421 Finalisation Jobs - Page 14

Job Title: Assistant Manager Finance and Accounts Location: Kolkata, Saltlake Sec 5 Department: Finance & Accounts Experience: 4-6 years in accounts payable and financial reporting Job Purpose: To ensure accurate and timely processing of accounts payable, intercompany reconciliations, and month-end closing while maintaining robust vendor and advance management systems through ERP platform. Key Responsibilities: 1. Accounts Payable Management Ensure on-time AP invoice booking with proper documentation and approvals Manage end-to-end payable cycle (3-way matching, payment processing, TDS deductions) Conduct vendor account reconciliation monthly and resolve discrepancies 2. Intercompany & Advance Accounting Reconcile intercompany transactions and clear advances within stipulated timelines Monitor employee/vendor advances - tracking, recovery, and accounting 3. Financial Reporting Assist in monthly/quarterly book finalization (IND AS/IFRS compliance) Supervise fixed asset accounting (capitalization, depreciation, disposal) 4. ERP & Process Improvement Maintain accurate records in ERP system (SAP/Oracle/Tally) Implement AP process improvements for efficiency

Role & responsibilities Manage and supervise accounting, financial reporting, MIS, compliances, AR/AP, Capex and budgeting function from Centralised Processing centre (Centralised Financial Department) Overall control of books of accounts, Monthly closing, ensuring SAP controls and months end checks are in place for book closures. Coordinate and ensure the accurate preparation of the Company's Financial Statements, Budgets and Management Reports for Monthly, quarterly and annual review of performance. Co-ordinate with Units/Plants and Corporate for Internal/Statutory/Tax/GST/Cost audits. Consolidation and finalisation of accounts Ensure proper control and monitoring over AR/AP/Fixed Assets (Capex monitoring) /Inventory valuation / Product Costing / GL/Expenses booking / TDS/ Revenue recognition /Provisions for expenses for the Company in co-ordination with Plant F&A and Corporate office. Co-ordinate with Plants and Corporate for funds planning Ensure time lines/ discipline / adherence to Internal controls / Internal policies in accounting and reporting. Operational Banking and treasury function relating to funds planning, Letter of credits Provide guidance and leadership to the accounting team, ensuring high performance and adherence to standards. Preferred candidate profile Financial analysis, Reporting & Budgeting Team leadership. Strong SAP-FICO knowledge must Proficient in Excel, Word and Power Point. Capable of handling accounts of manufacturing organisation having multiple units/Plants Strong knowledge of accounting standards, Manufacturing accounts, Costing, Inventory valuations Working knowledge of Direct & Indirect taxes Excellent communication skills and the ability to collaborate effectively with cross-functional team. Qualification Chartered Accountant/Cost Accountant at least 10 years of experience preferably in large manufacturing setup. SAP knowledge must in FICO module with basic knowledge relating to SD/MM integration with FICO Proficiency in General accounting/auditing/Costing/MIS/Budgeting with operational Banking experience. Excellent analytical and problem solving skills.

Role & responsibilities Tally Entries Compute statutory tax (GST & TDS) & their returns, reconciliation & monthly statement generation BRS works Manage all accounting transactions Handle monthly, quarterly & annual closing Reconcile accounts payable and receivable Audit financial policies and regulations General accounting work Maintaining EPF & ESIC Requirements: Must-have Skills: Minimum B.Com Degree Various entries in Tally GST-TDS Return Monthly Statement Generation/Reconciliation Online Bank Operations (including Party payment/Salary payment etc.) Preferred Skills/Experience: Knowledge of Accounting in Real Estate company/organization Excel Knowledge

As a chartered accountant you'll be involve in, Direct Taxation & Indirect taxation with 2 years worked as CA . Filing of all GST returns. Preparing and reviewing TDS and advance tax related compliances

Specialization in credit control dept, Credit Assessment ,Customer Communication, Collection Strategies, System Management, Bills Processing, Reporting and Analysis, Finalization of Accounts Required Candidate profile Knowledge of Credit Control Principles Graduate in Commerce Strong Analytical Skills Supporting the Management in overall functioning

CA with 10+ Years of experience & can handle Plant Commercial. Profile includes – Costing, Budgeting, Planning & Execution, MIS, Procurement, Stores, Dispatches, Logistics, Negotiation with Vendor for Raw Material ,Capex & Opex , Bill Processing etc Required Candidate profile CA 10+ Years of experience & can handle Plant Commercial, Costing, Budgeting, Planning & Execution, MIS, Procurement, Stores, Dispatches, Logistics, Negotiation, Capex & Opex , Bill Processing etc

We're Hiring Accounts & Finance Professional | Raipur Experience: 3 to 10 years Location: Raipur, Chhattisgarh Preferred Candidate: Female We are looking for an experienced Accounts & Finance professional to join our team in Raipur . The ideal candidate will have hands-on experience in GST, TDS, and Taxation , with a strong background in financial compliance and reporting. Key Responsibilities: GST filing, reconciliation, and compliance (GSTR-1, 3B, 9) TDS computation, deduction, and return filing (26Q, 24Q) Taxation support including income tax, advance tax, and audit coordination Finalization of accounts, bank reconciliation, ledger scrutiny Preparation of MIS reports and budgeting support Qualifications: B.Com / M.Com / CA Inter / CMA / MBA Finance Strong knowledge of GST and TDS rules Proficient in Tally, MS Excel & accounting tools

Looking CA candidate & can handle multiple EPC Projects Accounts. Profile includes Coordination with sites for day to day Accounts, Taxation, Receivable & Payable, Budgeting , MIS , Accounts Consolidation and Finalization , Banking, CC.LC, BG etc, Required Candidate profile CA can handle multiple EPC Projects Accounts. Profile includes Coordination with sites for Accounts, Taxation,, Budgeting , MIS , Accounts Consolidation and Finalization , Banking, CC.LC, BG etc,

Roles and Responsibilities Manage accounts payable, accounts receivable, bank reconciliations, and petty cash management. Prepare financial statements (Balance Sheet, Profit & Loss Statement) and ensure compliance with GST regulations. Conduct TDS returns filing and reconciliation for timely payment of taxes. Ensure accurate recording of transactions in ledger books and maintain a clean audit trail.

We are a growing Korean-based private limited company engaged in packaging activities including both import and export operations. Since our inception in June 2023, we've been steadily building our presence and are now seeking an experienced Senior Accounts Executive to join our finance and accounts team. Role: Senior Accounts Executive Key Responsibilities Financial Reporting: Preparation and finalization of Profit & Loss Statements and Balance Sheets Internal Audit coordination and asset depreciation working Preparation of Stock Statements, Payment Plans, and Monthly MIS Reports Statutory Compliance & Tax Filing: GST: GSTR-1, GSTR-2B, GSTR-3B TDS: E-payment, Form-281, Returns (24Q, 26Q, 27EQ) ECB Return Filing, Professional Tax, EPF, ESI Yearly filings: Directors ITR, DPT-3, FLA, DIR-3 KYC, Tax Audit (Form 3CA/3CD) Accounts & Finance Management: Handling of Accounts Payables/Receivables Bank Reconciliation (BRS), Indirect & Direct Expense Management Import materials accounting and Customs Duty understanding Monthly Payment Planning and Payroll Processing Candidate Profile Experience: Minimum 5 years in similar roles Education: B.Com / M.Com / MBA or relevant degree Skills Required: Proficiency in Tally ERP Strong knowledge of MS Word, Excel, and PowerPoint Fluency in English communication Good team coordination and multitasking abilities

The Role: The role requires strong knowledge of Internal Audit Standards, ability to understand & evaluate effectiveness of Key processes in the organization and capability to work closely with Process Owners to fix any identified gaps in the processes. The role also requires a good understanding of Internal Financial Controls to work extensively on defining Risk control Metrics in each process. Key Responsibilities: 1. Assess organization’s execution of a process against a number of standards, policies, metrics, or regulations.. 2. Examine the Organisation’s internal controls around corporate governance, accounting, financial reporting, and IT general controls.. 3. Lead the Annual exercise of determaniation of Internal Audit Scope with Internal Auditors of the Organisation and coordination with multiple stakeholders for smooth execution 4. Analyzing and interpreting audit findings, and work closely with Process owners to execute the Audit recommendations 5. Work on finalisation of Risk Control Metrics for all the Key processes in the Organisation and coordinate with Key stakeholders for effectiveness of documentation for Internal Financial Controls. 6. Regular review of areas requiring Continuous Control Monitoring and report the findings to Management. SKILLS AND EXPERIENCE Bachelor's degree in accounting, finance, business administration, or a related field. Professional certifications such as CPA, CIA, CISA, or CFE are preferred. 4+ years of experience in internal audit, preferably within IT & ITES sector. Strong understanding of internal control frameworks Proficiency in developing audit plans, and executing audit procedures. Excellent analytical skills with the ability to identify issues, assess root causes, and formulate solutions. Effective communication skills, both written and verbal, with the ability to interact confidently with stakeholders at all levels of the organization. Ability to work independently and collaboratively in a fast-paced environment. Advanced computer skills in MS Office, ERP software and databases Roles and Responsibilities Responsible for assisting Compliance Manager in all compliance activities which could include reviewing internal processes, documents and reports, and ensuring compliance with internal and external regulatory framework.

Role & responsibilities 1. Oversee the complete accounting function across multiple manufacturing plants. 2. Lead monthly, quarterly, and annual financial closures and reporting. 3. Manage cost accounting, including standard costing and variance analysis. 4. Ensure statutory compliance with GST, TDS, income tax, and other regulations. 5. Drive budgeting, forecasting, and financial planning for plant operations. 6. Coordinate and consolidate financial data from different plant locations. 7. Lead internal and statutory audits and ensure timely completion. 8. Implement and enhance ERP systems and standardize accounting processes. 9. Provide financial insights to support strategic and operational decisions. 10. Lead and mentor a team of accountants across all manufacturing locations. Preferred candidate profile 1. Minimum 6-10 years of experience in the manufacturing industry 2. Proven experience in managing accounts across multiple manufacturing plants/locations

Key Roles and Responsibilities Ensure accurate and timely monthly, quarterly and year end closure of Accounts Manage the Accounts Payable function, ensuring timely payment to vendors and maintaining accurate records. Conduct ledger scrutiny and identifying discrepancies and resolving issues promptly. Assist in statutory audits, internal audits, tax audits, GST compliance, TDS Compliance, vendor management, and financial reporting. Provide support for finalizing accounts and preparing MIS reports, monthly budgets Contract management Advise team members regarding the handling of non-routine transactions Monitor and analyze department work to develop more efficient procedures and use of resources while maintaining a high level of accuracy Key Requirements Candidate should be conversant in Telugu , English and Hindi (Preferable) Candidate with Mining / Infrastructure / Real Estate sector experience is preferred but not mandatory Note : Job location is at site (Pakur)

Responsibilities : * Manage accounts: GST filings, TDS returns, bank reconciliations * Ensure compliance with tax laws: GST & TDS * Prepare financial reports: finalization, bookkeeping, retail finance audits Health insurance Provident fund Annual bonus

Role & responsibilities Ensure timely and accurate updates in the accounting system by the team Monitor cash flows and analyze revenue, expenses, and balance sheets Review and prepare financial reports, including monthly MIS and reconciliations Maintain accurate filing and documentation for all financial and compliance records Prepare and review workings for GST, TDS, and other statutory taxes Assist in the preparation and review of Income Tax returns and financial statements Finalize books of accounts in line with regulatory standards Coordinate with tax authorities by replying to notices and visiting departments (Income Tax/GST) as required Allocate tasks, guide junior team members, and provide on-the-job training Collaborate with business partners for planning and forecasting to support company goals Various other responsibilities would be given from time to time

Roles and Responsibilities Prepare financial statements (Balance Sheet) according to Indian GAAP. Conduct ledger scrutiny and review of client books of accounts. Ensure timely completion of projects within budget constraints.

Essential Duties and Responsibilities Managing timely accounting, monitoring of regular accounting process and review of day-to-day accounting transactions and managing timely accounting in accordance with company norms and statutory requirements. Ensure an accurate and timely closure of monthly, quarterly and year end financials. Preparation of financial statements quarterly, annually and consolidation of financial statements and analysis of financials. • To lead, train & mentor F&A team members across locations for the effective monthly book closure and for completion of the assigned tasks & objectives. • Preparation of various MIS reports for onward submission to management. • Variance analysis of Profit and Loss and Balance sheet items on a monthly basis and analysis of financial statements. • Ensuring the application of relevant provisions of Companies Act, 2013, Income Tax Act, 1961 and GST compliances and Handling all Statutory Requirements and Audits and liaising with Internal, statutory auditors. • To provide support in handling various notices, department audits, assessments & litigations of the company. • To coordinate with external stake holders like Bankers, Auditors for the smooth flow of transactions and to establish effective coordination across functions. • Supports budget and forecasting activities. • Assisting in preparation of CMA and liaison with bankers. • Ensure timely Submission of stock statements, FFR & QIS to banks. Managing LC/BG requirements. • Participating in credit rating exercise and negotiating with rating agencies like ICRA, CRISIL, India Ratings etc.

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.

Role & responsibilities 1. UPDATE TALLY TO (FINANCE & LEGAL DEP) & (SALES ADMIN DEP) 2. STOCK POSITION(STOCK MOVEMENT) AT DIFFERENT POINTS (FINANCE & LEGAL DEP) & (SALES ADMIN DEP) 3. RUNNING SALE/COLLECTION FOLLOWUP WITH NEW & OLD TO (SALES ADMIN DEP) 4. DAY BOOK TO (FINANCE & LEGAL DEP) 5. COLLECTION REGISTER TO (FINANCE & LEGAL DEP) 6. PREPARATION OF PRE MEETING MEET FOR (SALES ADMIN DEP) 7. TARGET SHEET TO (SALES ADMIN DEP) 8. BALANCE COLLECTION DEPOSIT IN BANK & REPORTING TO (FINANCE & LEGAL DEP) 9. ATTENDING PRE MEETING MEET & TARGET TO (SALES ADMIN DEP) 10. PREPARATION OF SALES REVIEW MEETING MATERIAL TO (SALES ADMIN DEP) 11. BANK RECONCILIATION FOR THE PREVIOUS MONTH. 12. PRODUCTWISE SALES PROGRESSION TO (SALES ADMIN DEP) 13. TADA OF BSB & DE TO (FINANCE & LEGAL DEP) 14. MONTHLY EXPENDITURE BILL AND VOUCHER FOR NEXT MONTH TO (FINANCE & LEGAL DEP) 15. MONTHLY EXPENDITURE BUDGET FOR NEXT MONTH TO (FINANCE & LEGAL DEP) 16. SPECIAL SALES FOLLOWUP TO (SALES ADMIN DEP) 17. SPECIAL COLLECTION FOLLOWUP TO (SALES ADMIN DEP) 18. UPDATE TALLY TO (SALES ADMIN DEP) 19. DAY BOOK TO (FINANCE & LEGAL DEP) 20. COLLECTION BOOK TO (FINANCE & LEGAL DEP) 21. QUATERLY PHYSICAL STOCK TO (SALES ADMIN DEP) 22. SALES INVOICE 23. UPDATION OF TALLY WITH RESPECT TO SALE PURCHASE,DN/CN.COLLECTION, EXPENDITURE ETC. 24.UPDATION OF ALI. REGISTERS 25UPDATION OF DAY BOOK CUM COLLECTION REGISTERS WITH DAILY CLOSING BALANCE 26. FILE MAINTENANCE W.RT. SALE INVOICE PURCHASE,DN/CN ETC CASH DEPOSIT INTO BANK AS PER REQUIREMENT 27. DEPOT MAINTENANCE AS PER DRUG ACT AND GST ACT PROVISIONS Preferred candidate profile 1. Graduate preferably b.com 2.age not more than 30 years 3. experience of accounts

Sr & Jr Accountant Required (Only Male) Footwear Mfg Co. Responsibilities : * Prepare E way bills, e invoices, GST returns, TDS deductions, BRs reconciliations, finalize financial statements, manage PF & ESIC compliance. WhatsApp CV 8697666885

Responsibilities: * Knowledge of tally is must , Realbooks is preferable * Expert in Accounting & Finalisation * CA Inter / CA Final Preferable *Knowledge in Microsoft office is must * Prepare financial reports using MIS software. * Manage accounts

We are seeking a detail-oriented and experienced Accountant to manage the financial records, ensure compliance with regulations, and support overall financial operations. Required Candidate profile Strong knowledge of accounting standards and financial regulations. Experience in handling GST, TDS, and other statutory compliance. Having experience in the manufacturing industry ( Preferred )

We have urgent opening for Manager. Please find below the JD Roles and Responsibilities Manage US accounting operations, including accounts finalization, balance sheet finalization, profit and loss account preparation, cash flow statement compilation, and trial balance management. Conduct regular reviews of financial statements to ensure accuracy and compliance with GAAP principles. Prepare cash budgets for the organization's US subsidiary and review them periodically. Collaborate with internal stakeholders to resolve any discrepancies or issues related to US accounting. Taking Feedback / Monthly random review of financial statements, Balance sheet reconciliation,Internal systems and processes • Trouble shooting client issues • Handling client calls - • Monthly skip level meetings - On prerequisite basis. • Monthly Group meetings with respective teams • Monthly meeting with Team • Handling adhoc / team / Company level projects on requirement Skill: Possess good understanding about Accounting and Financials. • Strong interpersonal skills. • Effective English communication skills. • Team Player. • Ability to work under stringent deadlines. • Critical thinking and problem-solving attitude • Leadership & Entrepreneur Skills Team Management Skill If interested, please share the updated resume along with the following detail to the mentioned email Id: nandini.bose@paperchase.ac Contact Number: 9687600760 Total Yrs of Exp: Relevant yrs as Manager Team Handling Experience Current CTC Exp CTC: Notice Period

Responsibilities: Manage client relationships, deliver exceptional service. Collaborate with team on strategic planning, drive growth. Ensure compliance with tax laws, prepare returns & audits. Annual bonus

-Maintain accurate books of accounts -Filing of GST returns, TDS returns, and other statutory compliances -Accounts payable and receivable -Reconciliations -Tally/ERP software and Excel -GST, TDS, and Income Tax regulations Industry- CA Firm