877 Finalisation Jobs - Page 13

• Proven experience as an Accountant or similar role • Proficiency in accounting software and MS Office Suite • Strong analytical skills and attention to detail • GST & TDS Knowledge • Ability to prioritize tasks and meet deadlines

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 (MUST) - 3 - 8 years of Taxation Exp - Good exp in Direct & Indirect Taxation & Tax Audits - Preferred - exp in Transfer pricing, FEMA, SEZ, Customs, Labour Laws (or ready to learn) - Some Travel Perks and benefits Growing organization - great opportunity

Preparing and maintaining AR & AP statement. Preparing and submitting P&L and Cash flow of every month. Checking working for any tax payment &approve for payments on prefixed dates every month (TDS, GST work up to finalisation, income tax, pt). Required Candidate profile Good Knowledge of GST(GSTR1,GSTR2B,GST3B,GSTR9&GST9C) Excellent in Tally. Financial Software

Role & responsibilities 1. Maintain and review the accounting system and processes 2. Handle day-to-day accounting activities 3. Perform bookkeeping 4. Conduct bank reconciliation 5. Conduct vendor reconciliation 6. Follow up on payments 7. Liaise with auditors 8. Prepare GST workings & filings 9. Prepare TDS workings & filings Preferred candidate profile Minimum B. Com Graduate Experience in Day-to-Day Accounting & Book-keeping Experience in Tally ERP and other accounting systems preferred Experience level - 4 to 8 years Should have knowledge of Tax Compliance GST, TDS & PT. Good Communication skills written and oral. Good knowledge of MS Excel & Tally =

Key Responsibilities • Handle day-to-day accounting functions, including journal entries, reconciliations, and ledger scrutiny. • Assist in preparation and finalization of financial statements as per applicable accounting standards. • Support in statutory audits, internal audits, and tax audits. • Preparation and filing of GST returns, TDS returns, and other statutory compliances. • Assist in budgeting, forecasting, and variance analysis. • Preparation of MIS reports for management decision-making. • Ensure compliance with Income Tax, Companies Act, and other regulatory requirements. • Liaise with auditors, consultants, and tax authorities when required. • Support senior finance team in fina...

Monitoring & Passing Accounting Entries. Preparation & Verification of TDS returns Preparation & Verification of GST returns Finalization of Accounts Required Candidate profile Male candidate with knowledge of Tally Prime & Advance Excel required. Should have work with Manufacturing & Metal industry. Office location Santacruz.

You will be responsible for independently closing Statutory Audit, Tax Audit, and GST audit of clients, with the support of seniors when needed. Additionally, you will handle Direct and indirect Taxation work, TDS & advance tax Compliance work, and finalization of books of accounts independently. You will also manage Annual Secretarial compliances of Private Limited companies. To be successful in this role, you should have a minimum of 2-3 years of recent experience working with any CA firm. Proficiency in Excel, Word, and Tally/other Software is essential. Strong communication skills are necessary, along with a deep understanding of GST working, GST return filings, TDS working, TDS return f...

Monthly provision finalization. Bank reconciliation. Monthly MIS reporting along with variance analysis. Monthly financials through Oracle & preparation of MIS. Preparation of consolidated FS on quarterly and annual basis as per IND AS, inter-company reconciliation. Handling of audits (statutory and internal) Preparation of Related party schedules Analyzing intercompany transactions and preparing intercompany eliminations Preparing monthly schedules for control accounts such as salary payable, bonus payable, statutory liabilities etc.

Role Title- US Accountant Function- Accounting Location & Shift- Noida sector -3 Key Accountabilities Financial Reporting & Compliance Prepare accurate monthly, quarterly, and annual financial statements in accordance with GAAP . Ensure timely and compliant submission of reports for internal and external stakeholders (e.g., management, auditors, regulatory bodies). General Ledger & Month-End Close Maintain and reconcile general ledger accounts. Perform month-end and year-end close processes, including journal entries, accruals, and balance sheet reconciliations. Internal Controls & Audit Support Maintain strong internal controls to safeguard assets and ensure accuracy of financial data. Supp...

Role & responsibilities Role Description This is a full-time on-site role for an Offshore Accountant located in Panipat & Faridabad. The Offshore Accountant will be responsible for daily bookkeeping, managing payrolls, preparing and filing taxes, and ensuring compliance with Canadian regulations. Daily tasks will include maintaining financial records, analyzing financial data, and preparing accounting reports for clients, ensuring accuracy and adherence to deadlines. Perform various month end close activities (incl. calculation and preparation of various journal entries, reconciliations, reporting & analysis and compliance related activities etc.) with emphasis on accuracy, attention to deta...

Post - Accounts Manager *Location Pune Bhosari and Chakan* Contact - 9356395439 Email jobpune22@gmail.com

Tally Sales Tax, Service Tax, TDS, PF, PT, GST filing the returns Preparation and finalization of Co.'s consolidated statement of P&L and Balance Sheet and liaising with statutory auditors for audit of annual financial statement. Bank reconciliation

Daily preparation of outward invoice and follow up of outward materials Maintaining receipt of inward material from vendors Coordinating and scheduling trucks for pickup and delivery of goods. Complete knowledege of Tally Prime.

Job Description for Supervisor Accountant We are seeking a proactive and detail-oriented Accounting Supervisor to oversee daily accounting operations, supervising on-site accountants, ensuring compliance with accounting standards, and handling end-to-end accounting and tax-related activities. Key Responsibilities: Accounting : Maintain accurate and up-to-date financial records. Prepare monthly, quarterly, and annual financial statements. Manage general ledger accounting, reconciliations, and journal entries. Ensure compliance with internal financial and accounting policies and procedures. Assist in budget preparation and forecasting. Taxation: Prepare and file tax returns (direct and indirec...

Position : Accounts and Finance Specialist - well Known Industry - Navi Mumbai Responsibilities: - Indian Accounting / Ind AS Exp. is MUST - Preparation of Financial Statement/ Balance Sheet / P&L Accounts / Bank Reconciliation Statement as per Ind As - 116, 115, 109 Finalization of Accounts/ P&L Management (As per Indian Accounting / Ind As) Good Hands on Experince Schedual III , Lease Accounting, Revenue Handle monthly, quarterly and annual closings General Ledger Accounting, Accounts Receivable and Payable Management financial & Accounting Operations Accounts Payables & Receivables Tracking payments to internal and external stakeholders Ensure timely payment of bank charges & interest/pri...

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

Assisting the departmental head in preparation and finalisation of books of accounts. Handling daily accounting works related to a listed manufacturing company accounts and finance. Performing G.S.T. & Taxation . Preparation of MIS & Reporting. Required Candidate profile We need a qualified CA.Experience in handling accounts related activities in any BSE/NSE listed manufacturing company is mandatory.Settled individual based at Kolkata will be preferred.Age: 35 - 40Yrs

CA Fresher or CA with 1 – 2 years of post-qualification JD : - Financial Reporting Taxation Audit Management Compliance Financial Analysis Accounts Payable/Receivable Cash Flow Management Advisory Process Improvement HR - Shrushti - 9779772401.

Urgently Hiring CA for BIO Medical Waste Management firm in Mankhurd , CA completed with Minimum exp of 2 years all work Balance sheet , P&L, Cash Flow , Team handling , GST , TDS, Compliances, MIS, call 9930090474 Required Candidate profile CA completed with Minimum exp of 2 years all work Balance sheet , P&L, Cash Flow , Team handling , GST , TDS, Compliances, MIS, Only Male Candidate apply, Salary :-upto60 kpm + Statutory Pay

Hiring for a Leading Real Estate Company – Location: Chembur Position: Chartered Accountant (CA) Key Areas: Accounts Finalization, Taxation, Process Standardization, company policies, accounting standards, and statutory requirements.

Hi, Greetings from Alianza Consultants!! We have an opening for the Profile of Accountant for one of our client Key Responsibilities: * Manage daily accounting entries in Tally. * Handle accounts payable & receivable, invoicing, and payment follow-ups. * Perform bank reconciliation and maintain financial records. * Work on GST, TDS, and other compliance-related tasks. * Prepare balance sheets, income statements, and financial reports. * Manage payroll, vendor/contractor payments, and utility bills. * Support audits and maintain proper documentation.

Reconcile bank statements by comparing transactions to the general ledger. Assist with day-to-day operations of the Finance department, including filing, report generation, budget review, etc. Process weekly payroll accurately and timely.

Role & responsibilities Roles and responsibility: Review and prepare financial statements, including balance sheets, profit & loss statements, and cash flow statements, ensuring accuracy and compliance with US GAAP standards. Oversee and process payroll, ensuring compliance with applicable US payroll regulations. Complete month-end and year-end closing processes, ensuring all transactions are recorded accurately and reports reflect the true financial position. Assist in the preparation of sales tax returns and other regulatory filings. Oversee junior bookkeeping staff and provide training as required. Analyse financial data to identify errors or inconsistencies. Offer strategic financial adv...

Will be responsible for handling Year End accounts, Book keeping, VAT & Management accounting for UK Clients. Will be handling the client account including communication. Required Candidate profile Qualified/Semi qualified CA_ACCA , UK Accounting exp in Book keeping, Year end & Management Accounting. Experience of either BK/YE will do.

Urgent requirement of Accountant for Leading Industry. Candidate should have strong exposure in Accounts Management, GST, Balance sheet, Taxation, General Accounts, Balance Sheet, team management etc.