421 Finalisation Jobs - Page 4

Responsibilities: * Manage financial operations from start to finish * Ensure accurate ledger scrutiny and finalization * Oversee income tax returns, balance sheet preparation, and TDS calculations Annual bonus Provident fund

We are looking for an experienced accountant to join our team. Exposures: Foreign Accounting & Taxation (US & Canada ) Location: Mohali Experience: 2+ Years. Timings: Day/Evening Shift, 6 days/week Contact: 6280887730 Job Types: Full-time, Permanent

Reports Directly to: Accounting Manager Position Overview: Primary responsibilities include the preparation of payroll, payroll audit review, accounts payable, and accounts receivable. Secondary duties include monthly journal entries, reconciliations as well as account analysis and other duties as assigned. Primary Responsibilities: Enhance purchasing function as necessary Engage in procurement research Purchase technical and non-technical commodities to maintain day-to-day operations Create and maintain business relationships with vendors Assist user departments in procurement process Perform fixed asset and supply inventories as requested Develop and implement inventory control procedures as necessary Perform related duties contributing to the realization of unit, departmental, or company objectives as assigned Reconciliation of fixed asset accounts Produces the following monthly financial reports within specified timeline: Departmental Actual versus Budget reports Assist budget owner in preparing quarterly rolling budget. This includes analyzing financial information to recommend or develop efficient use of resources and procedures, provide strategic recommendations and maintain solutions to business and financial problems Prepares assigned metric presentation Prepares assigned audit schedules Minimum Qualifications: BBA Accounting Minimum two years accounting experience or related experience in support of purchasing, placing orders, processing purchase requisitions or orders, inventory control, or contract administration; or, an equivalent combination of training and experience Required Skills: Customer service oriented Ability to communicate effectively with all levels of management Manage multiple projects, and be detailed oriented Able to travel into Mexico using personal vehicle Ability to maintain confidentiality while dealing with information sensitive issues Bilingual (English/Spanish) preferred Physical Requirements : Crouching: Bending the body downward and forward by bending leg and spine. Standing: Remaining upright on the feet, particularly for sustained periods of time. Walking: Moving about on foot to accomplish tasks, particularly for long distances or moving from one work site to another. Talking: Expressing or exchanging ideas by means of the spoken word; those activities where detailed or important spoken instructions must be conveyed to other workers accurately, loudly, or quickly. Hearing: Perceiving the nature of sounds at normal speaking levels with or without correction, and having the ability to receive detailed information through oral communication, and making fine discriminations in sound. Repetitive motions: Making substantial movements (motions) of the wrists, hands, and/or fingers. Sedentary work: Exerting up to 10 pounds of force occasionally and/or a negligible amount of force frequently or constantly to lift, carry, push, pull or otherwise move objects, including the human body. Sedentary work involves sitting most of the time. Jobs are sedentary if walking and standing are required only occasionally and all other sedentary criteria are met. The worker is required to have close visual acuity to perform an activity such as: preparing and analyzing data and figures; transcribing; viewing a computer terminal; extensive reading; visual inspection involving small defects, small parts, and/or operation of machines (including inspection); The worker is not substantially exposed to adverse environmental conditions (as in typical office or administrative work). If interested please send your resume to Jetal.Solanki@datamark.net

At Foresight CFO, we are a people-focused strategic financial management firm supporting CEOs of private businesses globally. We empower entrepreneurs to grow their top line, improve profitability, and outperform their industry. We work with top 2% of CEOs aiming to scale with clarity and intent. Learn more: www.foresightcfo.com Job Description / Key Responsibilities We are looking for experienced Sr. Accountants who can manage end-to-end accounting operations with proficiency in Record to Report (R2R) processes and US GAAP standards. The role involves working closely with CFOs and international clients to deliver high-quality financial services. Key Responsibilities: Handle complete accounting operations including AP, AR, GL, Invoicing, Reconciliations, and Payroll processing Prepare and analyze monthly financial statements and reports Prepare weekly cash flow forecasts and financial performance metrics Ensure compliance with statutory requirements (e.g., 1099s, audit documentation) Perform reconciliations and review payroll and vendor payments Assist in client onboarding, process transition and SOP documentation Collaborate with teams to deliver results as per defined KPIs Identify and implement process improvements Maintain client relationships with a professional and proactive approach Required Skills & Experience Minimum 4+ years of experience in accounting or reporting roles Strong knowledge of R2R processes , US GAAP , AR/AP , and financial finalization Hands-on experience with QuickBooks , SAP , NetSuite , Bill.com , and MS Excel Experience with statutory reporting , compliance , and audit support Excellent analytical and communication skills Ability to manage multiple projects and deadlines Bachelor's degree (B.Com) is mandatory; M.Com / MBA (Finance) preferred

GST Compliances (GST-3B, GSTR-1) & Annual Return TDS Entries & file Returns GST Compliances ( GST-3B ,GSTR-1) & Annual Return TDS Entries & file Returns Preparing MIS Reports, Accounts Finalize, Adjustment Entries ,Party's Reconciliation

Handle day-to-day bookkeeping, including ledger entries, journal entries, and reconciliations. Prepare and maintain financial statements, including balance sheets, profit and loss statement. Prepare and file accurate tax returns (GST, Income Tax ).

We are seeking a highly motivated and experienced Accounts & Tax Accountant to join our team. This role will be integral to the timely and accurate preparation of year-end accounts and corporation tax returns for our Irish limited companies and sole traders. The successful candidate will have a strong understanding of Irish accounting standards and tax legislation, be proficient in relevant software, and possess excellent client communication skills. Key Responsibilities: Year-End Accounts Preparation: Prepare statutory year-end accounts for Irish limited companies and financial statements for sole traders, ensuring compliance with Irish Generally Accepted Accounting Principles (GAAP) and relevant Companies Act requirements. Accounts Production Software: Utilize and be proficient with various accounts production software packages (e.g., XERO, QuickBooks). Irish Corporation Tax Preparation: Prepare and submit Irish Corporation Tax (CT1) returns for limited companies, ensuring compliance with Revenue Commissioners' regulations and deadlines. Deadline Management: Effectively manage multiple client engagements and job deadlines, ensuring all submissions are made accurately and on time. Reconciliations & Analysis: Perform comprehensive balance sheet reconciliations, profit and loss analysis, and other relevant financial reviews. Skills & Experience Required: Proven experience in preparing year-end accounts for Irish limited companies and sole traders. Demonstrable experience with accounts production software (e.g.,Xero, QuickBooks). Solid experience in preparing Irish Corporation Tax (CT1) returns. Strong understanding of Irish accounting standards (FRS 102/105) and company law. Excellent client-facing skills with the ability to communicate complex financial information clearly and concisely.

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 finalization of accounts and scheduled prepared for finalization. Knowledge of Preparing UK Year-End working paper. Posting of bank transactions into the bookkeeping software's such as- Payments, Receipts, Deposits Bank Fees, etc. and reconciling Bank Accounts. Detailed knowledge of filling Vat returns with HMRC. Exporting Reports on Excel Spreadsheet and PDF generated from the Software. Knowledge of running the UK payroll is an advantage but not essential. Feedback and resolve any issues or conflicts. Responsibilities Responsible for completing the Y.E accounts as per the timeline with zero errors as per the tasks allocated by client manager or dot manager. Prompt communication for all the queries pertaining to the job and resolving the queries. Ensure client and dot managers are informed about leave absence in advance and the work at hand is completed. To timely fill timesheet and utilize the time to complete the jobs effectively. Sending an updated work email to client manager and dot manager respectively.

1.Get accounting data from the client and post the entries 2.Prepare MIS/QIS as required by the client 3.Prepare GST, income tax, and professional tax workings. 4.Gain exposure in accounts finalization &preparing internal and statutory audit reports. Required Candidate profile • Bachelor's degree in Accounting or related field • Ability to interpret and analyze financial statements and periodicals • Fluency in Microsoft Office suite (Outlook, Excel, Word, PowerPoint, etc.)

Perform monthly/quarterly/annual accounting activities; File Professional tax; TDS Calculation Return Goods and Service Tax Return knowledge of MS Excel; Tally; Income Tax filings; Statutory Audit ; Income tax returns and other taxation Flexi working Accessible workspace Performance bonus

Demonstrate maturity, poise and self-confidence in managing self and dealing with colleagues Work with the team to perform tasks within project scope and established timeframes Identify best practices on engagements and effectively implement Efficiently and effectively plan and execute assigned tasks Assist with Accounting, Tax Compliances both Direct and Indirect, audit and assurance services. Prepare financial statements and tax returns. Conduct financial analysis and reconciliations. Provide support for client advisory services. Ensure compliance with accounting standards and regulations.

Job Title: Chartered Accountant Finance Controller Industry: Power / Energy / Utilities Location: Koramangala , Bangalore Reporting To: Chief Financial Officer (CFO) / Managing Director Experience Required: 5+ years of Post Qualification Experience ( in the power/energy/infrastructure sector) Qualification: Chartered Accountant (CA) Job Summary: We are seeking a highly experienced Chartered Accountant to lead and manage the financial operations of our power sector company. The ideal candidate will be responsible for strategic financial planning, compliance, budgeting, reporting, and financial risk management to support business growth and ensure financial health. Key Responsibilities: Financial Planning & Strategy Lead financial forecasting, budgeting, and planning activities Advise leadership on long-term financial planning and investment strategies Analyze financial performance and provide strategic recommendations Financial Reporting & Analysis Ensure timely and accurate preparation of financial statements (as per IND AS/IFRS) Monitor key financial metrics, variance analysis, and performance indicators Present reports to management, board, and external stakeholders Accounting & Compliance Oversee general ledger, accounts payable/receivable, and month-end/year-end closures Ensure statutory compliance with tax laws (GST, TDS, Income Tax, etc.) and regulatory bodies (CERC/SERC, ROC, SEBI if listed) Liaise with auditors, tax advisors, and government authorities Cost & Project Finance Management Track project costs, overheads, and asset capitalization Evaluate capex/opex plans and ROI for energy projects (solar, thermal, hydro, transmission, etc.) Monitor debt covenants and manage project funding requirements Treasury & Cash Flow Manage banking relationships, working capital, and treasury functions Ensure optimal fund utilization and cash flow management Monitor currency exposure and hedging (if applicable) Risk Management & Controls Establish robust internal controls and financial governance Identify and mitigate financial and operational risks Implement ERP systems and drive digital finance initiatives Key Skills & Competencies: Strong knowledge of financial reporting standards (IND AS/IFRS) Expertise in financial modeling, budgeting, and cost analysis Deep understanding of power sector regulations, project finance, and tariffs Proficiency in ERP systems (SAP, Oracle, Tally, etc.) Leadership, communication, and stakeholder management skills Preferred Experience: Experience in Independent Power Producers (IPP), State Electricity Boards, Transmission/Distribution companies, or Renewable Energy firms Exposure to regulatory filings, PPAs, and energy tariff models Experience handling audits for infrastructure or energy projects

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. Co-ordinating with respective senior member.

Role & responsibilities End-to-end GST compliance Monthly GSTR-1, GSTR-3B, GSTR-2B reconciliation and filing. Annual GST returns and GST audits. Handling GST notices, assessments, and departmental queries. TDS compliance including: Timely deduction, deposit, and filing of TDS returns. Preparation and issuance of Form 16/16A. Support in Income Tax filings, advance tax workings, and 26AS reconciliation. Keep updated with latest changes in taxation laws and implement accordingly. Accounting & Financial Control Finalization of accounts up to trial balance and support in year-end closing activities. Ledger scrutiny, journal entries, and GL reconciliations. Vendor payment processing and reconciliation. Assist in month-end closing activities and reporting. Audit Support Prepare audit schedules and provide necessary documents to statutory and internal auditors. Ensure compliance with Companies Act and accounting standards (IND AS). Address audit queries related to taxation and financial records. MIS & Reporting Prepare and review monthly MIS related to tax liabilities, payments, and provisions. Coordinate with cross-functional teams to collect data for reporting and reconciliations .

9769743316 Job Title: Accountant Location: Chembur, Mumbai Experience: 1+ Years (preferred) Qualification: B.Com Reporting To: Management Job Summary: We are seeking a Junior Accountant who will work closely with the operations team and report directly to the management. The ideal candidate should have a solid grasp of accounting principles, practical experience with Tally Prime , and strong knowledge of GST, TDS, and financial reporting . Key Responsibilities: Preparation and finalization of financial statements Accurate recording of financial transactions in Tally Prime Computation and timely filing of GST returns Computation and filing of Income Tax returns Filing and payment of TDS returns Preparation of Bank Reconciliation Statements Managing Accounts Payable and Receivable Updating internal systems with accurate financial data Preparation of monthly, quarterly, and annual reports Participation in internal and statutory audits Tracking bank deposits and outgoing payments Assisting in budget planning and execution Reviewing, renewing, and implementing financial policies Preferred Candidate Profile: Strong understanding of core accounting concepts Proficiency in Tally Prime and Microsoft Excel Well-versed in GST, TDS, and Taxation Eye for detail, accuracy, and compliance Proactive and eager to take on new challenges Excellent organizational and communication skills Ability to work independently and meet deadlines Key Skills: Accounting, GST, TDS, Bank Reconciliation, TDS Return, Tax Returns, Balance Sheet, Taxation, Tally Prime, Accounts Payable/Receivable, Journal Entries, General Ledger Please mail on - Jobsto123@gmail.com, or call - 9769743316

advanced accounting and financial analysis practices. revenue, expenses, and margins. Manage creditor/debtor relations and prepare daily cash flow. Liaison with foreign shipping lines, requiring excellent English communication skills Team management

Responsibilities: * Prepare financial statements using Australian accounting standards * Maintain accurate records with MYOB, Xero, QuickBooks software * Conduct bank reconciliations and balance sheet finalization

MNC Position : Accounts and Finance Manager - Experience in MNC company work Location : Chakan Pune, Maharashtra Experience : 10-15 of experience in Taxation Contact - 9356395439 Email - jobpune2025@gmail.com Qualification : B.Com / M.com MBA Finance / CMA/ ICWA / Inter -CA or professional certification. Skills : -ERP Systems: Such as SAP Roles and Responsibilities: Accounts Payable & Receivable Management Taxation & Statutory Compliance Proficiency in TDS computation and a solid understanding of relevant sections . GST Compliances Accounts Finalization Forecasting and Import Export Banking Work Financial Analysis and Review Budgeting, Planning & Forecast Cash Flow & Fund Flow Management

We are seeking a skilled and detail-oriented Accountant to join our manufacturing company located in Greater Noida The ideal candidate should have a minimum of 1 year of experience in accounting specifically within the manufacturing industry.

Responsibilities: * Prepare financial reports using Tally & Excel * Manage accounts payable/receivable & bank reconciliations * Ensure compliance with tax laws through GST, IT returns & TDS filings Annual bonus Food allowance Provident fund Health insurance

Role: US Account- Ahmedabad Softwares: QBO, QBO, Yardi, Xero (Any) Multiple Shifts are available. Min 1 year experience is needed in US Accounting.

Position : Accounts and Finance Specialist - well Known Industry - Navi Mumbai Responsibilities: - Indian Accounting / Ind AS Exp. is MUST - Preparation of Financial Statement/ Balance Sheet / P&L Accounts / Bank Reconciliation Statement as per the company Act. Finalization of Accounts/ P&L Management (As per Indian Accounting / Ind As) Good Hands on Experince Schedual III Handle monthly, quarterly and annual closings General Ledger Accounting, Accounts Receivable and Payable Management Publish financial statements in time financial & Accounting Operations Accounts Payables & Receivables Tracking payments to internal and external stakeholders Ensure timely payment of bank charges & interest/principal, Coordination of Auditor and Taxation Good Hand on Experience in Direct and Indirect Taxation (All Taxation Matter), Analysis & Statutory Calculations (Direct & Indirect) Internal & External Audits Cash Flow, Assist during internal audit, statutory audit, tax audit, GST audit, Cost audit etc. SAP / ERP Based Software Candidate Requirements: CA / Chartered Accountant with 1 to 10 years of Experience in Finalisation of Accounts (Preparation of Financial Statement ) OR B.Com/M.com / MBA/ Inter CA/ Icwa Inter with around 3 to 12 years of prior work experience in Indian Accounting / Ind AS Very good numerate skills Analytical Ability Process orientation Good Verbal & written Communication Hands on Experience on SAP / Oracle Interested Candidates may share their updated resumes on hr35@hectorandstreak.com with following details for further process: Current CTC - Expected CTC - Notice Period - Any offer - Reason for Change -

To be successful, our organization prioritizes the identification of existing problem areas. We initiate the search for a suitable associate by evaluating the candidate's attitude. The ideal candidate for the position of Accountant should possess 1-3 years of experience and strong communication skills. The responsibilities include finalization and monthly closing of accounts, taxation, MIS, billing, day-to-day accounting activities, and preparation and finalization of balance sheets. Additionally, the candidate will be involved in handling internal and external audits for the company. This is a full-time position with a competitive salary package. If you meet the qualifications and are interested in this opportunity, please email your updated resume and a recent photograph to miteshrathiclasses@gmail.com.,

Preparation and filing of UK tax returns (Corporation Tax, VAT, CIS, Self-assessment). Preparation and filling of Balance sheet and P&L A/c. Day-to-day bookkeeping and reconciliations (bank statements, Debtor & Creditor). Effectively use QuickBooks.

Key Responsibilities: Financial Management & Reporting Prepare, analyze, and present monthly, quarterly, and annual financial statements as per statutory requirements. Ensure accurate maintenance of books of accounts in compliance with applicable accounting standards and regulatory guidelines. Monitor cash flows, manage working capital, and oversee fund management for operations and capital projects. Budgeting & Forecasting Prepare annual budgets and forecasts in collaboration with department heads. Track variances between actual and budgeted figures, and recommend corrective actions. Audit & Compliance Liaise with external auditors for statutory and internal audits; ensure timely closure of audit findings. Ensure compliance with Income Tax, GST, PF, ESIC, and other applicable statutory obligations specific to the education sector (e.g., Section 12A/80G if applicable). File timely returns and ensure compliance with regulatory bodies like MCA, ROC, and education boards/universities (where required). Cost Control & Analysis Review cost structures, identify opportunities for savings, and improve financial efficiency without compromising educational quality. Analyze financial data to support decision-making for new initiatives, expansion, or investments. Team Management & Stakeholder Support Lead and mentor the finance team to ensure accuracy, timeliness, and adherence to best practices. Provide financial insights and MIS reports to management for strategic planning. Act as a liaison between finance and academic/operational departments to align financial and educational goals. Interested candidates can apply through Naukri or send their updated resume to hiring@bharatividyapeeth.edu with the subject line: Application for Chartered Accountant Position .