905 Finalisation Jobs - Page 36

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3.0 - 8.0 years

6 - 10 Lacs

gandhinagar

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SENIOR ASSOCIATE Location GIFT City Key duties and responsibilities • Receipt of required data for the preparation of Book-Keeping and periodic primary statements, namely P&L account, Balance sheet, Cash-flows & notes as appropriate. • Analysis of bank transactions and processing/reviewing on accounting platform/excel. • Analysis and processing/review of invoices, expenses, and other transactions. • Clear understanding of accrued & prepaid expenses, FAR & Revaluations. • Understanding of cash, capital & Dividend movements • Ability to reconcile AP & AR (Inter-company transactions) • Exposure to Trial balance finalization. • Preparation & review of periodic management accounts in multiple GAA...

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3.0 - 8.0 years

2 - 3 Lacs

surat

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We have vacancy in automobile industry for Accout profile. have to use automobile related account software. All Account Entries, Advance Excel,Trial Balance Preparation, Finalization Support, TDS, GST Return, Bank Reconciliation. Mitali : 8160386695

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7.0 - 12.0 years

8 - 12 Lacs

chennai

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Financial Planning & reporting. Costing & Budgeting. Bill Verification & Tally Entries. Stock Audit and reconciliation. Financial Operations. Finalisation, MIS reporting, Travel voucher processing, Ledger Reconciliation, Regulatory Compliance.

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5.0 - 7.0 years

3 - 5 Lacs

vasai, virar

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Min. 5 yrs exp. in accounting & finance Proficiency in Tally Prime, strong analytical ability, tax compliance, balance sheet preparation, stock evaluation, & export documentation Day to Day balance Reco report. Meeting with team, guidance to team.

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2.0 - 5.0 years

1 - 4 Lacs

vadodara

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Roles and Responsibilities EXPERIENCED ACCOUNTANT WHO CAN COMMIT MINIMUM 2 YEARS ASSOCIATION CAN ONLY APPLY Prepare financial statements, including balance sheets, income statements, and cash flow statements. Conduct bank reconciliations to ensure accuracy of financial records. Perform ledger scrutiny and bookkeeping tasks to maintain accurate accounting records. Ensure timely completion of accounts finalization, voucher entry, and GST compliance. Maintain general accounting knowledge to handle various accounting tasks efficiently.

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10.0 - 12.0 years

4 - 8 Lacs

pune

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Designation -Accounts Manager-Male Only Contact no - 9356395439 Bachelors or Masters degree in Accounting, Finance Experience - 8 to 12 yrs Location - Pune , Chinchwad and Chakan JD Proactively manage the accounting, Preparation of MIS reports, performing various reconciliations. GSTR1, GSTR3B & GSTR 2A Reconciliation with books of Accounts On Monthly basis. Ledger Scrutiny for TDS Data Preparation Balance sheet preparation Profit and loss account Preparing GSTR1/GSTR3B working, filing GSTR1/GSTR3B return timely & making payment for the same GSTR3B and GSTR 2A reconciliation for Input tax credit Assisting chartered accountant for GSTR9 & GSTR9C filling Handling import goods register and onli...

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1.0 - 6.0 years

2 - 3 Lacs

pune

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*Prepare Journal entry *Balance sheet work *Ledger reconcile *Month end work US SHIFT WFO

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1.0 - 6.0 years

4 - 6 Lacs

mumbai

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Job title - Finance Associate Job purpose : To assist in finance function of the India based education services division of Oxford International during a period of ambitious growth, taking full ownership of financial reporting, including preparation of monthly accounts. Additionally, the role will identify opportunities to implement/simplify/improve workflow processes. Main duties and responsibilities Overall responsibilities • Manage accurate & timely processing of all transactions including purchase ledger (incl. Concur expenses system), sales ledger, cash and commission • Ensure all invoices, recharges and payments are processed on timely and accurately basis • Drive and coordinate the mo...

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2.0 - 7.0 years

3 - 7 Lacs

noida

Hybrid

Job Title- Senior Accounts Officer Please find below job description- About Us QX Global Group is recognized as a Great Place to Work and is dedicated to fostering an inclusive and diverse workplace. We are committed to innovation and continuous improvement, driving us towards operational excellence and market leadership. Learn more. Job Overview We are seeking a detail-oriented and organized individual to join our team. The role involves preparing Management Packs for clients, including: Preparation of budgets and client preparation. Commentary on the variances in the P&L statement. Month-end and year-end closing and procedural adjustments. Handling accruals, prepayments, and other reclass ...

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1.0 - 6.0 years

2 - 6 Lacs

mumbai suburban, navi mumbai, mumbai (all areas)

Hybrid

Job description Note: Preferred candidates from all areas of Mumbai only. Designation Account Officer / Senior Account Officer (Payroll and Accounting) Purpose of the Role We value motivation, curiosity, communication, new ideas, and respect in the workplace. You must be highly technically proficient, speak and write English, be computer literate in accounting software (knowledge of other programs such as Excel, Word, Outlook desired, QuickBooks a plus), have good keyboarding discipline, have a proven high learning curve as evidenced by educational background (minimum BCom; MCom, MBA a plus), job track record and/or references, familiar and experience in US payroll accounting and pass a back...

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2.0 - 7.0 years

1 - 4 Lacs

kolkata

Work from Office

Good Knowlege In GST, TDS Return Filing. Finalisation,Balance Sheet Peparation.

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1.0 - 4.0 years

1 - 4 Lacs

ahmedabad

Work from Office

• Assist in preparing and reviewing financial statements as per applicable standards • Help in filing GST, TDS, and Income Tax returns • Maintain general ledger and reconcile account balances Required Candidate profile • Analyze financial data and prepare MIS reports • Ensure compliance with accounting standards, tax regulations, and company policies • Support statutory and internal audit processes

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7.0 - 9.0 years

14 - 16 Lacs

ahmedabad

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Will be responsible for handling Consolidation & Year End accounts, Book keeping, VAT & Management accounting ,Corporation Tax for UK Clients. Will be handling the client account including communication. Required Candidate profile CA_ACCA , UK Accounting exp in Consolidation of Accounts,YE,Book keeping +VAT or in Year end & MA in UK Accounting outsourcing KPO's.

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2.0 - 4.0 years

10 - 14 Lacs

gurugram

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We are seeking a highly skilled and detail-oriented Chartered Accountant (CA) to take ownership of our financial reporting and accounting processes. The ideal candidate will play a key role in the preparation and analysis of financial statements, ensuring strict compliance with Indian Accounting Standards (Ind AS) , tax regulations, and statutory requirements. This position demands strong analytical skills, accuracy, and a solid understanding of end-to-end accounting principles. Key Responsibilities: 1. Month-End & Year-End Closing: Lead and execute timely month-end and year-end closing activities.Post journal entries for accruals, adjustments, provisions, and depreciation.Ensure accuracy in...

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2.0 - 7.0 years

2 - 3 Lacs

chennai

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Reconciliation activities in Excel Preparation of financial statement - Corp & Non Corp Job Title: Accounts Manager Location: Chennai Experience: 2 3 Years Qualification: B.Com / M.Com Company Overview: We are looking for a dedicated and detail-oriented Accounts Manager to join our team in Chennai. The ideal candidate will be responsible for handling day-to-day accounting tasks, ensuring financial accuracy, and supporting financial reporting and compliance activities. Key Responsibilities: Maintain and update accounting records and files. Handle daily accounting operations, including journal entries and ledger maintenance. Prepare and file GST returns and other statutory compliance reports. ...

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0.0 - 5.0 years

2 - 4 Lacs

mumbai, mumbai suburban, thane

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Vidyalankar is seeking a qualified and detail-oriented Accounts Executive to join our team at the Dadar location. Responsibilities: Timely deduction and Payment of TDS, GST, EPF, PT, IT, etc. and filing of various Returns i.e. TDS, GST, EPF, PT, IT, ROC etc. Maintenance of Bank Book, Cash Book, Journal Registers, Petty Cash Book, Ledgers, Bank Reconciliation Statements, Fees Collection Registers, etc Ensure all the collection to be timely deposited in the bank and accounted in tally Accounts Receivable Management / Arrears Reconciliation Ensure Timely payments to vendors/creditors Timely MIS reports to Management Checking of compliance with University Norms and conditions Checking of Trust T...

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5.0 - 10.0 years

19 - 22 Lacs

mumbai

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Overall ownership of books of accounts for assigned category Responsible for monthly closure of books of accounts Responsible to develop & upgrade MIS Balance sheet & Ledger scrutiny Ensuring all the taxation effects are given correctly Preparation of data for submission to investors Ledger scrutiny Coordinate with Internal auditor and get the audit done within fixed timelines Reply & compliance to all internal audit observations Preparation & presentation of annual accounts of the company Statutory & Internal Audit: Ensuring smooth & timely completion of Internal audit. Review & follow up internal auditors observation for taking corrective and preventive actions. Ensuring smooth & timely co...

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5.0 - 10.0 years

4 - 6 Lacs

satara

Work from Office

Roles and Responsibilities Manage accounts payable, ensuring timely payment to vendors and maintaining accurate records. Oversee accounts receivable, including invoicing, collections, and reconciliations. Prepare financial statements such as balance sheets, journal entries, ledgers, trial balances, and finalization reports. Ensure compliance with GST regulations by filing returns on time and managing TDS deductions. Maintain accurate accounting records using SAP or other software systems. Desired Candidate Profile 5-10 years of experience in finance & accounts role with expertise in financial accounting principles. Bachelor's degree in Commerce (B.Com), Business Administration (BBA/BMS) or e...

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2.0 - 6.0 years

2 - 5 Lacs

ahmedabad

Work from Office

*Location: * Ahmedabad *Job Summary: * We're seeking an experienced Accountant - F&A to join our team. The ideal candidate will have a strong finance and accounting background, excellent communication skills, and proficiency in accounting software. *Key Responsibilities: * 1. Assist in Prepare monthly financials / Management Accounts 2. Process bills and payments/receipts in GBP & Other Foreign Currencies 3. Assist in Balance Sheet reconciliations / prepare relevant schedules, including expertise in Intercompany reconciliation. 4. Assist in Prepare MIS reports 5. Maintain knowledge of AR, AP, P/L, Balance Sheet, Ledger, Accounting entities, cash flow, etc 6. Preparation of Budgeting, Forecas...

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3.0 - 5.0 years

2 - 4 Lacs

mumbai suburban, navi mumbai, mumbai (all areas)

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Position Hiring For Accounts Executive / Senior Executive Department: VCFO Location: BKC, Mumbai Who are we looking for? Looking for an experienced resource preferably from CA Firm who will be able to execute the finance and accounts operations for multiple startup clients. What will be your key responsibilities? Manage the VCFO practice focused on start-up clients including assisting them in bookkeeping, finalization, MIS reporting, etc. Extensive practical knowledge in direct and indirect taxation and related compliances In-hand practical experience in managing statutory compliances (GST, TDS, Income-tax. etc.) Assistance in financial due diligence while the client is raising an investment...

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5.0 - 9.0 years

5 - 6 Lacs

navi mumbai

Work from Office

Job Summary: We are seeking an experienced Senior Accounts Executive to support the accounting department in managing financial records, preparing reports, and ensuring accuracy of financial information. The ideal candidate will possess strong accounting knowledge, attention to detail, and excellent organizational skills. Key Responsibilities: Data Entry and Record Keeping : Accurately enter financial data, update records in accounting software, and maintain precise financial files. Invoice Processing: Receive, verify, and process invoices, as well as prepare and send invoices to customers. Accounts Payable and Receivable: Manage accounts payable and receivable, track payments, and follow up...

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5.0 - 10.0 years

6 - 7 Lacs

mumbai, navi mumbai, mumbai (all areas)

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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.

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4.0 - 9.0 years

1 - 4 Lacs

mumbai, thane, navi mumbai

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Dear Candidate, We are looking for Account Manager who have experience in End to end accounting. Team Handling. At Pharma Company in Ghatkopar location.

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8.0 - 13.0 years

4 - 8 Lacs

bahadurgarh

Work from Office

Manage daily accounting operations GL, AP/AR, payroll, reconciliations Prepare monthly, quarterly, annual financial reports Ensure timely GST, TDS, Income Tax filings Maintain compliance with tax laws & standards Lead internal/external audits Required Candidate profile 8 + years of experience is required in manufacturing companies Should be from Commerce background Good knowledge of Excel Good comms skills

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16.0 - 25.0 years

35 - 40 Lacs

mumbai suburban

Work from Office

Job description MAN Industries (India) Limited a NSE/ BSE listed company, a prominent player in the league of World Class Manufacturers and Exporters of HSAW, LSAW, Line pipes and Coating systems besides ERW and SS Pipes. The Group Turnover is about Rs.3500 Cr., and the Group is well poised to multiply the same with the expansion of existing capacities and addition of new ERW Plant. The incumbent should have the experience with a listed entity having a turnover of Rs.1500 Cr.+ Role & responsibilities You will be leading a team of professionals, and will be responsible for: Accounts and Taxation of the company Financial Reporting including preparation of Balance Sheet /financial statement as ...

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