334 Finalisation Jobs - Page 10

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.

Role & responsibilities : 1. Finalization of Accounts. 2. Able to handle Statutory, Internal, Cost, AGR, ASR Audits. 3. To review Provisions of expenses at every monthend. 4. Citywise P&L, Consolidation of financials and related workings. 5. To be well versed with Direct & Indirect Tax Laws and related other statues. 6. Accounting in Oracle Financials will be an added advantage. 7. Other jobs relating to Financial Reporting. Desired Skill Set: 1. Very well versed in MS Office (Esp. MS Excel). 2. Decent knowledge of financial reporting activities. Educational Qualification : CA with substantial work Experience. Location : Mumbai - Bhandup

Manage all accounting transactions. Publish financial statements in time. Handle monthly, quarterly and annual closings. Compute taxes and prepare tax returns . salary returns of all clients. Audit financial transactions and documents,

Reporting to the CEO & Responsible for overseeing of all finance & accounting activities & MIS/ presentations to stake holders, Finalization of Balance Sheet & work closely with the Senior leadership team. Required Candidate profile CA or CA Inter (preferable) with 5-10 years of experience with a Reputed Real Estate Firm. Tamil Speaking Candidate preferred. Even if you are M Com but good exposure, please feel free to apply.

Position : Accounts and Finance Specialist - well Known Manufacturing and Oil and Gas Industry Responsibilities: Finalization of Accounts/ P&L Management (As per Indian Accounting / Ind As) Preparation of Financial Statement/ Balance Sheet / P&L Accounts / Bank Reconciliation Statement Good Hands on Experince Schedual III Handle monthly, quarterly and annual closings General Ledger Accounting, Accounts Receivable and Payable Management Publish financial statements in time financial & Accounting Operations Accounts Payables & Receivables Tracking payments to internal and external stakeholders Ensure timely payment of bank charges & interest/principal, Coordination of Auditor and Taxation Good Hand on Experience in Direct and Indirect Taxation (All Taxation Matter), Analysis & Statutory Calculations (Direct & Indirect) Internal & External Audits Cash Flow, Assist during internal audit, statutory audit, tax audit, GST audit, Cost audit etc. Candidate Requirements: CA / Chartered Accountant with 1 to 8 years of Experience in Finalisation of Accounts (Preparation ) OR Inter CA/ Icwa Inter with around 5 to 15 years of prior work experience in the Finalisation of Accounts Very good numerate skills Analytical Ability Process orientation Good Verbal & written Communication Hands on Experience on SAP 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 -

Our client into Textile Industry is looking for : Accounts Executive Profile : Profile & Loss Statement, Bank Reconciliation, Balance Sheet Handling tax compliance including GST, TDS, Income Tax Strong oral and written communication Required Candidate profile Sound knowledge of ERP Tally’s upto finalization Prepare reports in MIS Accounts Receivable & Payable GSTR1 and GSTR3B and GSTR2B Knowledge Whatsapp your CV on : 8097836496

Job Description Our Accountants are responsible for auditing financial records, reconciling bank statements, and managing tax calculations and filings. A positive attitude and a willingness to learn are essential. Comprehensive training and skill development will be provided by the organization. Key Responsibilities Prepare and file Income Tax returns for individuals and businesses. Handle TDS (Tax Deducted at Source) filing, compliance, and reconciliation. 1-2 years of experience in an auditing firm is an advantage. Ensure compliance with company, local, state, and federal financial regulations. Handle GST filings (GSTR-1 & GSTR-3B). Manage TDS and Income Tax filings (ITR-1 to ITR-7). Analyze and report financial data, including balance sheets and profit & loss statements. Maintain accurate financial records and perform audits to resolve discrepancies. Compute taxes and stay updated on financial and accounting regulations.

We simplify, streamline, and supercharge company's Gifting Rewards, and Employee Engagement Projects We run India's largest Integrated Corporate Giftech platform which powers Gifting, Merchandise, Rewards, Vouchers, and Corporate BrandSTORE/Swag Management Platforms in India with an experience of servicing over 1000 corporate clients over the last 10 years. Our SAAS Platform FOXBOX Rewards automates gifting, merchandise, rewards, and loyalty solutions. The office is in Andheri East, Mumbai Address : 401, Polaris, Marol Makwana Road, Andheri East, Mumbai City, Maharashtra, 400059, MUMBAI, Maharashtra, India Current Employee Strength : 75 Employees We offer PF, Insurance, and ESIC. Website Products: www.brandstik.com Platform: https://foxboxrewards.com/ Key Responsibilities: Financial Management & Reporting: Oversee and manage overall accounting operations, including AP, AR, GL, and reconciliations. Ensure timely and accurate financial reporting, including monthly, quarterly, and annual financial statements. Lead the budgeting and forecasting process. Monitor cash flow, fund management, and working capital. Verify cost sheets before processing payments to ensure accuracy and cost control. Compliance, Taxation & Audits: Ensure compliance with GST, TDS, Advance Tax, and other statutory requirements. Handle GST assessment, audits, and reconciliations. Manage tax audits, assessments, and regulatory filings. Stay updated on changes in financial regulations and implement necessary changes. Internal Controls & Audits: Implement and monitor strong internal controls and processes. Coordinate with external and internal auditors to ensure smooth audits. Identify and mitigate financial risks. Accounts Payable & Receivable Management: Ensure proper tracking of vendor payments, reconciliations, and credit controls. Manage invoicing, collections, and credit terms with customers. Ensure advance tax payments are made on time and as per regulatory requirements. ERP & Automation: Oversee and improve financial systems, ERP, and automation initiatives. Ensure data accuracy and optimize accounting workflows. Team Management: Lead, mentor, and train the accounts team. Ensure smooth collaboration with other departments like sales, operations, and logistics. Payroll & Statutory Contributions: Process PF, ESIC, and Professional Tax payments. Key Skills: Strong knowledge of GST, taxation, audits, and financial compliance . Expertise in ERP, Tally, SAP, or similar accounting software . Excellent analytical, leadership, and communication skills .

We are seeking a highly skilled and detail-oriented Accountant with expertise in taxation and invoice management to join our finance team. The ideal candidate will have a strong background in accounting principles, tax regulations, and the ability to efficiently process invoices. This role is key to maintaining financial accuracy and ensuring compliance with all tax laws. Role & responsibilities Prepare and maintain financial records, ensuring accurate and timely reporting Manage and oversee tax-related tasks including preparation of tax returns, tax compliance, and tax filings Prepare and process invoices, ensuring that they are accurate and timely Monitor and review accounts payable and receivable Reconcile financial discrepancies by collecting and analyzing account information Assist in month-end and year-end close procedures Assist with audits and provide supporting documentation as required Stay updated on tax laws, accounting principles, and financial regulations to ensure compliance and optimize tax planning strategies Prepare financial statements, including balance sheets, profit and loss statements, and cash flow statements Collaborate with the finance team to ensure efficient accounting practices Preferred candidate profile Bachelors degree in Accounting, Finance, or related field Proven experience as an accountant with a focus on taxation and invoice management Strong knowledge of tax regulations and accounting principles Excellent attention to detail and organizational skills Strong analytical and problem-solving abilities Ability to manage multiple tasks in a fast-paced environment Effective communication skills, both written and verbal Knowledge of financial regulations and compliance standards

:- Proficient in Accounts Production, Bookkeeping, VAT reconciliation and PTR. :- Must have IRIS (Software) :- Strong Communication skills are required to liaise with the client :- Bank reconciliation on regular interval basis Required Candidate profile :- Involves day-today bookkeeping function of clients for our clients in UK and other regions. :- Accounts Receivable / Accounts Payable modules :- Finalize depreciation and fixed asset schedule

Preparing year-end accounts with following activities. - Bank, debtors, creditors, Payroll and VAT reconciliations. - Preparation of financial statements and CT computations on accounts production software.

Position : Assistant Manager Accounts (Bookkeeping and Compliance) Location : Mumbai CST (Close to Station) Salary : Upto 7.0 LPA Qualification : CA Intermediate Email to : shayne.honeybeezconsultancy@gmail.com

We are looking for an experienced Accountant with expertise in bookkeeping and statutory compliances for the real estate and manufacturing industries. The ideal candidate should have a strong understanding of Indian taxation, compliance regulations, and Tally. Semi-qualified CAs who have completed their articleship along with a graduate degree are preferred. However, candidates with relevant experience and skills in these industries are also encouraged to apply. Further, fresher candidates who are eager to learn, grow and build a strong career foundation with us. If you have a passion for accounts, a willingness to learn and a proactive attitude, we want to hear from you! The position is full-time, with working days from Monday to Saturday at Bengaluru location. We offer a competitive salary. If you have the required expertise and are looking for an exciting opportunity, apply now! Role & responsibilities : Strong understanding of Indian taxation, compliance regulations, proficiency in MS Excel and Tally for book keeping. Good communication skills Semi Qualified CA who have completed their articleship and has a graduate degree. Other candidates who possess requisite knowledge and skills in real estate and manufacturing industries including fresher candidates who have completed graduation

Bookkeeping & Record Keeping: Maintain accurate financial records Reporting: Prepare P&L, balance sheet & cash flow statement Compliance: Ensure tax & audit readiness Taxation: Manage GST, TDS & tax filings Excel & Tally ERP 9 Budgeting & Forecasting Required Candidate profile Qualification: B. Com | M. Com | MBA (Finance)| CA Semi Qualified or Dropout Experience: 2+ Years Male Preferable Strong Communication & Analytical Mindset Eager to Learn & Adapt Immediate Joiner

Role & responsibilities Complying with all company, local, state, and federal accounting and financial regulations. Compiling, analyzing, and reporting financial data. Creating periodic reports, such as balance sheets, profit & loss statements, etc. Presenting data to managers, investors, and other entities. Maintaining accurate financial records. Performing audits and resolving discrepancies. Computing taxes. Keeping informed about current legislation relating to finance and accounting. Assisting management in the decision-making process by preparing budgets and financial forecasts. Preferred candidate profile Bachelors degree in Accounting or related field. More education or experience may be preferred. Strong analytical, communication, and computer skills. Understanding of mathematics and accounting and financial processes. Ethical behavior. Attention to detail. Working in NWAY ERP Perks and benefits Salary +PF+ESI+Bonus

Business Area Finance Country India Location Bangalore Oracle (NASDAQ: ORCL) provides the world's most complete, open and integrated business software and hardware systems with annual revenues in excess of $39bn, a Exciting opportunity to be a part of Oracle's Global Controller Operations Team in Corporate Accounting ORCL provides the world's most complete, open and integrated business software and hardware systems with annual revenues in excess of $42bn, and over 143,000 employees worldwide, operating in 145 countries globally. Over the past years, Oracle has consistently delivered earnings growth comfortably ahead of target. Oracle has acquired in excess of 100 companies since January 2005, including PeopleSoft / JD Edwards, Siebel, Hyperion, BEA, SUN Microsystems, NetSuite. MICROS and Cerner. Job description displayed in the job posting The Global Controller Operations (GCO) team for Corporate Accounting is a key part of Oracles World Class Finance organization. This progressive and innovative team comprises a dynamic group of financial professionals responsible for Oracle’s US GAAP external reporting, external statutory reporting, US & local compliance and fiduciary responsibilities, as well as mergers and acquisitions. The Senior Accountant for Treasury will support the Financial Controller of Treasury with the fiduciary responsibility for compliance and protecting the interests of Oracle Corporation (Oracle) and for the legal entities of Oracle in the regions worldwide. Specific areas of responsibility will include supporting financial controllership of Treasury operations such as performing and reviewing foreign exchange analysis, investment reporting, equity investment analysis, supporting the financial reporting of treasury operations (monthly, quarterly and annually) in accordance with US GAAP; supporting the analysis and interpretation of financial results and presentation to senior management, to manage risk presented to Oracle operations. Responsibilities also include corporate governance, ensuring that Oracle legal entities are operating in compliance of Oracle’s policies and procedures, in order to preserve shareholders’ value. The Senior Assistant Financial Controller will work very closely with Middle Management and will work in cross-functional relationships with Oracle’s Finance organizations – Global Controller Organization, Technical Accounting, External Reporting, Tax, Treasury, Global Business Finance and Legal organizations. Responsibilities displayed in the job posting Ensure accurate and timely accounting of treasury settlements. Ensure accurate and timely accounting of interest on intercompany loans. Preparation of foreign exchange analysis report. Provide support to regional GCO teams, Treasury, Tax and external auditors with treasury controllership matters. Preparation of equity and venture funds investment reports including accounting for investment transactions. Liaise with investee entities for financial and capitalization reports. Develop Oracle operational accounting knowledge, specializing in system and process efficiencies, to create greater efficiency during the close and post-close reporting cycles. Ensure that local legislation and Oracle’s Global Finance Policies are applied and followed in all areas of finance, including globalized and localized process areas: Order to Cash, Source to Settle, Logistics, Treasury & Cash Management. Support Internal Audit and SOX PMO on the assessment of internal controls Support Tax organization on tax authority information requests and audits. Participate in and drive global projects using in house technologies such as APEX, OAC. QUALIFICATIONS: Professional Accounting Qualification, CA/ICWA/CPA is required. MBA is a plus. Minimum of 2 years of relevant experience including progressive experience with multinational companies. Technology sector or “Big 4” public accounting experience preferred. Good understanding across the breadth of finance responsibilities including, accounting, revenue recognition, treasury, tax, business practices, etc. Knowledge and experience with US GAAP accounting, finance and tax regulations. Dynamic, innovative & problem resolution focused. Ability to immerse oneself to understand problems and propose solutions. Ability to effectively adapt to different cultures. Strong communication, interpersonal and presentation skills to interact with various levels of management. Project Management capabilities - the ability to plan, initiate, monitor and implement projects within a team. Ability to identify and execute operational excellence and continuous improvement initiatives to improve resource optimization. Knowledge and experience of ERP systems, including Oracle and Hyperion is an advantage. Hours of Work: 2.00pm- 11.00pm

Maintain Financial Records Record daily transactions, expenses, and revenues. Prepare Financial Statements – Assist in preparing balance sheets, profit & loss statements, etc. Manage Accounts Payable & Receivable – Track payments and ensure timely collections. Bank Reconciliation – Verify transactions and match bank statements. Process Invoices & Payments – Generate invoices and process vendor payments. Tax & Compliance – Ensure GST, TDS, and other tax filings are accurate and on time. Assist in Audits – Support internal and external audits by providing necessary documents. Budgeting & Forecasting – Help in financial planning and expense tracking. Payroll Processing – Assist in salary calculations and employee reimbursements. Use Accounting Software – Work with Tally, QuickBooks, or other tools for bookkeeping.ole & responsibilities Preferred candidate profile Perks and benefits

BTI Electronics Private Limited, a Korean company specializing in packaging activities (Import and Export), is seeking a Senior Accounts Executive to join our growing team. The ideal candidate will be responsible for managing financial reporting, accounts, tax filing, audit coordination, and import/export compliance. Key Responsibilities: Financial Reporting: Preparation of Profit & Loss Statements, Balance Sheets, and Fixed & Variable Expense Statements. Tax Filing & Compliance: Handle GST (GSTR-1, GSTR-2B, GSTR-3B), TDS Payments, Income Tax, Professional Tax, EPF, ESI. Accounts & Finance Management: Oversee Accounts Payable/Receivable, Bank Reconciliation (BRS), and Payroll Processing. Audit & Compliance: Prepare for internal audits and assist with tax audits (Form 3CA/3CD) in collaboration with auditors. Import & Export Compliance: Manage customs duties, stock statements, and foreign assets & liabilities (FLA) filing. MIS & Reporting: Prepare monthly MIS reports and payment planning. Software Skills: Proficiency in Tally ERP, MS Office (Excel, Word, PowerPoint). Candidate Profile: Proven experience in a similar role with strong knowledge of accounting and tax regulations. Ability to work collaboratively with team members. Strong fluency in English (both written and spoken). Proactive and detail-oriented with strong organizational and multitasking skills. Compensation Offered: Competitive salary based on experience. Please mention your current salary and expectations in your application. Education Qualification: B. Com / M. Com / MBA (or any relevant degree).

We are seeking a skilled Account Executive to join our team at Finex Accounting Services, specializing in UK Accounting. The ideal candidate will have a solid background in accounting processes, including bookkeeping, VAT returns, and financial statement preparation. This is an in-office position based in Ahmedabad, and we are looking for individuals who are passionate about providing top-notch accounting services. Key Responsibilities: Bookkeeping & Account Preparation: Perform bookkeeping tasks using accounting software like Xero, QuickBooks, FreeAgent, and Capium. Prepare monthly management accounts and quarterly VAT returns. Finalize and prepare financial statements for UK Limited companies, partnerships, and sole traders. Tax Returns & Compliance: Prepare Self-Assessment Tax Returns for clients. Ensure compliance with all relevant accounting regulations and standards for the UK region. Client Communication & Reporting: Work closely with clients to gather necessary information and provide regular updates on their accounts. Assist in the preparation of reports and documentation related to client accounts. Account Finalization: Finalize accounts for UK Limited companies, partnerships, and sole traders, ensuring accuracy and compliance. Skills & Qualifications: Experience: Minimum 2-3 years of experience in accounting, particularly within the UK accounting industry. Prior experience in client communication is essential for review positions. Educational Requirements: Bachelor's degree in Accounting or a related field (Inter CA will be preferred). Technical Skills: Strong knowledge of Xero, QuickBooks Online, FreeAgent, and Capium. Proficiency with Microsoft Office Suite (Excel, Word, Outlook, Teams). Additional Skills: Ability to interpret and analyze financial statements and periodicals. Attention to detail and a strong understanding of UK tax regulations.

Responsibilities: Accounting and Book Keeping on Daily basis Ensure Monthly/periodic Book Closure & MIS Reporting End to End Compliance - TDS (payment, TDS Return 24Q, 26Q, 27Q) GST (GSTR 1, GSTR 2A & 2B Reco, GSTR 3B - working, payment & return filing). PT (Payment, Return Filing, Registration) Good Accounting & Compliance Knowledge Knowledge & Skills: Should have some manufacturing industry or online sales experience Knowledge of Tally Good Communication & Interpersonal skills. Should Demonstrate timeliness, responsiveness and adherence to deadlines Immediate joiners are preferred

1) Good Command Over Tally & Accounting 2) Basic Knowledge of TDS & GST 3) Receivable & Payable reports 4) Good Command Over MS Excel 5) Co-ordination with Auditor

Responsibilities: Collaborate with cross-functional teams on budget planning & forecasting Prepare financial reports & analyze trends Manage accounts payable/receivable cycle

Experience- 0-5 years Qualification: Any graduation in finance or Any masters in Finance or CA dropouts or CMA Location- Jaipur/ Gurugram Find the JD for Jaipur/ Gurgaon Location We Check Independence check and conflict check Carrying our background information for prospective/new clients Client Acceptance form/ Client Continuance form Atlas Creating engagement with engagement profile, trial balance mapping, fill process screens, roll-forward of previous year file Synopsis of Minutes of Meeting Board, AGM, EGM Summarization of agreements, reports, etc. Preparation of process flow diagrams where ever available Setting up an Atlas engagement and roll forward TOEs/Control testing- Sales, purchase, payroll, other expenses Synopsis of Internal Audit reports Updating Atlas for work performed Bank reconciliation statements Confirmation Procedures Bank, debtor, creditor, investments, legal including reconciliations and roll forwards Data Sanitisation sanitisation of dumps Sample extraction through MUS Substantive testing - Vouching / TODs Sales, purchases, expenses Analytical procedures / logic tests on investments, rent, interest, depreciation etc. Consolidation testing – ticking and tying of numbers in consolidation Casting, referencing of Financial Statements Disclosure benchmarking including review of language of audit reports vis a vis standard reports Referencing of FSs to the working papers Close out of atlas file – checklist Filling up the audit checklist Testing of Statutory due and its workpaper Help in updating group audit deliverables/appendices Opening balance ticking

Essential functions and responsibilities: Responsible for completion of all the routine activities related to preparation, review and finalization of financials. Work on complex tasks like intercompany reconciliation and true up entries, consolidation, cleaning up of old and outstanding items, research on any adhoc requests from client etc. & respond accordingly. Review tasks assigned to associates/analysts aligned to them and provide the findings. Prepare complete package with comments on financials and workpapers for final review by manager or US accountant. Preparation of budget set ups in client reports Responsible for accurate and timely delivery of financials (IS/BS/Cash Flow, Trend reports, Workpapers/Customized Reports, etc.) and other adhoc requests from client as per TAT and quality parameters defined Update process notes, SOPs, checklists, financial delivery log, timesheets, activity tracker and other MIS as per timelines Tracking and ensuring timely response to all mails by self or junior team members. Manager assistance to be taken if required in understanding complex mails Take lead on new client transitions under the manager’s guidance Take ownership and ensure completion of any other adhoc tasks assigned by manager Train new team members on the process as per requirement. Based on business requirements, attend and discuss open issues with client on regular calls for the assigned accounts or tasks (along with manager). Preparation & review of Funder reporting (only in NFP vertical) Supervisory responsibilities: 1. Direct- Lead accountant on assigned clients 2. Indirect- Handle work allocation and training/mentoring of assigned team members Knowledge and Skills: Required : Good communication skills (written and verbal) Eye for details, Quality orientation, Compliance Steadiness, Committed, Client focus Ability to work under pressure Adoptability to change Self-learning & development Preferred : Required accounting background and accounting knowledge. Working experience on ERP systems like GP, SAP, Oracle, etc. Preferably worked on US Accounting Preferably having experience up to Finalization of Accounts Good computer skills and expertise in excel Desirable : The individual must possess these skills and abilities, or explain and demonstrate that s/he can perform the essential functions, with or without reasonable accommodation, using some combination of skills and abilities. Key Metrics measured: Educational Qualifications: BCOM / MCOM/ Inter C.A. (not pursuing C.A.) Work Experience: 4-6 Years with Accounting Background, having experience in finalization of accounts and in depth knowledge & hands on experience in General Ledger (including Payroll, Bank Rec, account Reconciliations, etc.). Other Prerequisites: Required to work in rotational shifts or fixed US working hours - based on the Business requirement. Prior work experience in MNC & matrix organization Extent of Public Contact: Frequently serves as a representative of QBSS to various organizations within the community, displaying courtesy, tact, consideration, and discretion in all interactions. Continually serves as a representative of QBSS to the contract corporate groups, displaying courtesy, tact, consideration, and discretion in all interactions. Frequently negotiates contracts, answers questions from accounting & other staff, and interacts with division corporate staff. Position requires direct one-on-one as well as group basis interaction with LOB management team. Working Conditions and Environment: Employee must be willing to work at location in a small- to mid-sized office or home office setting. Travel to other offices may be necessary, as well as attendance at company management meetings.

Accounting managers oversee financial and accounting operations They manage budgets, analyze data, supervise staff, support decision-making to improve an organization financial health. Salary Processing & Attendance Finalization GST & TDS working Required Candidate profile Graduate in Commerce Handling Whole Area wise Accounting Travelling As per requirement