334 Finalisation Jobs - Page 13

Finalization of Account, GST, TDS, Monthly MIS, Costing.

We are seeking a highly skilled and experienced Senior Accountant to join our dynamic team in Mumbai. The ideal candidate will have a strong background in accounting and finance, with a minimum of 4 years of relevant experience. As a Senior Accountant, you will play a crucial role in managing financial operations and ensuring accuracy in financial reporting. Key Responsibilities: Oversee daily accounting operations and ensure accuracy in financial records. Prepare and analyze financial statements, including balance sheets, income statements, and cash flow statements. Manage accounts payable and receivable, and ensure timely processing of invoices and payments. Perform general ledger accounting and maintain accurate account balances. Conduct periodic financial audits and ensure compliance with accounting standards and regulations. Assist in budgeting, forecasting, and financial planning activities. Provide financial insights and recommendations to management for decision-making. Collaborate with internal and external stakeholders to resolve accounting and financial issues. Ensure adherence to company policies and procedures.

Role & responsibilities An Accountant with a minimum of 1 year of experience is required to handle the finance functions of our clients either from our office or placed at our clients' location in Chennai. Preferred candidate profile We are looking for candidates with B Com plus 3 years of experience in a corporate or a CA Inter qualified candidate with articleship experience or a CMA inter-qualified candidate with a minimum of 1 year experience in the Industry.

Job Title : Account and Finance Manager (Real Estate) Location : Thane (Anjur) Department : Finance Reports to : Director Position Summary: The Account and Finance Manager will be responsible for overseeing the financial operations of the company, ensuring accurate and timely financial reporting, budgeting, and forecasting. This role will also manage day-to-day accounting operations, financial planning, and analysis to support the strategic goals of the company, particularly as it enters the real estate development sector. Key Responsibilities: Accounting & Financial Management Strong grasp of real estate accounting principles Proficiency in finalization of accounts, including profit & loss, balance sheet, and cash flow statements. Knowledge of percentage of completion method (POCM) and its implications on revenue recognition in real estate projects. Cost allocation between land, development, marketing, and other expenses. Understanding of working capital management, ensuring smooth cash flow and fund management. Taxation & Regulatory Compliance GST on Real Estate: Input Tax Credit (ITC) applicability. GST rates for affordable vs. luxury housing. Reverse charge mechanism (RCM) for real estate transactions. Income Tax & Direct Tax Compliance. Tax Deducted at Source (TDS) under sections like 194-IA, 194C, and 194H (applicable on property transactions, contractors, and brokerage). Capital gains tax implications on land transactions. Income tax treatment of Joint Development Agreements (JDA). Stamp Duty & Registration Charges Understanding state-wise variations and exemptions. RERA Compliance Financial disclosure requirements under RERA (Real Estate Regulation & Development Act, 2016). Maintenance of separate bank accounts for project funds as per RERA guidelines. Municipal & Local Tax Compliance. Property tax, land-use conversion charges, and other local levies. Project Finance & Fund Management: Bank Loans & Project Financing Knowledge of construction finance, term loans, overdraft (OD), and cash credit (CC) limits. Loan structuring, including interest rate negotiation and repayment schedules. Alternative Funding Avenues. Understanding of private equity, joint ventures (JV), and foreign direct investment (FDI) norms in real estate. Investor & Lender Relations. Financial reporting to lenders and investors. Ensuring timely repayments and compliance with loan covenants. Budgeting, Cost Control & MIS Reporting Project Costing & Estimation. Budgeting land acquisition costs, construction costs, and overheads. Cost control strategies to optimize project profitability. Variance Analysis & Cost-Benefit Analysis. Monitoring deviations from the approved budget and identifying cost-saving opportunities. Management Information System (MIS) Reports. Preparation of monthly financial reports, sales reports, and project cost reports for management review. Cash flow projections and fund requirement analysis. Understanding of Real Estate financial aspects of legal disputes in NCLT, RERA, or consumer forums ERP & Software Proficiency Experience with ERP software like SAP, Tally ERP, or Yardi for real estate accounting. Advanced MS Excel & financial modelling skills for forecasting and reporting. Knowledge of BI tools (Power BI, Tableau) for financial analysis. Sales & Customer Finance Management Tracking collections from buyers & agents. Handling home loan coordination with banks. Ensuring smooth agreement execution, payment schedules, and credit control. Risk Management & Internal Controls Implementing internal controls for fraud prevention & financial accuracy. Identifying financial risks in land deals, construction costs, and market Preferer Candidate from Thane, Kalyan, Dombivli, Bhiwandi, Mankoli and near by location. Interested Candidate can share there resume on hr@sayagroup.co.in Total Experience: - Real Estate Experience:- Current CTC:- Expected CTC:- Notice Period:-

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

Looking for Sr.Accountant/ Accounts Executive for a leading company located in Bodakdev,Ahmedabad.Required experience in Assisting finalisation of accounts.Candidate has to handle Dubai based accounitng from India. share cv onwhats app +91-7718833727

Responsible for Billing and Invoicing, Maintaining Balance Sheet, Must Knowledge about GSTR, Advance Excel, PF & ESIC,IT Return, Taxation. Knowledge about tally Advance. Capable of handling Accounting Operations and Cash Flow Management.

Role & responsibilities Vendor Bill processing in SAP Data Entry Bank Reconciliation Vendor Payment Customer Receipts SAP related knowledge is must Good in MS Excel and word.

Managing: - Direct Tax like Corporate Tax, Tax Audit, TDS, Withholding Tax, Transfer Pricing etc - Indirect Tax like Custom Laws, GST, SEZ Laws, Labours Laws etc - Tax MIS, Business MIS - Account Finalization / SOP / Controls / ROC Required Candidate profile - CA - 3 - 8 years of Exp - Good exp in Direct & Indirect Taxation & Tax Audits (MUST) - Preferred - exp in Transfer pricing, FEMA, SEZ, Customs, Labour Laws (or ready to learn) - Some Travel Perks and benefits Growing organization - great opportunity

1. Handling of End To End Accounting for Corporate clients. 2. Performing TDS Reviews & Filing exp is must 3. Performing GST Reviews & Filing exp is must 4. Preparing MIS on Monthly Basis 5. Reviewing complete books of accounts. 6. GL Reconciliation 7. Bank Reconciliation 8. Closing Entries 9. Book Closure 10. Knowledge of FS 11. Team Handling experience of 3-4 members 12. Good Reviewer Key Skills : 1. Understanding of Accounting Concepts 2. Knowledge of Income-tax & GST, and other Related Compliances. 3. Demonstrates the Zeal to Learn New Concepts. 4. Good command & Hands on Experience in Excel 5. Eager to learn. 6. Excellent communication & Fluence in English speaking & Writing 7. Proactive & Timely Escalation 8.Preferably from CA form background 9. Qualification: CA - Semi- Qualified preferred Additional Information: Office Timings: 09:00AM -07:00PM Working Days: Monday to Saturday (04th Saturday will be off) Location :Koramangala Bangalore Age-Below 40 years Please e-mail us to schedule your interview & drop your resume at hr@tyagroup.co.in Note: If already Attended the interview, Please ignore the mail or call before you apply. Also, refer your friends.

Should be from in and around Medavakkam Handled Finance Record Management & Taxation Payroll, Analysis and Budgeting Proficient in Tally/Zoho/QuickBooks Daya to day transactions Required Candidate profile Should be in an around Medavakkam, Velachery Pallikaranai or in nearby areas from Chennai

Job description Qualification & Characteristics: M.Com or B.Com. Candidate having experience in UK, Australia, New Zealand in year end Accounting for at least 2 to 4 years. Good communication skills. Able to do verbal and written communication with foreign clients. Out-of-box thinking. Positive attitude. Excellent grasping skills. People management and mentoring skills. Open to new challenges. Summary of the Job: Handling all the work received from allocated clients. Regularly communicate with clients on workflow, job Queries. Delivering all the work within the given time with zero errors. Allocating work among the team as per their ability to get it within the deadline. Job Duties & Responsibilities: Allocating work among the team as per their ability to get it within the deadline. Delivering all the work within the given time with zero errors. Resolving members queries in a timely manner also mentors them in day-to-day activities. Provide necessary training for new members in the team. Sending status report to all clients as per agreed timeline. Attending feedback call with client and action on points addressed in feedback call. Responsible for members efficiency and productivity. Maintain discipline among the team and avoid nuisance. Responsible to ensure all members are filling time sheet, update job status regularly. Operational / Technical Skills: Knowledge of UK accounting software. General Accounting and Finalisation of Company Accounts. Knowledge of handling the accounts and bookkeeping for UK companies. Knowledge of disclosures requirements as per FRS 102 1A. Knowledge and Verification of finalisation of accounts and scheduled prepared for finalisation. Knowledge of Preparing UK Year-End working paper. Knowledge of handling UK payroll is an advantage. Feedback and resolve any issues or conflicts. Reviewing & publishing MIS and other financial reports to management. Liaising with Clients and resolving queries. Managing Team, Work Allotments & adhering to client deadlines. CaseWare, IRIS, CCH, Xero, Quickbooks, or any related Cloud Software. Technical Skills: Knowledge of Preparing UK Year-End working paper. Posting bank transactions into the bookkeeping softwares such as Payments, Receipts, Deposits Bank Fees, etc., and reconciling Bank Accounts. Detailed knowledge of filling VAT returns with HMRC. Exporting Reports on Excel Spreadsheet and PDF generated from the Software.

TDS (Tax Deducted at Source) GST (Goods and Services Tax) Compliance Taxation Management Finalization of Accounts

Dear, Vacancy For Sr.Accounts Executive Located In Dadar-Mumbai. Company Overview: Prince Polyplast Pvt Ltd is a well-established and reputable company. We take pride in our commitment to providing exceptional products & services to our clients. We are currently seeking for our real estate division, a dynamic and highly organized Sales Real Estate Manager to join our team and lease our key office spaces. Job Description: Accurately record financial transactions in Tally Prime. Regularly reconcile bank statements to ensure accuracy. Update and maintain stock statements for accurate inventory tracking. File TDS Returns (monthly & E-TDS) and download TDS certificates in compliance with tax laws. File GST Returns (GSTR 1, GSTR 3B) online, meeting statutory requirements. Process and file Profession Tax, Provident Fund, and ESIC challans on time. Manage Petty Cash and Main Cash efficiently. Assist in finalizing accounts and preparing accurate financial statements. Organize and maintain records and files for all financial transactions. Review the General Ledger monthly for accurate postings. If you are interested, please mail your updated CV to us with current salary drawing with your photo. The interview will be telephonic interview. If you have any friends & relatives please recommend. Email id: swati@jaihr.com Mobile no : 9768121138 Thanks & Regards, Sr. HR Consultant Ms.Swati JAI HR MANAGEMENT CONSULTANCY SERVICES LLP. C/2, Ground Floor, Eco Park C.H.S ltd, Off Military Road, Near Richard Garage, Marol, Andheri (E), Direct: +91-22-69823428 MOB: 09768121138 E-mail:swati@jaihr.com Website : www.jaihr.com

Role & responsibilities Manage financial transactions, bookkeeping, and preparation of financial statements. Ensure compliance with local tax regulations and reporting requirements. Prepare all accounting-related materials by his her own Daily accounting duties Preferred candidate profile more than 3 years of working experience in Accounting Green filed experience can work individually Keen to work in MNC company understand about company culture

We are looking for CA Qualified Freshers Jobs in Chennai Location Qualified CA- fresher/ with experience - should have adept knowledge of Audit and related Finance functions Only Qualified Chartered Accountants need to apply Call 7397778272

Role & responsibilities Monthly and quarterly preparation of Profit & Loss statements at company-unit levels. Develop, Build, and prepare Annual budgets for business units, make recommendations to business management for optimizing financial performance and attaining financial reports. Develop, Prepare, and maintain Monthly Financial forecasts and budget reconciliations for the business units. Analyze Business unit Monthly/Quarterly Financial results and key performance indicators, prepare monthly business unit reporting packages with insightful commentary and analysis. Conduct regular financial reviews with business stakeholders and keep them updated on key financial and non-financial metrics. Actively seek out cost optimization opportunities and identify areas for improvement to ensure timely action. Deeper cost Analysis and working with respective business partners to ensure better cost management & Review. Create and distribute monthly management reports on financial performance for each company, division, and operating unit. Include detailed expense reports and analyze trends in comparison to budgets and forecasts. Update the prices before the cost run and execute the cost calculations. Identification of key revenues and margins drivers for within the portfolio. Build strong working relationships with the project management & Planning teams. Strictly Adhering to the Revenue checks and changing the Drivers according to the current risks associated, to achieve the budgets. Business analytics to assess the obstacles in the export market and preparation of strategies. Preparation of Competitor Benchmarking Analysis & etc. Collaborating with the operations and business unit finance teams to provide insights on raw material costs, while also driving process improvements to boost efficiency and improve cost visibility. Develop and enhance the process and report of raw material costs, collaborating with relevant business partners to successfully execute assigned projects. Preferred candidate profile Education: CA/ICWA/MBA/M.com in Finance will be an advantage. Experience: financial analysis, and plant accounting, manufacturing sector. Proficiency in ERP systems, especially SAP or similar platforms, is preferred. Perks and benefits Based on Current CTC & Relevant Experience Interested and Relevant Talents Send Your Updated CV to My Mail sarath.reddy@greenlam.com and 8885701687

We are looking of a Assistant Account Manager for a Construction Company located in Dera bassi ( Punjab ) Note - Knowledge of TDS / GST Preferable Qualification : B.Com / M.Com Experience : 2 years to 3 years Interested may call @ 9815434450

We are looking for CA Inter / CA Semi Qualified Freshers (Male Candidates Only) Audit documentation preparation & co-ordination with Auditors Should have Experience in Accounts, Statutory & Internal Audit Accounts finalizing Call 8870813777

Manage accounting processes, prepare financial statements per Indian standards, ensure timely transactions, assist in audits, and provide insights for process improvements while staying updated on regulations. Required Candidate profile End-to-end Indian accounting experience is acceptable; experience in the Middle East is a plus. Perks and benefits 5 Days Working

Location: Bandra West Job Summary: We are looking for a skilled Senior Accounts Executive to manage critical accounting functions, ensure compliance, and support financial planning for our organization. Key Responsibilities: Manage accounting operations, including journal entries, ledger maintenance, and reconciliations. Prepare financial statements and ensure compliance with Indian accounting standards. Oversee GST filings, TDS compliance, and statutory reporting. Handle billing, invoicing, accounts payable/receivable, and payment cycles. Assist with budgeting, financial planning, and audit coordination. Qualifications: Bachelors or Master’s degree in Commerce, Accounting, or related field. 4 years of relevant experience; CA Inter/Final or equivalent preferred. Proficiency in accounting software (e.g., Tally, QuickBooks) and knowledge of GST/TDS regulations. Strong analytical and organizational skills with attention to detail.

Manage vendor payments, reconciliations, & AP reports. Ensure tax compliance, review sales entries, & prepare various tax returns. Communicate with clients/vendors, train new team members, and adhere to accounting processes while meeting deadlines. Required Candidate profile Seeking an accounts expert with AP, vendor reconciliation, & tax knowledge (1099, sales, use tax).Excel in financial tools, reporting, & communication.Teamwork, problem-solving, & deadline management. Perks and benefits 5-Day Working UK Shift Timing (1 PM - 10 PM IST)

Manage all accounting transactions Prepare budget forecasts Publish financial statements in time Handle monthly, quarterly and annual closings Reconcile accounts payable and receivable Ensure timely bank payments

BCom/MCom having experience 2years in AP, AR accounting , reconciliations and very good in advanced excel. Working knowledge of SAP is added advantage Finalisation, month end closing , journal entries

Senior Accountant Location: Bangalore Salary: 35,000 - 45,000 per month Education: MBA (Finance) Experience: 5+ years Job Summary: We are seeking an experienced Senior Accountant to manage and oversee the daily accounting operations. The ideal candidate should have strong expertise in Tally software , direct & indirect taxation , and financial documentation . The role requires excellent communication skills, team management abilities, and a keen eye for financial accuracy and compliance. Key Responsibilities: Maintain and manage financial records using Tally software . Handle accounts payable & receivable , bank reconciliation , and ledger maintenance . Ensure compliance with direct and indirect tax regulations (GST, TDS, Income Tax, etc.) . Prepare and analyze financial statements, reports, and budgeting forecasts . Oversee the month-end and year-end closing processes . Coordinate with auditors for statutory and internal audits . Manage payroll, taxation, and other statutory compliances. Lead and mentor a small team of junior accountants. Assist in financial planning, cost control, and decision-making processes. Required Skills & Qualifications: MBA in Finance or equivalent qualification. 5+ years of experience in accounting and finance. Proficiency in Tally software and MS Excel. Strong understanding of direct & indirect taxes (GST, TDS, etc.) . Good analytical skills with attention to detail. Ability to manage a team and coordinate with multiple stakeholders. Excellent communication and problem-solving skills . If you are a detail-oriented professional with strong financial expertise and leadership skills, apply now!