881 Finalisation Jobs - Page 21

We have urgent Requirement for the position of Accountant Exp-4 to 10 Yrs Salary -Based on Interview,no salary constraint for right candidate Location-Pune (Swargate Head Office ) Mail Id -ashwini_k@patilgroup.co.in Mob -8888872019

Role & responsibilities The desired applicant will be responsible for Australian accounting outcomes including the preparation, review, and analysis of financial statements and taxation requirements in accordance with workflow and client's needs. The role involves finalizing jobs from start to finish covering all areas of financial reporting, taxation, auditing, Incorporation of Entity, accounting information systems, Liquidation of Company, planning, and decision-making by organizations and individuals, and providing advice on associated compliance and performance requirements to ensure statutory and strategic governance. One should be comfortable with multitasking. you will gain a wide exp...

8 to 10yrs Daily Accounting Activities AR, AP, Bank Reconciliation IND AS must have exposure Finalization of Accounts CA/CA Inter both can apply Can share their resumes@ kapil@pycconsultants.com

Position: Chief / Senior Accountant at Panvel - Navi Mumbai Roles and Responsibilities: - Handing overall book keeping, accounts, taxation, finalization, statutory compliances - Reporting directly to Management - Internal Auditing / Supervision - Getting all work done by Junior Accounts staff - TDS working & returns filling - GST Working & returns filling - Finalization of books of accounts - Income tax : computation of advance tax, SA tax & return filling - Departmental work : Income tax, GST - Banking compliance - Any other statutory compliances - MIS reporting to Management Desired Candidate Profile: - Preferably nearby Panvel or Navi Mumbai area - Experience of min 15 years in Accounts, ...

Our Accountants are are responsible for auditing financial documents and procedures, reconciling bank statements and calculating tax payments and returns. Positive attitude and ability to quickly learn are a must. Training and skill development will be provided by the organization. Job Responsibilities: Complying with all company, local, state, and federal accounting and financial regulations. GST Filing (GSTR 1 & GSTR 3B) TDS Filing Income Tax Filings (ITR 1 to ITR 7) Compiling, analyzing, and reporting financial data. Creating periodic reports, such as balance sheets, profit & loss statements, etc. Maintaining accurate financial records. Performing audits and resolving discrepancies. Compu...

We are seeking an experienced and results-driven Finance Manager/Senior Accountant to lead the financial operations for our real estate projects. This role is responsible for managing project-wise financials, ensuring statutory compliance, driving budgeting and forecasting, and providing strategic financial insights to senior management. Key Responsibilities: Financial Management Oversee daily accounting operations, cash flow management, and fund allocation across real estate projects. Ensure financial discipline and stability in alignment with company goals. Bookkeeping & Finalization Supervise bookkeeping, journal entries, general ledger, and trial balance. Manage periodic finalization of ...

Summary Of the Job Knowledge of handling the accounts and Year end process for UK companies. Reports preparation experience . Preferred candidate profile Candidate having experience in Year End Accounts for at least for 2 to 4 years based on level of hire. UK Year End experience will be added advantage Knowledge of handling the accounts and bookkeeping for UK companies. Reports preparation experience. Knowledge and Verification of finalisation of accounts and scheduled prepared for finalisation. Knowledge of Preparing UK Year-End working paper. Posting of bank transactions into the bookkeeping softwares such as- Payments, Receipts, Deposits Bank Fees, etc. and reconciling Bank Accounts. Deta...

Role Title- AM & Above Function- Accounting Location & Shift- Noida sector -3 Key Accountabilities Financial Reporting & Compliance Prepare accurate monthly, quarterly, and annual financial statements in accordance with GAAP . Ensure timely and compliant submission of reports for internal and external stakeholders (e.g., management, auditors, regulatory bodies). General Ledger & Month-End Close Maintain and reconcile general ledger accounts. Perform month-end and year-end close processes, including journal entries, accruals, and balance sheet reconciliations. Internal Controls & Audit Support Maintain strong internal controls to safeguard assets and ensure accuracy of financial data. Support...

Role Title- Specialist, TL and AM Function- Accounting Location & Shift- Noida sector -3 Key Accountabilities Financial Reporting & Compliance Prepare accurate monthly, quarterly, and annual financial statements in accordance with GAAP . Ensure timely and compliant submission of reports for internal and external stakeholders (e.g., management, auditors, regulatory bodies). General Ledger & Month-End Close Maintain and reconcile general ledger accounts. Perform month-end and year-end close processes, including journal entries, accruals, and balance sheet reconciliations. Internal Controls & Audit Support Maintain strong internal controls to safeguard assets and ensure accuracy of financial da...

Responsibilities: Manage accounts payable & receivable Prepare financial reports Conduct monthly closings Ensure compliance with accounting standards Collaborate with management on budget planning

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. Handling accounts receivable and payable.

Key Responsibilities: Service Delivery Leadership Lead the day-to-day operations of the Australian accounting and tax compliance team based in Noida . Drive timely and accurate preparation of: Income Tax Returns (Individuals, Companies, Trusts, Partnerships, SMSFs) Activity Statements (BAS, IAS) Ensure compliance with ATO requirements and adherence to Mutual Trust service levels. Oversee workflow planning, resource utilization, and productivity optimization for the Noida-based delivery team. Act as the first point of escalation for operational and delivery-related matters. Client Integration & Onboarding Lead client onboarding and service transitions from Noida: Manage knowledge transfer , w...

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 Entries,Finalization of Accounts,MIS Reports,Cost Working,Cost Analysis For an initial period of 3 to 6 months,job location will be Baroda,India.Later on , in Africa/Nigeria/Congo.Sal-USD 1200 to 2000 pm plus perks.Bachelor accommodation

Responsibilities: GST, TDS, PF, ESIC, and Finalisation of Accounts Job Location - Maheshtala (Pailan Industrial Estate) Office Time - 9am - 7pm mon-sat Industry - Shoe manufacturing Company Call / WhatsApp 8697666885

Accounting, Account Finalisation, Financial control, Mgt reporting to overseas HO, Direct/ Indirect tax, Cash Flow Mgt, MIS, Lead SAP4/HANA rollout in India, support users as local expert. Required Candidate profile Professional who is open to data entry and managerial tasks, has done account finalisation, managed both direct and indirect tax, has excellent English comm skills and is an expert in Advance Excel.

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 Orient...

Financial Reporting Preparation of Financial Statement Financial Analysis General Ledger Management Accounts Payable & Receivable Management Managing Accounts Compliance Team Management Handling GST and other compliance regularly Required Candidate profile Education : Masters

Manage all accounting transactions Prepare budget forecasts Publish financial statements in time Handle monthly, quarterly and annual closings Reconcile accounts payable and receivable Ensure timely bank payments Compute taxes and prepare tax returns Required Candidate profile Knowledge of accounting regulations and procedures, including the Generally Accepted Accounting Principles. Good with accounting software like FreshBooks and QuickBooks. Advanced MS Excel skills.

Accounting operations, General ledger, accurate compliance, statutory requirements, GST, TDS, Income Tax, financial statements, audit processes, budget, implementing cost control measures, accounts payable & receivable, bank reconciliations. MIS Required Candidate profile CA inter-qualified or CA Finalists 3–4 years of relevant experience in accounting & finance, Tally, MS Excel, applicable financial regulations, Strong analytical skills, high professional integrity.

Responsibilities: * Manage budgets, analyze financial data, oversee day-to-day ops. * Prepare GST returns, maintain books, finalize accounts, create trial balances. * Conduct cash flow statements, profit & loss analysis. Provident fund Health insurance

-Accounts & Finance Operations, Taxation & Finalization of Balance Sheet -Assist to the senior -Client Interaction -MIS Report Prep. -Strong Excel & Comm. Skill -Compl. with Stat. Regulations (TDS & GST) Industry: Legal Service Firm

Maintain sales, Purchase, Payment ,Receipts, JV Entries in Tally . Handling all bank transaction. Prepare GSTR1, GSTR2, GSTR2A, GSTR3B working . Prepare Trial Balance, Balance Sheet & Profit & Loss A/c up to finalization Required Candidate profile Prepare Trial Balance, Balance Sheet & Profit & Loss A/c up to finaliztion. Assisting Internal Statutory Audit. Payment PT, ESIC, PF, TDS

Bookkeeping & Financials : Ensure accurate general ledger management and reconciliations. Team Leadership : Guide and mentor junior accountants; review their output and provide feedback. Financial Reporting : Deliver monthly, quarterly, and annual financial statements. Tax & Compliance : Support tax computations, filings, and ensure regulatory compliance. AP/AR Oversight : Manage invoicing, payments, and reconciliation. Payroll : Handle payroll operations including statutory deductions and reporting. Audit Readiness : Prepare required documentation and collaborate with internal/external auditors. Process Improvement : Innovate and improve accounting workflows using modern tools. Client Advis...

We are looking for Audit Executive Audit documentation preparation & co-ordination with Auditors Should have Experience in Internal Audit Accounts finalizing Preparation of monthly & annual accounts Call 7397778272