334 Finalisation Jobs - Page 5

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 rules

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

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 reports, Workpapers/Customized Reports, etc.) and other adhoc requests from client as per TAT and quality parameters defined Update process notes, SOPs, checklists, financial delivery log, timesheets, activity tracker and other MIS as per timelines Tracking and ensuring timely response to all mails by self or junior team members. Manager assistance to be taken if required in understanding complex mails Take lead on new client transitions under the manager’s guidance Take ownership and ensure completion of any other adhoc tasks assigned by manager Train new team members on the process as per requirement. Based on business requirements, attend and discuss open issues with client on regular calls for the assigned accounts or tasks (along with manager). Preparation & review of Funder reporting (only in NFP vertical) Supervisory responsibilities: 1. Direct- Lead accountant on assigned clients 2. Indirect- Handle work allocation and training/mentoring of assigned team members Knowledge and Skills: Required : Good communication skills (written and verbal) Eye for details, Quality orientation, Compliance Steadiness, Committed, Client focus Ability to work under pressure Adoptability to change Self-learning & development Preferred : Required accounting background and accounting knowledge. Working experience on ERP systems like GP, SAP, Oracle, etc. Preferably worked on US Accounting Preferably having experience up to Finalization of Accounts Good computer skills and expertise in excel Desirable : The individual must possess these skills and abilities, or explain and demonstrate that s/he can perform the essential functions, with or without reasonable accommodation, using some combination of skills and abilities. Key Metrics measured: Educational Qualifications: BCOM / MCOM/ Inter C.A. (not pursuing C.A.) Work Experience: 4-6 Years with Accounting Background, having experience in finalization of accounts and in depth knowledge & hands on experience in General Ledger (including Payroll, Bank Rec, account Reconciliations, etc.). Other Prerequisites: Required to work in rotational shifts or fixed US working hours - based on the Business requirement. Prior work experience in MNC & matrix organization Extent of Public Contact: Frequently serves as a representative of QBSS to various organizations within the community, displaying courtesy, tact, consideration, and discretion in all interactions. Continually serves as a representative of QBSS to the contract corporate groups, displaying courtesy, tact, consideration, and discretion in all interactions. Frequently negotiates contracts, answers questions from accounting & other staff, and interacts with division corporate staff. Position requires direct one-on-one as well as group basis interaction with LOB management team. Working Conditions and Environment: Employee must be willing to work at location in a small- to mid-sized office or home office setting. Travel to other offices may be necessary, as well as attendance at company management meetings.

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

Opportunity with Nandan Petrochem Ltd. a Nandan Group Company for oils, lubricants and greases business for CA / ICWA Freshers as a Asst. Manager for Finance & Accounts who will be based in our Head Office at Goregaon East in Mumbai . JOB PROLES & RESPONSIBILITIES OF THE CANDIDATE : Finalization of Accounts: Preparing and reviewing balance sheets and profit & loss statements. Ensuring accuracy, completeness and consistency of financial data. Collaborating with the finance team to reconcile accounts and resolve discrepancies. Routine Accounting Tasks: Recording bank vouchers, cash vouchers, journal vouchers, sales invoices, and purchase invoices. Performing bank reconciliations. Compliance and Reporting: Ensuring compliance with tax regulations and filing tax returns. Preparing and analyzing financial statements, budgets, and forecasts. Financial Analysis and Reporting: Analyzing financial data to identify trends and make recommendations. Preparing financial reports and presentations for management. Software Proficiency: Using accounting software (SAP / ERP) for financial management. ELIGIBILITY CRITERIA : Should be a Qualified CA or CMA (ICWA) Fresher. Experience upto 1 year in Manufacturing industries is welcome.

We are seeking a highly skilled Account and Finance Manager with expertise in banking operations and direct taxation. The ideal candidate will be responsible for overseeing financial planning, taxation compliance, banking transactions, and regulatory reporting. Key Responsibilities: 1. Banking & Investment Management: Manage banking relationships, including account operations, loan processing, and cash flow management. Monitor and optimize fund flow, working capital, and investments. Oversee bank reconciliations, LC (Letter of Credit), BG (Bank Guarantee), and other financial instruments. Ensure compliance with RBI guidelines and banking regulations. 2. Direct Taxation & Compliance: Oversee income tax, advance tax, and TDS (Tax Deducted at Source) filings. Ensure timely tax planning, tax return filing, and compliance with direct tax laws. Handle tax assessments, audits, and liaison with tax authorities. Monitor GST compliance and related direct tax matters. Coordination with Statutory Auditors prior to and during the audits. 3. Accounting & Financial Reporting: Maintain accurate financial records, ledger accounts, and balance sheets. Ensure monthly, quarterly, and annual financial closing. Prepare MIS reports, cash flow statements, and budget forecasts. 4. Internal Controls & Audit: Implement internal financial controls to mitigate risks. Coordinate with internal and external auditors for audits and financial assessments. Ensure compliance with company policies, statutory regulations, and financial laws.

Maintained & Finalization of Accounts of Private Limited Companies, LLP, Firms. Maintaining record of Sales & Purchase vouchers, receipts and Payment entries in Tally Prime & Tally ERP 9 Reconcile Bank Statement on Daily Basis. Recording and Maintaining Day by Day Transactions like Payment, Receipts, Purchase etc. Day to Day Vendor Payment, E-way Bills. Work Experience of Monthly & Quarterly GST Return and TDS Return Compliances. Hand-on experience of Income Tax Return, Tax Audit, GST Audit, and PT Return & Brief Knowledge about VAT Balance Sheet Finalization Location : CBD Belapur - Head Office (Navi Mumbai) Only Navi Mumbai Candidates may apply Experience Required : 2 to 5 years of experience Any Industry would be preferable (Candidates worked in CA firm would be added advantage) Interested candidates can mail their profile at : hr@pagariagroup.com

Location: Mumbai, Andheri (Onsite - 5 Days a Week) Experience Required: Minimum 4 Years Job Overview: We are looking for an experienced Senior Accountant to join our team. This role involves cleaning and correcting accounting records, fixing bookkeeping errors, and handling reconciliations primarily in Xero and QuickBooks. The ideal candidate should have a strong command of English and be able to independently handle tasks while dealing directly with clients. Key Responsibilities: Review, clean, and rectify accounts in Xero and QuickBooks, addressing discrepancies and bookkeeping errors. Reconcile bank accounts, credit cards, and other financial records to ensure accurate balances. Correct and reclassify incorrect journal entries, sales records, and expenses. Identify and resolve outstanding issues related to accounts receivable/payable, payroll entries, and other account balances. Assist in preparing and supporting audits, if needed. Communicate with clients to understand their accounting needs and resolve queries in a professional manner. Assist in onboarding of new clients including setting up and documenting processes for them. Assisting in preparation of accounts to be submitted to accountant for Year end filings. Work independently to manage workloads and meet deadlines. Qualifications: Minimum of 4 years of accounting experience, with prior experience in Xero and QuickBooks required. Excellent command of English, both written and verbal. Ability to work independently and manage multiple client accounts. Strong attention to detail, with problem-solving and analytical skills. Ability to deal directly with clients in a professional manner. Other Requirements: This is an onsite role in Mumbai, Andheri, with no hybrid or remote options. The candidate must be available to work 5 days a week in the office. If you meet the qualifications and are eager to contribute to a dynamic team, we encourage you to apply.

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 reports, Workpapers/Customized Reports, etc.) and other adhoc requests from client as per TAT and quality parameters defined Update process notes, SOPs, checklists, financial delivery log, timesheets, activity tracker and other MIS as per timelines Tracking and ensuring timely response to all mails by self or junior team members. Manager assistance to be taken if required in understanding complex mails Take lead on new client transitions under the manager’s guidance Take ownership and ensure completion of any other adhoc tasks assigned by manager Train new team members on the process as per requirement. Based on business requirements, attend and discuss open issues with client on regular calls for the assigned accounts or tasks (along with manager). Preparation & review of Funder reporting (only in NFP vertical) Supervisory responsibilities: 1. Direct- Lead accountant on assigned clients 2. Indirect- Handle work allocation and training/mentoring of assigned team members Knowledge and Skills: Required : Good communication skills (written and verbal) Eye for details, Quality orientation, Compliance Steadiness, Committed, Client focus Ability to work under pressure Adoptability to change Self-learning & development Preferred : Required accounting background and accounting knowledge. Working experience on ERP systems like GP, SAP, Oracle, etc. Preferably worked on US Accounting Preferably having experience up to Finalization of Accounts Good computer skills and expertise in excel Desirable : The individual must possess these skills and abilities, or explain and demonstrate that s/he can perform the essential functions, with or without reasonable accommodation, using some combination of skills and abilities. Key Metrics measured: Educational Qualifications: BCOM / MCOM/ Inter C.A. (not pursuing C.A.) Work Experience: 4-6 Years with Accounting Background, having experience in finalization of accounts and in depth knowledge & hands on experience in General Ledger (including Payroll, Bank Rec, account Reconciliations, etc.). Other Prerequisites: Required to work in rotational shifts or fixed US working hours - based on the Business requirement. Prior work experience in MNC & matrix organization Extent of Public Contact: Frequently serves as a representative of QBSS to various organizations within the community, displaying courtesy, tact, consideration, and discretion in all interactions. Continually serves as a representative of QBSS to the contract corporate groups, displaying courtesy, tact, consideration, and discretion in all interactions. Frequently negotiates contracts, answers questions from accounting & other staff, and interacts with division corporate staff. Position requires direct one-on-one as well as group basis interaction with LOB management team. Working Conditions and Environment: Employee must be willing to work at location in a small- to mid-sized office or home office setting. Travel to other offices may be necessary, as well as attendance at company management meetings.

Position: Senior Accountant at Panvel - Navi Mumbai Roles and Responsibilities: - Handing overall book keeping, accounts, taxation, finalization, statutory compliances - Reporting directly to Management - Internal Auditing / Supervision - Getting all work done by Junior Accounts staff - TDS working & returns filling - GST Working & returns filling - Finalization of books of accounts - Income tax : computation of advance tax, SA tax & return filling - Departmental work : Income tax, GST - Banking compliance - Any other statutory compliances - MIS reporting to Management Desired Candidate Profile: - Preferably nearby Panvel or Navi Mumbai area - Experience of min 15 years in Accounts, Taxation, Finance - Very Good in Accounting & Taxation - Very Good & Experience in working on Tally ERP 9 / Prime - Very Good in working on Excel, Word - Good Drafting in English Perks and Benefits: - Salary : CTC upto 12 lakhs per annum (depending upon candidate experience & caliber) Our Company Details : TPV Sales Ltd. formerly known as Thakkar Popatlal Velji Sales Ltd. We are trading house for Cement & other building materials ; Having experience of more than 35 years in Trading ; For more details, visit our website www.tpvindia.com ; Note: - Do Not call us directly ; - Shortlisted candidates will be mailed thru Naukri.com or will be contact by us -Interested candidates should email us with below details on work@tpvindia.com for further shortlisting process : Updated CV Profile / Role applying for : Full Name : Age: Residence Location : Current Salary : Expected Salary : Notice period : Reason for change :

Role & responsibilities Accounts Payable: Supplier invoice processing with payment run. Supplier query management. Internal expense management. Staff expense processing and payment run. 2-way / 3-way matching reconciliation. Vendor setup and reconciliation. Assistance with audit queries. Assistance with inter-department dependencies. Preparing and analyzing the aged creditor reports. Accounts Receivable: Create invoices according to company practices; submit invoices to customers. Maintain accounts receivable records to ensure aging is up to date, credits and collections are applied, uncollectible amounts are accounted for, and miscellaneous differences are cleared. Monitor and collect accounts receivable by contacting clients via telephone and email Work with the collections department to review accounts, client payments, credit history, and develop new or better repayment terms. Handle audit queries and provide details of audit samples. Perform administrative and clerical tasks, such as data entry, preparing invoices, sending bill reminders, and contacting clients to discuss their accounts. Preparing and analyzing the aged debtors reports. Customer setup and reconciliation. Credit Control: Chase debts via calls and emails. Manage and monitor customer credit accounts to ensure timely payment of outstanding invoices. Work on aged debt reports. Daily aged debt chasing. Work on unallocated cash. Maintain accurate records of all customer interactions, payment details, and collection efforts. Prepare and distribute regular reports on accounts receivable status, aging, and collection progress. Updating daily / weekly MIS Reporting for Customers. Management Accounting: Preparation of month-end management reports and prelims efficiently. Recording Accruals for Expenses and Income. Recording Prepayments existing and new, and release prepayments. Recording Journal entries based on various sources/inputs. Ledger scrutiny after updating Nominal Ledger activity. Variance analysis - Comparison of Actual vs Budget/Forecast. Providing Notes and commentaries for the Income, expenses or its variances. Finalizing and Discussing the P&L & B/s numbers and addressing queries of internal and client stakeholders via calls/emails. Preferred candidate profile B.COM/MCOM/MBA (Commerce Graduate) 0-12 months of experience in accounting or related fields. Strong communication and problem-solving skills. Excellent stakeholder and client management abilities. Proficiency in presentation skills. Ability to work effectively in a team and manage multiple tasks.

Role & responsibilities Operate, support and review the day-to-day accounting operations and processes for designated client. Experience in to Small and Midsize Accounting. Collaborate with the supervisor and designated clients on their respective daily functions Interact with the client VIA email and/phone (If required) Resolve Queries in a timely manner working around the establishment TATs (turnaround times). Understanding process and documenting them as detailed SOPs (Standard operating Procedures) as and when required. Provide coaching and guidance to staff on accounting and client issues. Perform day-to-day accounting job duties that include reviewing the accounting and financial reporting for the assigned clients. Management Reporting based on measurable KRAs Accurate Processing of month-end procedures Understanding and documenting the business requirements of various clients.

MUST HAVE SOUND KNOWLEDGE IN CONSOLIDATION AND FINALISATION OF GROUP ACCOUNTS IN SAP, GST, TAX ACCOUNTING AND RECONCILATION, ABILITY TO HANDLE A TEAM, TIMELY PREPARATION OF MIS AND REPORTING

Roles and Responsibilities GST Knowledge Knowledge of BRC, P&L and BS Cash flow and fund flow statements Direct and Indirect taxes Handling accounts and taxation matters Various accounts reports as per the requirement of management Overall checking of account books and scrutinizes the ledger. Internal Audit, Statuary Audit, Tax Audit & Special Audit. Quarterly/Monthly audit. To check daily Accounting i.e. Cash Vouchers, Journal Vouchers, Bank Vouchers, Purchase Vouchers etc. Ledger Scrutiny (For Expenses Analysis Old Debit Balances). To prepare MIS for Audit Operations on Monthly/Quarterly basis. Conducted physical verification of inventory on a periodic interval, consolidate the gaps and major deviations highlighted to management. Conducted periodic compliance audit and highlighted major deviations to management. Product / Unit Costing Inventory Valuation

Role & responsibilities AR, AP GST, and bank reconciliation Tax return preparation: GST, TDS, and PT Data entry and bookkeeping tasks Support for statutory and tax audits MIS preparation and month-end closure activities Depreciation and amortization handling Preparation & analysis of Financial statements, ledger scrutiny

looking for candidates Qualified Chartered Accountant or Inter CA for Chartered Accountant Firm for Andheri Location. Freshers and Experience Candidates Can Apply Ready to Work for A CA Firm * Strong hold on accounts and Finance ** Not Articleship

looking for candidates Qualified Chartered Accountant or Inter CA for Chartered Accountant Firm for Andheri (Marol ) Location. Freshers and Experience Candidates Can Apply Ready to Work for A CA Firm Walk-in Interview Only

Hiring for an accountant for a media company 1-2 years of experience as an accountant is must Graduation must Female candidates only apply Location- Mumbai, Santacruz Salary upto 20 K per month

looking for candidates Qualified Chartered Accountant or Inter CA for Chartered Accountant Firm for Andheri -East (Marol) Location. Experience Candidates Can Apply Ready to Work for A CA Firm Walk-in Interview Only Required Candidate profile Should be able to work on Tally prime Be able to prepare financial statements & financial budgets Process invoices and preparing GST and TDS returns Prepare month-end and year-end financial statements

Role & responsibilities Managing (plan, direct, coordinate) accounting operations of specified verticals in the Group Oversees Accounts daily operations, including but not limited to the accounting, accounts payable, Accounts Receivables Monthly Timely closing of Books Preparing timely monthly Management Accounts. Management Accounts Reporting & Analytics. Cash flow management. Improving efficiencies and reducing costs. Monitoring internal controls. Fixed Assets Accounting, Inventory Accounting Preparation of the Budget and Financial forecasts and report variances with cost drivers analysis. Should be able to lead a team of Accountants to deliver on above responsibilities. Should be able to closely work with the Head of specified vertical in the Group Preferred candidate profile Must have experience in leading Team of Accountants. Must have experience of dealing with shared Services Centre for AP/AR/Accounting. Should be conversant with IFRS accounting Standards. Experience in Accounting Processes and Procedures Experience in effective use and process improvements in ERP (EPICOR/SAP/Other prominent ERPs)

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

About Us Surya Information Technologies Pvt. Ltd. (Formerly known as Surya Telecom Pvt. Ltd.) was set up by first-generation entrepreneurs in 1998. Since then, it has been focused on providing communication and electronic systems solutions to Police, Paramilitary, and Law enforcement agencies. Today, Surya counts among its customers virtually every law enforcement organization in the country. About You We are looking for an Accounts Executive with minimum 5 years of experience, having knowledge of bookkeeping, finalization of accounts, bank reconciliations, TDS, GST, and other compliances used in day-to-day accounting. Roles and Responsibilities Posting journal entries to ensure all business transactions are recorded. Reconcile bank & vendor records. Update accounts receivable and issue invoices. Update accounts payable and perform reconciliations. Assist in the processing of balance sheets, income statements, and other financial statements according to company accounting and financial guidelines. Assist with reviewing expenses, payroll records, etc. as assigned. Assist in the preparation of monthly/yearly closings. Knowledge of statutory dues like income tax, PF, ESI, and GST is an additional benefit. Coordinate with Vendors, Suppliers & Banks. Requirements Bachelor's degree in accounting/ finance, or related field preferred. CA Inter or work in CA firm is given preference. Well-versed in Tally ERP 9.0., and Tally Prime, Good knowledge of MS Excel, Word, and PowerPoint. Excellent organizing abilities. FEMALE CANDIDATES PREFERRED. Experience: 5 to 10 years Employment Type: Full-Time (In Office) Salary (monthly): Rs 30,000 to Rs 65,000 (depending on experience) Timing: 9.00 am to 6.00 pm (Mon to Sat) Location: Surya Information Technologies Pvt. Ltd. 204-206 Ansal Sampark, SCO 91-92-93, Sector 5, Panchkula