66 Final Accounts Jobs - Page 2

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.

Job description - Assistant Manager Finance 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

Job Purpose: 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 comprehend written instructions given by the Doctors and the other related departmental personnel. Ability to plan & organize ones work schedule effectively. Speaking and listening are essential requirements to understand and carry out the instructions given by the supervisors and other related departmental personnel. Affinity to work in team. Enthusiasm. Open-mindedness

Job Purpose: To handle the entire billing operations . Job Responsibilities: Fund Flow Projections. Liaison with BanksBudgeting. 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 plan & organize ones work schedule effectively. Speaking and listening are essential requirements to understand and carry out the instructions given by the supervisors and other related departmental personnel. Affinity to work in team. Enthusiasm. Open-mindedness

Role & responsibilities Roles & Responsibilities : Maintain and operate standard period-end closing schedules Hands on experience in General Ledger (GL) Review of Balance Sheet Account reconciliations Comply with Generally Accepted Accounting Principles (GAAP) for financial statements. Review of financial statements Analyze and reconcile bank statements and general ledgers Maintain and record of fixed assets Prepare and file local compliance reporting as necessary Prepare and submit weekly/monthly reports Experience of IFRS & HFM /S4Hannah IC reconciliations Preparation & posting/review of Monthly & quarterly necessary journals Work closely with local Finance teams for successful period closures Analyzing Trail Balance & reporting Perform quarterly financial statement flux analysis Prepare account reconciliations for assigned areas in a timely manner Experience of supporting internal & External audits Knowledge on Budgeting Team handling experience Managed Appraisal cycle for the team, KPI, SLA's, Goal setting Preferred candidate profile

Person responsible for managing an organization's financial records, preparing financial statements, ensuring compliance with accounting standards, tax, and regulations, and accurately recording and managing all financial transactions.Proficiency. Required Candidate profile Tally expert, Final accounts, and Audit expert. Good communication.Knowledge of relevant tax laws and regulations.Offering financial advice to management, Preferred Female. Call: 7977043896.

hiring for Logistics company for Sr. Accountant ONLY MALE CANDIDATES Need Advance knowledge of Upto Balance sheet location- Gurgaon(sohna Road) package- upto 70k Immediate Joiners Preferred

Maintaining accurate and up-to-date financial records, including general ledgers, and financial statements. Examining financial statements to ensure compliance with regulations. Preparing financial reports, budgets, and analyses for management. Required Candidate profile Assisting with the creation and management of budgets and financial forecasts. Reconciling bank statements and other financial accounts. To Apply- Call on - 9521124322, 9983141222

Minimum 8-10 years experience Prepare cost plans at different design stages including Concept, Schematic, and Design Development. Analyse and adjust unit rates, price BOQ items, support value engineering exercises, collect market quotations, and assist in tender estimates and cost plan reporting. Carryout procurement related tasks such as preparing PQ documentation, maintaining tender schedules, managing tender events, issuing documentation, evaluating tenders and drafting tender reports. Experience in working with standard forms of contract (e.g., FIDIC, CPWD) and assisting in compiling final contract documents 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 proficient 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 Degree in Electrical/ Mechanical Engineering

- Cost Estimation and Budgeting - Quantity Measurement and Analysis - Cost Advice and Support - Project Monitoring and Reporting - Compliance and Quality Assurance - Final Accounts and Claims

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. #LI-GB1 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. #LI-GB1

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. #LI-GB1 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. #LI-GB1

Pre - Contract Experience is required. Undertake quantity take-offs for Electrical, Fire Fighting, Plumbing, HVAC works using applicable 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 #LI-GB1 a) Diploma / B.Tech (Mechanical / Electrical) from a reputed institute. Pre - Contract Experience is required. Undertake quantity take-offs for Electrical, Fire Fighting, Plumbing, HVAC works using applicable 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 Having basic knowledge of key building components and construction methods in construction related to MEP works 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. #LI-GB1

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 Having basic knowledge of key building components and construction methods in construction related to Civil works Should be good in CAD, Cost-X (qty take off tools) and other quantification / estimation software 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 Having basic knowledge of key building components and construction methods in construction related to Civil works 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.