334 Finalisation Jobs - Page 12

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

Responsibilities: Minimum4+ years of exp. in UK Accounting Reviewing VAT Returns, CIS Returns, Year-end Accounts, and Corporation Tax Adhere to UK accounting standards and tax regulations. Experience with Dext, QBO, Capium, Xero ACCA/CA preferred

Roles and Responsibilities : Accounting and Bookkeeping : Handle full-cycle accounting, including daily bookkeeping, ledger entries, and monthly reconciliations using Zoho Books . Maintain and ensure accurate entries for all transactions in Zoho Books . Oversee all accounting processes, including accounts payable, accounts receivable, and general ledger updates. Taxation and Compliance : Ensure timely and accurate filing of GST, TDS, and other statutory requirements. Prepare detailed monthly, quarterly, and annual tax filings in collaboration with external consultants. Maintain updated records of statutory compliance and liaise with authorities when required. Financial Reporting and Analysis : Prepare and present financial reports such as Profit & Loss statements, Balance Sheets, and Cash Flow statements using Zoho Books . Conduct variance analysis on financial data, highlighting key trends and anomalies. Generate and analyze sales performance reports for third-party and offline outlets. Vendor and Platform Reconciliation : Reconcile vendor accounts regularly and resolve discrepancies. Handle reconciliation of payments received from online platforms ensuring proper settlement of dues. Manage inventory reconciliation and report any stock discrepancies to the relevant stakeholders. Cash Flow and Banking Operations : Monitor and manage daily cash flow, ensuring sufficient funds for operational requirements. Perform daily bank reconciliations, including monitoring online payments, UPI transactions, and petty cash. Handle fund transfers, cheque deposits, and banking correspondence as needed. Audit and Documentation : Prepare and maintain records for internal and external audits. Ensure all financial records are properly documented, filed, and easily accessible for review. Address auditor queries and implement corrective measures post-audit. Qualification Any Bachelor degree with 4-10 years of Experience Benefits Health Insurance Provident Fund Annual Bonus Location Koregaon Park, Pune, Maharashtra 411001 Interested candidates can share there resume on hr@gattichutney.com

Hi there, If you are looking out for a challenging and rewarding career in Finance & Accounting then consider this career opportunity which you may not want to miss Role: Head - Finance & Accounts Location: Navi Mumbai Position Summary : (Brief Overview) This Position will be responsible for overseeing all financial aspects of the company, including financial planning, strategy and analysis, financial reporting, general ledger, compliances. This position shall be responsible for ensuring timely vendor payments, overseeing invoicing and billing, overseeing budgets, and working in co-ordination with various Govt. Authorities as well as key departments of the organization. Brief Job Description Accounts Control: Ensure timely maintenance of books of Accounts Ensure timely closure of monthly, quarterly and Annual books of accounts. Preparation and presentation of appropriate MIS, to enable business decisions. General Ledger Control Preparation of Financial statements and preparation of audit workings and relat6ed notes to Financial Statements. Treasury & Cash Flow: Control on Cash flow and its presentation Working Capital Management Treasury Function including appropriate investment decisions. Vendor & Customer Coordination: Maintaining an efficient and effective Receivables and Payables process Coordination and liaison with Debtors, Creditors for favourable credit terms. Bank related coordination Laision with Bank for availing facilities Coordination for Issuance of bank guarantee, L/C negotiation, trade documents Compliances Ensuring timely compliances on all tax, commercial and business aspects; inter-alia including GST, TDS, Income Tax, MSME related, MCA related, Start-up related, Export & imports related etc. Handling other related regulatory compliances including litigation and assessments etc. Coordination with Auditors and Consultants to ensure timely compliances Others Assisting the management in efficient and effective running of the business, by providing necessary and appropriate support by way of data, MIS, coordination and interaction with people, organisations, entities and authorities etc. Academic Requirement: Must have a Bachelors Degree in Commerce, Accounting, Finance or Equivalent from a recognized University (essential). Must be a Chartered Accountant (CA), should have Knowledge of accounting standards (IND AS) Work experience of 0 3 years after qualifying as a CA. Additional Skills Excellent inter-personal skills Effective Team player and efficient Team leader A self-starter on activities and help in guiding the team and management on aspects of business and operations

Job Summary We are looking for a highly skilled and detail-oriented Chartered Accountant (IPCC Passed or Intermediate passed) with 2-3 years of experience to join our finance and accounting team. The ideal candidate should have expertise in financial reporting, taxation, audit, and compliance, along with strong analytical and problem-solving skills. Key Responsibilities Financial Reporting & Analysis : Prepare and review financial statements, MIS reports, and variance analysis. Taxation & Compliance : Ensure compliance with GST, Income Tax, TDS, and other statutory requirements . Handle tax planning and filing returns. Audit & Internal Controls : Conduct internal audits, statutory audits, and assist in external audits. Implement strong internal control processes. Budgeting & Forecasting : Assist in preparing budgets, financial forecasts, and cost analysis reports. Accounts Finalization : Handle ledger scrutiny, reconciliation, and finalization of accounts. Liaison & Coordination : Work with banks, financial institutions, regulatory authorities, and auditors. Process Improvement : Identify and implement financial process improvements for efficiency and accuracy. Qualifications & Skills Chartered Accountant (CA) or CA Appearing (IPCC Passed) or Intermediate passed with 2-3 years of experience. Strong knowledge of Indian Accounting Standards (Ind AS) / IFRS . Proficiency in Tally, SAP, QuickBooks, and MS Excel . Good understanding of direct and indirect taxation . Excellent analytical and problem-solving skills. Strong communication and interpersonal skills. Ability to handle multiple tasks and work in a fast-paced environment.

Lead the preparation and finalization of monthly, quarterly, and annual accounts. Ensure compliance with accounting principles, regulations, and internal policies. Manage the timely and accurate reporting of financial statements, ensuring the integrity of all financial data. Liaise with banks for various account-related matters, including cash flow management, fund transfers, and reconciliations. Act as the key point of contact for both statutory and internal auditors. Coordinate audit schedules, ensure the timely provision of necessary documents, and resolve audit queries. Work closely with auditors to ensure accurate and smooth completion of audits and compliance with applicable laws and regulations Ensure compliance with accounting standards, Ind-AS, and other applicable regulatory frameworks. Maintain an up-to-date understanding of changes in accounting standards, financial regulations, and tax laws. Prepare periodic financial reports, including balance sheets, P&L statements, and cash flow statements, for management review. • Supervise, guide, and mentor junior team members in day-to-day accounting functions. Collaborate effectively with other departments (e.g., legal, operations, and management) to ensure smooth financial operations across the organization.

Data entry and maintenance of financial records Managing accounts using Tally software Preparation of reports and assisting with day-to-day accounting tasks ( ITR, GST, TDS & Compliance ) Supporting the CA team with financial and administrative tasks Required Candidate profile Education: B.Com Experience: 2+ years of relevant experience Strong understanding of accounting and financial management Accounting & Compliance Expertise (ITR, GST, TDS, compliance) Open to travel

An International Engineering Procurement Construction (EPC) Limited Company engaged in the turnkey construction of Petroleum Oil & Gas Storage Terminals in India & abroad require Senior Accountant for immediate joining at their Head Office at CBD, Belapur. Role & responsibilities of Senior Accountant Maintaining accounts in Tally ERP 9 Practical knowledge of TDS Calculation & Return filing GST monthly working and Return filing ROC filing Income Tax finalisation & Return filings Knowledge of sales & purchase entries, bank & cash entries along with bank reconciliations Handle Petty Cash, Supplier Payments, Utility Bill Payments & entire accounts of the office Daily bank visits & liaise with consultants & various government departments as required Preferred candidate profile Graduate / Post Graduate No. Of Vacancies Senior Accountant - 1 Salary Range INR. 25,000 to INR. 40,000 pm HOW TO APPLY Interested applicants are requested to kindly apply with: Latest Updated CV with recent photograph Last Drawn Salary Expected Salary Joining Time, if selected.

Preparation and Finalization of year end account Bookkeeping day-to-day bookkeeping Preparation of working papers scheduled to each the financial statements preparation of GST return on monthly quarterly basis depending upon the business requirement Required Candidate profile Reconciliation of GST - GL analysis and Review ax Returns - Preparation of Tax Returns for Companies, Trust, Partnership and Individuals. - Understanding the nature of income and their taxa

Must to have experience into Finalisation, GST, indirect taxation, GSTR-1, GSTR-3B, GSTR-9/9C, GST return. Must to have exp. in Ind AS, IGAAP, Balancesheet, payroll, P/L, Profit , Loss.

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

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

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.

-Schedule III, Tally, GST , TDS, Income Tax -Financial records, budgeting -Compliance & Payroll -Accounts payable and receivable -Cost accounting, and monitor production expenses **Preff. Industry: Any Manufacturing Background