623 Finalisation Jobs

We are hiring an Accounts Executive (Tally & GST). The role includes managing full accounts and data entry, daily bookkeeping, invoicing, reconciliations, GST filings, MIS reports, and handling receivables, payables, and vendor/customer coordination.

Post- Account Location Pune bhosari / chakan / Alandi Markal Solu Education - b.com / m.com Email - jobpune22@gmail.com Contact - 9356395439 Experience - 4-06 yrs Manage day-to-day accounting, billing, GST, salary, invoicing, and costing. Practical experience with ERP & Tally software. Work experience in a manufacturing industry. Strong knowledge of factory accounting

Responsibilities: Overseeing daily operations: The manager supervises the accounting department's daily activities, such as accounts payable and receivable, payroll, bank reconciliations, and general ledger maintenance. Managing financial reporting: They are responsible for the timely and accurate preparation of financial statements, including balance sheets, income statements (profit and loss statements), and cash flow statements, for both internal and external stakeholders. Coordinating audits: They act as the primary liaison for both internal and external audits, ensuring a smooth process and the timely provision of necessary financial information. Implementing internal controls: The manager establishes and enforces accounting policies, procedures, and internal controls to protect the company's financial assets and ensure the integrity and accuracy of financial data. Ensuring compliance: They ensure the company's financial practices adhere to relevant accounting standards (e.g., GAAP or IFRS) and government regulations, including tax laws. Core finance functions Financial planning and forecasting: The manager creates financial models and forecasts based on historical data and market trends to predict future performance and support strategic planning. Budgeting and cost control: They lead the annual budgeting process, collaborate with other department heads, monitor actual performance against the budget, and identify opportunities for cost savings and increased profitability. Cash flow and working capital management: They oversee the company's cash flow, ensuring it has enough liquidity to meet its short-term obligations and operational needs. This involves optimizing accounts receivable, accounts payable, and inventory management. Investment and capital management: For businesses with reserves, they might manage investment activities, such as deciding how to invest company cash or raise capital through debt or equity financing to support growth. Risk management: The manager identifies, assesses, and mitigates financial risks that could impact the company's financial health, such as market risks, credit risks, and fraud. Leadership and strategic functions Providing strategic advice: The manager serves as a strategic business partner, providing insights and recommendations to senior management to guide major financial decisions, such as expansion plans or capital expenditures. Leading and developing the team: They are responsible for supervising, mentoring, and developing the accounting and finance team, ensuring they have the skills and resources needed to perform their duties effectively.

Summary Of the Job Knowledge of handling the accounts and Year end process for UK companies. Reports preparation experience . Good review skills, has worked on year end jobs , reviewed jobs on FRS 102, FRS 102 1A, FRS 105. Knowledge of VAT, PAYE reconciliation. Has knowledge of various software's such as CCH, IRIS, My workpaper, CaseWare, Tax Cal etc. Preferred candidate profile Candidate having experience in Year End Accounts for at least for 2 to 3 years in UK Year End experience. Reports preparation experience. Knowledge and Verification of finalisation of accounts and scheduled prepared for finalisation. Knowledge of Preparing UK Year-End working paper. Posting of bank transactions into the bookkeeping softwares such as- Payments, Receipts, Deposits Bank Fees, etc. and reconciling Bank Accounts. Detailed knowledge of filling Vat returns with HMRC. Exporting Reports on Excel Spreadsheet and PDF generated from the Software. Knowledge of running the UK payroll is an advantage but not essential. Feedback and resolve any issues or conflicts. Responsibilities Has good review skills, has worked on year end jobs , reviewed jobs on FRS 102, FRS 102 1A, FRS 105. Has knowledge of VAT, PAYE reconciliaton. Has knowledge of various softwares such as CCH, IRIS, My workpaper, Caseware, Tax cal etc. Responsible for completing the Y.E accounts as per the timeline with zero errors as per the tasks allocated by client manager or dot manager. Prompt communication for all the queries pertaining to the job and resolving the queries. Ensure client and dot managers are informed about leave absence in advance and the work at hand is completed. To timely fill timesheet and utilise the time to complete the jobs effectively. Sending an updated work email to client manager and dot manager respectively.

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

Role & responsibilities Operate, support and review the day-to-day accounting operations and processes for designated clients. Experience in to Small and Midsize Accounting. Collaborate with the supervisor and designated clients on their respective daily functions Interact with the client VIA email and/phone (If required) Resolve Queries in a timely manner working around the establishment TATs (turnaround times). Understanding process and documenting them as detailed SOPs (Standard operating Procedures) as and when required Train new resources as and when required Perform day-to-day accounting job duties that include reviewing the accounting and financial reporting for the assigned clients. Management Reporting based on measurable KRAs. Accurate Processing of month-end procedures Understanding and documenting the business requirements of various clients. Preferred candidate profile Good communication. Commerce or similar bachelor degree. Experience with Indian or us accounting finalization and bookkeeping. good knowledge of quick books and xero software. ' client communication experience. Perks and Benefits; 5 Days working Indian day shift for 9am to 5:30 pm PF and Gratuity benefits. Indian public holidays. Share CV on mansi.baraiya@pacificglobalsolutions.com

Key Responsibilities Record, classify, and reconcile all financial transactions in a timely manner. Prepare periodic financial statements: profit & loss, balance sheet, cash flow statements. Process accounts payable and accounts receivable. Reconcile bank statements and other financial statements. Assist in budget preparation and financial forecasting. Compute and prepare tax returns / assist with tax compliance. Perform month-end, quarter-end, and year-end closing activities. Assist with internal and external audits. Ensure compliance with accounting standards, laws, and company policies. Maintain accurate filing and financial record keeping. Identify and suggest improvements in accounting systems and processes. Collaborate with other departments to provide financial insights as needed.

Opportunity for seasoned finance leader! Head – F&A 12–17 years Manage Finalization, MIS, GST, TDS, Audit, Budgeting & Client Relations M.COM / MBA preferred, Managed 100 - 150 CR turnover accounts Lead a dynamic team & drive financial excellence!

We are looking for a skilled and detail-oriented Graduate, Post Graduate or CA Semi Qualified Accountant to handle finalization of books of accounts, tax audit preparation, and compliance activities . The ideal candidate will have strong knowledge of accounting principles, taxation, and statutory requirements, along with hands-on experience in preparing financial statements and coordinating with clients Prepare and finalize books of accounts (monthly, quarterly, and annually) in compliance with accounting standards. Handle Tax Audit related work including preparation of Tax Audit Report (Form 3CD) and related schedules. Ensure compliance with Income Tax, GST, and TDS regulations and timely filing of returns. Review general ledger, trial balance, and ensure accuracy of financial data. Assist in preparation of financial statements Balance Sheet, Profit & Loss Account, and Notes to Accounts. Coordinate with Statutory Auditors , Internal Auditors, and Tax Consultants for smooth closure. Maintain proper documentation for audit and compliance purposes.

Maintain ledgers, journals, and day-to-day financial records. Prepare and file GST and TDS returns. Perform bank reconciliation and track vendor payments and customer receivables. Assist in financial reporting & balance sheet preparation.

Hiring for AGM Accounts and Finance Mandatory-CA Brief JD-Handling all accounts and Tax of Company

10+ years of Exp in corporate accounting Exp in Audits & statutory compliance Handle finalization of accounts, including monthly & annual closing of books Prepare & review financial statements, MIS reports & variance analysis for senior management

B.Com / M.Com / Inter CA with 15 to 20 Years of Experience in Accounting field. Strong knowledge of Accounting Standards, GST, TDS, and Income Tax laws. Hands-on experience with Tally ERP / SAP / or other accounting software. Required Candidate profile Handle end-to-end accounting operations, including accounts payable, receivable, general ledger, and reconciliations. Prepare & maintain financial statements, MIS reports, and cash flow management. Perks and benefits Negotiable - Depending Upon Candidate & Experience

Position: Manager Accounts - For Manufacturing / Power Transmission Industry - Listed Industry Key Activities & Responsibilities: - Good Hands on experience in Finalisation of Accounts / Consolidation of Accounts / Reporting Preparation of Financial Statement/ Balance Sheet / P&L Accounts / Bank Reconciliation Statement Handle monthly, quarterly and annual closings General Ledger Accounting, Accounts Receivable and Payable Management Compilation and review of related party transaction at Group Level Preparation and managing fixed assets and other financial schedules for group level Compliance and consolidation of MSME data and reporting. Preparation and checking of inter-company transactions and elimination. Managing Audit and various accounting profiles. SAP Knowledge is must Education: CA / Chartered Accountants Required Skills and Capabilities: 3-7 years experience in Consolidation of Accounts Should have excellent knowledge of MS-Office 365 (Word, Excel, PowerPoint and Outlook), SAP in FICO & BI Module. Five Days Company Interested Candidates may share their updated resumes on hr35@hectorandstreak.com with following details for further process: Current CTC - Expected CTC - Notice Period - Any offer - Reason for Change - CA in which Attempt - First, Second or Third

Single Point of Contact for Customers Manage allocated Service agreements-mobilization to renewal Execute & Manage agreements in terms of profitability/risk/extra work orders/cost & risk Performance & margin reviews Coordinate with internal resources Required Candidate profile 5+ years' exp in Service agreement / services business in manufacturing / processing industry Strong in verbal & written English communication Communicate effectively in Region's matrix organization Perks and benefits Based on experience in Service Agreement Execution

Maintains financial records, prepares reports and tax returns, and ensures compliance with laws and regulations. They analyze financial data to support business decisions, monitor budgets, and provide insights into an organization's financial health.

Dear Candidate, Hiring for the role of Manager Accounts for a well known Auto Components Manufacturing Company at Pune Job Details Experience : 12-20 Years Qualification : MBA Finance/CA Location : Pune (Pirangut) Should have experience in SAP. Job Description Monitoring, supervision & handling day to day accounting & finance functions. Monthly/Yearly books closing /Finalization of accounts All tax/statutory compliance - GST, Income Tax, PT, MSME, etc Handling of audits - Statutory audit, Tax audit, Internal audit, Transfer Pricing, Handling of tax assessments, audits, appeals - GST, Income Tax, Transfer Pricing, PT, Handling of banking transactions - day to day transactions, letter of credits, GR waiver Preparation of bank reports - Stock statement, Financial follow up reports, Handling SAP related issues Interested candidates please share updated cv on chitrap@hrworksindia.com Thanks and Regards Chitra 8888127239

Responsibilities: * Manage financial records & reporting * Prepare income statements & balance sheets * Conduct tax audits & returns filing * Calculate TDS & GST liabilities * Ensure compliance with service tax laws Health insurance

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

Job Title: Client Accounting - Associate/ Sr Associate/ AM/ Manager Location: Remote Experience Required: 4+ Years Post-Qualification Qualification: Semi Qualified/ CA/ ACCA Qualified Key Responsibilities: Manage end-to-end accounting and financial reporting for a portfolio of 20+ international clients. Lead and supervise a team of accountants to ensure high-quality deliverables within deadlines. Review and finalize year-end accounts in accordance with applicable accounting standards. Serve as the primary point of contact for client communication, handling queries and providing strategic financial insights. Ensure compliance with client-specific accounting, tax, and reporting requirements. Oversee the preparation of management reports, reconciliations, and periodic financial statements. Collaborate with cross-functional teams to streamline processes and improve operational efficiency. Key Requirements: Chartered Accountant (CA) or ACCA qualified with at least 1+ years of post-qualification experience. Proven experience in finalization of accounts and managing client relationships. Prior experience in a BPO/KPO or outsourcing environment is highly preferred. Strong leadership and team management skills. Excellent verbal and written communication skills, with experience dealing directly with UK/US-based clients or business owners. Proficiency in accounting software and tools (e.g., Xero, QuickBooks, Sage, etc.) is an advantage. Strong analytical and problem-solving abilities with a client-focused mindset.

Job Description Accountant Location: Nava Naroda, Ahmedabad Experience Required: 5+ years Education: Graduation Role Overview We are looking for an experienced Accountant with strong expertise in accounting operations, taxation (TDS & GST), invoicing, and proficiency in Tally Prime. The ideal candidate should be detail-oriented, highly skilled in Excel, and capable of managing day-to-day accounting tasks efficiently while ensuring compliance with statutory requirements. Key Responsibilities Manage day-to-day accounting activities including sales & purchase entries, debtors, and creditors accounting . Handle invoicing, billing, and vendor payments through accounting software. Ensure accurate TDS & GST calculations, returns filing, and compliance with statutory requirements. Prepare monthly reconciliations for bank, vendors, and other accounts. Maintain accurate records of sales, purchases, and expense entries in Tally Prime . Generate financial reports, MIS statements, and support management in decision-making. Assist in preparation for statutory audits and coordinate with external auditors/consultants. Ensure timely follow-up with clients/vendors for outstanding payments and resolve discrepancies. Support in overall financial planning, cost control, and compliance management . Candidate Requirements Graduate/Post Graduate in Commerce, Finance, or Accounting. 5+ years of accounting experience in a similar role. Strong proficiency in Excel (VLOOKUP, HLOOKUP, Pivot Tables, etc.). Hands-on experience with Tally Prime and invoicing/accounting software. Good knowledge of GST, TDS, and other statutory compliances . Strong communication skills with a good command of English . Ability to work independently and handle multiple priorities. Daksha Sindhi Voice / WhatsApp 6353077232 E Mail – daksha@upman.in

Roles and Responsibilities: End to End Bookkeeping & Year-End Finalization work. Opportunity to learn new Cloud Accounting Software. Responsibility to Manage Team for suitable Candidate. Preparation & Review of Australian Bookkeeping & Payroll Preparation & Review of Australian Accounts Finalization & Tax Return Preparation & Review of SMSF Accounting & Taxation Eligibility Criteria: Basic Knowledge of Bookkeeping & Accounting Experience in KPO industry (Preferred) B. Com, M. Com, Inter CA, Inter CMA, Fresher CA / CMA Good at Written and Verbal Communication Only for people residing in Ahmedabad.

Summary Of the Job Knowledge of handling the accounts and Year end process for UK companies. Reports preparation experience . Preferred candidate profile Candidate having experience in Year End Accounts for at least for 2 to 4 years based on level of hire. UK Year End experience will be added advantage Knowledge of handling the accounts and bookkeeping for UK companies. Reports preparation experience. Knowledge and Verification of finalisation of accounts and scheduled prepared for finalisation. Knowledge of Preparing UK Year-End working paper. Posting of bank transactions into the bookkeeping softwares such as- Payments, Receipts, Deposits Bank Fees, etc. and reconciling Bank Accounts. Detailed knowledge of filling Vat returns with HMRC. Exporting Reports on Excel Spreadsheet and PDF generated from the Software. Knowledge of running the UK payroll is an advantage but not essential. Feedback and resolve any issues or conflicts. Responsibilities Responsible for completing the Y.E accounts as per the timeline with zero errors as per the tasks allocated by client manager or dot manager. Prompt communication for all the queries pertaining to the job and resolving the queries. Ensure client and dot managers are informed about leave absence in advance and the work at hand is completed. To timely fill timesheet and utilise the time to complete the jobs effectively. Sending an updated work email to client manager and dot manager respectively.

Roles and Responsibilities Manage day-to-day accounting operations, including bank reconciliations, TDS returns, and GST compliance. Conduct stock audits and finalize financial statements for the company. Ensure accurate recording of transactions in Tally ERP and SAP systems. Prepare income tax returns (ITR) and GST returns on time. Provide support with closing processes such as journal entries and adjustments.

A qualified Chartered Accountant with strong knowledge of accounts finalization and taxation, and capable of handling the consolidation process as well.