123 Final Accounts Jobs

We are looking for an Accounts Executive with knowledge of final accounts, Tally, and GST. The candidate should manage day-to-day accounting and GST filings, and must have good English communication skills.

: Support the settlement of construction disputes/loss and expense claims with transparency Resolve any commercial, change orders and contract issues quickly and fairly Assist in the preparation and agreement of final accounts, including the handling of any claims to ensure the client gets best value from works undertaken Create estimates and cost plans for key client developments Support nimble project management and clear decisions through excellent cost documentation and timely communication Actively participate in the tender/bid process--from initial tender/bid documentation through analysis and reporting Oversee project spend by creating valuations and cost reports, and clearly communic...

Job Description Main Purpose: To taking responsibility for effectively delivering a range of tasks to high quality standards. Key Responsibility Conducting background research, data collection and benchmarking Estimating and producing cost plans Compiling and amending the tender list Drafting the procurement documentation Checking and analysing the tenders Drafting tender reports Dealing with variations and the change control processes, negotiating less financially significant or complex matters. Conducting cost checks and valuations Drafting monthly reports Analyzing the numbers for the final accounts. Liaising with the client, contractors, designers, etc Post-Contract Performing quantity s...

ONLY MALE CANDIDATE MAY APPLY 2 WHEELER COMPULSAY Handle daily accounting in Tally/ERP, prepare & file GST/TDS returns, maintain invoices and documentation, manage payables/receivables, and coordinate with vendors, clients for financial clarity. Required Candidate profile Proficient in Tally/ERP, GST/TDS filing, and basic accounting. Experience in invoice processing, documentation, and payables/receivables. Strong Excel skills and familiarity with statutory compliance.

Prefferd Industry Hospitality / Hotel Can share CV on career.hr@cmvinfra.com Role & responsibilities Prepare and maintain accurate financial records in compliance with accounting standards. Manage accounts payable and accounts receivable, ensuring timely payments and collections. Handle daily revenue postings from Front Office, F&B outlets, Banquets, and other departments. Reconcile bank statements, credit card transactions, and guest ledger balances (Nc Account) Monitor and record petty cash transactions. Assist in the preparation of monthly, quarterly, and annual financial statements. Ensure compliance with GST, TDS, Income Tax, and other statutory regulations. Process payroll and maintain...

Job Description As an Assistant Cost Manager, you are required to support the Commission Manager in project delivery and assist in cost management activities. Assistant Cost Managers are expected to assist on a wide range of projects of all sizes and dimensions. Project Support & Coordination Conducting background research, data collection and benchmarking. Estimating and producing cost plans to support the cost management team. Compiling and amending the tender list, analyzing tenders and drafting corresponding tender reports. Assisting the cost manager in compilation of procurement documentation Addressing Variations and assisting in managing the change control processes, negotiating less ...

Job Description As an Assistant Cost Manager, you are required to support the Commission Manager in project delivery and assist in cost management activities. Assistant Cost Managers are expected to assist on a wide range of projects of all sizes and dimensions. Project Support & Coordination Conducting background research, data collection and benchmarking. Estimating and producing cost plans to support the cost management team. Compiling and amending the tender list, analyzing tenders and drafting corresponding tender reports. Assisting the cost manager in compilation of procurement documentation Addressing Variations and assisting in managing the change control processes, negotiating less ...

Taxation involves preparing and filing tax returns, ensuring legal compliance, and offering tax advice. Responsibilities include analyzing financial data, calculating tax liabilities, managing audits, and staying updated on tax laws and regulations.

We are seeking a detail-oriented and proactive Deputy Manager - Finance & Accounts to support and strengthen our financial operations. The role involves managing accounts, financial reporting, budgeting, compliance, and ensuring smooth functioning of day-to-day finance activities. Key Responsibilities Manage day-to-day accounting and financial activities. Assist in preparing financial statements and reports. Support budgeting, monitoring, and basic financial analysis. Ensure compliance with standard accounting and statutory requirements. Coordinate with internal teams, auditors, and external agencies. Maintain financial records and documentation. Interested Candidates Drop CVs to HR Priyansh...

Role & responsibilities Manage all post-contract Quantity Surveying activities for hotel/resort projects, ensuring compliance with contract conditions, drawings, and specifications. Validate and certify contractor monthly running bills, measurement sheets, joint measurements, and site progress records. Review and certify MEP contractor submissions including material consumption, installation records, test reports, and progress claims. Prepare, review, and validate rate analyses, change requests, variation orders, and cost adjustments in line with contractual provisions. Maintain updated cost monitoring sheets, cash flow forecasts, and project cost-to-complete assessments. Coordinate with des...

Require Accountant in Manufacturing Company. Responsibilities: * Conduct tax audits, statutory audits, finalize accounts & balance sheets. * Ensure compliance with regulatory requirements. Thanks RIGHTCHOICE Annual bonus

Role & responsibilities 1.Maintaining strong relationships with both customers and suppliers. 2.Process supplier invoices into the accounting system accurately and in a timely manner 3.Raise and issue invoices to customers in line with billing schedule 4.Proactively followup with suppliers for credit notes where necessary 5.Support with general day to day finance and administration tasks as required 6.Liaise with internal teams to resolve any invoicing queries 7.Work from office UK Shift Timings : Monday - Friday (1:30pm to 10:30pm) 8.Saturdays & Sundays fixed week off 9.Chennai Candidates Only 10.Immediate Joiners Only Preferred candidate profile 1.Minimum 1-2 years experience in an account...

Are you passionate about service excellenceWould you love to work for a global organization that is doing more good for people and planet IFF is a global leader in flavors, fragrances, food ingredients and health & biosciences, we deliver sustainable innovations that elevate everyday products. Global Business Services: Delivering streamlined, scalable support enhancing efficiency, compliance and service excellence across the company. The role is based in Hyderabad, India(hybrid role). Be part of a creative, solution-oriented team where together we can achieve greatness and make a real impact. Your potential is our inspiration. Where You ll Make a Difference Prepare final accounts in accordan...

Reputed Jewelry Group in Gulf requires Accountant, Candidate who has good knowledge in Advance excel should aware about,Advance excel formulas Trail balance sheet, Profit & Loss Accounts ,Final Balance sheet . Perks and benefits Accomodation,Medical provided

Role & responsibilities - The candidate should be a Civil Engineer (Degree or Diploma) with 04 - 08 years experience as a Quantity Surveyor, preferred with knowledge of Interior Work and interpretation of drawings, taking-off quantities, preparing cost estimate follow-up and evaluation of quotations, preparing comparative statements, rate analysis. Responsible to calculate quantities, prepare BOQ, and calculate item rates and prepare comparative statements. The candidate also should have proficiency in Microsoft office (Word, Excel) and should be capable of taking out quantities using AutoCAD drawings. Preferred candidate profile - Quantity Surveyor & Estimator

As an experienced Electrical Quantity Surveyor joining our dynamic team in Hyderabad, you will be responsible for the commercial management of high-value electrical projects in various industrial and commercial sectors. - Prepare and manage BOQs, cost plans, and profit forecasts - Administer subcontracts, valuations, and final accounts - Issue interim and final applications, including remeasures, site changes, and dayworks - Attend commercial meetings with clients and internal project teams - Manage subcontractor accounts and negotiate change orders - Identify and escalate commercial risks appropriately - Collaborate with Planning Engineers to align progress reporting - Maintain accurate and...

As an experienced Electrical Quantity Surveyor joining our dynamic team in Hyderabad, you will be responsible for the commercial management of high-value electrical projects across various industrial and commercial sectors. Your role will involve preparing and managing BOQs, cost plans, and profit forecasts. Additionally, you will administer subcontracts, valuations, and final accounts, issue interim and final applications, attend commercial meetings, manage subcontractor accounts, identify and escalate commercial risks, collaborate with Planning Engineers, and maintain accurate commercial records. Key Responsibilities: - Prepare and manage BOQs, cost plans, and profit forecasts - Administer...

Location : Fort Job description 1) Finalization of Accounts of allotted respective Institutions/ Trusts, wherein he/she will coordinate with respective HOI & accountants 2)He/she will ensure that Accounts are prepared online real-time & audited by timelines providedWill be responsible for Monthly Balance Sheet, Profit & Loss account & Cash flow and Budget v/s Actual analysis are prepared closely with respective accountants of his/her span. 3)He/she will be responsible for all other account related matters ie: TDS, Tax, Audit, Provident Fund, Gratuity and details required for Income Tax Department. 4)Liaising with internal/ statutory auditors to ensure timely completion of audit & action thei...

Responsibilities: * Conduct semi-qualified audits, GST audits, final audits, financial reporting & analysis * Prepare financial statements, manage finances & accounts, analyze financials

As a Cost Manager Electrical at Linesight, you will work with highly experienced, culturally diverse, and talented teams nurturing a strong social dynamic and a shared sense of achievement. You will gain vast industry experience that will open doors for you, extend your skillset, and expand your perspective. We will empower, support, and enable you to take real responsibility in your role so that you can take charge of your career progression with us. For us, lasting trusted relationships are everything, both with our teams and our clients. In This Role You Will: - Support the settlement of construction disputes/loss and expense claims with transparency - Resolve any commercial, change order...

Qualification: Masters Reporting to: Unit Head- Fice Level: 7 To verify bank reconciliationstatutory returnspreparation of final accounts. Job Responsibilities: Supervising the work of AEEOAM Verification of Bank reconciliations Verification and Filing all the Statutory Returns MIS Preparation Audit co-ordination Preparation of Final Accounts Candidate Requirements: Verbal Ability/Communication Skill: Ability to comprehend verbal instructions given by the supervisor or head of the department. To give accurate and tactful explanations to patients. Problem solving/ Decision-making To think independently and exercise own judgment. Able to work accurately and with minimal supervision. Ability to...

Post Contract Experience is required. Undertake quantity take-offs for Civil, Structure, Architectural works using IS 1200, POMI or other similar standards. Use software tools (e.g., Cost X, AutoCAD) for quantity take-off and summarize quantities, transfer data into BOQs or cost plans including carrying out bulk checks. Draft or Validate Bills of Quantities including carrying out bulk checks. Support cost estimation activities by identifying basic material and labour rates and understanding rate analysis for standard work items. Prepare interim payment recommendations, maintain cost control documentation, and manage change control processes. Contribute to cost reporting, cashflow forecasting...

Job Title: Senior Accountant Experience Required: 4 to 5 Years Location: Vijayawada Industry: Civil Work & Infrastructure Job Summary: We are seeking a detail-oriented and experienced Senior Accountant with a strong background in civil construction and infrastructure projects. The ideal candidate will be responsible for managing financial records, ensuring compliance with accounting standards, and supporting project budgeting and cost control. Key Responsibilities: Manage day-to-day accounting operations including accounts payable/receivable, general ledger, and bank reconciliations. Prepare and analyze financial statements, reports, and project budgets. Monitor and control project costs, en...

Lead fit-out projects independently, overseeing quantity surveying, rate analysis, value engineering, and commercial closure for Corporate/Office projects. Manage pre- and post-contract duties, including cost estimates, procurement, tendering, contract administration, and final accounts. Conduct feasibility studies, prepare cost plans, and manage the tendering process from pre-qualification to contract compilation. Produce and present monthly post-contract cost reports to clients, interfacing with them and other consultants throughout all project stages. Perform cost risk analysis, contribute to value engineering, and negotiate final accounts. Maintain and update best practices in cost estim...

Role & responsibilities Monthly and quarterly preparation of Profit & Loss statements at company-unit levels. Develop, Build, and prepare Annual budgets for business units, make recommendations to business management for optimizing financial performance and attaining financial reports. Develop, Prepare, and maintain Monthly Financial forecasts and budget reconciliations for the business units. Analyse Business unit Monthly/Quarterly Financial results and key performance indicators, prepare monthly business unit reporting packages with insightful commentary and analysis. Conduct regular financial reviews with business stakeholders and keep them updated on key financial and non-financial metri...