec is committed to delivering high-quality, customizable solutions that meet international standards. Job Overview: We are seeking an experienced Chief Financial Officer (CFO) to oversee and drive the financial strategy, planning, and compliance for our manufacturing operations. The ideal candidate should be a Chartered Accountant (CA) with a proven track record in financial leadership within the manufacturing industry . Key Responsibilities: Financial Strategy & Planning Develop and implement financial strategies to support business objectives. Ensure financial sustainability and growth through effective financial planning and risk management. Budgeting & Forecasting Prepare financial projections, budgets, and cost control measures. Conduct financial analysis to guide business decisions and improve profitability. Taxation & Compliance Ensure compliance with GST, TDS, Income Tax , and other regulatory requirements. Liaise with auditors, tax consultants, and government authorities. Financial Reporting & Accounting Oversee MIS Reporting, Accounts Finalization, Costing, and Auditing . Manage statutory compliance, fund flow, and working capital management . ERP & Accounting Systems Expertise in SAP, ERP, Tally, and other accounting software for financial operations. Banking & Fund Management Manage relationships with banks financial institutions, and investors. Optimize cash flow and investment strategies. Requirements: Qualification: Chartered Accountant (CA) Experience: Minimum 5+ years in finance leadership within manufacturing Skills: Financial Reporting, Taxation, Compliance, Budgeting, Costing, Auditing Software Knowledge: ERP , Tally, Accounting Systems Languages: Proficiency in English & Kannada Why Join Us? Work with a leading manufacturing company Key leadership role with growth opportunities

Good Knowledge of GST laws/ Income Tax laws and regulations and implement necessary change, if required Support in the computation of GST liability and filing of GST returns monthly and annual basis for all group entities Filing of TDS returns and making the TDS payments for all the group entities. Preparation of the GST reconciliations GSTR-1 Vs GSTR-3B Vs GSTR 2B VS Books etc communicating the finding within the team, vendors and consultants wherever required for all group entities Promptly responding to the notices received from the department and coordinating with the consultants for timely submission of data and closure of the notices for all group entities Preparation and filing of Income tax return and tax audits. Weekly/ Biweekly updates to the management for Key compliances due and ongoing litigations. Qualifications CA with 1-2 years of experience. Preferably in compliance and from a CA firm.

Finance and Accounts Lead - Desired Skills Must be a Qualified Chartered Accountant (CA). Must be able to prepare & finalise the accounts independently (without help of auditors). Should be able to resolve the Statutory Auditors queries independently. Should have knowledge on Statutory compliance applicable to the company. Should have a working knowledge on GST (GSTR 1 GSTR 3B, GSTR 2A/2B reco) , TDS (24Q & 26Q) and return filing. Should have a working knowledge for GST of different states. Should be able to prepare MIS and have Budget vs Actual working knowledge. Should be able to prepare the projections for management for future business plans. Must be able to plan the funds for Vendor payments and utilisation of Idle funds. Must be able to handle the banking relationship. Working experience in Tally Prime and good working knowledge in excel, words and PPT. Should have a sharp understanding of business in able to guide management for improvements in the area needed. Work from home or outside location not allowed.

financial accounting requirements, record keeping & reporting the auditing functions. Responsible for supporting Executives and Managers on research assignments/Forensic assignments and compliance related work. Evaluating internal control systems / procedures, preparing reports & analysis with a view to highlight the shortcomings and necessary recommendations. Assist in preparation of Audit Programs. Involved in following up and gathering information from the clients. Continually updated with the developments in Audit related areas and have responsibility for updating their teams Audit & Assurance Knowledge Sound understanding of statutory, internal, and tax audits Familiarity with audit planning, execution, and reporting procedures Accounting Standards & Regulations Working knowledge of Indian Accounting Standards (Ind AS) and Accounting Standards (AS) Awareness of Companies Act, 2013, and other applicable regulatory frameworks Internal Controls & ICFR Ability to evaluate and document internal control systems Basic understanding of Internal Control over Financial Reporting (ICFR) Financial Analysis Strong skills in ledger scrutiny, ratio analysis, variance analysis, and financial reporting Excel Proficiency Advanced Microsoft Excel skills (pivot tables, VLOOKUP, conditional formatting, etc.) Accounting Software Experience using Tally ERP Exposure to ERP systems like SAP/Oracle and audit tools like CaseWare or IDEA (preferred) Documentation & Report Writing Ability to draft clear and structured audit working papers, checklists, and reports Communication Skills Effective verbal and written communication for interacting with clients and team members Analytical & Problem-Solving Skills Strong attention to detail with an analytical approach to identify discrepancies or anomalies Time Management & Multitasking Ability to manage multiple assignments and meet deadlines in a time-bound audit environment

Zoho Books, QuickBooks, Xero, Sage background will create more advantageous. Recording financial transactions - Sales, Purchases, Expenses, Journals, Payroll, etc Accounts reconciliation Tax Entries - Taxation Payroll Entries Accounts Finalisation Learning new accounting software like Zoho Books, Quick Books, Tally, etc Managing Mail Box Basic & advanced use of MS Offices applications Financial Statement Preparations & Finalisation.

Overview: We are seeking a detail-oriented and analytical Internal Auditor to join our team. The Internal Auditor will be responsible for conducting comprehensive reviews of company's financial and operational processes to ensure accuracy and compliance with regulations and policies. Responsibilities: Perform and control the full audit cycle including risk management and control management over operations effectiveness, financial reliability, and compliance with all applicable directives and regulations. Determine internal audit scope and develop annual plans. Obtain, analyze, and evaluate accounting documentation, previous reports, data, flowcharts, etc. Prepare and present reports that reflect audits results and document the process. Act as an objective source of independent advice to ensure validity, legality, and goal achievement. Identify loopholes and recommend risk aversion measures and cost savings. Maintain open communication with management and the audit committee. Document process and prepare audit findings memorandum. Conduct follow-up audits to monitor managements interventions. Engage in continuous knowledge development regarding sectors rules, regulations, best practices, tools, techniques, and performance standards. Requirements: Proven working experience as an Internal Auditor preferable Advanced computer skills on MS Office, accounting software, and databases. Ability to manipulate large amounts of data and to compile detailed reports. Proven knowledge of auditing standards and procedures, laws, rules, and regulations. High attention to detail and excellent analytical skills. Sound independent judgment. Degree in Accounting or Finance.

This is a full-time, on-site internal auditor position at the Jaipur Location. The Internal Auditor will prepare audit reports, conduct financial audits, utilize strong analytical skills, and communicate effectively with stakeholders. Qualification- Qualified CA Manage Internal Audit. Conduct risk-based audit for Vehicle Loans, Mortgages, and Branch Audit. Responsible for the closure of special investigation cases reported in the audit committee. Audit Reports and Financial Audits skills Analytical Skills and Finance background Strong Communication skills Experience with internal auditing processes Professional certification CA 1 year of relevant experience or freshers Immediate joiner preferred.