905 Finalisation Jobs - Page 30

* Manage financial systems & budgets * Undertake financial audits * Provide financial advice * Liaise with clients & provide financial information * Review the company's systems & analyse risk * Perform tests to check financial information & systems Required Candidate profile * General business interest and awareness. * Organisational and time management skills. * Methodical approach. * IT proficiency. * Strong analytical and problem-solving skills. * Numeracy.

Position :- Senior Accountant FMCG experience is mandatory Qualification :- M.Com Responsibilities: Complying with all company, local, state, and federal accounting and financial regulations. Compiling, analyzing, and reporting financial data. Creating periodic reports, such as balance sheets, profit & loss statements, etc. Presenting data to managers, investors, and other entities. Maintaining accurate financial records. Performing audits and resolving discrepancies. Computing taxes. Keeping informed about current legislation relating to finance and accounting. Required Candidate profile: Strong analytical, communication, and computer skills. Understanding of mathematics and accounting and ...

Role & responsibilities 1. Assist in maintaining accurate financial records and accounts. 2. Process invoices, expenses, and payments with precision. 3. Reconcile bank statements and accounts to ensure meticulous accuracy. 4. Contribute to the preparation of financial reports and statements. 5. Play a role in month-end and year-end closing activities. 6. Inventory Managment Preferred candidate profile Looking to hire a Senior Accounts Executive! If you're Commerce graduate/Postgraduate and detail-oriented with strong accounting skills and 4-8 years of experience, please reach out. Location: Vaishali Nagar, Jaipur. Immediate joining preferred

Can handle accounts I dependently. PL ACCOUNTS, BALANCE SHEET, GST, TDS calculation and submit return Required Candidate profile Married lady with kids preferred. Office at Narayanpura Ahmedabad. Near by candidates preferred

Preparing year-end accounts with following activities. - Bank, debtors, creditors, Payroll and VAT reconciliations. - Preparation of financial statements and CT computations on accounts production software. UK accounting experience is mandatory.

Job Summary Working in Canada Finalisation and review for dedicated clients. Working on Individual, Corporate and Trust Tax Returns as per the client requirements. Roles And Responsibility The ideal candidate should have proven experience in Canada Operations. They should also be capable of monitoring performance and providing regular feedback to drive results and maintain high standards. Responsible to complete given task by client manager in timely manner with zero errors. Promptly communicate with client manager for any queries in the job. Inform client manager well in advance for new work at least one day advance before finishing work in hand. Effective utilisation of time. Updating time...

Job Title: Assistant Manager Finance and Accounts Location: Kolkata, Saltlake Sec 5 Department: Finance & Accounts Experience: 4-6 years in accounts payable and financial reporting Job Purpose: To ensure accurate and timely processing of accounts payable, intercompany reconciliations, and month-end closing while maintaining robust vendor and advance management systems through ERP platform. Key Responsibilities: 1. Accounts Payable Management Ensure on-time AP invoice booking with proper documentation and approvals Manage end-to-end payable cycle (3-way matching, payment processing, TDS deductions) Conduct vendor account reconciliation monthly and resolve discrepancies 2. Intercompany & Advan...

Role & responsibilities Manage and supervise accounting, financial reporting, MIS, compliances, AR/AP, Capex and budgeting function from Centralised Processing centre (Centralised Financial Department) Overall control of books of accounts, Monthly closing, ensuring SAP controls and months end checks are in place for book closures. Coordinate and ensure the accurate preparation of the Company's Financial Statements, Budgets and Management Reports for Monthly, quarterly and annual review of performance. Co-ordinate with Units/Plants and Corporate for Internal/Statutory/Tax/GST/Cost audits. Consolidation and finalisation of accounts Ensure proper control and monitoring over AR/AP/Fixed Assets (...

Role & responsibilities Tally Entries Compute statutory tax (GST & TDS) & their returns, reconciliation & monthly statement generation BRS works Manage all accounting transactions Handle monthly, quarterly & annual closing Reconcile accounts payable and receivable Audit financial policies and regulations General accounting work Maintaining EPF & ESIC Requirements: Must-have Skills: Minimum B.Com Degree Various entries in Tally GST-TDS Return Monthly Statement Generation/Reconciliation Online Bank Operations (including Party payment/Salary payment etc.) Preferred Skills/Experience: Knowledge of Accounting in Real Estate company/organization Excel Knowledge

As a chartered accountant you'll be involve in, Direct Taxation & Indirect taxation with 2 years worked as CA . Filing of all GST returns. Preparing and reviewing TDS and advance tax related compliances

Specialization in credit control dept, Credit Assessment ,Customer Communication, Collection Strategies, System Management, Bills Processing, Reporting and Analysis, Finalization of Accounts Required Candidate profile Knowledge of Credit Control Principles Graduate in Commerce Strong Analytical Skills Supporting the Management in overall functioning

CA with 10+ Years of experience & can handle Plant Commercial. Profile includes – Costing, Budgeting, Planning & Execution, MIS, Procurement, Stores, Dispatches, Logistics, Negotiation with Vendor for Raw Material ,Capex & Opex , Bill Processing etc Required Candidate profile CA 10+ Years of experience & can handle Plant Commercial, Costing, Budgeting, Planning & Execution, MIS, Procurement, Stores, Dispatches, Logistics, Negotiation, Capex & Opex , Bill Processing etc

We're Hiring Accounts & Finance Professional | Raipur Experience: 3 to 10 years Location: Raipur, Chhattisgarh Preferred Candidate: Female We are looking for an experienced Accounts & Finance professional to join our team in Raipur . The ideal candidate will have hands-on experience in GST, TDS, and Taxation , with a strong background in financial compliance and reporting. Key Responsibilities: GST filing, reconciliation, and compliance (GSTR-1, 3B, 9) TDS computation, deduction, and return filing (26Q, 24Q) Taxation support including income tax, advance tax, and audit coordination Finalization of accounts, bank reconciliation, ledger scrutiny Preparation of MIS reports and budgeting support...

Looking CA candidate & can handle multiple EPC Projects Accounts. Profile includes Coordination with sites for day to day Accounts, Taxation, Receivable & Payable, Budgeting , MIS , Accounts Consolidation and Finalization , Banking, CC.LC, BG etc, Required Candidate profile CA can handle multiple EPC Projects Accounts. Profile includes Coordination with sites for Accounts, Taxation,, Budgeting , MIS , Accounts Consolidation and Finalization , Banking, CC.LC, BG etc,

Roles and Responsibilities Manage accounts payable, accounts receivable, bank reconciliations, and petty cash management. Prepare financial statements (Balance Sheet, Profit & Loss Statement) and ensure compliance with GST regulations. Conduct TDS returns filing and reconciliation for timely payment of taxes. Ensure accurate recording of transactions in ledger books and maintain a clean audit trail.

We are a growing Korean-based private limited company engaged in packaging activities including both import and export operations. Since our inception in June 2023, we've been steadily building our presence and are now seeking an experienced Senior Accounts Executive to join our finance and accounts team. Role: Senior Accounts Executive Key Responsibilities Financial Reporting: Preparation and finalization of Profit & Loss Statements and Balance Sheets Internal Audit coordination and asset depreciation working Preparation of Stock Statements, Payment Plans, and Monthly MIS Reports Statutory Compliance & Tax Filing: GST: GSTR-1, GSTR-2B, GSTR-3B TDS: E-payment, Form-281, Returns (24Q, 26Q, 27...

The Role: The role requires strong knowledge of Internal Audit Standards, ability to understand & evaluate effectiveness of Key processes in the organization and capability to work closely with Process Owners to fix any identified gaps in the processes. The role also requires a good understanding of Internal Financial Controls to work extensively on defining Risk control Metrics in each process. Key Responsibilities: 1. Assess organization’s execution of a process against a number of standards, policies, metrics, or regulations.. 2. Examine the Organisation’s internal controls around corporate governance, accounting, financial reporting, and IT general controls.. 3. Lead the Annual exercise ...

Role & responsibilities 1. Oversee the complete accounting function across multiple manufacturing plants. 2. Lead monthly, quarterly, and annual financial closures and reporting. 3. Manage cost accounting, including standard costing and variance analysis. 4. Ensure statutory compliance with GST, TDS, income tax, and other regulations. 5. Drive budgeting, forecasting, and financial planning for plant operations. 6. Coordinate and consolidate financial data from different plant locations. 7. Lead internal and statutory audits and ensure timely completion. 8. Implement and enhance ERP systems and standardize accounting processes. 9. Provide financial insights to support strategic and operationa...

Key Roles and Responsibilities Ensure accurate and timely monthly, quarterly and year end closure of Accounts Manage the Accounts Payable function, ensuring timely payment to vendors and maintaining accurate records. Conduct ledger scrutiny and identifying discrepancies and resolving issues promptly. Assist in statutory audits, internal audits, tax audits, GST compliance, TDS Compliance, vendor management, and financial reporting. Provide support for finalizing accounts and preparing MIS reports, monthly budgets Contract management Advise team members regarding the handling of non-routine transactions Monitor and analyze department work to develop more efficient procedures and use of resourc...

Responsibilities : * Manage accounts: GST filings, TDS returns, bank reconciliations * Ensure compliance with tax laws: GST & TDS * Prepare financial reports: finalization, bookkeeping, retail finance audits Health insurance Provident fund Annual bonus

Role & responsibilities Ensure timely and accurate updates in the accounting system by the team Monitor cash flows and analyze revenue, expenses, and balance sheets Review and prepare financial reports, including monthly MIS and reconciliations Maintain accurate filing and documentation for all financial and compliance records Prepare and review workings for GST, TDS, and other statutory taxes Assist in the preparation and review of Income Tax returns and financial statements Finalize books of accounts in line with regulatory standards Coordinate with tax authorities by replying to notices and visiting departments (Income Tax/GST) as required Allocate tasks, guide junior team members, and pr...

Roles and Responsibilities Prepare financial statements (Balance Sheet) according to Indian GAAP. Conduct ledger scrutiny and review of client books of accounts. Ensure timely completion of projects within budget constraints.

Essential Duties and Responsibilities Managing timely accounting, monitoring of regular accounting process and review of day-to-day accounting transactions and managing timely accounting in accordance with company norms and statutory requirements. Ensure an accurate and timely closure of monthly, quarterly and year end financials. Preparation of financial statements quarterly, annually and consolidation of financial statements and analysis of financials. • To lead, train & mentor F&A team members across locations for the effective monthly book closure and for completion of the assigned tasks & objectives. • Preparation of various MIS reports for onward submission to management. • Variance an...

Daily preparation of outward invoice and follow up of outward materials Maintaining receipt of inward material from vendors Coordinating and scheduling trucks for pickup and delivery of goods. Complete knowledege of Tally Prime.

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...