47 Final Accounts Jobs

Preparing and recording asset, liability, revenue, and expense entries. Maintaining and balancing subsidiary accounts, reconciling transactions, resolving discrepancies. Preparing financial statements, including balance sheets, income statements. Required Candidate profile Generating and analyzing financial reports for management review. To Apply- Contact on- 9001823203, 9001765006, 9314982007.

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, valuation of variations, tracking of risk allowances, and preparation of final accounts Apply working knowledge of construction technologies and methods in cost planning tasks. Assess cost implications of materials, labour and construction methods during design and execution stages. a) B. Tech (Civil) from a reputed institute. 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. Having basic understanding on tendering process and documentation. Prepare interim payment recommendations, maintain cost control documentation, and manage change control processes. Contribute to cost reporting, cashflow forecasting, valuation of variations, tracking of risk allowances, and preparation of final accounts Apply working knowledge of construction technologies and methods in cost planning tasks. Assess cost implications of materials, labour and construction methods during design and execution stages. Should be good in CAD, Cost-X (qty take off tools) and other quantification / estimation software. Good skills on MS excel and word and ability to learn and adapt to customized software Very Good communication skills both written and verbal. Very Good Interpersonal and presentation Skills.

Oversee the administration of subcontractor payments, instructions, contract negotiations and variations in order to limit financial exposure and ensure performance of subcontractor obligations. To administer contractual and client deliverables and undertake adequate reporting in order to advise management of potential exposures. To supervise departmental accounting and finance staff in order to ensure the accuracy of reporting of financial data and commercial controls. To oversee the preparation of subcontracts, consultancy agreements, purchase orders etc in order to ensure construction activities progress according to scheduled timelines and budget. To oversee the implementation and undertake monitoring of Company procedures relating to Commercial matters in order to ensure project compliance and procedures. To liaise with project staff and departmental staff (construction, design, and engineering) in order to be aware of possible delays, exposure, alteration to cost/value etc. To prepare monthly financial reports for project status in order to enable the Company to address any operational issues or undertake appropriate adjustment for financial result for the project. Oversee preparation of subcontract enquiry documents including bills of quantity, incorporate standard terms and drafting of special conditions Review of Sub-Contract tenders, supply quotations including negotiation of prices and recommendation of awards. Review and certify Sub-Contractors, Suppliers and Consultant application for payment Calculate and evaluate Sub-Contractor payment certifications Calculation and notification of the costs of variations from Subcontractors Evaluation of Subcontractor final accounts Advise and identify potential claim situations Finalizing the terms and conditions of the main contract, including price, performance bond, advance payments Draft terms of Sub-Contracts, supply agreements, design consultancy agreements Liaise with Legal Officer and Regional Manager to ensure compliance with relevant country legislation. Undertake settlement of Subcontractor final accounts including negation of variations and claims Draft responses to subcontractor correspondence of a financial or contractual nature Preparation in conjunction with PD and PMs project budget Prepare project cash flow forecast

Reputed Jewelry Group in Gulf requires Accountant, Candidate who has good knowledge in Trail balance sheet, Profit & Loss Accounts ,Final Balance sheet and in Audit can apply,Jewelery experience will be added as advantage. Perks and benefits Accomodation,Medical provided

At American Express, our culture is built on a 175-year history of innovation, shared values and Leadership Behaviors, and an unwavering commitment to back our customers, communities, and colleagues. As part of Team Amex, youll experience this powerful backing with comprehensive support for your holistic well-being and many opportunities to learn new skills, develop as a leader, and grow your career. Here, your voice and ideas matter, your work makes an impact, and together, you will help us define the future of American Express. How will you make an impact in this role This position is responsible for administrative support for two Vice Presidents within Technology. The role is also integral to enabling multiple highly dynamic teams within a high paced environment. The day-to-day responsibilities require seamless collaboration across a wide range of business partners both inside and outside of American Express. The optimal candidate needs to be extremely proactive in anticipating and adapting to the shifting needs of organization leaders. They also must be experienced in handling a wide range of administrative related tasks and be able to work independently and confidently under pressure. Building strong relationships, being resourceful and knowing how to fluidly navigate all levels within and across large organizations will also be critical to success. Day to day responsibilities include, but are not limited to: Organizing and proactively maintain calendars across time zones. General follow-ups to effectively meet deadlines and commitments Working closely with other administrative assistants on office operations and providing back-up support when needed Maintaining headcount reporting, organizational charts, and department distribution lists Organizing internal and external business meetings, making all necessary arrangements including sending invites, reserving rooms, Webex setup, and arranging catering Ensuring timely preparation and processing of expense reports Coordinating travel arrangements, including air, hotel, transfers, and visas when needed Assist with India based supported colleague engagement activities Other ad hoc administrative work, as needed Minimum Qualifications 3 - 5 years of experience as an Executive Assistant Excellent calendar management skills across time zones Ability to quickly adapt and be flexible in a dynamic workplace Ability to effectively deal with a broad range of contacts and personalities internal and external High level of integrity required for handling sensitive and confidential information Exceptional organizational, administrative, and interpersonal skills Ability to prioritize multiple tasks with minimal guidance Strong written and verbal communication skills Extremely thorough with a high level of attention to detail and quality; timely follow up Proven team player with ability to collaborate across groups and influence others Experience in providing support remotely to a geographically disbursed team Strong proficiency with MS Office, including Word, Excel, PowerPoint and Outlook Experience with Ariba, Concur or AMEX systems is desirable Positive, can-do attitude Commitment to ongoing learning and development Preferred Qualifications Advanced Excel skills Advanced Power Point skills Final accounting We back you with benefits that support your holistic well-being so you can be and deliver your best. This means caring for you and your loved ones physical, financial, and mental health, as well as providing the flexibility you need to thrive personally and professionally: Competitive base salaries Bonus incentives Support for financial-well-being and retirement Comprehensive medical, dental, vision, life insurance, and disability benefits (depending on location) Flexible working model with hybrid, onsite or virtual arrangements depending on role and business need Generous paid parental leave policies (depending on your location) Free access to global on-site wellness centers staffed with nurses and doctors (depending on location) Free and confidential counseling support through our Healthy Minds program Career development and training opportunities American Express is an equal opportunity employer and makes employment decisions without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, veteran status, disability status, age, or any other status protected by law. Offer of employment with American Express is conditioned upon the successful completion of a background verification check, subject to applicable laws and regulations.

Preparation and filing of UK tax returns (Corporation Tax, VAT, CIS, Self-assessment). Preparation and filling of Balance sheet and P&L A/c. Day-to-day bookkeeping and reconciliations (bank statements, Debtor & Creditor). Effectively use QuickBooks.

Job Position :- Senior Accountant Job Location :- Lower Parel Roles & Responsibilities Verify, allocate, post, and reconcile accounts payable and receivable Finalization of Balance Sheet, Final Accounts Produce error-free accounting reports and present their results Analyze financial information and summarize financial status Spot errors and suggest ways to improve efficiency and spending Provide technical support and advice on Management Accountant Review and recommend modifications to accounting systems and procedures Manage accounting assistants and bookkeepers Participate in financial standards setting and in the forecast process Provide input into the department's goal-setting process Prepare financial statements and produce budget according to schedule Assist with tax audits and tax returns Direct internal and external audits to ensure compliance Plan, assigned and reviewed staff work Support month-end and year-end close process Develop and document business processes and accounting policies to maintain and strengthen internal controls Candidates from the Manufacturing industry can only apply Interested candidates can share their CV on arsheen.shaikh@konarkgroup.com or can connect on 9136659143 Thanks & Regards, Arsheen Shaikh Sr.HR Executive Konark Group

An Account Executive is a sales and relationship management role, responsible for acquiring new clients, maintaining and growing existing client relationships, and ensuring client satisfaction.

Key Accountabilities Strategic Initial inputs for the Project (Application, Agreement, Maintenance Estimate & Advance, Deposits, Operational & Service requirements etc). Get details of new projects and provide inputs on Estate requirements. Monitor Management & Maintenance of the property. Budget/Estimate Maintenance charges for new projects & Estimate Property Tax. Review Maintenance charges at regular intervals and revise appropriately, as required. Get Final Accounts & handed over to the Societies with balance amounts. Formulate policies for management of property and customer issues. Form Society and handover of Management to the Society. Co-ordinate with Legal Team for Conveyance of the property. Close Issues pertaining to past projects/recently handed over Society/Condos Co-ordinate for preparation of handover kits. Co-ordinate & finalize Agreements/Renewals with Legal Team for installations at projects. Co-ordinate/Clarify with Legal Team on issues/requirements of Estate Management. Co-ordinate with Legal Team on Legal cases filed in the Court. Source for Miscellaneous income in the project Operational Monitor Takeover of Units and Project (Inspection / Snagging / Rectification etc). Monitor Selection/Deployment and performance of Vendors for Facilities/Services, Safety & Security, Cleaning/ Hygiene/ waste disposal /recycling, Food/Catering/ Vending etc. Monitor Customer/Possession details from Sales. Monitor Handover possession to Customers. Monitor Customer Complaints/Queries/Issues on Product and Services and resolution of the same. Ensure Customer Satisfaction Survey and Report to Customer Feedback Committee for improvements. Liaison with Municipal Corporations/Govt Bodies for Property Tax assessment/Land Revenue etc. Monitor Insurance / AMC / Guarantees / Warranty s/Consents/Licenses/Norms etc so as to ensure the same are in place. Ensure recommendations and requirement of ISO. Ensure MIS Reports are generated as required. Developmental ISO recommendations & re-certifications. Estate Management Process reviews. Ensure smooth transition from the company controlled site to Residents Welfare Association.

GST & TDS Filing Finalization of accounts Balance Sheet Audit Online Payment Reconciliation Team Management Business Reporting & Revenue Analytics Insurance Management Sales & Stock Audit Coordination with Auditors ROC Compliance Monthly Audits Required Candidate profile B.com & M.com/CA/MBA (Fin.) Proficient in MS-Excel & BUSY Good communication & analytical skills Knowledge about finalization of accounts Companies act compliance knowledge Experience in team handling Perks and benefits Fun, positive environment Alternate Saturdays off

1.Maintaining the appropriate registers / records 2.Validating all orders received, as per the commercial manual 3.Checking if a proper authorization has been taken for any deviations in orders, w.r.t. Commercial terms 4.Ensuring the compliance with the authority limits as per the divisional guidliance 5.Obtaining monthly WIP from accounts for scrutiny and escalation to concern service in charge 6.Raising / Validate all bills and final accounting in time as per the guidelines in the manual 7.Forwarding all cheques collected from the customers to accounts with appropriate details 8.Providing details regarding provisions kept for various activities to accounts 9.Prepare a detail job wise schedule for all revamp jobs at time of final closing and sending it to accounts 10.Ensuring all relevant documents such as invoices, Dr/Cr notes, contract copies, business associates bills are sent to accounts Key Responsibilities: Commercial Short Info Posted: 1 day(s) ago Location: BSH-Sakinaka Qualifications: B.Com/MBA Experience: 3 Years - 0 Months To 8 Years - 0 Months

Prepare and file GST Returns (GSTR-1, GSTR-3B) on a monthly/quarterly basis. Manage TDS deduction, payment, and filing of quarterly TDS returns. Finalize accounts including Profit & Loss Account, Balance Sheet, and supporting schedules. Handle accounts finalization activities at year-end in coordination with auditors. Prepare and maintain audit reports and documentation for internal and statutory audits. Maintain accurate accounting records and supporting documents for all transactions. Conduct ledger scrutiny, bank reconciliation, and other reconciliations as needed. Ensure compliance with applicable accounting standards and taxation laws. Coordinate with the finance team and external consultants for statutory compliances. Support internal financial reviews and MIS reporting. Maintain and update all financial documentation and records as per company policies. Assist in budget preparation, cash flow analysis, and expense tracking. Education MBA (ACCOUNTS AND FINANCE) M.COM (FINANCE) B.COM (FINAMCE) CA/CMA Key Skills GST RETURNS, TDS RETURNS, FINAL ACCOUNTS, EXCEL, REPORT MAKING , AUDIT , INTERNAL FINANCE, BUDGET Experience 3-6 yrs Salary Range 3,00,000-4,00,000 No of Vacancy 2 Job Location Kolkata( Kasba ) Please, send your CV to hr@intimegroup.in

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, valuation of variations, tracking of risk allowances, and preparation of final accounts Apply working knowledge of construction technologies and methods in cost planning tasks. Assess cost implications of materials, labour and construction methods during design and execution stages. a) B. Tech (Civil) from a reputed institute. 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. Having basic understanding on tendering process and documentation. Prepare interim payment recommendations, maintain cost control documentation, and manage change control processes. Contribute to cost reporting, cashflow forecasting, valuation of variations, tracking of risk allowances, and preparation of final accounts Apply working knowledge of construction technologies and methods in cost planning tasks. Assess cost implications of materials, labour and construction methods during design and execution stages. Should be good in CAD, Cost-X (qty take off tools) and other quantification / estimation software. Good skills on MS excel and word and ability to learn and adapt to customized software Very Good communication skills both written and verbal. Very Good Interpersonal and presentation Skills.

Responsibilities: Day to Day Bookkeeping & Accounting Debit Notes, Credit Notes, Vouchers, Monthly Statements, Invoices etc Experience in Global Accounting India, Canada, UK, USA would be added advantage. Proficiency in using accounting software’s like Zoho, Quickbooks , Tally, ERP, Business Central Accounts Receivables - Client invoicing and Collections / Follow up Accounts Payables - Vendor Invoice records and Payments Preparation of chart of Accounts independently: Trial balance, Profit & Loss A/C and Balance Sheet, experience up to finalization of accounts. Finalization of Accounts and Audit Bank reconciliation & statement reports Coordination with financial institutions, banks, and interface with all related external agencies Creating Various Monthly MIS Reports Execution of preparation and documentation of Statutory compliances such as TDS, Income Tax, GST, PF, ESIC etc. Assisting Management in all other account related activities. Qualifications: Bachelor or Master’s degree in Accounts & Finance Knowledge of compliances such as TDS, Income Tax, GST, PF, ESIC etc Excellent written and verbal communication skills. Experience in Global Accounting – India, Canada, UK, USA Proficiency in using accounting software’s like Zoho, Quickbooks , Tally, ERP, Business Central Experience in Preparation of chart of Accounts independently & finalization of accounts Ability to work independently and as part of a cross-functional team. Highly organized with exceptional attention to detail. Good knowledge on Excel and excel formulas (Pivots, VLOOKUP, Charts) Strong problem-solving and critical-thinking abilities. If you are interested in this job, please email your resume and cover letter to sharmak@alphavima.com along with below info. Please include " Accounts Executive Application - [Your Name]" in the subject line. Total Experience Relevant Experience Existing Salary Expected Salary Notice Period Okay with Working Interview Rounds HR Screening Round Interview with CEO/Director Final HR Interview

Job Summary: The Pensions Finance Manager will be responsible for managing various financial activities related to UK pensions. This role involves coordinating with multiple stakeholders, ensuring compliance with financial controls and reporting requirements, and maintaining accurate records. The role will also handle supplier queries, invoice payments, and various ad-hoc tasks as assigned by the Finance Partner. Roles & Responsibilities: Annual Activities 1. Annual Expense Budget Coordinate, collate, review, and follow up with in-house teams. Maintain supplier tracker and save down all supporting documentation. Update membership and asset values. Validate control checks and compare changes from the previous year. Attend meeting calls and send the final approved budget to outsourced accounting services provider. 2. Project management of annual audit and statutory accounts Ensuring deliverables and timelines are on track. Leading on the design and formatting of the final accounts. Ensuring year end bridging letters are obtained timely. Attend weekly update calls and help support queries from the auditors. 3. Support consultants and coordinate scheme returns data with in-house teams. Quarterly Activities Collate inputs for the Secretarys Report to Investment Committee and send to the Secretary for review. Compare the IAS 19 Report from the Group Actuary with key data points for consistency and send prepared analysis to the Director - Corporate Accounting for sign-off. Dashboards - Review reports and liaise with outsourced accounting services provider on queries and confirm reporting to the UK Pension Trustee Finance Partner. Perform various SOx Controls including: ensuring unit price movements are in line with the index; review reconciliations and follow up on queries with outsourced accounting services provider; and confirm review performed to the UK Pension Trustee Finance Partner. Trustee Expenses Processing including reviewing and checking claim forms and sending approved claims for payment processing. Authorised signatory list updates and follow up on confirmations. Support on drafting some standard Board and sub-committee Trustee Papers for review. Review VAT reports and confirm to UK Pension Trustee Finance Partner for submission approval to HMRC. Monthly Activities Reviewing Funding Dashboards and providing confirmation to UK Pension Trustee Finance Partner. Controls including reviewing of market valuation reconciliations between Custodian and Investment Managers and ensure accuracy with follow up and resolution on differences. Expense Reviews , attendance at monthly expense review meetings and follow up on queries with outsourced accounting services provider. Calculation of Trustees Payroll and send to outsourced accounting services provider. Maintain Internal Control Reports tracker and request reports from Investment managers, custodians, and banks. Save down HR reports to Sharepoint for outsourced accounting services provider. Purchase Order Creations, Suppliers Queries, and Invoice Payments. Custodian and Investment Manager invoices review and query. House-keeping e.g. saving down critical month-end report files received and tidying of folders. Send press releases to Trustees and provide summaries with links to the GSK Media portal. Ad-hoc activities including tax documentation, KYC on new investment managers, reviewing mail and disseminating and forwarding as appropriate to stakeholders, assisting with bank account closures. Qualifications and essential skills: Bachelors degree in Finance, Accounting, or related field 3 plus years of experience in financial analysis or similar roles Strong analytical and organisational skills Proficiency in Microsoft Office Suite Excellent communication and interpersonal skills Ability to work effectively in a matrixed environment with different stakeholders Desirable (not essential) experience Experience of UK Pensions regime Experience of SAP Work Environment: Hybrid working available Collaborative and dynamic team environment. Working closely with UK based team, UK hours Skills If you come across unsolicited email from email addresses not ending in gsk.com or job advertisements which state that you should contact an email address that does not end in gsk.com , you should disregard the same and inform us by emailing askus@gsk.com, so that we can confirm to you if the job is genuine.

Role & Responsibilities 1. Preparation of MIS as per the requirement of the management. 2. Process accounts and incoming payments in compliance with financial policies and procedures. 3. Sr. Account will be responsible to manage all accounting operations on daily basis including bookkeeping, maintain day to day reprocess-orientedcords of payments, receipts, vouchers, petty cash records, preparing and filing ITR, TDS, GST returns, reconciliation of bank accounts, coordination, completion of annual audits, preparing, reviewing of financial reports as necessary. 4. Maintaining and reconciling balance sheet and general ledger accounts. 5. Performing other accounting duties and supporting junior staff as required or assigned. 6. Assisting with annual audit preparations. 7. Coordinate with Legal & Statutory Authorities on the company's behalf for Accounts & Finance related queries. REQUIRED CANDIDATE PROFILE: CA/ CA Inter/ M.com/ B.com/ Any Accounts related course. Bachelor's or masters degree in accounting is preferred. Min 5 years of accounting experience, including recording journal entries, and preparing reconciliations. REQUIRED COMPETENCIES: 1. Strong financial analysis skills. 2. Strong communication skills, both written and verbal. 3. Strong organizational and stress management skills. 4. Proficiency in Microsoft Office, particularly with Excel. 5. Ability to train and manage staff. 6. Ability to recognize potential issues and problems, know when to escalate and propose solutions where possible. 7. Familiarity and comfort dealing with complex journal entries. 8. Strong analytic and quantitative ability. Organized, disciplined, process oriented. 9. An excellent communicator with the ability to work effectively at all levels within the organization. 10. Intermediate understanding of accounting and reporting standards, gaining experience in researching as it relates to accounting issues. 11. Experience with accounting software is a plus.

Roles and Responsibilities Prepare and review financial statements, including balance sheets, income statements, and cash flow statements. Conduct bank reconciliations to ensure accuracy of financial records. Manage petty cash book and ledger posting for accurate record-keeping. Assist in finalizing accounts by preparing sales invoices, purchase accounting entries, and TDS filings. Maintain day books to track daily transactions accurately.

Key Responsibilities: Responsible for managing all India transactions. Bookkeeping in Tally Prime. Preparing e-invoices and sales invoices where necessary. Filing monthly GST returns, inclusive of calculations. Ensuring timely payments for all creditors and statutory liabilities. Payroll processing, including statutory compliance and deduction checks. Petty cash management and coordination with Delivery Centre Admin/HR Executives. Reporting to Statutory, Internal, TDS and GST Auditors. Preparation of Final Accounts Trial Balance, Balance Sheet, P&L, and Schedules. Maintenance of Dashboards for:. Salary. Space and Utilities (including Facility Services). Travel. IT and Development (including System Rentals and Internet). Staff Welfare. Insurance. Fixed Asset Register and Dashboard. GST and TDS Dashboard. Supervising Accounts Executives. Treasury and Cash Flow Management. Invoice Management. Upload Bank Payments as a Maker online. Skills & Strengths: Ability to direct subordinates and get the work done. Strong discipline in record keeping and documentation. Good knowledge of statutory compliances GST, TDS, MCA. Strong working knowledge in Excel, Google Spreadsheets, and Tally Prime. Experience Summary - Should have end-to-end account finalization experience. Minimum 10 years of industry experience, with at least 5 years as an Accounts Manager(Preferable ).

Preparation of project cash flow and group level cash flow & cash flow Management. understanding of the financial reporting and general ledger structure. Able to handle issues with client related to Billing, Taxation Good Exposure of Tax , GSt Required Candidate profile They should have exposure of working in companies with projects execution like construction infrastructure /engineering industry Willing to travel to sites / other company locations for short duration

Preparation of project cash flow and group level cash flow & cash flow Management. understanding of the financial reporting and general ledger structure. Able to handle issues with client related to Billing, Taxation Good Exposure of Tax , GSt Required Candidate profile They should have exposure of working in companies with projects execution like construction infrastructure /engineering industry Willing to travel to sites / other company locations for short duration

> Handle daily accounts > Bank & ledger reconciliation > Petty cash & vouchers > Employee reimbursements > Payment follow-ups > MIS & financial reports & GST/TDS support > Inventory assist > Final accounts & budgeting > Tax assessment support

Job Description: Job Title: Senior Accountant Location : Shahpur Jat, New Delhi Experience : 5+ Years Industry : Garment Export / Fashion / Small-Mid Business Employment Type : Full-Time Role Summary: We areseeking a detail-oriented and experienced Accountant with strongexpertise in balance sheet preparation, accounting, taxation, and bankcoordination . The ideal candidate will independently manage day-to-dayaccounts, ensure compliance with statutory requirements, and support financialreporting for the company. Key Responsibilities: Prepare and maintain final accounts and balance sheets Manage day-to-day accounting entries in Tally or relevant accounting software Handle GST, TDS, Income Tax filings and ensure timely statutory compliance Coordinate with banks for transactions, reconciliations, and documentation Maintain accounts payable/receivable , ledgers, and monthly closures Support in audit preparation and coordinate with external auditors Manage cash flow statements, petty cash, and employee reimbursements Maintain proper documentation and filing of financial records Assist management in financial reports and cost analysis as required Desired Candidate Profile: Graduate/Postgraduate in Commerce; CA Inter or M.Com preferred Minimum 5 years of accounting experience Strong hands-on knowledge of Tally, Excel, GST portal, and banking systems Proven expertise in balance sheet finalization and tax filings Highly organized, reliable, and able to work independently Strong communication skills and attention to detail Key Skills: Balance Sheet Preparation GST & TDS Filing Bank Reconciliation Tally ERP / Accounting Software Financial Reporting Tax Compliance Excel & MIS Reporting Accounts Finalization Mail updated resume with current salary - Key Skill: Senior Accountant, balance sheet Preparation, accountant, accounts and finance, book keep[ing, GST, Bank Reconciliation Posted on: 15th May, 2025 Apply for Senior Accountant (garment Export) Submit Apply Submit Resume Share with Friends (Mail) See all Jobs

Qualification: CA Preferable: Work from Office role Experience required: min: 5-7 years Key Exposure required: Should be good in Accounting Policies / Standards. Good hand on Excel/Word GST/TDS/PF/ESIC knowledge Good communication skills (Verbal & Written) Knowledge of Accounts Payable & Accounts receivable process. Ensuring accurate and timely processing of payroll in accordance with local statutory requirements and regulations Assist in Day to day accounting Vetting of Legal agreements with clients Preparation of Final Accounts and facilitating Audits

Reputed Jewelry Group in Gulf requires Accountant, Candidate who has good knowledge in Trail balance sheet, Profit & Loss Accounts ,Final Balance sheet and in Audit can apply,Jewelery experience will be added as advantage. Perks and benefits Accomodation,Medical provided

Tally Prime entries, Final Accounts with CA, Office Bank work, GST entries, etc. Salary payable mentioned is in-hand. Required Candidate profile Good Experience in Tally and Finalising accounts books with CA for Income Tax return.