421 Finalisation Jobs

Assist in financials, audits, and statutory compliance (GST, TDS, etc.) Support closings, MIS, budgeting, and variance analysis Coordinate with teams, ensure accurate entries, and improve controls

Looking for a Semi CA Client _ Manufacturing Company Location _ Salt lake , Sector v

Finalization of the accounts, quarterly limited reviews. Statutory audit covering compliances of Accounting Standards, Auditing and Assurance Standards, Income Tax Act, Company Law and other statutory laws. Required Candidate profile Handling Audit. Maintaining books of accounts of companies in Tally and ERP. Filing of TDS returns and GST returns. Filing Income Tax Returns of Company. Handling accounts receivable and payable.

1. Financial Accounting & Reporting 2. Manage accounts payable and receivable, including invoicing and vendor payments. 3. Support budgeting and forecasting processes. 4. Ensure timely compliance with tax regulations (GST, TDS, Income Tax) Health insurance Annual bonus Provident fund

Fresher qualified Chartered Accountant or with 2-5 years of experience Working with an Audit Team carrying out Statutory Audit, Internal Audit, Accounts Finalization Currently working with either a CA Firm or Big 4 in Audit Division Call 7397778272

Role & responsibilities : Prepare and finalize monthly, quarterly, and annual MIS reports, including P&L, Balance Sheet, and Cash Flow. Develop financial dashboards and presentations for management reviews, board meetings, and audits. Work closely with Sales, Operations, Procurement, and IT teams to ensure accurate and consistent financial reporting. Conduct cost analysis and variance tracking across business verticals, projects, and client accounts. Support budgeting, forecasting, and long-term financial planning aligned with business growth. Monitor cash flow, working capital, and drive cost optimization initiatives. Ensure timely closure of books and smooth completion of internal, statutory, and tax audits. Manage financial operations using Tally and ensure integration with business systems. Ensure compliance with accounting standards, tax laws, and internal financial policies. Preferred Profile: 8+ years of experience in finance, preferably within the IT/Tech services sector. Strong financial planning, analysis, and business partnering skills. Proficient in Tally and comfortable working in tech-driven environments. Qualified CA / Cost Accountant / MBA (Finance) with proven experience in financial reporting. Sound understanding of taxation, audits, and accounting compliance in the IT industry.

Roles and Responsibilities Manage monthly closing activities, including preparation of financial statements, balance sheet finalization, and consolidation. Ensure accurate and timely completion of accounts finalization, adhering to Ind AS standards.

Roles and Responsibilities Manage accounts payable, ensuring timely payment to vendors and maintaining a healthy relationship with them. Oversee accounts receivable, including invoicing, collections, and reconciliations. Prepare and review balance sheets, ledgers, and MIS reports to ensure accuracy and compliance with accounting standards. Handle GST returns, TDS returns, and other tax-related filings on time. Lead a team of finance professionals by providing guidance, training, and mentorship. Desired Candidate Profile 4-8 years of experience in accounts finance or related field. Excellent communication skills for effective team handling and management. Strong Excel skills

Location- Andheri east, Chakala Balance sheet preparation and finalisation. Knowledge if GST, TDS. Preparing monthly, quarterly, and annual financial statement. liaising with internal and external audits. Handle vendor payments and reconciliation. Required Candidate profile candidate should be from Manufacturing industry only. Salary- 5-5.5 lacs Monday - Saturday working Company- Manufacturing into plastics packaging share cv to hr@plastemart.com

Role & responsibilities Oversee the day-to-day accounting functions including GTS, TDS, billing, and compliance. Lead and manage the accounts team, ensuring timely completion of monthly/quarterly/year-end processes. Supervise and review financial reports, ledgers, and reconciliations to ensure accuracy. Ensure statutory compliance with all tax-related matters (GST/TDS returns filing, audits, etc.). Coordinate with auditors and consultants for timely completion of audits and assessments. Monitor budgets, cash flows, and financial forecasts. Collaborate with senior management to provide financial insights and support decision-making. Manage administrative tasks related to accounts and assist in operational functions. Streamline and improve existing systems and processes for better efficiency Preferred candidate profile Finalisation' balance sheet Cash Flow If Interested then connect with shravani.m@genxhire.in OR 7710889351

Role & responsibilities We are looking for semi-qualified CA applying for Articleship and interested in Finalization of Audit, Attestation and Review work having knowledge of IND-AS, Accounting Standards and Companies Act (Schedule III) with excellent reading skills. Preferred candidate profile - Experience in Companies Act (Sch III) - Experience in IND AS & Accounting Standards - Attestation (esp. Restated financial for IPO) - Focused, self-motivated & good reading skills

We are looking for semi-qualified CA, with post-Articleship experience of 3 yrs interested in Finalization of Audit, Attestation work having knowledge of IND-AS, Accounting Standards and Companies Act (Schedule III) with excellent reading skills. Required Candidate profile - Experience in Companies Act (Sch III) - Experience in IND AS & Accounting Standards - Attestation (esp. Restated financial for IPO) - Focused, self-motivated & good reading skills

We are looking for experienced CA interested in Finalization of Audit, Attestation and Review work having knowledge of IND-AS, Accounting Standards and Companies Act (especially, Schedule III) with excellent reading skills. Required Candidate profile - Experience in Companies Act (Sch III) - Experience in IND AS & Accounting Standards - Attestation (esp. Restated financial for IPO) - Focused, self-motivated & good reading skills

Greetings from Xelentra!! One of Indias Top Manufacturing Background Based at Hsour is on the look Out For: Chartered Accountant -Fresher ( 0 2 Years ) No of Vacancies: 1 Location: Hosur Qualification: CA (Male Candidates Only) Experience: 0 -2 Years SAP Knowledge is a Must Package: 12.00 = 15.00 Lacs Freshers Can Also Apply Urgent Position Looking for Early Joiners Key Responsibilities Handling Accounting function of the unit Independently Preparation of Monthly MIS before 5th of Next Month Monthly Budget preparation & monitoring the budget and ensuring proper budgetary controls. Input output reconciliation Monthly Business line profitability statement Monthly Value addition report of imported /Traded/focus products Product costing Coordination for sales reporting in various formats Co-ordination with internal/ statutory auditors Ensuring accurate and timely compliance of Audit suggestions and recommendations. Scrutiny of books on regular basis to ensure correct accounting Variance Analysis of quarterly Profitability against Budgeted Profitability. Monthly monitoring of variable manufacturing expenses against budget expenses .Stores & repairs & Power & fuel Job work material reconciliation Co-ordination in Manufacturing module Interested and Relevant Talents Send Your Updated CV to My Mail Id hr@xelentra.in and Contact Akilabalan 98940 - 40086. It is an Urgent Opening!! Rush Your CVs!! Looking For Immediate Joiners Regards Akilabalan | Xelentra

You are a diligent and detail-oriented Plant Accountant with 4 to 6 years of experience, seeking to join our team in Jamshedpur. Your primary responsibility will be managing financial data related to plant operations, ensuring accuracy, and compliance with financial standards to maintain financial efficiency and support cost-effective operations. Your role is crucial in optimizing plant accounting processes within the company. You will be expected to have proven experience in plant accounting, financial analysis, and accurate plant financial data management. Your strong knowledge of balance sheet and financial statement finalization, including adherence to GAAP standards, is mandatory. Proficiency in plant accounting, tracking, and managing complex financial operations at plant facilities is essential. Your expertise in cost accounting methodologies will help monitor and control financial efficiencies within plant operations. Advanced proficiency in Microsoft Excel is required for comprehensive financial data organization, analysis, and reporting. You should be capable of conducting thorough variance analysis to identify budget discrepancies and recommend corrective measures. Your hands-on experience in financial reporting will aid management with strategic financial insights and recommendations. Solid budgeting and forecasting skills are necessary for anticipating financial outcomes and planning effective plant operations strategies. As a Plant Accountant, your responsibilities include developing and maintaining comprehensive financial records for plant operations while ensuring data accuracy and legal compliance. You will prepare and finalize balance sheet reports and statements in adherence to GAAP and company policies. Conducting thorough cost accounting analysis to support financial decision-making at plant facilities will be part of your role. Generating detailed financial reports and statements to aid management in strategic planning and operational efficiency is also expected. Collaborating closely with plant management to provide financial insights and recommendations for improved performance is vital. Leading initiatives in budgeting and forecasting to contribute to effective financial planning and resource allocation is a key aspect of your job. You will perform variance analysis and implement corrective measures to optimize plant financial performance. Ensuring compliance with all corporate financial policies, procedures, and international reporting standards is essential. If you are interested in this position, please visit our website at https://acesglobal.co.in/. To apply, kindly send your CV to nidhi@acesglobal.net.,

Urgent requirement of Asstt. Manager Accounts for Leading Industry. Candidate should have strong exposure in Accounts Management, GST, Balance sheet, Taxation, General Accounts, Balance Sheet, team management etc.

Roles and Responsibilities Prepare financial statements, including balance sheets, profit & loss accounts, cash flow statements, and tax returns (ITR, GST return). Conduct statutory audits and tax audits for individuals and businesses. Manage TDS filing and calculation of tax deductions at source. Ensure compliance with accounting standards (AS) and internal controls. Provide guidance on general accounting principles to junior team members. Desired Candidate Profile 10-20 years of experience in accountancy or related field. CA qualification preferred but not mandatory; B.Com degree required. Strong knowledge of Indian income tax laws, GST regulations, TDS rules, AS guidelines.

We are looking for experienced/ fresher CA interested in Finalization of Audit, Attestation and Review work having knowledge of IND-AS, Accounting Standards and Companies Act (specially, Schedule III) with excellent reading skills. Required Candidate profile - Experience in Companies Act (Sch III) - Experience in IND AS & Accounting Standards - Attestation (esp. Restated financial for IPO) - Focused, self-motivated & good reading skills

Responsibilities: *Bank Reconciliation *Amina Reconciliation *Invoice Editing *Leuer Scrutiny *E-Invoice *GST R1 & 3B Preparation *Invoice printing *Internal Audit *Bills Receivable *Bills Payable

Key Responsibilities: Accounting & Financial Management Maintain accurate financial records in Tally . Finalize balance sheets , profit & loss statements, and other financial reports. Handle sales accounting and reconciliation across branches and departments. Oversee TDS , PF , and ESIC filings and compliance. Ensure timely GST return filing and compliance; manage GST reconciliation and responses to notices. Manage CC loan accounts , interest calculations, and liaise with banks. Factory & Branch Administration Supervise daily factory administration including vendor coordination, workforce reporting, and compliance. Coordinate with branch offices , monitor accounting practices, and ensure process alignment. Assist in internal audits , respond to auditor queries, and support statutory compliance. Inventory & Logistics Monitor inventory control , stock verification, and timely inward/outward tracking. Coordinate logistics operations , dispatch planning, and cost tracking. Additional Responsibilities Support in budgeting, cost control, and MIS reporting. Collaborate with management for business planning and operational improvements. Key Skills Required: Proficiency in Tally Expertise in finalization of accounts & balance sheets Knowledge of GST , TDS , PF/ESIC , and loan management Strong understanding of factory administration , logistics , and inventory control Good command over branch operations and audit support Qualifications & Experience: Bachelors or Master’s degree in Commerce (B.Com / M.Com) Relevant experience in accounting and factory/admin roles Prior experience in a manufacturing or multi-branch setup preferred

accounts payable & receivable, bank reco * Prepare financial reports * Ensure compliance with tax laws (GST, TDS) & filings Manage Bank Accounts,FDR and other investments Coordinating with auditors,GST consultants,internal auditors Tally expert Provident fund Annual bonus

Role & responsibilities To comprehend financial statements and report on variances which look abnormal. To do variance analysis and provide insightful commentary. Handling qualitative review and analysis of reconciliations and form an exposure list (like what numbers are going to be taken to P&L, if not resolved). Managing independent work-related discussions with clients. To excel in this role, you need to have - Experience in QuickBooks, Intacct etc. To understand financial statements P&L + B/S Possess knowledge of reconciliations – both balance sheet and P&L It will be awesome if you – Possess excellent communication skills and accounting knowledge. Come with an excellent academic background. Demonstrate discipline and commitment to delivering assigned tasks in stipulated timelines. Are willing to learn.

Role & responsibilities To comprehend financial statements and report on variances which look abnormal. To do variance analysis and provide insightful commentary. Handling qualitative review and analysis of reconciliations and form an exposure list (like what numbers are going to be taken to P&L, if not resolved). Managing independent work-related discussions with clients. To excel in this role, you need to have - Experience in QuickBooks, Intacct etc. To understand financial statements P&L + B/S Possess knowledge of reconciliations – both balance sheet and P&L It will be awesome if you – Possess excellent communication skills and accounting knowledge. Come with an excellent academic background. Demonstrate discipline and commitment to delivering assigned tasks in stipulated timelines. Are willing to learn.

Independently finalizing the audit assignments. Conducting audits of financial institutions, primarily banks, in compliance with accounting standards. Reviewing financial statements. Assessing internal controls and risk management.

Job Description for Supervisor Accountant We are seeking a proactive and detail-oriented Accounting Supervisor to oversee daily accounting operations across multiple petrol pump sites. This is a field-intensive role that involves rotational site visits to 10-15 petrol pumps, supervising on-site accountants, ensuring compliance with accounting standards, and handling end-to-end accounting and tax-related activities. Key Responsibilities: Accounting: Maintain accurate and up-to-date financial records. Prepare monthly, quarterly, and annual financial statements. Manage general ledger accounting, reconciliations, and journal entries. Ensure compliance with internal financial and accounting policies and procedures. Assist in budget preparation and forecasting. Taxation: Prepare and file tax returns (direct and indirect taxes such as income tax, GST/VAT, etc.). Ensure timely payment of tax liabilities and compliance with applicable tax laws. Liaise with tax authorities and handle tax assessments, notices, and queries. Stay up-to-date with changes in tax regulations and assess their impact on the company. Support tax planning strategies to optimize tax liabilities. Maintain documentation for transfer pricing and other regulatory compliance (as applicable). Desired Profile: Experience: 2 to 4 years of relevant experience in accounting and taxation. Education : Graduate in Commerce or a related field (B.Com, M.Com preferred). Mobility: Must be open to daily travel to one local client site. Work Schedule: 6 days a week (Monday to Saturday), from 9:30 AM to 6:00 PM. Contract: Willing to commit to a 2-year contract. Joining Timeline: Should be available to join within Immediate to 30 days. Qualifications: Bachelors degree in Accounting, Finance, or a related field. 2-5 years of experience in accounting and taxation roles. Strong knowledge of accounting software (e.g., Tally, QuickBooks, SAP, Oracle). Excellent knowledge of local tax laws and financial regulations. Proficiency in Microsoft Excel and financial reporting tools.