421 Finalisation Jobs - Page 17

Greetings from Homebazaar.com We are proud to get Certified as Great Place to Work '2024 Who are we? Home Bazaar Services Pvt Ltd is India's leading Property Advisor with an immense history of successful client satisfaction. With 12+ years of expertise, we analyze and cater to the client's requirements and have assisted thoroughly in their property buying journey. With the support of 350+ Property experts, we have been awarded Mumbai's best-winning property service company for the Quarter 2023 -24. With these achievements under our wings, we also have expanded to new horizons, we are currently operational in 9+ metro cities across India. What is our requirement? Role: Assistant Manager - Accounts Receivable Job Location : Vashi Experience : 4 Years to 15 Years Job Description Lead and manage the accounts team, providing guidance, training, support and direction so that there is a highly professional and solidly run AR department. Develop and implement policies and procedures for an efficient and effectively run Accounts Receivable team. Oversee the billing and invoicing process, ensuring accuracy and timely delivery of invoices to clients in compliance with contractual agreements. Collaborate with internal teams, such as Business Development (Sales), Relationship Management (RM) and Management to ensure that contractual agreements are in place, clarified and clear to the AR Team. Resolve billing discrepancies, disputes, and customer inquiries promptly. Establish and maintain relationships with external stakeholders, including clients, vendors, and financial institutions, to facilitate efficient payment processing and dispute resolution. Monitor and analyse accounts receivable aging reports, support the maintenance of low levels of aged debtors and income accruals through efficiencies and follow up Provide regular reports, analysis and KPIs on accounts receivable performance to senior management, highlighting trends, risks, variances on billing actuals vs billings targets and opportunities for improvement. Stay updated on industry best practices, regulatory changes, and technological advancements related to accounts receivable management, implementing relevant improvements as necessary. Maintain revenue schedules of clients and billing frequency to ensure there is a standardised and recurrent process for billing clients. Working with colleagues across the Home Bazaar Group, ensuring effective collaboration, communication and development of solutions. Looking after the aspects related to applicable Indirect Taxes from Inception/Registration to Assessment Looking after the Matters related to Goods and Services Tax (GST) regime, monitoring and guiding the team to execute and compile the Data related to various Returns under GST Act (viz. GSTR-1, GSTR-3B, etc.) Verification of Data compiled by team members for the purpose of periodical Returns under GST, reconciliation of GSTR-2A statement as well as details related to Tax Payable/Refund under GST. Handling of Indirect Tax Assessments & Notices. Guiding and educating the team as well as our branches/sites accounts personal on tax matters and its accounting. Guiding the team for improving the skills for data compilation, working and statutory compliances on a regular basis. Requirements :- Exceptional attention to detail, accuracy and organizational skills is key to success in this role. An ambitious, energetic and motivated individual who likes to get stuck in and wants to make this a standout department. Must have a can-do proactive mindset, with the ability to anticipate issues, propose solutions, and implement process improvements. Has a business focus and is adaptable to working in a fast-paced environment and to tight deadlines. Ability to use own initiative, but at the same time knows when to pick up the phone to close out a query or escalate an issue. Proficiency in MS Excel, Word and PPT & Google sheets Proficiency in using accounting software and ERP systems for AR functions. Demonstrated experience in leading and developing a team, fostering a collaborative and high-performance work environment. Excellent analytical skills, with the ability to analyse data, identify trends, and create AR schedules for the team. A team player who has strong communication and interpersonal skills, with the ability to build relationships and influence stakeholders at various levels. Demonstrated integrity and ethical conduct in managing sensitive financial information. Ability to prioritize and manage multiple tasks effectively. Why Join Us? Excellent Inputs & Real Time Support given by management to achieve realistic targets Professional development & career advancement opportunities within the Homebazaar.com Young & Vibrant work Culture. How to Apply? Kindly share your resume on komal.mhatre@homebazaar.com and for more details contact on 7738114415

Maintain accurate financial records, reconcile accounts, manage A/P & A/R, assist payroll, prepare reports, and support tax compliance per US GAAP using tools like QuickBooks or Xero.

Prepare Profit & loss a/c & Balance sheet Audit report drafting Knowledge of GST, TDS, Income Tax Understanding of bank charge & interest calculation Knowledge of - Ledger scrutiny - Revenue, payment, Inventory - Payroll & Statutory Compliances audit Required Candidate profile Working in CA firm Advanced Excel Tally, SAP Willing to work from various client locations 1st Saturday off Perks and benefits Travelling Allowance Overtime Performance Bonus

Senior Accountant Salary USD 800 Experience required : 6+ Experience minimum in any reputed hotel industry Food and accommodation provided by the company Interested visit our office with original certificates Interview Address : SWAGATHAM RESOURCE MANAGEMENT INDIA PRIVATE LTD No 14 Sarathy nagar main road velachery Chennai 600 042 Interview Time : 9am [ All working days ] Contact t# HR Swetha 7305457998/ Sowmiya # 7845228682 [ Call time 9 am to 6pm only]

1.Prepare and file GST returns (GSTR-1, GSTR-3B, GSTR-9) on time 2.Prepare e-Way bills and e-Invoices 3.Handle all GST-related matters (end-to-end) 4.Input Tax Credit reconciliation on purchases with GSTR-3B 5.Invoice verification as per GST norms Required Candidate profile 1.Coordinate with vendors to resolve mismatches or discrepancies in GST filings 2.Communicate with vendors regarding their GSTR-1 return filing 3.Knowledge of balance sheet and P&L account preparation Perks and benefits No bar for experienced and competent candidates

Job Description: We are seeking a Senior Accountant to independently manage accounting and tax compliance work for multiple clients. The ideal candidate should have hands-on experience in finalization of accounts , GST , TDS , and Income Tax Return filings along with strong command over Tally and Excel . This is an individual contributor role for professionals who can manage end-to-end accounting responsibilities with minimal supervision. Key Responsibilities: Maintain and finalize books of accounts for clients (Individuals, Firms, Companies) Prepare and file GST returns (GSTR-1, 3B, 9), TDS returns, and Income Tax Returns Reconcile bank statements, ledgers, and balance sheets Ensure timely compliance with statutory requirements Coordinate directly with clients for data collection and queries Support audit preparation (Statutory, Tax, Internal) Work on Excel and Tally efficiently to generate required reports Key Skills: Finalization of Accounts TDS, GST, and Income Tax Compliance Advanced MS Excel skills (VLOOKUP, Pivot Tables) Tally Prime / ERP 9 Communication & Client Coordination Self-discipline and ability to meet deadlines Preferred Candidate Profile: Minimum 5 years of experience in an accounting/taxation role Prior experience working independently in a CA firm is a must Strong knowledge of Indian taxation and accounting standards Resides in or near Mira Road/Thane (preferred)

Prepare Profit & loss a/c & Balance sheet Audit report drafting Knowledge of GST, TDS, Income Tax Understanding of bank charge & interest calculation Knowledge of - Ledger scrutiny - Revenue, payment, Inventory - Payroll & Statutory Compliances audit Required Candidate profile Working in CA firm Advanced Excel Tally, SAP Willing to work from various client locations 1st Saturday off Perks and benefits Travelling Allowance Overtime Performance Bonus

Role & Responsibilities: Bank/Credit Cards Entries and Reconciliation A/P and A/R Process Payroll and Payroll Taxes Revenue Reconciliation Month / Year-end Journal Entries (Prepaid, Accrual, Depreciation, etc.) Finalization of Accounts Prepare Financial Statements, Management Reports, and Workpaper Pack Ensure that reports sent to clients are accurate and sent within scheduled timeframes Adhere to defined procedures and maintain internal documents Preferred Candidate Profile: Knowledge of Xero, QuickBooks, and other US accounting systems Strong Basic Accounting Knowledge Proficiency in advanced Microsoft Excel Comfortable Learning New Software/Tools/Apps Excellent written and verbal communication skills in English. Problem Solver, Self-motived with a strong work ethic A proactive approach to accuracy and attention to detail Willingness to work in a small team Experience: Having 1+ Years of Experience in US Accounting.

Prepare and review financial statements, MIS reports, and balance sheets. Ensure timely compliance with GST, TDS, Income Tax, and other statutory requirements. Handle internal audits, support external audits, and prepare audit documentation. Required Candidate profile CA with 2-5 years of experience in accounting or auditing. Strong knowledge of accounting principles and standards. Strong communication and interpersonal skills.

Oversee day-to-day accounting and finance, all financial records are accurate and up-to-date,Account receivable & and payable management,Inter-branch and bank reconciliations,Finalisation of F.S,TDS,GST.Income Tax,assist in audit, maintaining ledger,

Preference to Immediate joiners only. Experience in GST, TDS, Tax compliance, Income Tax, ROC and compliance, Accounting, Finalisation of Account etc .Expertise in Taxation Conduct statutory and corporate audits independently Preparation of SFS & CFS

Finalization of the accounts, quarterly limited reviews. Statutory audit covering compliances of Accounting Standards, Auditing and Assurance Standards, Income Tax Act, Company Law and other statutory laws. Required Candidate profile Handling Audit. Maintaining books of accounts of companies in Tally and ERP. Filing of TDS returns and GST returns. Filing Income Tax Returns of Company. Handling accounts receivable and payable.

Accounting & Financial Management: reconciliation of financial transactions. Tax Return Filings :Preparation and filing of TDS , GST returns Finalization of Accounts: Reviewing and finalizing the books Reconciliation & Financial Analysis:

Financial Reporting, Compliance, Professional Tax Filing , TDS calculations & Payments, GST re-conciliation & preparing data for payments. Reconciliations ,Tax Preparation, Record Keeping, Financial Analysis, Budgeting, Audits, Cost Management Required Candidate profile Accountant

Position: Manager Accounts - For Manufacturing / Power Transmission Industry - Listed Industry 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 Knowledge is must Education: CA / Chartered Accountants Required Skills and Capabilities: 3-7 years experience in Consolidation of Accounts Should have excellent knowledge of MS-Office 365 (Word, Excel, PowerPoint and Outlook), SAP in FICO & BI Module. Excellent Knowledge of Excel at advance stage. Five Days Company Interested Candidates may share their updated resumes on hr35@hectorandstreak.com with following details for further process: Current CTC - Expected CTC - Notice Period -

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

Required for a firm dealing in Construction Equipment's Senior Accountants having knowledge of Tally, GST, TDS, upto Finalization. Persons having worked with C. A firm would be preferred. Contact: 66929276 / 66989666 / 9702000100 Email: intercvmum@gmail.com

1. Lead the Finance & Accounts Team. 2. Prepare and maintain Management reports/ Monthly Financial reports including balance sheets, profit and loss statements and cash - flow statements. 3. Finalisation of Quarterly Financials. 4. Compliance of RBI Notifications and Circulars. 5. Assist in NHB Returns. 6. Responsible for TDS Calculation and payment on monthly basis & Filling for Quarterly return. 7. Monthly MIS Preparation. 8. Responsible for Monthly GST Returns. 9. Assisting to Internal Auditor & Statutory Auditor. 10. Month end Bank Reconciliation. Role & responsibilities Preferred candidate profile

Opportunity with Nandan Petrochem Ltd. a Nandan Group Company for oils, lubricants and greases business for CA / ICWA Freshers as a Asst. Manager for Finance & Accounts who will be based in our Head Office at Goregaon East in Mumbai . JOB PROLES & RESPONSIBILITIES OF THE CANDIDATE : Finalization of Accounts: Preparing and reviewing balance sheets and profit & loss statements. Ensuring accuracy, completeness and consistency of financial data. Collaborating with the finance team to reconcile accounts and resolve discrepancies. Routine Accounting Tasks: Recording bank vouchers, cash vouchers, journal vouchers, sales invoices, and purchase invoices. Performing bank reconciliations. Compliance and Reporting: Ensuring compliance with tax regulations and filing tax returns. Preparing and analyzing financial statements, budgets, and forecasts. Financial Analysis and Reporting: Analyzing financial data to identify trends and make recommendations. Preparing financial reports and presentations for management. Software Proficiency: Using accounting software (SAP / ERP) for financial management. ELIGIBILITY CRITERIA : Should be a Qualified CA or CMA (ICWA) Fresher. Experience upto 1 year in Manufacturing industries is welcome.

Candidate should be able to work independently.and preferred of candidates having CA Firm experience, knowledge of Financial Reporting,maintaining accounts regularly,knowledge of GST, TDS, Finalisation of Accounts

1. Prepare accurate financial statements and management reports 2. Handle Statutory Audit and Accounts finalisation 3. Identify and Analyze cost structures and suggest measures for cost optimization. 4. Ensure compliance with direct and indirect taxes (e.g., GST, & income tax, ) 5. Oversee timely filing of tax returns and audits. 6.Handle interactions with regulatory bodies and government agencies for Indirect and Direct Tax Compliance. 7. Work on Enterprise Resource Planning (ERP) systems for automation and efficiency. 8. Use tools like SAP, AI, or Excel for financial analysis and reporting.