421 Finalisation Jobs - Page 3

Key Responsibilities: 1. Financial Accounting & Reporting Ensure timely and accurate preparation of financial statements (P&L, Balance Sheet, Cash Flow). Oversee monthly, quarterly, and annual closing activities. Prepare MIS reports for management with analysis of variances and key financial metrics. 2. Project Accounting Manage cost tracking and budgeting for real estate projects. Ensure proper revenue recognition in line with IND AS and RERA guidelines. Monitor expenses against budgets and highlight deviations. 3. Compliance & Audit Ensure statutory compliance with GST, TDS, Income Tax, RERA, etc. Coordinate with statutory, internal, and tax auditors. Prepare audit schedules and ensure timely completion of audits. 4. Treasury & Cash Flow Management Monitor daily cash flows and fund requirements. Coordinate with banks for project funding, disbursements, and documentation. Assist in preparing fund flow and cash flow statements. 5. Team Management & Coordination Supervise the accounts team and ensure timely completion of tasks. Train and mentor junior staff. Coordinate with internal departments (Sales, Projects, Legal, etc.) for financial data and support. Key Requirements: Qualification: CA / CMA / MBA (Finance) Experience: 812 years of experience in accounts & finance, preferably in real estate Skills: Strong knowledge of IND AS, RERA, and real estate taxation Proficiency in SAP, Tally, ERP systems, and MS Excel Excellent analytical and communication skills Ability to manage multiple projects and deadlines

Preparing revenue projections and forecasting expenditure. Assisting with preparing and monitoring budgets. Maintaining and reconciling balance sheet and general ledger accounts. Assisting with annual audit preparations.

Job& Responsibility:- Taxation (GST, TDS, TCS) . Balance Sheet GST Working GSTR1 & GSTR3B Working & Return, GSTR2A & GSTR2B Reconciliation, Monthly, Quarterly & Yearly Basic. GST Related notices Handling. TDS Working, TDS Payment. TCS Working, TCS Payment. Co-ordinate CA Taxation VAT Working, Payment, C Form & VAT Notice Handing. GST Working, GST Return, GSTR1 & GSTR3B Filling. GST Related notices Handling. GST GSTR2A Cross checking Monthly, Quarterly, yearly Basic. TDS Working, TDS Payment. Accounting Balance Sheet Finalization & CA Related Work follow. Daily Working Account Related, Maintain All records. Bank Related All Work. Client, Supplier Quarterly & yearly Ledger confirmation. Entry in Tally Purchase, Sales, Journal. Answering telephones, and handling routine correspondence. Petty Cash Handling. Balances sheet finalization & CA Related work Follow. Daily Account Related Working & Maintain Data. Reconcile records of bank transactions. Prepare purchase orders and expense reports. Accounts payable and receivable. Petty Cash Handling. Bank Related all work & DocumentationPurchase Bill Cross Check & Booking System. • AP & AR Reconciliation, Monthly, Quarterly & Yearly Basic • Monthly Maintain MIS Report & GP sheet. • Maintain by daily Activities plant & Co-ordinate with HO. • Petty cash handling. • Co-ordinate with bank manager For Loan Document & Other Work. (Bank Guaranty, Demand Draft Preferred candidate profile

Role & responsibilities Finalizing Accounts, Consolidations, Tax Filings, Managing Auditing & Clients Coordination

Job description Job Title: US Accounting Manager Educational Qualification: B.Com or M.Com or CA Inter or CA or MBA or ICWA or CMA Relevant Experience 1-5 years or more in core US Accounting process or similar domain is a must. Good working knowledge of US Accounting, Month closing and reporting is necessary Job 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 Candidate Specifications 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 Job Location: Pune and Ahmedabad Job Type: Permanent - Full-time Shift 12pm to 9pm, 1:30 pm to 10 pm, 3pm to 12am Monday to Friday-5 days working

Job Title: Part-Time Chartered Accountant Location: Sector 5, Panchkula Company: Chandigarh Colonisers Pvt. Ltd. Job Type: Part-Time (Flexible Schedule) Option 1: Daily (Monday to Saturday), 10:00 AM to 2:00 PM Option 2: 3 full days a week (preferred days negotiable) Key Responsibilities: Internal Audit & Control Conduct regular internal audits of company accounts, systems, and processes Identify control weaknesses and recommend improvements Ensure compliance with applicable tax and regulatory requirements Accounting & Bookkeeping Oversee day-to-day internal accounting and ledger maintenance Review of journal entries, reconciliations, and monthly closings Ensure timely entry of expenses, invoices, and vendor payments Case File Management Maintain and organize all legal, tax, and finance-related case files Coordinate with advocates and consultants as required Draft responses for legal and taxation notices Taxation & Compliance Support Assist in GST return filings, TDS, and other statutory returns Coordinate with statutory auditors and consultants for annual filings Maintain proper documentation for audits, assessments, and inspections Eligibility Criteria: Qualified Chartered Accountant (CA) Minimum 25 years of post-qualification experience Experience in real estate or construction sector preferred Proficient in Tally, MS Excel , and handling legal documentation Strong understanding of internal controls, taxation, and compliance Skills Required: Analytical and detail-oriented Excellent organizational and communication skills Self-motivated and disciplined Ability to manage time and priorities independently Remuneration: Attractive part-time salary based on experience and commitment Flexible working options To Apply: Send your resume with your current experience and salary expectations to ys@suryatel.com Or whatsapp us on +91-79009-00005

Position Overview: We are seeking an experienced Assistant Account Manager with a strong background in managing financial activities, particularly focused on balance sheets, within the real estate industry. The ideal candidate should possess in-depth knowledge of accounting principles specific to real estate transactions and be capable of overseeing financial operations effectively. Responsibilities: Financial Reporting: Prepare and analyze monthly, quarterly, and annual financial statements. Monitor and maintain the general ledger and ensure accuracy of accounting entries related to real estate transactions. Budgeting and Forecasting: Assist in the preparation of budgets and forecasts for real estate projects and operational expenses. Monitor budget performance and provide variance analysis reports to management. Balance Sheet Management: Manage the preparation and reconciliation of balance sheets specific to real estate assets and liabilities. Ensure compliance with accounting standards and regulations related to real estate transactions. Financial Analysis: Conduct financial analysis to support strategic decision-making and operational efficiency. Identify areas for cost reduction or revenue enhancement based on financial insights. Audit and Compliance: Coordinate with external auditors for annual audits and provide necessary documentation and support. Ensure compliance with all regulatory requirements and internal policies related to financial reporting. Cash Flow Management: Monitor cash flow projections and ensure availability of funds for operational needs and project investments. Implement cash management strategies to optimize liquidity and minimize financial risk. Relationship Management: Collaborate with internal stakeholders, including project managers and executives, to provide financial insights and support. Build and maintain relationships with external stakeholders, such as vendors, clients, and financial institutions. Qualifications: Bachelors degree in Accounting, Finance, or a related field; CPA or similar certification preferred. Minimum of 5 years of progressive experience in accounting and finance roles within the real estate industry. Strong understanding of real estate accounting principles, including lease accounting and property management. Proficiency in accounting software and ERP systems; experience with real estate management software is a plus. Excellent analytical skills with the ability to interpret complex financial data and provide actionable recommendations. Strong communication and interpersonal skills, with the ability to collaborate effectively across departments and levels of the organization.

Lead Finance & Accounts till finalization, managing accounting, MIS, treasury, audits, taxation, vendor/customer relations, banking & financial planning. Experience in a freight forwarding company with strong team handling and compliance expertise.CA/MBA/MBA with 7+ years of experience in accounting & finance.

Lead Finance & Accounts till finalization, managing accounting, MIS, treasury, audits, taxation, vendor/customer relations, banking & financial planning. Experience in a freight forwarding company with strong team handling and compliance expertise.CA/MBA/MBA with 7+ years of experience in accounting & finance.

Must have experience in budgeting, forecasting, MIS reporting, finalization of accounts, invoicing, coordination with CA, and sound knowledge of balance sheet. 6 Days working

Lead Finance & Accounts till finalization, managing accounting, MIS, treasury, audits, taxation, vendor/customer relations, banking & financial planning. Experience in a freight forwarding company with strong team handling and compliance expertise.CA/MBA/MBA with 7+ years of experience in accounting & finance.

Must have experience in budgeting, forecasting, MIS reporting, finalization of accounts, invoicing, coordination with CA, and sound knowledge of balance sheet. 6 Days working

Lead Finance & Accounts till finalization, managing accounting, MIS, treasury, audits, taxation, vendor/customer relations, banking & financial planning. Experience in a freight forwarding company with strong team handling and compliance expertise.CA/MBA/MBA with 7+ years of experience in accounting & finance.

Must have experience in budgeting, forecasting, MIS reporting, finalization of accounts, invoicing, coordination with CA, and sound knowledge of balance sheet. 6 Days working

Lead Finance & Accounts till finalization, managing accounting, MIS, treasury, audits, taxation, vendor/customer relations, banking & financial planning. Experience in a freight forwarding company with strong team handling and compliance expertise.CA/MBA/MBA with 7+ years of experience in accounting & finance.

Must have experience in budgeting, forecasting, MIS reporting, finalization of accounts, invoicing, coordination with CA, and sound knowledge of balance sheet. 6 Days working

Job Description 1. Finalisation 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: Bhandup

We are a well-established company in the Gems & Jewelry industry and are expanding our Finance & Accounts team . We are hiring Chartered Accountants (CA) and Inter CAs for various levels based in Borivali, Mumbai . Roles & Responsibilities: Maintain books of accounts, financial statements, and reports Handle taxation (GST, TDS, Income Tax, etc.) Assist in audit, internal control, and compliance MIS reporting and financial analysis Vendor/client reconciliation Assist in budgeting and forecasting Experience in gems & jewelry industry preferred (not mandatory) Key Skills: CA, Inter CA, Accounting, Taxation, Audit, MIS, GST, Reconciliation, Financial Reporting, Jewelry Accounting Salary: As per industry standards & experience level #Interested applicants share CV to sejal.shintre@kgkmail.com

Responsibilities: * Oversee finalization process * Prepare GST returns * Ensure accurate ledger scrutiny * Manage TDS compliance * Collaborate with stakeholders on financial matters

Responsibilities: * Lead financial strategy & reporting * Collaborate with stakeholders on budget planning & forecasting * Oversee accounts payable/receivable, bank reconciliations, & compliance

Roles and Responsibilities: Review the business transactions are recorded. Analyze and prepare Balance sheets, Income statements and other financial statements according to legal and company accounting and financial guidelines. Ensure compliance with organizational guidelines and procedures. Responsible for finalization of accounts and closure of books. Preparing and submitting Monthly / Quarterly and Annual Tax returns. Client handling and communication. Required Candidate profile : B.com / M.com / MBA - Finance. English fluency (written and oral) is required. Zeal towards Operational Excellence/Process improvement & simplifications Hands-on experience with MS Excel and accounting software.

Managing end to end Account and Finance of Client (SAP is must) i.e, Bookkeeping including data entry, reconciliations and financial reporting Account Finalization Data Analytics Microsoft Excel Google sheets Tally ERP 9 2+ yrs exp in SAP/FICO/HANA Required Candidate profile 2+ yrs exp in SAP/FICO/HANA is mandatory Exp in managing client and its Account - Finance

Requirement: We are looking for an experienced senior person to join our team with strong expertise in Australian accounting standards. The ideal candidate should have 3-5+ years of experience in Australian accounting, including month-end and year-end finalization, and be proficient in Xero and qualification is a plus. Microsoft Excel. Key Responsibilities: Finalize month-end and year-end financials accurately and timely Maintain and manage accounts using Xero Prepare detailed financial reports and statements Ensure compliance with Australian accounting regulations Communicate professionally via email with clients and internal teams Requirements: 3-5+ years of experience in Australian accounting (highly desirable) Proficiency in Xero and Microsoft Excel Excellent written and verbal English skills for effective communication Skills: Opportunity to work with a dynamic team Professional development in a supportive environment Qualification: CA Location : Ahmedabad Contact Details: 9998012638 / 9558534125 unitedfin1@uhr.co.in / unitedfin@uhr.co.in

We are looking for a qualified Chartered Accountant with strong experience in Statutory Audits and Tax Audits. The ideal candidate will have a thorough understanding of IND AS and will be responsible for conducting audits and ensuring compliance with regulatory standards. Key Responsibilities: Conduct statutory audits and tax audits for various clients ensuring accuracy and compliance. Prepare audit reports and documentation as per regulatory guidelines. Analyze financial statements and review accounting records. Apply strong working knowledge of IND AS in audit procedures. Identify risks and recommend corrective actions. Liaise with clients and tax authorities as required. Ensure timely completion and submission of audit deliverables. Qualifications: Chartered Accountant (CA) qualification is mandatory. Experience ranging from 1 to 10 years in statutory and tax audits. Strong understanding and practical knowledge of IND AS. Additional Details: Location: Bangalore, near MG Road. Immediate joiners will be preferred. Salary is competitive and commensurate with experience and skills.

Payroll accounts, finalization of accounts, direct & indirect taxes, MIS Reporting , Compliances, Auditing, TDS, GST and other worked assigned.