872 Finalisation Jobs - Page 11

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 mana...

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 ...

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. ...

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 ...

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 f...

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...

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 credi...

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. O...

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 ...

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. Deta...

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.

Income Tax: Employee tax planning and compliance; basic corporate tax understanding. Statutory Compliance: Ensure timely payment and filing for PF and ESIC. GST: Monthly/quarterly filing, reconciliation, and compliance. Payroll & Benefits TDS Required Candidate profile 5–10 years of relevant experience in accounting and finance. Strong knowledge of Indian taxation laws (GST, TDS, Income Tax). Perks and benefits 2nd & 4th Saturday off Bus facility from Vasai stn