66 Final Accounts Jobs

We are looking for estimation engineer to Provides cost estimates/comparison costs for the value of goods that are provided by the supply chain and to collect and analyse data and information in order to estimate costs associated with manufacturing a product. Works proactively towards cost target objectives in collaboration with others. Job holders in this role may take responsibility for a limited amount of components within the design and manufacturing process. More senior roles hold more responsibility and accountability and have a larger remit in terms of components and financial accountability. kindly send your update cv to this email id (new.opportunity44@gmail.com ) for more details. Key Responsibilities: General and Task Management Determine cost estimate targets during the design and development process, recommending cost effective solutions Gather proposals, specifications and related documents and liaise with stakeholders in order to convert specifications to cost estimates for new and current products

Job Title: Account Manager Location: Sachin GIDC, Surat Company: Khabya Water Technologies Employment Type: Full-time Company Overview: Khabya Water Technologies is a leading provider of innovative water treatment solutions, committed to delivering high-quality systems and services to industrial and commercial clients. Our mission is to ensure sustainable water use through advanced technologies and unmatched customer support. Job Summary: We are looking for a dedicated and client-focused Account Manager to join our growing team. You will be responsible for managing client relationships, ensuring service excellence, and identifying opportunities for account growth in the water treatment industry. Key Responsibilities: Act as the main point of contact for assigned clients Build strong, long-lasting relationships with customers in industrial and commercial sectors Understand client requirements and recommend suitable water treatment solutions Coordinate with internal departments (sales, technical, service) to ensure timely and accurate service delivery Handle client queries, complaints, and escalations professionally Prepare and deliver performance reports, proposals, and service documentation Monitor contract renewals, invoicing, and payments Identify upselling and cross-selling opportunities Maintain accurate records in CRM or internal systems Requirements: Bachelor's degree in Engineering, Environmental Science, Business, or a related field 2+ years of experience in Account Management or Customer Relationship roles (preferably in water treatment, industrial equipment, or environmental services) Excellent verbal and written communication skills Strong problem-solving and client servicing abilities Proficiency in MS Office and familiarity with CRM tools Ability to travel locally to client sites if required What We Offer: Competitive salary based on experience Performance-based incentives Career growth opportunities within a growing company Supportive and collaborative work culture Exposure to cutting-edge water technologies and industrial clients How to Apply: Please send your resume to: hr@vidi.co.in For queries, contact: 9265284296

: 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 communicate variations to your team We would love to hear from you if you : Have experience in pre- and post-contract cost management on varied projects Have a degree or comparable experience in a cost management or construction discipline Love a dynamic environment with the opportunity to manage your own priorities and deadlines Are happy to travel for short periods to meet with your clients, partners and team Thrive on building strong relationships with your team and clients through a shared purpose and sense of openness and fun All interviews are conducted either in person or virtually with video required.

Account Manager Min 10-15 Exp in only Engineering Construction Location-Shivani Nagar Pune

Education : BCOM/MCOM/ CA/CPA PST Time / US Shift* (Working) Oversee final accounts, balance sheet prep, analysis, review Manage budgets, forecast financials, analyze ratios Excel proficiency with Power BI, SQL queries, advanced Excel skills Provident fund Health insurance Annual bonus

Position Overview We are seeking a detail-oriented and experienced Accountant to join our dynamic team. This full-time position offers an exciting opportunity to work in a fast-paced environment located in Gurugram, Delhi, Ghaziabad, and Noida. The ideal candidate will have a strong background in accounting practices and a passion for financial management. With an annual salary of 5,00,000, this role is perfect for individuals looking to advance their careers in accounting. Key Responsibilities The Accountant will be responsible for a variety of tasks that are essential to the financial health of our organization. Key responsibilities include: Finalizing balance sheets and ensuring accuracy in financial reporting. Preparing final accounts and ensuring compliance with accounting standards. Managing TDS (Tax Deducted at Source) and GST (Goods and Services Tax) calculations and submissions. Utilizing accounting software such as Busy and Tally for efficient financial management. Assisting in audits and providing necessary documentation as required. Collaborating with other departments to ensure financial accuracy and integrity. Maintaining up-to-date knowledge of accounting regulations and best practices. Qualifications To be successful in this role, candidates should meet the following qualifications: A minimum of 1 to 6 years of relevant work experience in accounting. Proficiency in balance sheet finalization, final accounts, TDS, and GST. Experience with accounting software, particularly Busy and Tally. Strong analytical skills and attention to detail. Excellent communication and interpersonal skills. Ability to work independently and as part of a team. If you are a motivated individual with a passion for accounting and a desire to contribute to a growing organization, we encourage you to apply for this exciting opportunity. Join us in shaping the future of our financial operations!

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 ).

> 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

Summary The Accounting Manager is responsible for maintaining all accounting related activities in coordination with the Chief Financial Officer. Essential Functions Manage accounts receivables and accounts payable. Manage bank accounts and domestic/international wire transfers. Manage financial statutory compliance to relevant governing bodies. Perform bookkeeping and general ledger functions. Prepare financial reports and statements for management team. Reconcile customer balances and payment collections. Reconcile vendor balances and payments. Manage bank reconciliation statements. Reconcile financial statements against payments made by Krypton US on behalf of Krypton India. Manage financial audits and ensure closure of findings. Serve as liaison for government offices and banks for all finance related requirements. Keep up to date on financial, legal matters and ensure company compliance. Assist in company budgeting and provide business financial analysis to management team. Manage GST audit and assessment. Manage income tax assessment and filing returns. Monthly GST Workings: Preparation and filing of GSTR-1 and GSTR-3B. TDS, ESI, PF, PT, GST: timely payments and Monthly Closing Entries Quarterly TDS Returns Preparation and submission. BOE Submission: Submission to bank and review outstanding IDMPS and EDPMS. Finalization of Books: Closing entries and coordination with external auditors for queries. Monthly ECB Return Submission STPI APR Return & Data preparation Weekly Debtors Report Preparation Local Purchases: Entry of local purchase invoices in Tally. UFCE Calculation. Outward Remittance Documents: Preparation for regular suppliers and follow-up with the bank. Cash Payment Entry: Maintain accurate records. Dollar Conversion Booking: Coordinate with the bank. Weekly Sales/Collections/Bank Transactions Reports Required & Preferred Education/Experience/Skills Bachelors degree BBA, B.COM, CA, M.com, MBA Finance or higher in finance or accounting. 6+ years’ experience in accounts payable, accounts receivables, and statutory payments and compliance. Experience in managing accounting for import and export shipments. Experience in conducting statutory assessments and audits along with statutory return filings. Experience in Tally, QuickBooks, SAP FICO, and Microsoft Office. Experience in financial reporting, budgeting, and forecasting. Strong working knowledge of financial laws. Working knowledge on tax e Filling (GST/TDS/EPF/ESI/PT/ GSTR-1 and GSTR-3B).

As an Assistant Team Leader in Financial Reporting, your primary responsibility will be to review Financial Statements for Investment companies like Hedge Funds and Mutual Funds, ensuring compliance with various GAAPs. It is imperative that you oversee the adherence to processes and quality checklists, guaranteeing that the team's work is of the highest quality and completed within the specified deadlines. In the absence of the Team Leader, you will be expected to manage the team effectively and ensure that all deliverables are met. To excel in this role, you should possess either a completed CA(Inter) with 3 years of articles experience and 6 months to 1 year of industrial work experience, or an M.Com/MBA(Finance) from a reputable institution with a minimum of 3 years of experience. Proficiency in written and verbal communication in English is crucial, along with a solid understanding or background in Investment fund accounting. You should also demonstrate a strong numerical aptitude, problem-solving skills, and the ability to reason effectively. Additionally, a good command over MS Excel and Word is essential, and typing skills would be considered advantageous. You are expected to have a robust knowledge of Bank Reconciliation Statements, Rectification of Errors, Cash Flow Statements, and Final Accounts. This position requires a minimum of 3 to 7 years of relevant experience, and the salary range is in accordance with company standards. The job location for this role could be in Mumbai, Gandhinagar, Agartala, or Chennai, with five open positions available. If you meet the specified requirements and are looking to take on a challenging role in financial reporting, we encourage you to apply and become a valuable member of our team.,

We are seeking a highly skilled Chartered Accountant to manage the final accounts and ensure robust Internal Control over Financial Reporting (ICFR). The ideal candidate will play a key role in maintaining financial integrity and compliance, driving process improvements, and supporting our financial strategy. Key Responsibilities: Final Accounts Preparation: Prepare and finalize financial statements in accordance with applicable accounting standards and regulations. Ensure accuracy and completeness of financial records and reports. Internal Control Assessment: Develop, implement, and monitor internal control systems to ensure compliance with financial reporting standards. Conduct regular assessments and audits of internal controls to identify risks and recommend improvements. Financial Reporting: Prepare monthly, quarterly, and annual financial reports for management and stakeholders. Analyze financial data to provide insights and support decision-making. Compliance & Regulatory Reporting: Ensure compliance with all relevant laws, regulations, and accounting standards. Liaise with external auditors and regulatory bodies during audits and assessments. Process Improvement: Identify and implement process enhancements to improve efficiency and accuracy in financial reporting and control processes. Provide training and support to team members on accounting practices and ICFR. Collaboration: Work closely with cross-functional teams to ensure alignment on financial objectives and reporting requirements. Assist in budgeting and forecasting processes as needed. Qualifications: Chartered Accountant (CA) designation. Minimum 6 - 10 years of relevant experience in final accounts preparation and internal controls. Strong knowledge of accounting standards (IFRS/GAAP) and financial regulations. Excellent analytical and problem-solving skills. Proficiency in accounting software and MS Office Suite, particularly Excel. Strong attention to detail and accuracy. Excellent communication and interpersonal skills.

We are seeking a highly skilled Chartered Accountant to manage the final accounts and ensure robust Internal Control over Financial Reporting (ICFR). The ideal candidate will play a key role in maintaining financial integrity and compliance, driving process improvements, and supporting our financial strategy. Key Responsibilities: Final Accounts Preparation: Prepare and finalize financial statements in accordance with applicable accounting standards and regulations. Ensure accuracy and completeness of financial records and reports. Internal Control Assessment: Develop, implement, and monitor internal control systems to ensure compliance with financial reporting standards. Conduct regular assessments and audits of internal controls to identify risks and recommend improvements. Financial Reporting: Prepare monthly, quarterly, and annual financial reports for management and stakeholders. Analyze financial data to provide insights and support decision-making. Compliance & Regulatory Reporting: Ensure compliance with all relevant laws, regulations, and accounting standards. Liaise with external auditors and regulatory bodies during audits and assessments. Process Improvement: Identify and implement process enhancements to improve efficiency and accuracy in financial reporting and control processes. Provide training and support to team members on accounting practices and ICFR. Collaboration: Work closely with cross-functional teams to ensure alignment on financial objectives and reporting requirements. Assist in budgeting and forecasting processes as needed. Qualifications: Chartered Accountant (CA) designation. Minimum 6 - 10 years of relevant experience in final accounts preparation and internal controls. Strong knowledge of accounting standards (IFRS/GAAP) and financial regulations. Excellent analytical and problem-solving skills. Proficiency in accounting software and MS Office Suite, particularly Excel. Strong attention to detail and accuracy. Excellent communication and interpersonal skills.

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.