421 Finalisation Jobs - Page 11

Responsibilities: * Maintain accurate financial records using Tally Prime and Excel * Prepare monthly GST returns and manage TDS deductions * Ensure compliance with tax laws through finalization process

Senior Accountant Job Description Position Overview The Senior Accountant is a mid-level accounting professional responsible for overseeing and managing the financial operations of the organization. This role involves preparing accurate financial reports, ensuring compliance with accounting standards, and providing strategic insights to support decision-making processes. The Senior Accountant will collaborate closely with the finance team and other departments to maintain financial integrity and drive organizational success. Key Responsibilities Financial Reporting & Analysis : Prepare and review monthly, quarterly, and annual financial statements, including balance sheets, income statements, and cash flow statements, ensuring accuracy and compliance with accounting standards. General Ledger Management : Oversee and maintain the general ledger, ensuring all financial transactions are recorded accurately and timely. Month-End & Year-End Closing : Manage and execute month-end and year-end close processes, ensuring all financial data is reconciled and reported within established timelines. Budgeting & Forecasting : Collaborate with management to develop annual budgets and financial forecasts, providing insights and recommendations to support strategic planning. Audit Coordination : Assist in coordinating internal and external audits, providing necessary documentation and explanations to auditors. Tax Compliance : Ensure compliance with tax regulations by preparing and submitting accurate tax returns and supporting documentation. Internal Controls & Process Improvement : Develop and implement internal controls to safeguard company assets and improve financial processes. Team Leadership & Development : Supervise and mentor junior accounting staff, providing guidance and support to enhance their professional growth. Qualifications Education : Bachelor’s degree in Accounting, Finance, or a related field. Experience : Minimum of 5 years of experience in accounting or finance, with at least 2 years in a supervisory role. Certifications : Certified Public Accountant (CPA) or Chartered Accountant (CA) designation preferred. Technical Skills : Proficiency in accounting software (e.g., SAP, Oracle, QuickBooks) and advanced Microsoft Excel skills. Knowledge : Strong understanding of Generally Accepted Accounting Principles (GAAP) and financial regulations.

We are seeking a skilled and detail-oriented Bookkeeper with at least 6+ years of experience in US accounting, particularly in QuickBooks. The ideal candidate will be responsible for executing monthly bookkeeping tasks, maintaining reconciliations, handling accounts payable/receivable, and preparing financial statements. Job description Executing monthly bookkeeping tasks for all assigned work and keeping up with monthly reconciliations of all the accounts. Working Experience on Quick books software. Having experience on daily operations of the accounting in QuickBooks. Produce financial statements as required. Manage Accounts Payable and Accounts Receivable processes. Experience of using Xero, FreshBooks and Zoho Books are all considered plus. Maintain monthly reconciliations of all accounts. Generate and analyze financial statements as required. Requirements Having 6+ Years of Experience in US accounting. Conversant with MS Word, MS Excel and MS Outlook. Exposure and basic understanding of US GAAP accounting rules. Outstanding analytical, organizational and project management skills. Proficiency in QuickBooks (experience in Xero, FreshBooks, and Zoho Books is a plus). Excellent written and verbal communication skills are a must. Candidates should be comfortable in US shifts. Self-motivated, problem-solver, and quick learner.

1 CASH & BANK MAINTENANCE OF CASH BOOK VERIFICATION OF CASH VOUCHERS, ENTRIES OF CASH PAYMENTS & CASH RECEIPTS, CASH WITHDRAWALS. MAINTENANCE OF BANK BOOK ENTRIES OF BANK PAYMENTS & BANK RECEIPTS BANK RECONCILIATION PAYMENT PROCESSING: PREPARATION OF CHEQUES FOR PAYMENTS, BULK TRANSFERS, RTGS / NEFT PREPARATION OF CASH FLOW / FUNDS FLOW 2 SALES ACCOUNTING: PREPARATION OF INVOICES E-WAY BILL DEBTORS - AGE ANALYSIS DEBTORS - RECONCILIATION 3 PURCHASE ACCOUNTING: VERIFICATION OF PURCHASE BILLS WITH PO PASSING PURCHASE JOURNALS VERIFICATION OF MRN - ENSURE MISSING MRNS CREDITORS - AGE ANALYSIS CREDITORS - RECONCILIATION 4 PASSING OF MONTHLY JOURNALS, PREPARATION OF DEBIT NOTES & CREDIT NOTES 5 KNOWLEDGE ON GST 6 KNOWLEDGE ON TDS 7 STATUTORY PAYMENTS: VIZ., PF, PT, ESI 8 TRADING ACCOUNTS PURCHASE & SALES ENTRIES 9 EXPORT & IMPORT DOCUMENTATION KNOWLEDGE IN LC OPENING, LC TERMS & CONDITIONS, BANK CORRESPONDENCE 10 TECHNICAL SKILLS: FOCUS & MS OFFICE IS A MUST FOR VERIFICATION OF PURCHASE BILLS WITH PO, PASSING PURCHASE JOURNALS, VERIFICATION OF MRN - ENSURE MISSING MRNS, CREDITORS - AGE ANALYSIS, CREDITORS - RECONCILIATION 11 CLOSING STOCK VALUATION: RM, FINISHED GOODS & INTERMEDIATES ,WIP 12 KNOWLEDGE OF FINALISATION: TRIAL BALANCE, P&L, BALANCE SHEET.

End-to-end accounting for multiple UK student accommodation properties. Prepare monthly management accounts, including accruals, prepayments, and balance sheet reconciliations. Service charge reconciliations and variance analysis. Handle rent roll reporting and revenue recognition. Budgeting, forecasting, and financial reporting for property portfolios. Liaise directly with UK property managers and landlords. Ensure accuracy and compliance with UK GAAP and client-specific accounting policies. RealPage or Yardi experience will have added advantage . Ensure compliance with financial regulations and standards specific to the real estate industry Collaborate with property management teams to provide financial insights and support for property operations

Role & responsibilities Finalizing Accounts, Consolidations, Tax Filings, Managing Auditing & Clients Coordination

Review &preparation of financial statement Double check of bookkeeping & accounts work Client/US office Communication MIS Reporting Assist in 1099s/W-2s Prepare &Filing Monitor systems &processes for improvement Employee Performance Management Required Candidate profile Ensure all internal processes &systems Help management in improving efficiency &profitability of clients Client Billing, especially hourly clients

VAT Returns * Preparing & Finalization IFRS UK Accounts * UK Tax Returns * Control Account Reconciliation * Software- Xero, Quickbooks * UK Payroll *Year End Accounts and Working Papers *Troubleshooting Accounting Issues *UK GAAP *CT600 Return

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

Account managers act as client advocates and work with internal departments to ensure that client needs are understood and met. They can help with sales, handling customer complaints, collecting and analyzing data. Improve customer experience.

Account managers act as client advocates and work with internal departments to ensure that client needs are understood and met. They can help with sales, handling customer complaints, collecting and analyzing data. Improve customer experience.

Minimum 5 years experience in manufacturing accounts. Proficient in Tally, GST, Taxation, Payroll, and Financial Reporting. Must handle audits, compliance, and e-commerce accounting (Amazon, Flipkart, etc.).

Job Summary: We are looking for a full-time Taxation and Accounting Executive to join our finance team. The ideal candidate should have a working knowledge of Indian taxation and accounting practices, be reliable, and ready to join within 15 to 30 days. This role is suitable for candidates who are not pursuing any higher studies or professional courses and are available for a long-term, full-time commitment. Key Responsibilities: Prepare and file GST, TDS, and Income Tax returns. Maintain up-to-date records of all tax-related documents. Assist with day-to-day accounting entries and reconciliations. Help in the preparation of monthly, quarterly, and annual financial statements. Support audit processes by providing necessary documentation and clarifications. Coordinate with consultants for tax compliance and advisory requirements. Maintain proper documentation for vendor invoices and statutory payments. Ensure timely and accurate statutory filings and compliance. Requirements: Bachelors degree in Commerce (B.Com / M.Com) 13 years of experience in taxation and accounting preferred Proficient in Tally, MS Excel, and other accounting tools Understanding of GST, TDS, and general accounting principles Strong attention to detail and organizational skills Should be able to join within 15 to 30 days

Job Description We are seeking a skilled and experienced Candidate to oversee and manage the Year End process, invoice processing, monthly journals, and reconciliations. This is a crucial role that demands strong leadership, in-depth financial expertise, and a focus on process management and service delivery excellence. * Minimum 1 years of Experience in UK year-end accounts * Finalization of accounts for companies includes preparation of Profit and Loss, Balance Sheet along with reconciliations , Annual accounts statement, notes and reports to client as per accounting guidelines . * Preparation and finalization of FRS 105 and 102 1A accounts for UK clients across various business structures including limited companies, partnerships and sole trader by proficiently utilizing software such as Xero , sage , Quickbooks and CCH * Analysing General ledger, passing recoding entries and year-end adjustments to finalise year-end accounts of Companies * Preparation of UK (Corporation Tax) CT600 returns of UK Companies. * Good Knowledge of UK Taxation and Payroll * Candidate should be capable of working independently with minimal senior intervention * Correspondence with clients * Proficient in Microsoft excel

Preferable = Gurgaon candidate Summary: As an Accounting Assistant at Brightsun Travel, you will play a critical role in supporting the finance and accounting team. Your attention to detail, accuracy, and ability to handle financial transactions will contribute to the organizations financial health and compliance. Responsibilities: Assist with day-to-day financial transactions, such as accounts payable and accounts receivable. Prepare and maintain financial records and documents. Reconcile bank statements and ensure accuracy of financial data. Assist in the preparation of financial reports, such as balance sheets and income statements. Support the team in budgeting and forecasting activities. Follow internal control procedures and ensure compliance with financial regulations. GST returns TDS Returns Requirements: Associates degree or higher in Accounting, Finance, or a related field. Previous experience in an accounting or finance role is preferred but not always required. Proficiency in accounting software and MS Excel. Strong attention to detail and accuracy. Excellent organizational and time management skills. Effective communication and interpersonal abilities. Analytical thinking and problem-solving skills. Familiarity with financial regulations and compliance. Preferable -Gurgaon candidate

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

Summary of the Role: This role is designed for a qualified Chartered Accountant with 35 years of relevant experience, Will lead client engagements and deliver high-quality accounting, statutory compliances and advisory services. Success in this position involves building strong client relationships. He should be capable of preparing client based MIS as well. Should ensure timely and accurate compliance with accounting and regulatory requirements, and offering strategic insights to support client growth. The ideal candidate will manage a diverse client portfolio (mainly companies). Will be mentoring junior team members and collaborating across teams to ensure smooth service delivery. Proficiency in statutory compliances, financial reporting, Accounting standards and accounting tools like Tally and Zoho is essential. A successful team member will demonstrate strong technical expertise, excellent communication, and the ability to manage multiple priorities with minimal supervision. Should stay current with changing regulations, particularly in Income Tax, GST, Companies Act, FEMA, and RBI guidelines, proactively support clients in meeting these requirements. The role also involves contributing to business development by identifying growth opportunities and supporting proposal creation. Overall, this position plays a critical role in enhancing client satisfaction, strengthening the firm’s service capabilities, and driving its continued growth and reputation in the professional services space . Should be ready meet all requirements of a CFO. Job Description Responsibilities: 1. Manage client relationships and provide exceptional client service. 2. Handle a portfolio of clients independently and ensure timely and accurate delivery of accounting services and all compliances. 3. Should be able to provide appropriate MIS on Compliance, accounting as well as on the business. 4.Prepare financial statements, tax returns, and other financial reports for clients. 5.Conduct financial analysis and provide strategic advice to clients for business growth. 6.Assist clients in complying with regulatory requirements and tax obligations, preferably including FEMA and RBI 7. Stay updated with changes in accounting standards, tax laws, and industry regulations. 8. Provide guidance and mentorship to junior team members. 9. Collaborate with cross-functional teams to ensure seamless service delivery. 10. Identify opportunities for business development and contribute to the growth of the firm. 11. Assist in the preparation of proposals and presentations for potential clients. 12. In a nut shell should be able to act as a CFO guiding in all respects for the strategic and controlled growth of the clients business, apart from meeting all accounting and all compliances in an end to end basis. Requirements: 1. Qualified Chartered Accountant (CA) with a valid certification. 2. Minimum 3-5 years of experience in a CA firm or similar role. 3. Strong knowledge of accounting principles, standards, and practices. 4. Proficient in using accounting software and MS Office applications. 5. Excellent communication and interpersonal skills. 6. Ability to build and maintain strong client relationships. 7. Strong analytical and problem-solving skills. 8. Proactive and self-motivated with a strong commitment to professional growth. 9. Ability to work independently and meet deadlines. 10. Availability to join the firm at the earliest opportunity.

Inter CA with 3 to 5 Years of Experience in Accounting field. Heading a team of 3-4 Accounts executives. Timely & accurate recording of all accounting entries, reconciliation. Liaisoning with consultants, bankers, statutory authorities. Required Candidate profile Compliance of GST, Income Tax, Labour laws, Factory Act. Cash flow planning & projection. Internal & statutory audit. Preparation of Profit & Loss account, Balance Sheet. Excellent leadership skills. Perks and benefits Negotiable - Depending Upon Candidate & Experience

1. Preference is given to Candidates previously working in CA firms and CA drop out. 2. Good experience of book keeping in accounting software. 3. Knowledge of preparing and filling of TDS return, GST return and monthly returns. 4. Manage skills of overall accounting, Payable, receivable and periodically reconciliation of ledgers. 5. Good communication skills. 6. Expert knowledge of MS Excel and word with knowledge of working in Xero, Quickbooks. 7. Preparing Financial statements as per company act, 2013. 8. Preparing Income tax returns for corporates.

1 Looking after all functions in Accounts, Finance, and Taxation 2 Coordination with Auditors and ensuring all deadlines 3 Finalization of Accounts 4 Good knowledge of GST & TDS compliance 5 Maintaining relationship with bankers Location : Bhiwandi

knowledge of GST, TDS and other Accounting skills, Petty Cash, experience handling Taxation, Audits etc. Working timing 9-6 pm incl 30 min lunch and Monday to Friday working

Role: Manager Finance & Accounts Exp 10+ Years Location: South Delhi/ Gurugram Qualification B Com + M Com /MBA Finance/CA- Inter /ICWA inter Preferred Role & responsibilities: 1. Sound expertise in General Accounting, Accounts Payable and Receivable. 2. Good understanding of Indirect Taxation: TDS provision, Calculations- Filling of Periodic Returns, and GST Law- filling and consolidations and ITC 3. Finalization of Books of Accounts, 4. Bank, Vendor and Accounts Reconciliations 5. Balance sheet Drafting and assist in Accounts and Balance sheet Finalizations. 6. Prepare Projections, Variance Analysis and CMA Data 7. P&L Accounts, Trial Balances and analysis of Financial Statements 8. Processing of invoices - PO and Non-PO, Expenses and Reimbursements of employees Inter department communication and management. 9. Team player/coordination/Management 10. Detail oriented, Work Planning and time management Preferred candidate profile: Manage day to day Accounting, Party-Client Reconciliation, Ledger Scrutiny and Accounts finalizations. General Accounting, AP-AR, Trial Balances and PL& Accounts Prepare Monthly Profit and Loss AC, Closing of Books of Accounts Statutory compliance especially GST Returns, Challans. Filling of Returns-TDS-Income Tax Budget Vs Actual Analysis on monthly basis and YTD basis. Assist in Statutory Audits pertaining to accounting and taxation. Stock Management and reconciliation Prepare inventory for Bank/DP Preparation. Balance sheet drafting and finalization using percentage computation method MIS & Reporting Books Scrutiny and audit of each voucher i.e., Payments, Sale, Purchase and Expenses Financial Statements- Cash Flow, Fund Flow and Projections Finance: GST and TDS Preparation & Filling of Returns and Challans. Good knowledge of Taxation matters pertains to Direct & Indirect taxation. Perks and benefits: As per Industry best Practices

This is for a Corporate Manufacturing Company as Accounts Manager B.com with C.A. qualified Min 1+ yrs of expn in GST / I.A / Statutory audits / Stock audits / Bill payable and receivables / Taxation / TDS /Tally ERP / SAP Good at Excel

Roles and Responsibilities Conduct tax audits and statutory audits for clients. Finalize financial statements and ensure compliance with relevant laws and regulations. Provide support in preparing TDS, GST, and income tax returns. Assist in managing client relationships by providing excellent customer service. Desired Candidate Profile 0-2 years of experience as an article assistant or similar role. CA Intermediate passed/pursuing will be a mandatory requirement. Strong knowledge of accountancy principles, taxation laws, GST regulations, and procedures.

Roles and Responsibilities INTRESTED CANDIDATES CAN APPLY -9893338908 Manage day-to-day accounting operations, including bookkeeping, TDS filing, GST filing, income tax return preparation, balance sheet finalization, bank reconciliations, and accounts finalization. Conduct tax audits and ensure compliance with all relevant laws and regulations. Prepare financial statements (balance sheets) for internal use by management. Ensure timely submission of returns to relevant authorities (IT Dept). Maintain accurate records of company's financial transactions. Desired Candidate Profile 2-8 years of experience as a Chartered Accountant (CA). Strong knowledge of Indian Accounting Standards (Ind AS), Income Tax Act & Rules, Goods & Services Tax Laws etc. Proficiency in MS Excel and other relevant software tools.