421 Finalisation Jobs - Page 15

Roles and Responsibilities Manage financial statements, including Balance Sheet, Profit & Loss Account, Cash Flow Statement, and Notes to Accounts. Prepare and review GST Returns (GSTR-1), TDS returns (TDS return), Income Tax Returns (ITR), and other tax-related documents. Conduct bank reconciliations to ensure accuracy of financial records. Finalize accounts according to IND AS standards for manufacturing companies. Ensure compliance with RERA regulations for real estate 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

Senior Accounts Officer - Management Accounts (US Shift) About Us QX Global Group is recognized as a Great Place to Work and is dedicated to fostering an inclusive and diverse workplace. We are committed to innovation and continuous improvement, driving us towards operational excellence and market leadership. Job Overview: We are seeking a Finance Specialist to manage the preparation of finance packs for clients, including funding statements, cash flow projections, and commentary on P&L variances. The ideal candidate will handle monthly client calls to review P&L and balance sheets, manage quarterly VAT returns, and prepare annual statutory accounts Roles & Responsibilities: Preparation of Management Packs for clients for month end reporting like P&L. B/s, Trial Balance, month-on-month Variance analysis, various ad hoc reports etc. Excellent hands-on experience in accounting journal entries. Very good knowledge of complex inter co. journal entries & reconciliations. Knowledge of Payables/Accruals, Prepaids & their schedules. Month-end and year-end closing and procedural adjustments. Nominal Ledger Scrutiny of all the Nominal Account codes to ensure that the transactions are accurately recorded in that month. Income statement and Balance sheet reconciliations. Hands on experience in Bank Reconciliation, AR Aging, Payroll JEs, 401K Match calculations. Knowledge of Reclass journals. Good communications skills (verbal & written). Excellent MS Excel Skills. Excellent Analytical skills. Excellent Accounting knowledge. 3-8 years post qualification experience Must have: Strong communication skills (verbal and written). Excellent MS Excel skills. Strong analytical and accounting knowledge. 3-6 years of post-qualification experience. Qualifications : B.com/MBA/M.com What We Offer Joining QX Global Group means becoming part of a creative team where you can personally grow and contribute to our collective goals. We offer competitive salaries, comprehensive benefits, and a supportive environment that values work-life balance Work Model Location: Noida Model: WFO Shift Timings: 6:30 PM - 4 AM IST/7:30 PM-5 AM IST

Role Details: - Prepare final accounts, financial statements, bank reconciliations, journal entries, and more. - Review of year end financial statements and accounts complying to country specific and international accounting standards. - Hands-on experience with Xero, QuickBooks, SAGE, etc. - Proficient in Excel. - Follow client instructions and address queries. Qualifications: - Bachelor's in B.Com or CA Inter/CMA Inter -CA Final and CA Inter candidates are preferred. - 3+ years of relevant experience - Strong communication skills If interested, please send your CV to sathish.d@taurusquest.com or call 8248933026. Best regards, Sathish HR Department TaurusQuest Global Services

Seva Home Collection Pvt Ltd Its a start-up in the Luxury Retail segment. As of now the product line includes Aromatic candles & reed diffusers. The company intends to expand in other aromatic products like room fresheners, oils, linen spray, potpourri etc. In the long run the company has launched products into home dcor & personal care categories. The promoter of the company comes from a prestigious business family having diversified successful businesses in various industries. Role & responsibilities Purchase Invoice Accounting Preparing PO, getting Quotations, Booking Purchase Invoice. Sharing Daily sales Report to the Stakeholders. Sharing Daily Bank Payments to Creditors to the Stakeholders. Bank Reconciliation. Reconciliation Conduct reconciliations for vendor accounts, banks, SOR, Shopify Ac, Courier Receivable and marketplaces. Resolve discrepancies and ensure financial accuracy Accounts Receivable Oversee invoicing and ensure timely collections. Monitor customer accounts and manage outstanding balances. Resolve payment discrepancies and disputes. Prepare and analyse aging reports for receivables tracking Accounts Payable Ensure timely and accurate processing of vendor invoices. Manage payment schedules and ensure timely disbursements. Reconcile vendor statements and resolve discrepancies. Maintain accurate records of all payable transactions. Taxation and Compliance Handle GST, TDS, and Income tax Ensure timely payments, filing of returns Preferred candidate profile Education: B.Com/M.com Strong knowledge of accounts receivable, accounts payable, taxation and MIS Reports Advanced Excel skills. Excellent analytical, communication, and problem-solving abilities. Interested candidates can share their resume on komal.vaidya@inspirarealty.in

Accountant for Real Estate company with 5 yrs exp in accounting. who has knowledge of GST/ TDS etc. Pls share CV on sarika.vasdev@provisionconsulting.in Required Candidate profile Location will be Ghaziabad

Position: Manager Accounts - For Real Estate and Hospitability Industry - Worli Location Key Activities & Responsibilities: - Good Hands on experience in Finalisation of Accounts / Consolidation of Accounts Preparation of Financial Statement/ Balance Sheet / P&L Accounts / Bank Reconciliation Statement Handle monthly, quarterly and annual closings General Ledger Accounting, Accounts Receivable and Payable Management Compilation and review of related party transaction at Group Level Preparation and managing fixed assets and other financial schedules for group level Compliance and consolidation of MSME data and reporting. Preparation and checking of inter-company transactions and elimination. Managing Audit and various accounting profiles. SAP/ ERP Knowledge is must Education: CA / Chartered Accountants with 2 to 5 Years of Experince in Finalisation of Accounts, Excellent Knowledge of Excel at advance stage. Interested Candidates may share their updated resumes on hr35@hectorandstreak.com with following details for further process: Current CTC - Expected CTC - Notice Period - Reason for change : Any offer :

GST TDS Monthly payment and returns ( 24Q, Salary, 26Q, Other TDS, and 27Q,-TCS. Income Tex and Audit Monthly and yearly financial statements & CMA Report Month end and year end accounting entries Reconciliation of statuary GL in SAP ROC Term Loan

- Finalisation of Books of Account - ITR - Individual, LLP, Company - Form 3CD - Tax Audit - GST return - GSTR1, IFF return, GSTR3B - TDS returns - Good communication skills Required Candidate profile B. Com with experience in CA Firm Knowledge of tax laws & regulations

Dear, Vacancy For Accounts Executive Located In Nariman point. Company Profile: Work profile of Accounts Executive : Supervise Accounts assistants Prepare monthly financials reports, MIS and Payroll. Ledger secrutiny and action to be taken on monthly basis. Routine Audit Follow up and liasioning with auditors & its team. Knowledge of statutory compliances including GST and TDS/TCS Supervision and assisting in finalization of accounts and tax audits. Liasioning with bankers and compliances. Working experience on Tally Software (Prime) Visiting Manufacturing plants as and when required. If you are interested, please mail your updated CV to us with current salary drawing with your photo.. If you have any friends & relatives please recommend. Mrs. Swati Sr. HR Consultant 9768121138 E-mail: swati@jaihr.com

Accountant for lighting company with 4 yrs exp in accounting. who has knowledge of GST/ TDS etc. Pls share CV on sarika.vasdev@provisionconsulting.in

Managing the accounting team Managing budgets Supervising monthly and yearly closings Developing and implementing financial policies and procedures Collaborating with other departments Tax planning and compliance Auditing Financial forecasting

Candidate shall be responsible for GST, Income Tax filing. filing TDS, ROC filing, finalization of financial statements, Shall be responsible for any other work assigned

Managing the accounting team Managing budgets Supervising monthly and yearly closings Developing and implementing financial policies and procedures Collaborating with other departments Tax planning and compliance Auditing Financial forecasting Required Candidate profile Candidates should have experience in Chemical industry

Managing the accounting team Managing budgets Supervising monthly and yearly closings Developing and implementing financial policies and procedures Collaborating with other departments Tax planning and compliance Auditing Financial forecasting Required Candidate profile Candidates should have experience in Chemical industry

Managing the accounting team Managing budgets Supervising monthly and yearly closings Developing and implementing financial policies and procedures Collaborating with other departments Tax planning and compliance Auditing Financial forecasting Required Candidate profile Candidates should have experience in Chemical industry

Managing the accounting team Managing budgets Supervising monthly and yearly closings Developing and implementing financial policies and procedures Collaborating with other departments Tax planning and compliance Auditing Financial forecasting Required Candidate profile Candidates should have experience in Chemical industry

Preparing & analyzing financial statements, ensuring accuracy Maintaining, reconciling general ledger accounts Monitoring & managing accounts payable & receivable, ensuring timely payment & collection GST, Tax audits, preparing tax returns

Support the Corporate Controller in managing the company's finances and accounting. The responsibilities include financial reporting, forecasting, accounting, internal controls, budgeting, financial audits, and cash flow management, etc. Required Candidate profile The candidate MUST be a Chartered Accountant (final examination passed) with suitable experience. The local candidate from Mumbai and Rajkot would be preferred.

Job Overview We are seeking a seasoned Senior Accountant specializing in Real Estate for our Vasai location. This executive-level position requires a full-time commitment, with a requirement for a minimum of 6 years and a maximum of 10 years of relevant work experience. The role demands proficiency in cash flow forecasting, planning, and account finalization, serving as a cornerstone for our financial operations in the real estate sector. Qualifications and Skills In-depth experience in cash flow management, ensuring accurate analysis and timely forecasting of cash flows. Proficient in cash flow analysis to evaluate financial operations and support effective decision-making. Strong skills in financial reporting, capable of preparing and interpreting financial statements with precision. Expertise in budgeting processes to ensure alignment with the organizations strategic financial objectives. Must have the ability to forecast cash flow precisely, enabling effective financial planning and management (Mandatory skill). Competence in cash flow planning, essential for maintaining the financial health of real estate projects (Mandatory skill). Proven track record in the finalization of accounts, ensuring compliance with relevant accounting standards (Mandatory skill). Innovative approach to complex financial problems, with a focus on proactive and adaptive resolution strategies. Roles and Responsibilities Manage and oversee the daily operations of the accounting department, ensuring accuracy and compliance with relevant protocols. Coordinate the preparation and analysis of financial reports for the real estate sector, identifying trends and delivering insights. Handle cash flow forecasting, planning, and analysis, thereby supporting strategic financial decisions and optimizing resource allocation. Ensure the finalization of accounts, overseeing the reconciliation process and preparing financial statements. Develop and maintain financial systems and processes to enhance productivity and ensure operational excellence. Collaborate with cross-functional teams to align financial strategies with business objectives and drive sustainable growth. Provide leadership in budget development strategies, ensuring organizational alignment with fiscal goals. Utilize advanced accounting software and tools to support financial operations and ensure data integrity.

1. Supervise the functions of Accounts Payables 2. Conduct reviews of Accounts Receivables with Sales team 3. Ensure compliance & documentation for Related Party transactions under Listing agreements, Companies law, Income Tax law 4. Supervise to ensure Trial Balance are complete and update with all transactions including accruals 5. Compilation of IND AS complied Financial statements 6. Compilation of Quarterly Financial Results under Listing compliances 7. Participate and ensure audit compliances for internal & statutory auditors 8. Compilation of Management information reports for monthly financial performance, working capital & free cash flows, 9. Budgetary controls compliance with variance analysis Participate in compilation of tax audit report and cost audit report

Preparation of Financial statements for both the accounting year. Accounts finalisation, Taxation .Coordinate with auditors for Statutory audit, Tax audit, GST audit and transfer pricing audit.File Annual return of GST, Income tax return,TDS return. Required Candidate profile Graduation in Finance, Accounting, or related field (Master’s preferred) 5+ years of relevant experience in finance, accounting, or related roles manufacturing industry. tally &excel experience.

Finalizing balance sheet in IND-AS Consolidation of Books of Accounts. MIS, Taxation Financial reporting Tax compliance Budgeting and variance aalysis Sake holder management Managing team of accounts personnel connect at 9830965858, 9339144910 Required Candidate profile CA with 10-15 yrs experience Accounts finalization Taxation - compliance Audit management Exposure of working in manufacturing industry

Job Description Manager Accounts and Finance Reporting to Senior Manager Accounts & Finance Qualification Inter CA Prior Experience 4 – 10 years. Preferred Industry: Experience in manufacturing setup Work Location - Mumbai (Goregaon W) and will be required to travel occasionally/on need basis to other locations where the Organization and factory is operational. Roles & Responsibilities: Finalization of Books and publishing the Balance Sheet/Statement of Accounts – Must be hands on person for being the primary/team lead working in the area of finalization of Books from a share-holder perspective. Operational Accounts Should have hands on experience of having led the Accounts and Finance team of a Business Enterprise typically in the FMCG, trading or manufacturing industry. Familiar with the MIS reports and other Protocols required for the management to take decisions. Familiar with the basic costing of all manufacturing and/or trading inventory Should have experience of devising/advising the Business head management controls in day to day running of the business operations – wrt profit centre management, Credit controls, Inventory management and Vendor Management. Hands on experience of having used Tally will be an added advantage. GST, Income Tax and other Laws - Familiar with GST, income Tax, BASIC knowledge of Labour laws, and other laws required to operate the enterprise and must be open to updating his knowledge on insecticide and relevant agricultural trade laws. Audit Suggest/set up Systems for periodic Internal Audits of various functions.

Role & responsibilities Tally Accounting Invoice Processing Salary and other JV Processing Bank Reconciliation Preferred candidate profile Experience of handling work of accounts in Tally Software B.Com/M.Com Perks and benefits