872 Finalisation Jobs - Page 2

Key Responsibilities: Manage day-to-day finance & accounting operations (AP/AR). Prepare and process invoices, bills, and payment requests. Reconcile bank statements, vendor accounts, and company ledgers. Maintain accurate financial records and supporting documentation. Assist with month-end/year-end closing and MIS reports. Prepare Balance Sheet, P&L, and financial statements. Liaise with vendors, auditors, and internal teams to resolve queries. Maintain compliance records, ledgers, and asset registers. Ensure statutory compliance (GST, TDS, etc.) on time. Provide administrative & financial support to the accounts team. GST Compliance: Prepare and file GST returns (GSTR-1, GSTR-3B, etc.) ac...

Responsibilities: * Prepare financial statements & tax returns * Conduct ledger scrutiny & finalization * Ensure compliance with accounting standards * Collaborate with clients on audit preparation

Will be responsible for handling Year End accounts, Book keeping, VAT & Management accounting for UK Clients. Will be handling the client account including communication. Roles available in Book keeping,YE & Personal Taxation 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.Roles available in Book keeping, BK+YE & Personal Taxation

Global FPO is looking for experienced professionals for an exciting International Accounting job opportunity! Role: US/Canada Accounting Location: Noida Sector 3, Noida, Uttar Pradesh 201301 Shift Timing: 03 PM to 12 AM Work Days:5 days, working from the office only Software: QuickBooks, Xero, Zoho Books Who We Are Hiring: Experienced Candidates: - 1-12 years of relevant experience in US/Canada accounting - Qualified - B.com Software: QuickBooks, Xero, Zoho Books Please fill in the details below for quick registration and share your response at shahroz.warsi@globalfpo.com Interview Registration Form Name: Highest Qualification: Experience (Total / Relevant): Last Company & Designation: Key S...

"We are hiring for a premium dry cleaning and laundry service company for Mumbai location." Job Title: Accountant Location: Rabale, Navi Mumbai Job Type: Full-Time Job Summary: We are seeking a competent and experienced Senior Accountant to independently handle account finalization, manage TDS activities, and perform GST reconciliation. The ideal candidate will have strong accounting expertise, detailed knowledge of JV entries, and proficiency in online GST payments and compliance. Key Responsibilities: Independently finalize and prepare accurate financial statements and accounts. Manage TDS calculations, workings, and timely payments. Conduct GST reconciliation, including verifying shortfal...

Job Summary: The Senior Manager Accounts will be responsible for overseeing the company’s complete financial operations, including accounting, budgeting, cost control, audits, and statutory compliance. The role ensures the accuracy of financial data, strengthens internal controls, and supports management in making strategic financial decisions to enhance profitability and operational efficiency. Key Responsibilities: 1. Financial Accounting & Reporting: Supervise all accounting functions, including Accounts Payable, Receivable, General Ledger, and Bank Reconciliation. Ensure accurate and timely recording of all financial transactions. Prepare monthly, quarterly, and annual financial statemen...

Master's,Bachelor's, Role & responsibilities Manage the general ledger, journal entries, and monthly, quarterly, and annual closing processes. Prepare and review financial statements, balance sheets, income statements, and cash flow reports. Oversee accounting for real estate projects including project costing, capitalization, revenue recognition, and expense allocation. Reconcile bank statements, vendor accounts, and intercompany transactions. Monitor accounts payable and receivable; ensure timely billing and collections. Handle fixed assets accounting and depreciation schedules. Support budgeting, forecasting, and variance analysis. Ensure compliance with accounting standards (IFRS/GAAP) a...

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

Chartered Accountant to handle end-to-end finalization and accounting for the US office of the co The role involves ownership of month-end closure, compliance with internal controls, and accuracy of financial reporting in an SAP HANA environment Required Candidate profile Chartered Accountant (CA) with relevant post-qualification exp in finalization Experience handling foreign subsidiary accounts (preferably US) Hands-on working experience in SAP HANA is preferred.

* Ensuring TDS/GST Compliances like payment, returns and certificates. within the stipulated due date. * Handle all accounts payable and receivable on a daily basis to make sure each invoice and expense report is accurate.

tax accountant prepares and files tax returns, offers tax planning advice to minimize liability, and ensures compliance with tax laws for individuals or businesses. Key duties include analyzing financial data, staying updated on tax codes, organizing

Key Responsibilities: Oversee and manage the overall Accounts & Finance function of the organization. Ensure timely finalization of accounts , statutory audit , and compliance with accounting standards . Handle direct and indirect taxation compliances Review and monitor monthly financial statements , MIS reports , and cash flow management . Coordinate with internal and statutory auditors for audits and financial reviews. Develop and implement financial strategies, budgets, and forecasts. Support management in financial decision-making and business planning . Key Skills: Strong knowledge of Accounting , Audit , Finalization of Accounts , and Taxation . Expertise in financial analysis , budget...

Responsibilities: * Manage financial records with accuracy and efficiency * Ensure compliance with tax laws and deadlines * Prepare annual reports and budgets * Oversee accounts payable/receivable and bank reconciliations

Maintain accurate records of financial transactions (sales, purchases, receipts, and payments). Prepare and verify GST returns, TDS statements, and income tax filings. Handle vendor and client invoicing, reconciliation, and ledger maintenance. Required Candidate profile Handling Audit. Maintaining books of accounts of companies in Tally and ERP. Working of TDS returns and GST returns. Handling accounts receivable and payable.

Job Description: 1. Finalization of Accounts 2. Balance sheet working 3. GST payments & returns filing work 4. TDS payments & returns filing work 5. Preparing financials monthly and annual 6. Computation of Incomes for Tax payments (Advance Tax / Self Asst. Tax etc.) 7. All other accounting works Experience 2 to 5 years Education CA (Inter CA can be considered) Location - Mumbai

Role & responsibilities 1. Hands-on experience in accounting up to finalization of books of accounts 2. Manage day-to-day accounting operations and ensure accuracy of financial records 3. Handle ledger scrutiny, journal entries, and reconciliations (Bank, Debtors, Creditors, and Inter-company) 4. Preparation and finalization of Balance Sheet and Profit & Loss Accounts 5. Ensure timely statutory compliance (TDS, GST, PF, ESI, Professional Tax, etc.) 6. Coordination with internal and statutory auditors during audits 7. Preparation of MIS reports, cash flow, fund flow, and management summaries 8. Maintain accounts payable and receivable with accuracy and timeliness 9. Review and manage costing,...

Responsibilities: * Manage cash flow, balance sheet finalization & P&L statements * Prepare income tax returns, trial balances & fund flows * Oversee cash budgets & profitability analysis Health insurance Provident fund

Candidates staying in Mumbai Central Line ( Kalyan to Ghatkopar) Role & responsibilities Manage all aspects of VAT compliance, including preparation, filing, and reconciliation of VAT returns. Conduct regular reviews of VAT transactions to ensure accuracy and compliance with tax regulations. Provide expert advice and guidance on VAT matters to internal stakeholders and clients. Maintain accurate and up-to-date VAT records, including invoices, receipts, and documentation. Perform bookkeeping tasks such as recording financial transactions, maintaining general ledgers, and reconciling accounts. Assist in the preparation of financial statements, including balance sheets, income statements, and c...

Generate customer invoices Coordinate for billing inputs Verify billing input with contracts Record customer receipts Reconcile accounts receivable transactions Monthly closure activities Immediate Joiner ONLY Call/ WhatsApp cv to Sri 8851792136 Required Candidate profile If comfortable for UK shift (2.00 pm to 11 pm) then Call/ WhatsApp cv to Sri 8851792136 Location BKC

Job Description: Prepare, examine, and analyse accounting records, financial statements, and other financial reports to assess accuracy, completeness, and conformance to reporting and procedural standards. Compute taxes owed and prepare tax returns, ensuring compliance with payment, reporting and other tax requirements. Analyse business operations, trends, costs, revenues, financial commitments, and obligations, to project future revenues and expenses or to provide advice. Report to management regarding the finances of establishment. Establish tables of accounts and assign entries to proper accounts. Develop, maintain, and analyse budgets, preparing periodic reports that compare budgeted cos...

Opening: AUDIT MANAGER/ASSISTANT Job Highlights: Qualified CA/CMA and Semi-Qualified CA/CMA, with good knowledge of Finance and Tax Laws, to work with an Audit team handling various Audit assignments under the guidance of a CA-Partner. Job Profile: Conducting of Internal/Concurrent Audit, Statutory Audit and Preparation of Reports. Qualification: Qualified CA/CMA and Semi-Qualified CA/CMA No. of Openings: 3 Job Description Roles & Responsibilities: Working with an Audit Team carrying out Statutory Audit, Internal Audit, Accounts Finalization, Special Audit in varied clients like Banking Companies, Mutual Funds, Corporate Companies & Industries. Should possess excellent knowledge in Accountin...

Role & responsibilities Urgent Hiring Accounts Manager / Executive 2 Post Preferred Industry : Food Processing / Food Industry ============================================ If interested, please apply to: bizelitehr@gmail.com Job Description : Handle Plant Accounting and General Accounting on a daily basis. Prepare and share MIS Reports (daily, weekly, and monthly). Manage monthly allocation, costing, and budget preparation . Perform variance analysis to identify gaps between actual and budgeted costs. Handle APEX and CAPEX accounting effectively. Ensure timely month-end closing and maintain financial accuracy. Perform GST working, return filing, and compliance . Maintain proper records and e...

Role & responsibilities Role Overview We are looking for a dynamic, detail-oriented, and responsible Accounts Manager to lead our Accounting, Finance, and Compliance functions. The ideal candidate will be experienced in managing the entire finance department of a manufacturing organization using SAP B1 and will ensure accurate financial reporting, statutory compliance, and efficient fund management. Lead and manage the entire Accounts and Finance team. Finalize financial statements (Balance Sheet, P&L, Cash Flow) independently. Prepare and monitor budgets, MIS reports , and monthly management reviews. Oversee Accounts Payable and Receivable , credit control, and vendor/customer reconciliatio...

Job description 1. Financial Accounting Maintain day-to-day accounts in Tally/ERP software (Journal, Ledger, Cash Book, Bank Book, etc.). Record all sales, purchases, receipts, and payments accurately and on time. Prepare and maintain General Ledger, Trial Balance, Profit & Loss Account, and Balance Sheet. Handle petty cash and ensure proper documentation with vouchers and approvals. 2. Taxation & Compliance File GST returns (GSTR-1, GSTR-3B, GSTR-9) and reconcile monthly input/output tax. Prepare and submit TDS deductions & returns (Form 26Q, 27Q) on time. Ensure compliance with Income Tax, Professional Tax, and Labour Law requirements. Coordinate with auditors during statutory and internal...

We have an Urgent requirement of Executive / Sr. Executive Account & Finance for Naroda, Ahmedabad Location Experience required : Minimum 5 years Education : B.com/ M.com / CA inter or any other equivalent degree Role & Responsibilities Preparation of monthly, quarterly, annual and other MIS including P&L and Balances Sheet. Filing of TDS returns and ensure TDS compliances as per the law. Filing of GST returns related compliances and preparation of data for GST department audit. Accounting and payment of purchase and expense invoices. To liaison with banks for day to day work and bank reconciliations. To scrutinize the monthly payroll and salary payments. To monitor payables and bank reconci...