421 Finalisation Jobs - Page 10

Role & responsibilities Responsible for Entire Financial Activity and heading accounts department. Preferred candidate profile Must be with commerce back ground and having sufficient knowledge of entire finance activities.

Handle day-to-day accounting in Tally, manage petty cash, prepare outstanding lists, raise invoices & e-way bills, maintain salary & stock records in Excel, and assist with account finalization with CA.

Bachelor's Role & responsibilities Prepare and review journal entries, balance sheet reconciliations, and general ledger transactions Manage month-end and year-end closing processes Analyze financial information and summarize financial status Assist with budgeting, forecasting, and variance analysis Ensure compliance with GAAP and other regulatory standards Support internal and external audits, including the preparation of audit schedules and documentation Maintain and improve internal control procedures Collaborate with other departments to ensure accurate and timely reporting Assist in process improvement and implementation of accounting best practices Preferred candidate profile Bachelors degree in Accounting, Finance, or related field (CPA or CA preferred) Minimum of 5 - 7 years of progressive accounting experience Strong knowledge of accounting principles and practices Proficient in accounting software (e.g., QuickBooks,NetSuite, SAP, Oracle) and Microsoft Excel Excellent analytical, problem-solving, and organizational skills Experience in Logistics (If having)

Key Responsibilities Client Relationship Management: Serve as the main point of contact for high-value clients, ensuring satisfaction and retention. Develop and maintain strong relationships by understanding client financial needs, goals, and challenges. Provide strategic financial guidance, ensuring compliance with accounting regulations and best practices. Identify opportunities to offer additional accounting and financial services to existing clients. Accounting & Financial Advisory: Oversee the preparation and review of financial statements, tax returns, and other accounting reports. Assist clients with budgeting, forecasting, and financial planning strategies. Analyze financial data to provide insights and recommendations for business growth. Project & Service Delivery Management: Coordinate with accounting teams to ensure timely and accurate service delivery. Oversee audits, tax filings, and financial reporting processes. Address client concerns and resolve issues to maintain high satisfaction levels.. Qualifications & Skills Bachelors degree in Accounting, Finance, Business Administration, or a related field. CPA, CMA, or similar accounting certification preferred. 3+ years of experience in accounting, financial services, or account management. Strong knowledge of accounting principles, tax regulations, and financial reporting standards. Excellent communication, negotiation, and interpersonal skills. Proficiency in accounting software (e.g., ZOHO) and CRM tools. Ability to analyze complex financial data and provide strategic recommendations. Detail-oriented with strong problem-solving and organizational skills. For more details please reach out on 63537 30632.

ACCOUNTANT CUM OFFICE ADMIN SPJ Group has been a renowned group in the market since 1962, and we are looking forward to passionate candidates who will work with us on our new projects and products for FMCG segments; the Candidate must be a B. Com or M.Com. Excellent accounting software user, Proficient in MS Office applications (Excel & Word), and having Good written and verbal communication, interpersonal, and administration skills with at least five years in the accounting field and the related areas and familiar with thorough knowledge of basic accounting procedures and principles, Awareness of business trends, Experience with creating financial statements, general ledger functions and the month-end/year-end close process, Intermediate understanding of accounting and reporting standards, gaining experience in researching as it relates to accounting issues and ability to deal with customers and external contacts. The Job responsibilities of the accountant will include: Develop, implement, modify, and document recordkeeping and accounting systems using computer technology. Maintain accounting controls by preparing and recommending policies and procedures. Produce error-free accounting reports and present their results. Review and recommend modifications to accounting systems and procedures. Prepare forms and manuals for accounting and bookkeeping personnel and direct their work activities. Maintain Individual passbooks in savings accounts and other investments like (KVP, PPF, RD, etc.) Survey operations to ascertain accounting needs and to recommend, develop, and maintain solutions to business and financial problems. Advise management about resource utilization, tax strategies, and budget forecast assumptions. Develop and document business processes and accounting policies to maintain and strengthen internal controls. Assist the internal and external auditors with knowledge of accounting, auditing Standards/IAS; Support month-end and year-end close process; Appraise, evaluate, and inventory real property and equipment, recording information such as the property's description, value, and location. Maintain and examine the records of government agencies, including Labour Laws EPF, ESI, etc., Communicate effectively with clients and contribute to a strong client relationship through positive interactions with client personnel. GST, TDS, and income tax reconciliation and fillings. Bank and stock updating. REQUIREMENT Regular Studies from a Reputed University (Correspondence qualification not applicable) Qualification - Regular Studies in B.com / M.com From Reputed University. Candidate Should be a Local Resident of Delhi, Noida, Greater Noida, and living with family. 5 - 8 years of working experience in Corporate Groups and Manufacturing units (Priority to candidates with experience in the FMCG Sector). --------------------------------------------------------------------------------------------------------------------------------

JOB AREAS: Work required is to be carried out for our clients who are Australia based CA/CPA firms or direct clients. Candidate should be having long term goal of making career progression in the field of Australian Accounting and Taxation. We have a Structured Training Program (self-learning module) in place depending on requirement and skill sets of candidates. Throughout the journey, guidance and assistance will be provided by well-trained team members who will help in transitioning the candidates to live work platform with incremental responsibility enhancement over a period. ACCOUNTING: Finalisation of Accounts for : Sole Proprietors Partnerships Trusts Companies Self-Managed Superannuation Funds Preparation and Finalisation of Periodic Accounts (Monthly / Quarterly / Half Yearly Accounts) as per client requirements. Preparation of Workpapers with supporting documents and reconciliation of accounts as per client requirements. Preparation of Financial Statements as per client requirements. Review Financial Statements as per client requirements. Calculation and Preparation of Fringe Benefit Tax Returns TAXATION: Preparation of Tax Reconciliation. Preparation of Income Tax Returns. Preparation of Group Tax Summary. AUDIT: Audit Support services of various types of entities. Preparation of Workpapers with supporting documents. BOOK-KEEPING: Recording the tax invoices and bills into software. Recording the Payments or Receipts. Analysing Receivables and Payables. Processing and Reconciling Payrolls. Preparation of Business Activity Statements and Instalment Activity Statements. SKILL SETS REQUIREMENTS: Good Understanding of Accounting and Taxation Concepts Good Interpretation Skills of Accounting and Taxation Laws Computer Savvy Good hands-on Microsoft Excel and Word with good typing skills Good at English Communication (Oral and Written) and Decent Conversation Skills Team Spirit with Young and Enthusiastic Team Structure KNOWLEDGE OF SOFTWARES (As an added advantage): XERO and XPM MYOB APS QuickBooks BGL360 Class Super EXPECTATIONS ON THE JOB : Capability to collaborate with Young and Enthusiastic Team. Taking Onus of Work Completed by Self and Colleagues with Good Team Spirit. Personal and Organisational Goal Alignments. Interested candidates can share their resume on careers@msglobal.co.in

Responsibilities Finalization of books of account as per Ind As accounting Must have handled accounts of Listed company including consolidation of accounts of Holding and subsidiary Sound knowledge of GST related law Sound knowledge of tax audit/Direct tax MIS Revenue assurance and cost control Finance related work like coordination with Bank/ICRA rating Handling statutory auditor for quarterly & annual Accounting etc.

Tax Business Process Solutions | Senior Executive What impact will you make? Every day, your work will make an impact that matters, while you thrive in a dynamic culture of inclusion, collaboration and high performance. As the undisputed leader in professional services, Deloitte is where youll find unrivaled opportunities to succeed and realize your full potential Deloitte is where youll find unrivaled opportunities to succeed and realize your full potential. The Team Innovation, transformation and leadership occur in many ways. At Deloitte, our ability to help solve clients most complex issues is distinct. We deliver strategy and implementation, from a business and technology view, to help you lead in the markets where you compete. Learn more about our Tax Practice. Work youll do As an Executive in our Tax team youll build and nurture positive working relationships with teams and clients with the intention to exceed client expectations. You will: Experience in accounting, tax compliances and MIS preparation. Working knowledge of accounting software specially SAP-ERP Prepare JVs and provide month end support Make report and analyze them Proficient in MS Excel and know functions like pivot, v-look up, if statement and macro etc. Excellent written and verbal communication skills Flexible with work timings as per business requirement Support team in execution of assigned task in order to meet SLA/KPI Qualifications: Graduate(B.Com/M.com) 4 -7 year Experience in Finance & Accounts Strong Technical Knowledge Team Player Effective communication and presentation skills Persistent and persuasive

Responsibilities: * Reconcile Bank statements * Maintain Financial Records * Prepare financial reports and statements * Ensure accurate bookkeeping practices * office management * Communication & Follow up * Strong team player Annual bonus

knowledge of Tally ERP, GST, TDS, Bank Reconciliation, and Journal Entries Experience in accounting, filing returns, and vendor payments Manage petty cash and vendor payments Married female candidates will be preferred for this role

Strong knowledge of GST laws, TDS, Income Tax, & corporate taxation. Exp with Tally accounting software. Expertise in financial reporting, audit handling, & compliance Proficiency in MS Excel, financial modeling, & reconciliation. Strong analytical Required Candidate profile Ensure timely and accurate filing of GST returns (GSTR-1, GSTR-3B, GSTR-9, etc.) Handle TDS deductions, payments, and returns filing (Form 24Q, 26Q, 27Q, etc.) Handle internal and statutory audits

1-3 years of experience in Tax consultancy firm or CA firms handling direct & indirect taxation matters. Strong knowledge of Income Tax Act, GST laws & regulations.

Senior Accounts Executive Finalization & Compliance (Tally ERP | TDS | Audit) Location: Lower Parel, Mumbai (Travel to Vasai on need basis) Work Hours: 10:00 AM 6:30 PM Salary: 50,000 – 55,000 (In-hand) Gender Preference: Male Candidates Only Qualification: B.Com / M.Com or equivalent Experience: 6–7 years overall (Minimum 3–4 years recent experience in finalization of accounts ) About the Role A reputed and growth-oriented organization is looking for a skilled and dependable Senior Accounts Executive to manage core accounting functions. This is a full-time, hands-on role ideal for candidates with a solid background in finalization of accounts , TDS filing , and audit coordination . Key Responsibilities Accounting & Ledger Management Maintain daily records: Cash, bank, purchase, sales, and journal entries Perform ledger scrutiny and account reconciliation (banks, vendors, customers) Monitor and ensure timely statutory payments: TDS, GST, PF, PT Finalization of Accounts Month-end and year-end book closing Preparation and finalization of Trial Balance, P&L, and Balance Sheet Post and verify adjustment entries (accruals, provisions, depreciation) Present finalized reports to management TDS & Compliance Prepare and file TDS returns (Form 26Q/27Q) quarterly Generate challans and issue TDS certificates Support ROC and income tax filings as required Audit Preparation & MIS Prepare audit schedules and documentation Coordinate with auditors and address their queries Generate monthly/quarterly MIS reports and assist in budgeting Stakeholder Communication Coordinate with internal teams, vendors, and clients Provide timely responses to accounting-related queries Candidate Profile Must-Have: B.Com/M.Com or equivalent in Accounting 6–7 years of accounting experience (with 3–4 years in account finalization ) Hands-on experience with Tally ERP and MS Excel Strong understanding of TDS , GST , and compliance processes Proven ability to manage complete books of accounts independently Good to Have: Experience with Tally Prime or cloud-based systems (QuickBooks, Zoho, etc.) Exposure to GST return filing and reconciliation Knowledge of payroll processing and ROC compliance Application Process Apply directly via Naukri or send your resume to M: +91 84509 99134 | E: adiba@zodiachrc.com Immediate joiners preferred Male candidates only , due to role requirements Office-based role at Lower Parel with occasional travel to Vasai

Job Title: Senior Accountant Location: Santej Ahmedabad Salary: 35,000 40,000 per month Experience Required: 4 to 6 years Employment Type: Full-Time Job Summary: We are seeking an experienced and detail-oriented Senior Accountant to join our finance team in Gandhinagar. The ideal candidate will be responsible for managing day-to-day accounting operations, ensuring compliance with financial regulations, preparing financial statements, and supporting internal and external audits. Key Responsibilities: Handle full set of accounts including accounts payable/receivable, general ledger, and bank reconciliations Prepare monthly, quarterly, and annual financial statements and reports Manage GST, TDS, and income tax filings in compliance with statutory regulations Maintain accurate and up-to-date financial records and ledgers Monitor cash flow and assist in budget preparation Coordinate with auditors and support audit processes Reconcile vendor and customer accounts and resolve discrepancies Ensure timely invoicing, payment collection, and expense tracking Implement and improve internal financial controls and procedures Requirements: Bachelor’s degree in Accounting, Finance, or a related field (M.Com or CA Inter preferred) Proven experience of 4+ years as an accountant or senior accountant Proficiency in Tally ERP, MS Excel, and accounting software Solid understanding of accounting principles, taxation, and compliance Strong analytical and problem-solving skills Attention to detail and ability to work independently Good communication skills (verbal and written)

Urgent Hiring For Accounts manager Post Must Have knowledge in Tally, Finalization, taxation, final Accounts

Supervising overall activities of Accounts and finance Statutory Compliance Statutory and Internal Audit Monitoring accounts receivables Submission of MIS reports to Management

Responsibilities: * Prepare financial reports using ledgers, journals & cash books * Maintain accurate records & adhere to accounting standards * Manage accounts payable/receivable & bank reconciliations Provident fund

Senior Accountant oversees financial reporting, reconciliations, and compliance, while also managing daily accounting operations and processes. They analyze financial data, prepare financial statements, and ensure accuracy in financial transactions.

Call on 7980974435 We are looking for an Experienced Cost Accountant for a very reputed Jewellery Brand in Kolkata Cost Accountant / CA Inter with 5 yrs experience from Manufacturing industry only. Location is CIT Road. Posting will be at their HO.

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.

Proficient in SAP FI/CO, MM modules Review &prepare financial statements MIS Reporting US BookKeeping &Financial Management Journal Entries Month Closing& Reporting Prepare P&L/Balance sheet Statement Required Candidate profile Competitive compensation package, commensurate with experience& expertise Preferred US Account industry experience Industry: SAP Accounting & Taxation

Overview: We are seeking a skilled Accounts Executive with 34 years of relevant hands on experience in handling the complete accounting cycle . The ideal candidate should be well-versed in financial processes, possess strong communication abilities, and demonstrate independence as well as team collaboration in a professional environment. Responsibilities: Manage daily accounting tasks such as posting journal entries, updating ledgers, and reconciling bank statements. Prepare and close monthly, quarterly, and annual accounts . Oversee accounts receivable and payable , including timely billing and payments. Ensure compliance with statutory regulations such as GST and TDS. Liaise with internal and external auditors during audits. Conduct account reconciliations for banks, vendors, and customers. Assist with budget planning, forecasting , and managing cash flows. Should be able to make appropriate Daily/Weekly and Monthly MIS for the management on time. Maintain accurate records in accounting software like Tally, SAP, or other ERP tools . Coordinate with different departments to ensure seamless financial operations. Skills Required: In-depth understanding of accounting standards and practices Proficient in MS Office, , Tally, or any other ERP software Strong written and oral communication and interpersonal skills Good with analytical thinking and problem-solving Ability to work under pressure and meet deadlines Educational Qualification: Bachelor’s degree in Commerce (B.Com) or MBA with a specialization in Finance

Roles & Responsibilities Independently manage entire indirect taxation function , including timely filing of GST returns, annual returns , and reconciliations . Handle GST departmental notices, audits, assessments , and litigations ; attend hearings and liaise with tax authorities. Ensure end-to-end compliance with applicable GST laws for real estate transactions , including project-wise tax treatment. Lead and mentor a team of juniors to ensure accurate and timely execution of GST compliance tasks. Assist in Direct Taxation matters , including responding to notices and coordinating with consultants. Contribute to annual finalisation of accounts , review of trial balance and schedules, and coordinate with statutory and internal audit teams. Stay updated with relevant tax law amendments and ensure implementation within the company.Oversee statutory filings and maintain compliance with tax laws specific to the real estate industry. Preferred Candidate Profile CA Dropout with a strong background in indirect taxation , especially GST compliance, assessments, audits , and departmental interactions. Must have real estate industry experience or handled taxation work of real estate clients. Candidates who have worked in a CA firm post-Articleship in the indirect taxation department will be preferred. Should have moderate experience in Direct Taxation , including income tax notices and basic tax compliance. Good communication skills and should be able to build and maintain a good rapport with GST department officials to ensure smooth handling of assessments and queries. Candidates residing in Thane or within 30 minutes' travel distance from Thane are highly preferred . The role involves frequent visits to GST departments and consultants' offices ; only those comfortable with travel should apply . Age up to 35 years .

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

To generate day to day freight bills and mail quotations to clients as per team instructions. To lead a small accounts team to keep a track on all billings and payments follow up with branches and clients. Should be thorough with TDS / ITR and finalizing company partnership accounts balance sheet. Online payments in bulk to vendors and branches.