334 Finalisation Jobs - Page 11

1. Posting journal entries, updating financial statements, maintaining accounts receivable and accounts payable, paying monthly payroll. 2. Preparing financial reports. 3. Performing account reconciliations. 4. Preparing tax returns. 5. Assisting with audit preparations. 6. Marinating accounting system. 7. Performing other accounting duties as assigned. 8. Maintain accurate and up-to-date financial records. 9. Prepare and file GST returns, including GSTR-1 and GSTR-3B. 10. Handle TDS and TCS compliance. 11. Avoids legal challenges by complying with legal requirements. 12. Secures financial information by completing database backups. 13. Protects organizations value by keeping information confidential. 14. Trains and manages accountants. Send your CV's on: hrmodrig@gmail.com / 7374000453

Role & responsibilities 1. Verification of all Vendor Bills, Staff Claims, etc., as per Accounting/ HR Policies 2.Preparation of PRN, Payment Vouchers, JVS, BRS, etc., in Tally System 3.Data management for Bank loaders and uploading in Banks and forwarding to the Finance Officer for further approval 4.Preparation of the physical records of the Project with necessary supporting documents 5. Review of TDS monthly working & payments by the 7th of the following month and submission of Quarterly TDS Reports Filling with IT Portal after reviewing by Fianance Officer 6.TDS-Checking the specified person status & GST-Regular payment vendor status online portal 7. Providing documents for Audit 8.Supporting the Program Team for accounting requirements/ modalities of project Activities 9.Liasoning with Supplier/ Vendors/ Consultants to resolve queries 10.Managing Field Office Expenses & Maintenance Preferred candidate profile 1.Good oral and written communication and presentation skills in Telugu and English. 2.Computer proficiency with specific familiarity with Tally, Windows, and MS Office. 3.Problem-solving skills and curiosity to learn new things 4.Demonstrated ability to work in a multi-disciplinary team environment with strong accounting skills, and ability to analyze reports, and plan and monitor projects.

Role & responsibilities Work Related : Categorization/Classification of bank transactions. Ensuring correctness of transactions booked in Uncategorized Expense and Income Account Bank Reconciliation. Ensuring that the open items on Bank Reconciliation Statement are correct in nature. Payroll Entry Bookkeeping and Payroll GL Reconciliation. Calculation and recording the following: • Depreciation • Amortization • Deferred Revenue • Prepaid and Accrual • Profit and Loss Statement Review and Analysis. • Balance Sheet Statement Review and Analysis. • Month Closing and Reporting. • Drafting SOP as and when needed. • Learning new apps and reporting tools required for client servicing. Client Oriented: Managing client independently for regular work related items. Ensuring prompt and timely replies to clients communication. Attending to weekly client call with Team Leader to ensure client satisfaction. Handling client escalations if any with help of Team Leader. Nurturing client relationship Preferred candidate profile Fluent written and verbal English communication is a must Exposure of handling overseas clients is a must. Desire to learn new skills and apps to excel is necessary QB Certification is an added advantage Perks and benefits Opportunity to work with a fast-growing company with multiple options for your career growth. A supportive and inclusive work environment that values your ideas and contributions Upto 24 paid leave days excluding 10 paid annual holidays Paid Maternity and paternity leaves Comprehensive health and insurance policies Professional training and development No Night shifts Fun-Friday events Work-Life Balance

Role & responsibilities 1. Visiting client location for audit and advising from time to time 2. Reviewing returns about GST, Income tax, TDS, PT, and other statutory compliances 3. Preparation of amendments, updates, and emailing to clients from time to time 4. Finalizing books of accounts 5. Attending board meetings from time to time 6. Supporting in business development activities 7. Hiring and building the audit team as and when required 8. Handling/training / guiding a team of 5-7 people on average

Role & responsibilities End-to-End Accounting: Lead the preparation and maintenance of the general ledger, ensuring the accurate recording of financial transactions. Manage the full cycle of accounts payable, accounts receivable, payroll, and fixed asset accounting. Ensure timely and accurate preparation of monthly, quarterly, and annual financial statements in compliance with accounting standards. Conduct month-end and year-end close processes, reconciliation of accounts, and reporting. Financial Reporting & Analysis: Prepare detailed financial reports for senior management, highlighting key performance indicators, financial trends, and areas for improvement. Perform variance analysis and provide recommendations for cost reduction, efficiency improvements, and budgeting adjustments. Tax & Compliance: Oversee preparation and filing of local, state returns (GST, TDS & Income tax, etc.). Ensure compliance with all regulatory and statutory requirements, keeping up-to-date with any changes in accounting standards or tax laws. Audit & Internal Controls: Coordinate and support internal and external audits, ensuring all required documentation and schedules are prepared accurately. Review and implement accounting processes, policies, and controls to ensure accuracy, integrity, and compliance.

Roles and Responsibilities Prepare financial statements, including balance sheets, income statements, and cash flow statements. Ensure accurate and timely completion of accounts finalization, accounts receivable management, and general accounting tasks. Conduct audits to identify discrepancies and implement corrective actions to maintain compliance with US GAAP (Generally Accepted Accounting Principles). Collaborate with cross-functional teams to resolve accounting-related issues and provide support for business decisions. Maintain confidentiality and adhere to company policies regarding data security. Desired Candidate Profile 2-7 years of experience in US Accounting or related field. Bachelor's degree in commerce (BCom) or equivalent qualification from a recognized university. Strong knowledge of US GAAP (Generally Accepted Accounting Principles), IFRS (International Financial Reporting Standards), Balance Sheet Finalization, Accounts Finalization, General Accounting principles. Shift Timing: 5.30PM-2.30AM If interested, please share the resume to below mentioned id: nandini.bose@paperchase.ac

We are looking for Audit Executive Audit documentation preparation & co-ordination with Auditors Should have Experience in Internal Audit Accounts finalizing Preparation of monthly & annual accounts Call 8870813777

Roles and Responsibilities Manage day-to-day accounting operations, including bank reconciliations, TDS filings, and GST compliance. Prepare financial statements, balance sheets, and income tax returns for clients. Ensure accurate bookkeeping practices and maintain up-to-date records of all transactions. Provide guidance on general accounting principles and best practices to junior team members.

Mandatory : Factory or Manufacturing experience for 5 years Skills required: - 1. Excellent communication and negotiation skills 2. Strong numerical and analytical skills 3. Strategic thinking abilities 4. Leadership skills 5. Ability to build strong relationships with clients and colleagues Job Description: - 1. Preparing financial statements, reports i.e. Profit and Loss Account, Balance sheet, Cash flow 2. Conducting Customer/vendor Reconciliation 3. Bank Reconciliation, General Ledger Scrutiny. 4. Coordinating with customer and preparing and maintaining Debtors Aging time to time. 5. Coordinating internal and external audits. 6. Preparing GST Report and Knowledge of Filling returns 7. Conducting GSTR-2B reconciliation with books and co-ordination with team. 8. Preparing Annual Return of GSTR 9 and 9C. 9. Coordinating for statutory compliances i.e. GST & Income tax Assessment. 10. Filling TDS return Quarterly, revised returns if any and issuing form 16 & 16A 11. Knowledge of conducting monthly & Quarterly stock audit. 12. Recording, maintaining and managing day-to-day financial transactions of the company. 13. Performing such other duties as required as per the needs of the company Essential Skills :- 1. Knowledge of computer applications such as word, excel. 2. Experienced in Accounting Software(s) 3. Should be able to work in a team, and should be able to converse with young inventors in the Company.

Roles and Responsibilities Manage day-to-day accounting operations, including billing, bookkeeping, and financial reporting. Prepare and review balance sheets, income statements, and cash flow statements to ensure accuracy and compliance with accounting standards. Conduct bank reconciliations to identify discrepancies and resolve issues promptly. Ensure timely submission of tax returns (GST) and other regulatory filings. Maintain accurate records of all financial transactions using Tally ERP software

Multilink Management Consultants is seeking a detail-oriented and proactive Accounts Executive to manage financial operations, ensure accurate reporting, and support the companys recruitment and consultancy activities. The ideal candidate will have a strong grasp of accounting principles, excellent organizational skills, and the ability to work in a fast-paced environment. Role & responsibilities 1. Financial Transactions Management: Record day-to-day financial transactions and maintain accurate ledgers. Process invoices, receipts, and payments while ensuring proper documentation. 2. Bank Reconciliation & Cash Flow: Reconcile bank statements regularly. Monitor and manage cash flow to support operational needs. 3. Payroll Management: Prepare and process employee salaries, including deductions and statutory compliance. 4. Tax Compliance: Handle GST, TDS, and other regulatory filings as required. Ensure timely tax payments and maintain related records. 5. Reporting & Analysis: Prepare monthly, quarterly, and annual financial reports. Analyze financial data to provide insights for business decisions. 6. Audit Coordination: Assist in internal and external audits by providing necessary documentation and explanations. 7. Support to Management: Provide financial data and forecasts to support strategic planning. Assist with budget preparation and tracking. Preferred candidate profile Education: Bachelors degree in Accounting, Finance, or a related field. A masters degree in related field is a bonus Experience: Minimum 2-3 years in accounting or finance roles. Experience in Service industry is a plus. Technical Skills: Proficiency in accounting software (e.g., Tally ERP) Strong knowledge of MS Excel and other office tools. Strong Email communication in English. Soft Skills: Strong analytical and problem-solving abilities. Attention to detail and accuracy in financial reporting.

Job Description Job Title: Accounts Process Associate Location: Mangalore Shift Timings: 2:00 AM to 11:00 AM IST (Night) Overview: We are looking for an organized and detail-oriented Accounts Process Associate to join our team. The ideal candidate will have a background in accounting, particularly in accounts payable functions, and will have experience managing vendor invoices, TDS deductions, and supporting month-end financial reporting. This role requires proficiency in accounting software and strong analytical and collaborative skills to ensure smooth day-to-day operations. Key Responsibilities: Manage documentation, accounting vendor invoices, TDS deductions, and payments to vendors as per payment terms. Post day-to-day invoices, month-end journals like reclass journals, and monthly, quarterly, and annual accrual journals. Prepare and support month-end reporting, including provisions calculation, schedules, and analysis of all payments by vendors and employees. Collaborate with team managers and reporting managers for smooth day-to-day operations. Book intercompany invoices to parent/affiliate companies. Prepare weekly and monthly bank reconciliation statements and documentation. Develop and document business processes and accounting policies to strengthen internal controls. Perform basic accounting functions. Assist with the preparation of tax returns. Perform clerical duties as required. Ensure payments are made and received on time. Secure financial information with regular data backups. Required Qualifications: Commerce Graduate or Post-graduate with 1 year of experience in Accounting and Accounts Payable functions, ideally in medium to large-sized organizations. Strong foundation on the basics of Accounting and General Accounting. Understanding of accounting software like Tally ERP (Knowledge of QuickBooks / Zero / Myob is an added advantage). Meticulous attention to detail and accuracy in data handling. Ability to meet and establish deadlines. Flexibility and the ability to thrive in a fast-paced environment. Strong analytical, time-management, interpersonal, and communication skills. Effective team player with strong collaborative skills.

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