421 Finalisation Jobs - Page 2

Role & responsibilities Supervising Day to Day Accounting of Accounts Receivable and Payables. • Ensure payment of all due invoices. • Scrutiny of various ledgers i.e. Cash Book, Bank Book and Journal. • Managing financial accounting of the Company and Group Companies • To Prepare and file GST Reports. TDS Calculations & Returns. • Handling Assessment of GST & Income Tax. • Process of Vendor Payment/Sub-Contractor/Expenses & Salary Payment • Preparation of Final Statement i.e. Balance Sheet, Profit and Loss Account • Preparation of MIS, Budget, and Cash flow • Managing independently monthly closure of accounting. • Knowledge of Tally Prime. • 10-12yrs of financial accounting exposure or CA Inter with 1-2yrs of financial accounting exposure • Scrutinizing Books of Accounts and resolving the issue. • Able to handle statutory, tax, internal auditor and resolving the queries at the same time. • Maintains accurate and complete financial records, audits accounts to ensure compliance with central and state laws and regulations, works with outside auditors and provides required documents, information for the statutory audit, tax audit.

Sr. accountant required for a Importer automotive uppal, Hyderabad Qualification- B.com Exp- min 8 yrs Salary- upto 40k Skills- GST, TDS, import knowledge

Roles and Responsibilities Manage day-to-day operations of accounting department, ensuring timely completion of tasks and projects. Oversee financial reporting, including preparation of balance sheets, profit & loss accounts, and analytical reports. Ensure accurate bookkeeping and finalization of accounts according to company policies and regulatory requirements. Coordinate with internal stakeholders to resolve accounting-related issues and provide support on taxation matters. Maintain confidentiality and adhere to ethical standards in all aspects of work. Desired Candidate Profile 3-8 years' experience in accountancy or related field (CA/ICWAI preferred). Strong knowledge of chart of accounts, balance sheet finalization, profit & loss account preparation, and taxation. Excellent analytical skills for reviewing financial data and identifying areas for improvement. Proficiency in using accounting software such as Quick Books or Xero. Bachelor's degree in Commerce (CA), Master's degree in Business Administration (MBA) or Postgraduate Diploma in Finance (PGDM).

Prior experience of 2 plus years in US bookkeeping and accounts finalization is must or must have worked on UK bkk or YE Accounting for 2 plus years

We seek a Qualified CA , experienced Finance & Accounts Manager to oversee our financial operations, and accounting and ensure compliance with regulatory requirements. FinsQ provides a one-stop solution for all finance & secretarial-related jobs. The group includes associates and consultants spanning all major professions within the finance & legal domain, including Chartered Accountants, Company Secretaries, Cost Accountants, MBAs, CFAs and Lawyers. Location: Gurgaon (Work From Office) Joining: Immediate Joiners Preferred Qualification: Chartered Accountant (CA) About the Role: We are seeking a meticulous and experienced Finance Manager to join our team in Gurgaon. The ideal candidate should be a qualified Chartered Accountant with in-depth knowledge of GST, TDS, Income Tax, 15CA/CB , and a strong ability to interpret and apply relevant laws and regulations. This role is crucial in ensuring our companys financial and legal compliance with all applicable tax laws and regulatory frameworks. Key Responsibilities: Manage and ensure timely and accurate compliance with GST, TDS, Income Tax, and other statutory filings . Handle Form 15CA/CB certifications and ensure regulatory adherence. Interpret tax laws, circulars, notifications, and rulings and advise management accordingly. Conduct regular compliance checks and ensure proper documentation and audit readiness. Liaise with auditors, consultants, and regulatory authorities as required. Keep abreast of the latest changes in laws and compliance requirements and implement them effectively. Required Skills & Qualifications: Qualified Chartered Accountant with at least 3 years of post-qualification experience in compliance and taxation. Strong understanding of direct and indirect taxation laws , including GST, TDS, Income Tax, and international remittance compliance. Experience in handling Form 15CA/CB and related compliance. Excellent analytical, communication, and legal interpretation skills. Detail-oriented with a proactive approach to managing statutory obligations.s. Availability: Can join within 10-15 days.

We have a job opening for the Position: Associate Australian Taxation Job Description Roles & Responsibilities: Work in Australian Accounting and Taxation process. Involved in end-to-end process for taxation requirements of clients, including lodgment of Tax with relevant authorities. Preparation of Financial Statements, Reports and Tax returns. Reviewing the Finalization of Accounts. Handle work in a team setting. Opportunity to train and share knowledge in own team and groom other teams in this area Work flexibly to meet the business requirements, as and when required Opportunity to deal and communicate with the International client & authorities Job Location: Indore , Gandhinagar Gift city, Bangalore , Chennai, Kochi Shift Timing: 07:30 AM 4:30 PM (1st & 3rd ,5th Saturday off) Education: CA Inter articleship is must. Experience: Candidate must have worked in Indian Direct Taxation Good written & spoken English communication. Company Profile: We would like to introduce us as one of the largest companies in Australia, offering expert end-to-end accounting and financial Services to clients. We are also expanding our base in UK market for accounting and financial services, wherein we are hiring experts having exposure into UK process. At Befree, we help companies of all shapes and sizes to manage their accounting and bookkeeping requirements. Trusted by over 1300 clients across a multitude of sectors, we work closely with them to deliver solutions modeled around their needs Visit our websites www.befree.com.au, www.befree.net.in for more details. If interested please share your updated CV on: reshma.na@befree.com.au Reshma Human Resourcing Befree Business Resourcing LLP 9173557585

Job Title - Chartered Accountant ( Accountant Manager ) IndiaFilings Co. is a leading compliance platform in India, dedicated to providing comprehensive services in business registration, GST, income tax, accounting, and legal compliance. Our mission is to simplify the journey of entrepreneurship and compliance for individuals, startups, and businesses by leveraging a combination of expert knowledge and advanced technology. Role Overview We are currently seeking a Chartered Accountant (CA) Qualified Accountant Team Lead to oversee our compliance and accounting vertical. The successful candidate will be responsible for ensuring client satisfaction, managing escalations, guaranteeing timely and accurate service delivery, and leading a team of accountants to uphold high service standards. Key Responsibilities Lead a team of qualified and semi-qualified accountants to manage client deliverables. Ensure on-time delivery of GST, TDS, Income Tax filings, ROC compliance, and accounting services. Take ownership of success rate across client portfolios, with focus on accuracy and timely closure. Handle client escalations effectively, ensuring quick turnaround and satisfaction. Oversee and review books of accounts, tax computations, and compliance submissions. Monitor team performance and maintain high productivity and quality benchmarks. Provide training, guidance, and performance feedback to junior staff. Liaise with internal departments (legal, support, operations) for seamless client service. Stay updated with latest amendments in tax and compliance laws. Prepare MIS reports, dashboards, and assist with audit support as needed. Why Join IndiaFilings Co.? Become part of Indias most trusted compliance-tech platform. Work in a leadership role that has a measurable impact on client experience. Opportunity to manage diverse portfolios and accelerate your career growth. Enjoy an employee-centric work culture that promotes performance-driven development. Call/ whatsapp - 8591200199 HR - Diksha

About IndiaFilings Co. IndiaFilings is a leading compliance platform in India, offering services in business registration, GST, income tax, accounting, and legal compliance. Our mission is to simplify entrepreneurship and compliance through expert support and modern technology. Role Overview We are hiring a Senior Accountant Manager Team Lead to head our accounting and compliance operations. The ideal candidate must have 3–7 years of experience in accounting and team handling . You will be responsible for ensuring client satisfaction, managing escalations, delivering services on time, and leading a team of accountants. Key Responsibilities Lead and manage a team of qualified and semi-qualified accountants. Ensure accurate and timely execution of GST filings, TDS filings, Income Tax Returns (ITR), ROC compliance , and bookkeeping services. Maintain ownership over the delivery quality across all client portfolios. Resolve client escalations and maintain high levels of client satisfaction. Oversee and review books of accounts, tax computations, and compliance filings. Monitor and evaluate team performance against productivity and quality benchmarks. Train, mentor, and support junior team members. Coordinate with legal, operations, and support teams for smooth service delivery. Stay informed of latest tax and compliance updates. Prepare MIS reports and support audits as needed. Key Skills & Requirements Minimum 3 to 7 years of experience in accounting and team handling Proficiency in GST, TDS, ITR filing, and accounting systems Strong knowledge of Tally or other accounting software Excellent communication and leadership skills Ability to manage client relationships and resolve issues effectively Strong organizational and analytical abilities Why Join IndiaFilings Co.? Join India’s most trusted compliance-tech platform Leadership role with real career growth opportunities Diverse work experience across compliance domains Supportive, employee-friendly culture focused on performance and development Call/ whatsapp - 8591200199 HR - Diksha

Job Summary: We are looking for an experienced and detail-oriented Senior Accountant to oversee the financial operations of the company, focusing on Accounts Payable, Accounts Receivable, GST return filing, and general ledger activities. The ideal candidate will ensure accuracy, compliance with statutory regulations, and timely financial reporting. Key Responsibilities: Accounts Payable (AP): Process vendor invoices, verify accuracy, and ensure timely payments. Monitor accounts to ensure payments are up to date. Reconcile vendor statements and resolve discrepancies. Manage payment cycles (weekly/bi-weekly/monthly). Coordinate with internal departments for invoice approvals and clarifications. Accounts Receivable (AR): Generate and send customer invoices. Track receivables and follow up on overdue accounts. Apply incoming payments and reconcile customer accounts. Resolve billing disputes and discrepancies with customers. Maintain aging reports and support cash flow forecasting. GST & Taxation: Prepare and file monthly, quarterly, and annual GST returns (GSTR-1, GSTR-3B, GSTR-9, etc.). Reconcile GSTR with books of accounts and vendor filings (GSTR-2A/2B). Ensure timely compliance with TDS, TCS, and other statutory requirements. Coordinate with external auditors and consultants for tax assessments and audits. General Accounting: Assist in monthly, quarterly, and yearly closings. Maintain general ledger and ensure proper classification of all transactions. Support in the preparation of financial statements. Ensure compliance with accounting standards and internal controls. Requirements: Education: Bachelor's degree in Accounting, Finance, or Commerce. (MBA Finance preferred). Skills: Strong knowledge of GST laws and filing procedures . Proficient in Tally, or other ERP software . Advanced Excel and analytical skills. Excellent organizational and time management abilities. Attention to detail with a problem-solving mindset.

Greetings!!! We, M/s Aryan Pumps & Enviro Solutions Pvt. Ltd (APESPL) is looking for Senior Accounts Executive - Project based at Mumbai. Website: www.aryanpumps.com Job Title: Senior Accounts Executive Project (Department: Accounts) Reporting To: Senior Accounts Manager Experience Required: 8–12 years in project accounting or construction/project-based industry/manufacturing setup. Qualifications: B. Com / M. Com / MBA (Finance) Location: Vidyavihar Job Summary: We are looking for a detail-oriented and experienced Senior Accounts Executive – Project to manage end-to-end financial activities related to accounting. The ideal candidate will be responsible for handling project costing, billing, vendor reconciliation, and project-wise profitability tracking while ensuring compliance with company policies and statutory requirements. Roles & Responsibilities: Manage day-to-day accounting related to project expenses, vendor payments, and client billing. GST related work, which includes GST reconciliation, follow up with vendors / purchase team for GST input credit etc. Monitor and control project budgets and track costs against estimates. Prepare project-wise profitability statements and cost reports. Coordinate with the project team and procurement to ensure timely processing of vendor invoices and approvals. Maintain proper documentation of contracts, purchase orders, and project agreements. Handle project-related GST compliance and input credit reconciliation. Assist in preparing financial reports, forecasts, and MIS for ongoing and completed projects. Ensure timely and accurate accounting entries in ERP/Tally/MS Dynamics/etc. Reconcile project accounts with the general ledger regularly. Liaise with auditors and provide necessary data during internal and statutory audits. Key Skills & Competencies: Good communication skills. Strong knowledge of accounting principles and project costing. Proficiency in Tally ERP / SAP / MS PowerPoint & Word / any project management accounting software and Power BI/Oracle will be added advantage. Excellent analytical and reconciliation skills Understanding of GST, TDS, and statutory compliances. Good communication and coordination abilities. Attention to detail and a proactive approach. Knowledge of accounts finalization. TDS & GST return filling. Interested candidate can send their resume at Pallavi.ghildiyal@aryanpumps.com with below details Total experience (in years): Current CTC: Expected CTC: Notice period:

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 CA_ACCA , UK Accounting exp in Book keeping +VAT or in Year end & MA in UK Accounting outsourcing KPO's.Candidates with Consolidation of accounts & IFRS matters can expect higher salaries.

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

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 7397778265

About IndiaFilings. IndiaFilings Co. is Indias leading compliance platform, offering end-to-end services in business registration, GST, Income Tax, Accounting, and Legal compliance. Our mission is to simplify entrepreneurship and compliance for individuals, startups, and businesses using a blend of expert knowledge and powerful technology. Role Overview We are hiring a CA Qualified Accountant Team Lead to manage our compliance and accounting vertical. The ideal candidate will be responsible for client success, handling escalations, ensuring timely and accurate delivery, and leading a team of accountants to achieve high service standards. Key Responsibilities Lead a team of qualified and semi-qualified accountants to manage client deliverables. Ensure on-time delivery of GST, TDS, Income Tax filings, ROC compliance, and accounting services. Take ownership of success rate across client portfolios, with focus on accuracy and timely closure. Handle client escalations effectively, ensuring quick turnaround and satisfaction. Oversee and review books of accounts, tax computations, and compliance submissions. Monitor team performance and maintain high productivity and quality benchmarks. Provide training, guidance, and performance feedback to junior staff. Liaise with internal departments (legal, support, operations) for seamless client service. Stay updated with latest amendments in tax and compliance laws. Prepare MIS reports, dashboards, and assist with audit support as needed. Candidate Profile Chartered Accountant (CA) Mandatory Experience: Minimum 3 years post-qualification, preferably in a CA firm or compliance company Strong knowledge of GST, Income Tax, TDS, ROC, and Accounting standards Proven experience in managing teams and client communications Proficient in tools like Tally, Zoho Books, Excel, QuickBooks, etc. Excellent communication, leadership, and analytical skills Ability to work under pressure and deliver within tight timelines Why Join IndiaFilings Co.? Be part of Indias most trusted compliance-tech platform Work in a leadership role with measurable impact on client experience Opportunity to manage diverse portfolios and fast-track your career Employee-centric work culture with performance-driven growth Call/Whatsapp - 8591200199 HR - Diksha

Key Responsibilities: End-to-End Accounting Practices: Drive continuous improvement in end-to-end accounting practices. Prepare and post monthly accruals, prepayments, and similar accounting entries. Financial Planning & Reporting: Oversee budgeting and forecasting activities. Prepare and review profit and loss statements and balance sheets. Lead the analysis of monthly and quarterly financial numbers, presenting findings to the board. Audit & Compliance: Manage the end-to-end audit process, acting as the primary point of contact for external auditors. Ensure compliance with statutory obligations, including TDS, GST, TCS, and Income Tax. Vendor & Financial Management: Prepare and present vendor outstanding reports to management. Report to management on day-to-day requirements and project-specific costing. Technical Accounting: Demonstrate strong technical accounting knowledge. Manage and delegate the work of finance team members effectively. Project Costing & Coordination: Report project-wise costing to management. Coordinate with various departments to ensure seamless financial operations. Accounting Functions as per Tally: Manage accounts receivable and accounts payable. Oversee purchase and sales transactions. Process debit notes, credit notes, and journal entries. Requirements Specific to Anora: Handle DTA sales and create sales invoices. Manage e-invoice creation and follow-ups via mail. Oversee bank payments and coordinate with banks. Handle IDPAMS and EDPAMS follow-ups. Ensure GST filing and reconciliations. Provide support for salary requirements as per Thanqa. Assist auditors based on specific requirements. Qualifications: Bachelors degree in Finance, Accounting, or a related field. Proven experience in financial management and accounting roles. Strong technical accounting knowledge and proficiency in Tally. Excellent communication, organizational, and leadership skills. Ability to work under pressure and manage multiple tasks effectively. Preference any( Manufacturing) Experience Male Candidates Only.

We are seeking a detail-oriented and analytical Accountant with 2 years of experience to join our team. You must have demonstrated a strong foundation in accounting principles and practices. You will be responsible for preparing financial statements, managing accounts payable and receivable, and performing various accounting tasks to support our organization's financial health. Listing below some of the mandatory requirements from our side. Strong Accounting Foundation: Sound knowledge of basic accounting and bookkeeping principles. Excellent Communication Skills: Fluency in spoken and written English, with strong oral and written communication skills. The intent here is to reduce conversations in Kannada and promote English as the primary language of communication within the team to enhance overall efficiency and productivity. Tier-1 College Background: Preference will be given to candidates from Tier-1 colleges. Early Career Profile: Ideal candidates will have 1-2 years of experience, and can consider freshers. Key Responsibilities: Financial Statement Preparation: Prepare accurate and timely financial statements, including balance sheets, income statements, and cash flow statements. Accounts Payable and Receivable: Manage accounts payable and receivable, ensuring timely payments and collections. Financial Data Analysis: Analyze financial data to identify trends, anomalies, and areas for improvement. Accounting Reconciliations: Perform monthly reconciliations of accounts, including bank statements and ledger accounts. Compliance and Reporting: Ensure compliance with accounting standards, regulatory requirements, and internal policies. Requirements: Education: Bachelor's degree in Accounting or related field from a Tier 1 college. Experience: 1-2 years of experience in accounting, preferably in a corporate or financial services environment. Skills: Proficiency in accounting software (preferably, Zoho-books and QuickBooks). Strong analytical and problem-solving skills. Excellent communication and interpersonal skills. Ability to work in a fast-paced environment and meet deadlines. Certifications: CA (Inter) or CMA/ACMA certification would be an added advantage. What We Offer: Competitive Salary: A competitive salary package for a Tier 1 college pass out with 2 years of experience. Growth Opportunities: Opportunities for professional growth and career advancement. Collaborative Environment: A dynamic and supportive work environment.

We are seeking a skilled Account Executive to join our team at Finex Accounting Services, specializing in UK Accounting. The ideal candidate will have a solid background in accounting processes, including bookkeeping, VAT returns, and financial statement preparation. This is an in-office position based in Ahmedabad, and we are looking for individuals who are passionate about providing top-notch accounting services. Key Responsibilities: Bookkeeping & Account Preparation: Perform bookkeeping tasks using accounting software like Xero, QuickBooks, FreeAgent, and Capium. Prepare monthly management accounts and quarterly VAT returns. Finalize and prepare financial statements for UK Limited companies, partnerships, and sole traders. Tax Returns & Compliance: Prepare Self-Assessment Tax Returns for clients. Ensure compliance with all relevant accounting regulations and standards for the UK region. Client Communication & Reporting: Work closely with clients to gather necessary information and provide regular updates on their accounts. Assist in the preparation of reports and documentation related to client accounts. Account Finalization: Finalize accounts for UK Limited companies, partnerships, and sole traders, ensuring accuracy and compliance. Skills & Qualifications: Experience: Minimum 2-3 years of experience in accounting, particularly within the UK accounting industry. Prior experience in client communication is essential for review positions. Educational Requirements: Bachelor's degree in Accounting or a related field (Inter CA will be preferred). Technical Skills: Strong knowledge of Xero, QuickBooks Online, FreeAgent, and Capium. Proficiency with Microsoft Office Suite (Excel, Word, Outlook, Teams). Additional Skills: Ability to interpret and analyze financial statements and periodicals. Attention to detail and a strong understanding of UK tax regulations.

As an Accounts Executive specializing in UK accounts, you will be responsible for managing clients based in the UK. Your primary focus will be on preparing VAT returns and assisting in the year-end finalization process for UK limited companies. Your expertise in UK accounting practices will be crucial in ensuring accurate financial reporting for our clients. Your key responsibilities will include preparing final accounts such as balance sheets and profit & loss statements for UK clients. You will also be required to create schedules for final accounts, conduct bank, cash, and expense analysis, and demonstrate proficiency in bookkeeping using software like Sage, Xero, or QuickBooks. A strong understanding of UK VAT regulations is essential for preparing VAT workings both manually and using software. Additionally, you will be responsible for ledger scrutiny, finalization, and communication with the UK team to address any queries or clarifications. To excel in this role, you must possess at least 3 years of experience in UK accounting, including expertise in VAT and year-end processes. Proficiency in accounting software such as Xero, Sage, QuickBooks, or CCH is a prerequisite. Strong communication skills in English, both written and verbal, are vital for effective collaboration with clients and team members. Your ability to manage multiple client deadlines independently will be key to your success in this role. It would be advantageous if you have prior experience working with UK accounting firms and possess knowledge of advanced Excel functions and MS Word. By joining our team, you will have the opportunity to work closely with UK clients, gain exposure to international accounting standards, and grow professionally within a dynamic accounting environment. If you meet the requirements outlined above and are keen to build a career in UK accounting from India, we invite you to apply by sending your CV to anisha.jha@jj-ca.in. Don't miss this chance to be part of our team and contribute to our success in serving UK-based clients effectively.,

Greetings of the Day !!! Job Designation : Senior Associate Experience : 2-4yrs Qualification : C.A , C.A Inter Budget : 5lpa- 6lpa Location : Indore Interview Date: 23rd July 2025 Timing - 10.00 am to 4:00 pm Key responsibilities: Responsible for delivery of multiple finance and accounting processes. Processes may include, but not limited to General ledger and sub-ledger accounting A/R and A/P management Monthly, Quarterly, Annual accounting and clients reporting Annual Financial Statement Support for statutory accounting and audit Support in preparation of trackers, issue logs and MIS Payments and Disbursements Timely escalation of issues to leader / Senior Adhere to delivery service request with 100% of client SLA as agreed upon. Thanks & Regards Monica Solanki|Recruitment Consultant|PARCKalite| Tel :+91-9137419558|Email:monica.parckalite@gmail.com| "Delivering Quality"

Responsibilities: * Prepare financial reports using Tally, GST, TDS, Bank Reconciliation * Manage income tax compliance with IT Returns and Visa filings * Conduct finalization and balance sheet preparation

Roles and Responsibilities Manage accounts finalisation, including balance sheet finalisation, ledger scrutiny, inventory reconciliation, and bank reconciliation. Prepare MIS reports and monthly end reporting for management review. Conduct inventory management and analysis to optimize stock levels and reduce waste. Ensure accurate accounting records by performing regular audits and reconciliations. Provide financial insights through data analysis to support business decisions. Desired Candidate Profile 8-12 years of experience in finance & accounts with a CA or CS qualification (any specialization). Proficiency in Tally ERP software is essential; proficiency in other accounting software such as SAP is desirable.

Manager Finance (Controller) We are looking for Manager, Finance (i.e. Controller) with ability to work in a dynamic environment. Strong analytical, organizational, communication skills and interested to handle end-to-end execution of finance controller function. Candidate Requirements CA Qualified i.e., Post experience 5 year Overall Experience 7-10 years Manufacturing / Service Experience Age around 27-32 years. Job Responsibilities: Manage day-to-day activities of bookkeeping and financial accounting of the company. Manage Bank Reconciliations, stock statement submissions and liaison with the Bank for day-to-day activities. Manage Accounts Payable, Accounts Receivable, General Ledger, Fixed Assets etc. Ensuring, Coordinating and Managing Inventory Records, Reports and Reconciliations. Ensuring Compliance with GST and filing GST Returns monthly by reconciling with GSTR2A & GSTR2B and filing Annual GST Returns, GST Audits Ensuring and managing the Income Taxes and other corporate compliances like TDS / TCS payments, data reconciliations, e-TDS or e-TCS Tax Return Filings, issue of Form 16 / Form 16A, computation of Advance Tax, Income Tax, Tax Audits etc. Preparation of periodic variance analysis reports and MIS reports. Coordination and filing of ROC forms, maintain statutory registers and secretarial records. Well versed with IGAAP, Accounting Standards and Internal Auditing Standards Ensuring adoption and implementation of policies, regulatory and statutory changes affecting the company. Implementing processes and systems to ensure internal controls working effectively and efficiently in the company. Preparation of Financial Statements namely Balance Sheet, Profit and Loss Statement, Cash Flow Statements in compliance with statute. Supporting stakeholders for completion of internal and statutory audits. Keep track of regulatory updates and ensure organizational compliance with such regulations. Job Skills: Focus ERP, Tally ERP Well versed with Microsoft Office Soft Skills Good Communication Skills

Reputed Jewelry Group in Gulf requires Accountant, Candidate who has good knowledge in Trail balance sheet, Profit & Loss Accounts ,Final Balance sheet and in Audit can apply,Jewelery experience will be added as advantage. Perks and benefits Accomodation,Medical provided

POSITION : - FINANCE & ACCOUNTS DEPARTMENT : - FINANCE, ACCOUNTS AND AUDIT QUALIFICATION : - B.Com / MBA EXPERIENCE : - 5 - 8 YEARS POST QUALIFICATION EXPERIENCE IN ACCOUNTS, TAXATION, FINANCE AND GENERAL MANAGEMENT Job Responsibilities: Establishing Financial Strategies for the ACI-CHH and other units Establishes financial objectives in line with the organizational objectives by contributing financial and accounting information. Accomplishes financial strategies by determining accountability; communicating and enforcing Managing working capital funding and requirements and ensuring discipline in utilization of funds. Performs risk management by assessing strengths, weakness, opportunities and threats; maintaining adequate insurance to protect assets and cover liabilities. Finance control Ensuring compliance of the accounting policies and systems Ensuring up-to-date maintenance of books of accounts and timely closure of accounts for providing monthly and annual statements of accounts. Ensuring all internal accounting controls are observed Overseeing costing function and fixation of tariff. Bringing MIS up to date level for presentation every month Ensuring compliance of statutory requirements Ensuring statutory payments are effected on time. Attending to statutory / internal auditors queries relating to Accounts function Ensuring statutory, internal and tax audits are completed on time. Accounting Ensure timely and accurate Accounting as per the applicable Accounting Standards and ensure the same at all the units of ACI Group. Ensure that Internal Checks and controls for Accounting are adhered to. Income Tax Complete Compliance regarding Personal and Corporate Tax. To have expert knowledge of Income tax Act, Rules, and practice to enable the Company to reduce taxes to the minimum. Indirect Tax Complete Compliance of all Indirect Taxes eg Service Tax, VAT, GST, etc. To have expert knowledge of the various Acts, Rules, and Practice to enable the Company to reduce taxes to the minimum. To follow up with returns and calls from officials, offer satisfactory explanations in writing and ensure good record keeping of the same. Banking Ensure adequate finance is available at an optimum cost for working capital, Fixed Assets and Expansion. Purchase Oversee Purchase Department to ensure optimum purchases at a competitive cost. Other Responsibility: Ensure that the Companies Assets are adequately insured as per the Companies Policies. Maintains financial staff job results by recruiting, training, coaching, counseling, and disciplining employees; planning, monitoring, and appraising job results. Ensure that all Secretarial and ROC compliance are adhered to in coordination with the CS. Any other work given by GM (A/C & Finance) & Chairman as and when from time to time. Contact Details : 022-62771143/9152104051 - Mr. NISHANT & Ms. NAUSHEEN Please email your credentials & CV on, n.shaikh@acicancer.com / hrchh@acihospitals.com

Managing client accounts, conducting financial analysis, preparing financial statements. Additionally, the role involves maintaining accurate financial records and providing financial advice to clients.