905 Finalisation Jobs - Page 32

Job Overview We are seeking a seasoned Senior Accountant specializing in Real Estate for our Vasai location. This executive-level position requires a full-time commitment, with a requirement for a minimum of 6 years and a maximum of 10 years of relevant work experience. The role demands proficiency in cash flow forecasting, planning, and account finalization, serving as a cornerstone for our financial operations in the real estate sector. Qualifications and Skills In-depth experience in cash flow management, ensuring accurate analysis and timely forecasting of cash flows. Proficient in cash flow analysis to evaluate financial operations and support effective decision-making. Strong skills in...

1. Supervise the functions of Accounts Payables 2. Conduct reviews of Accounts Receivables with Sales team 3. Ensure compliance & documentation for Related Party transactions under Listing agreements, Companies law, Income Tax law 4. Supervise to ensure Trial Balance are complete and update with all transactions including accruals 5. Compilation of IND AS complied Financial statements 6. Compilation of Quarterly Financial Results under Listing compliances 7. Participate and ensure audit compliances for internal & statutory auditors 8. Compilation of Management information reports for monthly financial performance, working capital & free cash flows, 9. Budgetary controls compliance with varia...

Preparation of Financial statements for both the accounting year. Accounts finalisation, Taxation .Coordinate with auditors for Statutory audit, Tax audit, GST audit and transfer pricing audit.File Annual return of GST, Income tax return,TDS return. Required Candidate profile Graduation in Finance, Accounting, or related field (Master’s preferred) 5+ years of relevant experience in finance, accounting, or related roles manufacturing industry. tally &excel experience.

Finalizing balance sheet in IND-AS Consolidation of Books of Accounts. MIS, Taxation Financial reporting Tax compliance Budgeting and variance aalysis Sake holder management Managing team of accounts personnel connect at 9830965858, 9339144910 Required Candidate profile CA with 10-15 yrs experience Accounts finalization Taxation - compliance Audit management Exposure of working in manufacturing industry

Job Description Manager Accounts and Finance Reporting to Senior Manager Accounts & Finance Qualification Inter CA Prior Experience 4 – 10 years. Preferred Industry: Experience in manufacturing setup Work Location - Mumbai (Goregaon W) and will be required to travel occasionally/on need basis to other locations where the Organization and factory is operational. Roles & Responsibilities: Finalization of Books and publishing the Balance Sheet/Statement of Accounts – Must be hands on person for being the primary/team lead working in the area of finalization of Books from a share-holder perspective. Operational Accounts Should have hands on experience of having led the Accounts and Finance team ...

Role & responsibilities Tally Accounting Invoice Processing Salary and other JV Processing Bank Reconciliation Preferred candidate profile Experience of handling work of accounts in Tally Software B.Com/M.Com Perks and benefits

Accounting, Taxation, Finalization of Accounts, Report Drafting,

Responsibilities: * Finalization of Accounts * Conduct company audits and tax audits * Prepare financial statements * Working knowledge of MS Office Tools & Other Accounting Software * Preferably having experience of working in CA Firm

Hiring a semi qualified CA (not writing exams) with 3+. years of experience for a leading interior designing company located in Whitefield / Jayanagar.

Role & responsibilities Visiting client location for audit and advising from time to time Reviewing returns about GST, Income tax, TDS, PT, and other statutory compliances Preparation of amendments, updates, and emailing to clients from time to time Finalizing books of accounts Attending board meetings from time to time Supporting in business development activities Hiring and building the audit team as and when required Handling/training / guiding a team of 5-7 people on average

Min of 10 years of accounting experience, with in-depth knowledge of cost accounting, inventory management, and financial reporting. Strong experience in GST and Statutory compliances Required Candidate profile 10+ years of accounting experience SAP experience is a plus Strong knowledge of ERP systems and Excel Excellent analytical and communication skills

Role & responsibilities Maintain accurate financial records and statements Handle day-to-day accounting entries and bookkeeping Prepare and file GST returns, TDS, and other statutory compliances Manage accounts payable and receivable Prepare balance sheets, profit & loss statements, and other financial reports Coordinate with auditors during internal and external audits Maintain cash flow statements and monitor bank transactions Assist in budgeting and forecasting processes Preferred candidate profile Bachelors degree in Commerce/Accounting/Finance (B.Com, M.Com, or CA Inter preferred) Proficiency in accounting software like Tally, MS Excel, etc. Knowledge of GST, TDS, and basic taxation rul...

Preparation & Review of journals entries Should have knowledge of end to end activity on F&A till the GL process Month close monitoring and reviewing and preparation of reports Share cv at preeti@smartservicez.com or calll at #7980004174 Required Candidate profile • 5+ years of experience in Record to Report (RTR) role with expertise in General Ledger • Should have goodAccounting knowledge Good Communication willing to work in US SHIFT

Essential functions and responsibilities: Responsible for completion of all the routine activities related to preparation, review and finalization of financials. Work on complex tasks like intercompany reconciliation and true up entries, consolidation, cleaning up of old and outstanding items, research on any adhoc requests from client etc. & respond accordingly. Review tasks assigned to associates/analysts aligned to them and provide the findings. Prepare complete package with comments on financials and workpapers for final review by manager or US accountant. Preparation of budget set ups in client reports Responsible for accurate and timely delivery of financials (IS/BS/Cash Flow, Trend re...

Well versed with Sales entries,purchase entries,GSTR 1,GSTR 3b,Reconcilation

Position: Manager Accounts - For Manufacturing / Infrastructure Industry - Listed Industry - Nariman Point and Worli Location Key Activities & Responsibilities: - Good Hands on experience in Finalisation of Accounts / Consolidation of Accounts Preparation of Financial Statement/ Balance Sheet / P&L Accounts / Bank Reconciliation Statement Handle monthly, quarterly and annual closings General Ledger Accounting, Accounts Receivable and Payable Management Compilation and review of related party transaction at Group Level Preparation and managing fixed assets and other financial schedules for group level Compliance and consolidation of MSME data and reporting. Preparation and checking of inter-c...

The core duties of the financial controller would be to manage all accounting operations: FC is a senior level Manager role responsible for day-to-day financial operations of the company Works closely with all departments, customers and vendors for financial guidance, assistance and execution Accounting function - Structuring the accounting as per business requirement. - Manage all accounting operations including billing, payroll, A/R, A/P, GL and counsel, cost accounting, inventory accounting, and revenue recognition. - Support month-end, quarter-end and year-end close processes. - Coordinate and direct the preparation of the budget and financial forecasts and report variances. - Analyse fi...

Experience required: 1 to 5 Years. Qualification: B.Com, MBA, M.com, CA / CMA - Inter (Not applicable for pursuing candidates) Shift: 10.00 AM to 7.00 PM (General Shift) Location - Nungambakkam (Chennai) Candidates must be interested to work from Chennai office. Main Responsibility: Analyzing the nominal ledger accounts Checking opening balances in ledgers vs signed accounts balances Journal entries for year-end adjustments Disclosure notes as per last year Ability to work on varied software Ability to complete work on scheduled time Team player Self-motivating and target oriented Customer focused Process driven Ability to focus on efficiency Interaction with Team Manager Interaction with Cu...

Greetings for befree HR Team!! We are seeking a smart, proactive and detail-oriented individual to join our Finance Team as a Accounts Receivable Associate. The ideal candidate will have a solid foundation in accounting principles, strong communication skills, and a proactive approach to billing and collections. This role requires someone who can work independently and collaboratively across departments to ensure smooth receivables operations. Responsibilities: Prepare and send invoices to clients on time with accuracy. Track accounts receivable balances and follow up for timely collections. Maintain updated records in the accounting software and AR ledgers. Reconcile customer accounts and r...

Need Accountant for CA Firm for Accounting of Retail Traders, must have knowledge of TDS and Gst Required Candidate profile Expert in Tally prime

Company: Numera Role: Bookkeeper Location: India Qualification: Bachelors degree in Accounting + Master's degree in Accounting Reporting To: Staff Accountant. Experience: 1-3 years Job Summary: We are seeking for a Bookkeeper to join our dynamic team. Looking for a skilled Bookkeeper to maintain financial records, including purchases, sales, receipts, and payments. The Bookkeeper job duties include working closely with our Accountant/Controller to create and analyze financial reports and ensure legal requirements compliance, process accounts payables and receivables, manage invoices. Our ideal candidate should have an accounting degree (preferably followed by Finance courses) and he/she shou...

We have been retained by a growing chartered accountant firm to hire CA qualified with 1-2 years of experience . We are also looking at candidates with CMA qualification with 3-4 years of experience for our offices based in Bangalore Role & responsibilities For Finance Controllership Segment (CA or CMA) - Candidates should take care of the accounting and compliance functions of our clients. - Ensure review of books of accounts and compliance on periodic basis - Assists clients in resolving issues relating to taxation both direct and indirect - Ensure MCA Compliances are met for the clients - Coordinate with Statutory auditors of the clients towards closure of the accounts. - Develop juniors ...

Maintaining books of accounts of Companies Perform regular Bank Reconciliation to ensure accuracy and complete bank records. Day to Day to Accounting for Sale, Purchase, Journal, finalization of accounts,Balance Sheet and Profit & Loss Accounts Required Candidate profile Supervision of the accounting & Finance Preparation and finalization Coordinate with Auditors to ensure timely submission and review of audit reports Variance analysis of financial data

Job Summary: The Manager Finance & Accounts will oversee the financial health of the organization by managing all accounting operations, financial reporting, budgeting, and compliance activities. This role requires a strategic mindset with a hands-on approach to drive financial growth and operational efficiency across the business units. Key Responsibilities: Lead and oversee the finance and accounting operations, including accounts payable, receivables, general ledger, payroll, and treasury functions. Prepare timely financial statements, balance sheets, and cash flow reports in compliance with regulatory requirements and internal policies. Develop, implement, and manage financial controls a...

Assistant Manager - Accounts (Accounts Finalization) Objective of the role: The purpose of this role is to ensure smooth functioning of Accounts Finalization process in accordance with the organizational finance policies and service level agreements with the business Department : Finance & Accounts Experience Required : 5+ Years Qualification Required : CA/Inter CA/ICWA/MBA/Any Graduate Number of requirements : 2 Nos. Job Location: Kalina, Santacruz East Job Description: Experience on IND AS, preparation of standalone & consolidated statements & SAP is mandatory CTC Budget: Open Working Days: 5 Days Working, General Shift Roles & Responsibilities: • Finalization of Balance sheet & Profit Los...