1181 Finalisation Jobs

Issue and distribute invoices. Invoice processing, Invoice reconciliation, Managing accounts payable and receivable effectively, Record keeping, Analysing billing variances and client inquiries, Invoice approval, and records of accounts receivable. Required Candidate profile Payment processing, Vendor communication, and Tally software.GST working. Prepare monthly, quarterly, and annual financial statements for manufacturing operations. Ensure compliance

Role & responsibilities We Are Hiring Accountant India Filings Pvt Ltd !!! Location: Shoppers Stop Building, 6th Floor, Harrington Road, Chetpet, Chennai 600031 Role: Accountant Experience Required: 1 to 5 years Key Responsibilities GST Filing ( GSTR-1 & GSTR-3B ) TDS Filing Income Tax Filing ( ITR 1 to ITR 7 ) Preparing Balance Sheet & Profit & Loss Statements Maintaining accurate financial records Performing audits & resolving discrepancies Compiling, analyzing & reporting financial data Ensuring compliance with accounting & taxation laws Staying updated with latest financial regulations Skills Required Strong knowledge of accounting principles Hands-on experience in GST, TDS & ITR filings...

Role & responsibilities Visiting the client location for audit and advising from time to time Reviewing returns about GST, Income tax, TDS, PT, and other statutory compliances Preparation of amendments, updates, and emailing to clients from time to time Finalising books of accounts Attending board meetings from time to time Supporting business development activities Hiring and building the audit team as and when required Handling/training / guiding a team of 5-6 people on average

We are seeking a Team Lead (Finance & Accounts) who will manage a small team and oversee 34 client accounts. The ideal candidate must be a CA or CA-Inter with strong experience in budgeting, MIS, financial statements, and accounting processes. Key Responsibilities Lead, guide, and manage a team of 23 finance executives . Oversee financial management of 3–4 client companies where Arthtech acts as an Outsourced CFO. Finalize Monthly Budgets including P&L, Balance Sheet, and Cash Flow. Conduct monthly financial performance reviews (Actual vs. Budget) by the 20th of every month . Prepare and deliver MIS presentations between the 20th–22nd of every month. Review debtors, creditors, and inventory ...

Skills & Responsibilities: 1. Having a good knowledge of accounting work. 2. Good knowledge of AP, AR, Balance sheets, P&L, MIS Reports, and day-to-day accounting. 3. Leadership skills, should be able to handle the team & clients. 4. Cash Flow Management 5. Ensuring compliance with statutory law and financial regulations 6. High-level financial reporting and analysis 7. Coordinating with external financial, compliance, and tax auditors 8. Ensure quality control over financial transactions and financial reporting 9. Analyse financial data. 10. Coordinate and direct the preparation of the budget and financial forecasts and report variances. QUALIFICATION: Qualified Chartered Accountant (CA). S...

Preparation of balance sheet, P&L & finalisation of books with auditors independently. knowledge of Schedule III and IGAPP GST & GST Return filling & other compliances. TDS return filling and good understanding of TDS Accounts Payable Required Candidate profile BCom / MCom / INTER CA Finalization of accounts, TDS & GST Compliances, MIS, Hands on exp of Tally ERP Good commun skills, Presentable

Manage day-to-day accounting entries (Sales, Purchase, Expenses, Payments & Receipts) Prepare & file GST returns (GSTR-1, GSTR-3B, GSTR-9) Handle TDS calculation, deduction & return Assist in preparing Income Tax working and documents for filing Required Candidate profile Reconcile bank statements, vendor/customer ledgers, and GST/TDS ledgers. Maintain proper documentation for audits and compliance. Coordinate with auditors and tax consultants as required.

Industry: Liquor / IMFL / FMCG Distribution Department: Accounts & Finance Location:Thane,Ulhasnagar, Kalyan Dombivli, Ambernath,Badlapur, Titwala candidates only apply. Salary Range: depend on industry standards. Reports To: Director Role Overview We are seeking an experienced and highly accountable Senior Finance Manager / Finance Head to lead the end-to-end finance and accounts function of our liquor distribution business. The ideal candidate must have strong exposure to IMFL / liquor excise compliances , P&L management , and high-volume distribution accounting , with the ability to drive financial discipline, statutory compliance, and business profitability. Key Responsibilities 1. Finan...

Inviting Application for Manager Role ! Candidate must be Expert in Consolidation of Account Must have Min 8 Yrs Exp GGN Location UK Shifts 5 days working CTC As per Company Norms Must hv Similar exp with good comms Call/Wts App Neha -8459669951

Experience in a supervisory or team-lead role(preferable). Strong exposure to day-to-day accounting operations – AP, AR, GL, banking, reconciliations. Knowledge of statutory compliances – GST, TDS, PF/ESIC, income tax. Experience using ERP systems.

Key Responsibilities Lead plant accounting operations managing budgeting, forecasting and long range planning processes & keep strong focus on the internal financial health. Adherence to the accurate tactical financial operations and accuracy & control. Accounts Payable, Accounts Receivable and Banking: Team Lead of Accounts payable, Accounts receivable and banking. Receivable reconciliation and payment follow up with Customer. Financial Reporting & analysis. Prepare weekly/monthly/periodic financial statements-bank & debtor positions, analyze variances (cost, margin, labour, material) and provide reports. Oversee the avenues of cost reduction initiatives. Implement and maintain robust inter...

Dear Candidate, Greetings! If you have already attended the interview, please ignore this post. For fresh candidates: If you are interested in the position of Accounts & Statutory Compliance Executive at Podhigai Ads Pvt. Ltd., kindly reply at mamta@podhigaiads.com with the following details: Your updated resume Your preferred interview time Kindly go through the roles and responsibilities mentioned below. If you feel you have even a little relevant or similar experience, you may come directly for the interview. Please note: Once you share your resume and preferred interview time via email, your interview slot will be automatically booked. You will not receive any separate confirmation email...

Must be CA or CPA Responsibilities: * Team Leader * Client Relation Management * Client Communication with US Client through Zoom * Manage financial preparation and review * Ensure accurate ledgers * Review bookkeeping work Call 74350 75389

Interested candidates can share their updated resume at deepshikha@symbiosisindia.net Qualifications: CA only (3 to 5 years experience) Roles & Responsibilities: Accounts Finalization & Financial Reporting Monthly, Quarterly & Annual closures, P&L & Balance Sheet analysis Variance Analysis & MIS – Detailed insights, Hyperion reporting, support corporate decision-making Statutory Compliance & Governance – Audit coordination, ICP, related party transactions, and process digitization Role & responsibilities Lead account finalization and prepare accurate financial statements Manage financial reporting to Corporate with compliance to timelines & standards Coordinate with statutory auditors for au...

Position : Manager Accounts and Taxation - well Known Manufacturing Industry - Navi Mumbai Responsibilities: - - Preparation of Financial Statement/ Balance Sheet / P&L Accounts / Bank Reconciliation Statement as per Indian Accounting / Ind AS Exp. is MUST Finalization of Accounts/ P&L Management (As per Indian Accounting / Ind As) Handle monthly, quarterly and annual closings General Ledger Accounting, Accounts Receivable and Payable Management financial & Accounting Operations Accounts Payables & Receivables Coordination of Auditor and Taxation Analysis & Statutory Calculations (Direct & Indirect) Internal & External Audits Cash Flow, Preparation of data for GST assessments, litigations, a...

End to End knowledge of Accounting, GST, Taxation, Supplier Ageing, GST returns etc. Must have good knowledge of Accounts, GST returns, Taxation, Purchase and Sale accounting. Sales Purchase accounting, Required Candidate profile Own conveyance is must. Must have good exposure of handling general accounting, GST entries, cash handling, bank reconciliation etc. Immediate joiner & local is preferred

Role & responsibilities Have to maintain books Make GST Reports and Audit Reports Monthly P&L and Balance Sheet Finalisation Preferred candidate profile

Responsibilities: * Lead tax audits and statutory audits from start to finish * Ensure accurate TDS calculations and GST returns * Must be Proficent in Tally and Excel. * Minimum 3 year Tax consulting experience or CA Articleship Experience. Annual bonus Over time allowance Accidental insurance

Job Description Qualifications and Skills: Education: Bachelors degree in Commerce, Accounting, or Finance. Masters in Commerce Experience: 4 to 7 years of experience in accounting and finance roles. Experience in the insurance broking or financial services industry is preferred. Skills: Strong understanding of accounting principles and financial reporting. Proficiency in Tally, MS Excel, and other accounting/ERP software. Working knowledge of taxation and statutory compliance. Familiarity with IRDAI regulations and insurance industry practices. Strong analytical, communication, and organizational skills. Ability to work under pressure and meet deadlines. Job Purpose: To support and manage t...

Accounts Payable (AP) Clerk/Specialist: Manages the company's debts by processing incoming invoices, monitoring payment schedules, and ensuring timely payments to vendors and suppliers. Accounts Receivable (AR) Clerk/Specialist: Manages the money owed to the company by customers, which involves generating and sending invoices, recording payments, and following up on overdue accounts. Junior/Staff Accountant: Works under the supervision of senior staff to perform basic accounting tasks, such as posting journal entries, assisting with month-end close activities, and preparing financial statements and reports.

Job description: - - Accounts Assistant & Senior Accountant in the UK Accounting industry - Minimum 2-3 years of Experience in the Accounting - Location: Ahmedabad (In office only, Location Ahmedabad) - Total Positions: 5 We are looking for someone who has the following knowledge and skills: - - Book-keeping in Xero, Quickbooks, FreeAgent & Capium - Preparation of Quarterly VAT return - Finalization and preparation of Financial statements for UK Limited companies and Partnerships - Finalization of the Sole Trader's Accounts - Self Assessment Tax Returns - Prepare Monthly Management Accounts Qualifications required : - 2+ years of experience in the UK Accounting process - Bachelor's degree in...

Role Summary The Senior Manager Finance & Accounts will be responsible for overseeing all financial and accounting functions of the organization, including bookkeeping, finalization of accounts, banking operations, P&L management, statutory compliance, and audits. The role requires strong knowledge of EPC project accounting, financial controls, and leadership capabilities. Preferred candidate profile Qualified Chartered Accountant (CA) with 615 years of experience in Finance & Accounts. Must have worked in the EPC / Construction / Infrastructure industry with strong knowledge of project-based accounting. Hands-on experience in bookkeeping, accounting, finalization of accounts, P&L preparatio...

Job Title: Accountant Location: Greater Noida (Work From Office) Job Type: Full-time Experience Required: 2-5 Years Industry: Education / EdTech (Preferred) Working Days & Timings Monday to Saturday (1st & 3rd Saturday Off; All Sundays Off) Timings: 11:00 AM to 8:00 PM About the Company NCR Eduservices Pvt. Ltd. is a leading educational services provider offering solutions such as e-tutoring, content development, academic delivery quality management, and extensive back-office support. We collaborate with global educational organizations to improve learning experiences and ensure top-quality academic delivery. Role Overview We are seeking a detail-oriented and responsible Accountant to manage...

Team Management Handle accounting entries Maintain financial records, and perform reconciliations Manage accounts receivables, track payments, and follow up on outstanding dues Prepare and file GST, TDS, and ITR returns Finalize financial statements Required Candidate profile More than 5-6 years of relevant experience, in billing and accounting (GST/Stock/TDS/TCS) and accounts team handling, preferably in Food industry or Related Business Strong understanding of accounting

•Review financial statements , Balance Sheet Reconciliation •Develop processes, policies over working capital management, cash flow forecasting . •Work directly with Asia Finance Controller for reporting and Internal control compliance requirements. Required Candidate profile Qualified CA. with 12+ years relevant experience in a corporate/ MNC. 3 + years of team leading exp.. Min. 2 years of experience in the manufacturing industry would be preferred.