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250 Accounts Finalization Jobs - Page 2

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2.0 - 6.0 years

0 Lacs

haryana

On-site

As an Associate Accounting (General Ledger), you will be responsible for various tasks related to end-to-end accounting. Your primary responsibilities will include reconciliations of bank statements, vendor accounts, and other financial transactions. You will be involved in accounts finalization, preparation of accounts, and experience in calculating and filing TDS, GST, and Advanced tax. Additionally, you will be responsible for the preparation of Balance Sheet and MIS reports. In addition to the primary responsibilities, you are expected to have good knowledge of MS Office, especially Excel. Strong communication skills are essential for effective team interactions and coordination. This ro...

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0.0 - 4.0 years

0 Lacs

delhi

On-site

As an intern at LegalFidelity, you will have the opportunity to be involved in various day-to-day responsibilities, including assisting in the preparation and filing of documents for company incorporation. You will also be responsible for coordinating with clients and internal teams to gather required documentation. Additionally, you will support in maintaining statutory records and registers, handle accounts finalization, and prepare and analyze balance sheets. Your role will involve compiling, preparing, and filing Income Tax returns for individuals, firms, and companies. Furthermore, you will have the chance to participate in corporate audits, bank audits, tax audits, and internal audits....

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2.0 - 6.0 years

0 Lacs

ahmedabad, gujarat

On-site

Are you an accountant looking to take your career to new heights Fourfold Global Business Services is on a mission to grow, and we want YOU to join us! We're urgently hiring for 2 Senior Accountants and 3 Mid-Level Accountants. What we're looking for: - 2-5+ years of experience in Australian accounting processes - Skills in accounts finalization, bookkeeping, BAS preparation, and tax preparation - Proficiency in XERO, QUICKBOOKS, MYOB, and other accounting software - CPA/CA/Semi Qualified CA or relevant master's degree Why join us - Work with a fast-growing startup - Competitive salary (no bar for the right candidate!) - Supportive environment to help you thrive - Located in Ahmedabad, Gujar...

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2.0 - 6.0 years

0 Lacs

ahmedabad, gujarat

On-site

As an Accounts Executive at Ebizfiling India Pvt. Ltd., you will play a crucial role in assisting entrepreneurs with their business financial requirements. Your responsibilities will include suggesting tax planning strategies and filing Income Tax Returns for individuals, firms, LLPs, and companies. You will also be tasked with handling income tax and GST submissions in response to various notices from the department, filing TDS and GST returns, and preparing, presenting, and finalizing accounts for small and medium firms and companies. Additionally, you will be responsible for conducting and overseeing all Indian compliances on behalf of clients. To excel in this role, you should be profici...

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1.0 - 5.0 years

0 Lacs

vapi, gujarat

On-site

As a reputable Accountancy firm, we are seeking a skilled and motivated Accountant to join our team. The ideal candidate should possess a solid understanding of accounting principles, excellent analytical abilities, and a keen eye for detail. Responsibilities include accounts finalization, GST returns, income tax returns, and income tax audits. The candidate should have a Bachelor's degree in Accounting or Finance, with a professional certification such as CPA or ACCA preferred. A minimum of 1 or 2 years of accounting experience is required, along with proficiency in accounting software, especially Tally. Strong analytical and communication skills are essential for this role. We offer a comp...

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1.0 - 4.0 years

10 - 14 Lacs

Navi Mumbai, Mumbai (All Areas)

Work from Office

Hiring CA with 2–4 yrs experience in accounts finalization, consolidation, SAP (FI/CO), and advanced Excel. Preference for candidates from Telecom industry (e.g., Reliance). Location: Ghansoli, Navi Mumbai. Required Candidate profile Qualified CA with 2–4 yrs experience in consolidation, finalization, SAP (FI/CO), and advanced Excel. Preferably from Telecom sector like Reliance.

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5.0 - 10.0 years

16 - 20 Lacs

Gurugram

Work from Office

Job Summary We are seeking a highly skilled and qualified chartered accountant with post qualification experience of above 5 years in finalization of accounts on monthly and quarterly basis, statutory and regulatory reporting, day to day GL accounting. The ideal candidate will ensure timely and accurate closing of monthly financial, LMS accounting, month-on-month variance analysis. Job Description Preparation of Quarterly Financial Statements and Year end Book closing as per Indian GAAP. Ensure timely book closure on monthly and quarterly basis. Monitor monthly operating results against budget. In-depth knowledge of Ind-AS and IGAAP accounting standards. Working knowledge of Loan Management ...

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8.0 - 13.0 years

2 - 4 Lacs

Kolkata

Work from Office

Maintain accurate financial records and ensure timely entries in Tally. Oversee daily accounting functions including general ledger, accounts payable/receivable, and bank reconciliations. Ensure compliance with all applicable laws, including environmental, labor, income tax, GST, and industry-specific regulations relevant to recycling and manufacturing. Manage monthly/quarterly/annual closings and preparation of financial statements. Coordinate with statutory auditors for audit requirements, schedules, and completion. Prepare and file statutory returns (TDS, GST, PF, ESI, etc.) in a timely manner. Handle all factory-based financial documentation, including cost sheets, vendor payments, produ...

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1.0 - 3.0 years

1 - 3 Lacs

Pune

Work from Office

Seeking a proactive Accounts Executive with 13 years of accounting experience. Ideal candidate will have hands-on expertise with ERP or accounting software beyond Tally. Key Responsibilities: Process day-to-day accounting: invoices, receipts, payments & journals Maintain ledgers, conduct bank & vendor reconciliations Handle GST filings, TDS compliance, invoice matching Assist in financial statement preparation: P&L, Balance Sheet, Trial Balance Generate periodic MIS reports Coordinate with auditors and internal teams Ensure strict adherence to timelines and accuracy Candidate Profile: Qualification: B.Com / M.Com / MBA (Finance) Why Join Vishwakarma Furniture? Opportunity to work in a dynami...

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6.0 - 11.0 years

15 - 20 Lacs

Nashik

Work from Office

Lead Finance & Accounts till finalization, managing accounting, MIS, treasury, audits, taxation, vendor/customer relations, banking & financial planning. Experience in a freight forwarding company with strong team handling and compliance expertise.CA/MBA/MBA with 7+ years of experience in accounting & finance.

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5.0 - 10.0 years

6 - 8 Lacs

Thane

Work from Office

Must have experience in budgeting, forecasting, MIS reporting, finalization of accounts, invoicing, coordination with CA, and sound knowledge of balance sheet. 6 Days working

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5.0 - 10.0 years

6 - 8 Lacs

Goregaon

Work from Office

Must have experience in budgeting, forecasting, MIS reporting, finalization of accounts, invoicing, coordination with CA, and sound knowledge of balance sheet. 6 Days working

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3.0 - 7.0 years

0 - 0 Lacs

indore

On-site

The Accounts Manager will oversee general accounting operations, verify financial transactions, and ensure accurate and timely reporting. The ideal candidate will possess extensive experience in managing various accounting activities, including bank reconciliations, tax audits, and financial reporting. This role requires strong analytical skills and a keen attention to detail to ensure that financial data is accurate, compliant, and up-to-date. *Key Responsibilities:* * Prepare and analyze monthly, quarterly, and annual financial reports. * Manage and reconcile general ledger accounts effectively. * Oversee accounts payable and receivable processes to ensure efficiency. * Execute month-end a...

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10.0 - 14.0 years

0 - 0 Lacs

maharashtra

On-site

As an Accounts Manager at our Chembur location, you will be responsible for the overall management and supervision of the accounting department. You will oversee the work of accountants, review financial statements, and prepare reports for upper management. Additionally, you may be involved in developing and implementing accounting policies and procedures. The ideal candidate should possess knowledge of GST, TDS, Accounts Finalization, Bank reconciliation, and Vendor reconciliation. A minimum of 10 years of experience is required, with a preference for candidates from the service industry. Experience in team handling is also essential for this role. This is a full-time position with a monthl...

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3.0 - 8.0 years

2 - 4 Lacs

Pudukkottai

Work from Office

Job Title: Accountant Working Hours: 5.30 PM to 2.30 AM, Monday to Friday (Should be flexible to work in US working hours as required) Job Location: Pudukkottai, Tamilnadu Key Responsibilities: Manage all core accounting transactions Handle bank reconciliations, balance sheets, intercompany accounting Prepare budget forecasts, financial statements, and tax returns Report on company's financial health, liquidity Maintain data confidentiality and backups Must be aware of monthly volume of bank reconciliations Track net worth of current company Required Skills: - Only candidates from the manufacturing company is preferable. Experience with QuickBooks / FreshBooks Strong MS Excel skills (VLOOKUP...

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17.0 - 23.0 years

45 Lacs

Kolkata

Work from Office

Job Title: General Manager Accounts & Finance Location: Kolkata (Must be from Kolkata) Industry: Product-Based Industry (Textile & Apparels/ Retail/ Manufacturing/FMCG/Engineering) Experience Required: 17-20+Years Qualification: Chartered Accountant (CA) Mandatory Reports To: CFO / Director Finance Male Preferred Age Must be within 45yrs-52 Years (Not more than That) Job Summary: We are seeking a dynamic and result-oriented General Manager Accounts & Finance , who is a qualified Chartered Accountant , to lead and manage the complete financial and accounting operations of our product-driven organization. The ideal candidate will have extensive experience in handling end-to-end finance, statut...

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3.0 - 8.0 years

2 - 7 Lacs

Ernakulam

Work from Office

Job Summary: The Audit and Accounts Executive will work from the Ernakulam support office, delivering professional audit and accounting services to clients in the UAE, Bahrain, and KSA. The role involves performing statutory and internal audits, preparing financial reports under IFRS, and ensuring compliance with GCC VAT and Corporate Tax regulations. Minimum 3 years of audit firm experience is mandatory. Key Responsibilities: Plan, perform, and document statutory and internal audits for GCC clients Develop and implement audit programs and sampling procedures Assess internal controls and recommend improvements Maintain audit working papers and reports in compliance with standards Coordinate ...

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10.0 - 15.0 years

30 - 35 Lacs

Kolkata

Work from Office

DGM – Accounts at SSWPL oversees accounting, ensures compliance, finalizes accounts, manages audits, prepares reports, and supports budgeting with strong leadership and financial expertise.

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5.0 - 7.0 years

6 - 7 Lacs

Ahmedabad

Work from Office

We are looking for a proactive and detail-oriented professional with 5-7 years of experience to join our team at Vatva, Ahmedabad. The ideal candidate should possess strong coordination capabilities with banks and financial institutions. Responsibilities include handling day-to-day banking operations, managing documentation related to LC/BG, liaising with internal departments and external agencies, ensuring timely fund management, and maintaining compliance as per industry norms. Experience in manufacturing industry is mandatory for candidates. Strong analytical, communication, and stakeholder management skills are essential for success in this role. Strong Experience in Bank Coordination, M...

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8.0 - 10.0 years

25 - 30 Lacs

Mumbai, Andheri East

Work from Office

Self-management, self-starter with strong grasp of financial products and services relevant to real estate development projects. Team player Detail-oriented and results-driven, with a focus on delivering high-quality work and achieving organizational objectives Excellent communication and interpersonal skills, with the ability to collaborate effectively with internal and external stakeholders. Strong Negotiation & liasoning with bankers, external agencies Financial Modelling, Cash flow analysis, Analysis of various factors specific to real estate Thinking skills (problem solving and decision making) Microsoft proficiency (Excel, Word) Key attributes:- Analytical skill, attention to detail, F...

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6.0 - 10.0 years

5 - 7 Lacs

Sonipat

Work from Office

Roles and Responsibilities Senior accountant duties also include ensuring accuracy and effectiveness in all of our accounting tasks. Submission of monthly stock statements and other reports to banks. Preparing and checking of bank and cash reconciliation, Pending entries, Ledger entries etc. Should have practical knowledge of GST, 26AS reconciliation, TDS & should be able to assist with finalization of accounts. Desired Candidate Profile Conversant with GST and IT Acts Maintaining computerized accounts on Financial Accounting Software using TALLY 9. Applicant Should Have To Work In Tally. Erp9, Ms-Excel And Word And Shold Have Minimum 6 Years Experience. Hands on knowledge of bank related is...

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8.0 - 12.0 years

10 - 14 Lacs

Bengaluru

Work from Office

For our business, for clients, and for you Accountabilities and main responsibilities Department Working capital & Client Invoicing Ensure that clients are invoiced and cash collected on time Monitor working capital closely against targets. Ensure any variances are highlighted as soon as possible and explained. Ensure that working capital performance is closely monitored and reported against company targets Treasury & banking Ensure that company bank accounts are fully controlled and reconciled on a monthly basis. All excess cash is treasury managed in line with Group policy. Reporting & Regulatory returns Ensure that all financial transactions and commitments are accurately recorded Take re...

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9.0 - 14.0 years

9 - 14 Lacs

Mumbai

Work from Office

Head of Accounts Travel & BSP Compliance Company:7th Sky Tours– IATA-Accredited Travel Agency About Us: At 7th Sky Tours, we specialize in international travel, group tours, and customized holiday experiences. As an IATA-accredited company, we pride ourselves on professionalism, innovation, and seamless travel operations. We're now looking for a *seasoned finance leader* to head our Accounts Department and bring structure, compliance, and strategic control to our growing operations. Key Responsibilities: * Oversee complete accounting operations of the company including GL, AR/AP, payroll, cash flow, and banking. * Lead and supervise a 6-member accounting team within a 35-person organization....

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2.0 - 7.0 years

2 - 3 Lacs

Kolkata

Work from Office

Maintain accurate financial records and ensure timely entries in Tally. Oversee daily accounting functions including general ledger, accounts payable/receivable, and bank reconciliations. Ensure compliance with all applicable laws, including environmental, labor, income tax, GST, and industry-specific regulations relevant to recycling and manufacturing. Manage monthly/quarterly/ annual closings and preparation of financial statements. Coordinate with statutory auditors for audit requirements, schedules, and completion. Prepare and file statutory returns (TDS, GST, PF, ESI, etc.) in a timely manner. Handle all factory-based financial documentation, including cost sheets, vendor payments, prod...

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1.0 - 5.0 years

1 - 3 Lacs

Perambalur, Kumbakonam, Thuraiyur

Work from Office

We are looking for a highly skilled and experienced Branch Receivable Officer to join our team at Equitas Small Finance Bank. Roles and Responsibility Manage and oversee branch receivables operations for timely and accurate payments. Develop and implement strategies to improve receivables management and reduce delinquencies. Collaborate with cross-functional teams to resolve customer complaints and issues. Analyze and report on receivables performance metrics to senior management. Ensure compliance with regulatory requirements and internal policies. Maintain accurate records and reports of receivables transactions. Job Requirements Strong understanding of BFSI industry trends and regulations...

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