421 Finalisation Jobs - Page 6

Role Title- AM & Above Function- Accounting Location & Shift- Noida sector -3 Key Accountabilities Financial Reporting & Compliance Prepare accurate monthly, quarterly, and annual financial statements in accordance with GAAP . Ensure timely and compliant submission of reports for internal and external stakeholders (e.g., management, auditors, regulatory bodies). General Ledger & Month-End Close Maintain and reconcile general ledger accounts. Perform month-end and year-end close processes, including journal entries, accruals, and balance sheet reconciliations. Internal Controls & Audit Support Maintain strong internal controls to safeguard assets and ensure accuracy of financial data. Support internal and external audits by preparing documentation and responding to auditor inquiries. Accounts Payable & Receivable Oversight Monitor and manage AP/AR processes to ensure accurate recording and timely payment or collection. Reconcile vendor and customer accounts as needed. Tax Compliance & Filings Prepare or assist with federal, state, and local tax filings (income tax, sales tax, payroll taxes). Collaborate with external tax advisors or in-house tax teams for compliance with IRS regulations. Role Specific Requirements Skills & Experience Proficiency in accounting software and ERP systems like- QBO, Wave, Xero. Willingness to learn and adapt to new challenges, tools, and processes. Experience on USA or Australia Accounting AR and AP process, Journal entries, GL Accounting, Balance Sheet Preparation and Accruals Qualifications Bachelor's or master's degree in accounting, Finance, Business Administration, or a related field. Fluent in English Immediate Joining For More Info Whatsapp HR Yash @ 9871062539

Role Title- Specialist, TL and AM Function- Accounting Location & Shift- Noida sector -3 Key Accountabilities Financial Reporting & Compliance Prepare accurate monthly, quarterly, and annual financial statements in accordance with GAAP . Ensure timely and compliant submission of reports for internal and external stakeholders (e.g., management, auditors, regulatory bodies). General Ledger & Month-End Close Maintain and reconcile general ledger accounts. Perform month-end and year-end close processes, including journal entries, accruals, and balance sheet reconciliations. Internal Controls & Audit Support Maintain strong internal controls to safeguard assets and ensure accuracy of financial data. Support internal and external audits by preparing documentation and responding to auditor inquiries. Accounts Payable & Receivable Oversight Monitor and manage AP/AR processes to ensure accurate recording and timely payment or collection. Reconcile vendor and customer accounts as needed. Tax Compliance & Filings Prepare or assist with federal, state, and local tax filings (income tax, sales tax, payroll taxes). Collaborate with external tax advisors or in-house tax teams for compliance with IRS regulations. Role Specific Requirements Skills & Experience Proficiency in accounting software and ERP systems like- QBO, Wave, Xero. Willingness to learn and adapt to new challenges, tools, and processes. Experience on USA or Australia Accounting AR and AP process, Journal entries, GL Accounting, Balance Sheet Preparation and Accruals Qualifications Bachelor's or master's degree in accounting, Finance, Business Administration, or a related field. Fluent in English Immediate Joining For More Info Whatsapp HR Yash @ 9871062539

Responsibilities: Manage accounts payable & receivable Prepare financial reports Conduct monthly closings Ensure compliance with accounting standards Collaborate with management on budget planning

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. Handling accounts receivable and payable.

Key Responsibilities: Service Delivery Leadership Lead the day-to-day operations of the Australian accounting and tax compliance team based in Noida . Drive timely and accurate preparation of: Income Tax Returns (Individuals, Companies, Trusts, Partnerships, SMSFs) Activity Statements (BAS, IAS) Ensure compliance with ATO requirements and adherence to Mutual Trust service levels. Oversee workflow planning, resource utilization, and productivity optimization for the Noida-based delivery team. Act as the first point of escalation for operational and delivery-related matters. Client Integration & Onboarding Lead client onboarding and service transitions from Noida: Manage knowledge transfer , workflow design, and SOP setup. Coordinate with IT and Training teams for system and infrastructure readiness (Xero, MYOB, Class Super, BGL). Oversee smooth migration of new entities or service lines into steady-state delivery. Monitor and manage project timelines, RAID logs, and early-stage performance metrics. Own hypercare phase management and successful handover to BAU delivery. Governance, Quality & Continuous Improvement Conduct regular governance meetings and service reviews with the Mutual Trust team. Maintain strong control over SLAs, delivery KPIs, and quality benchmarks. Drive continuous improvement in tax and accounting processes, automation, and controls. Proactively identify risks and implement preventative measures. Team & People Leadership Lead and mentor Noida-based teams of accountants, reviewers, and senior accountants. Drive team development, performance management, and technical upskilling. Foster a positive and accountable team culture aligned with SandMartins and Mutual Trusts values. Key Skills & Competencies: Strong technical knowledge of Australian tax compliance, financial reporting, and BAS/GST obligations. • Experience working with Australian Trusts, SMSFs, Companies, and Partnerships. • Leadership in managing delivery teams and new client transitions. • Strong client relationship, escalation management, and stakeholder coordination skills. • Excellent communication and team-building abilities. • Proactive, hands-on approach with strong planning and problem-solving capabilities. • Continuous improvement mindset with a focus on automation and process excellence. Tools & Platforms: Reckon, Xero, MYOB, HandiTax, Class Super, BGL SimpleFund360, FYI Docs • Microsoft Excel (Advanced), Power BI (preferred) • Workflow/project management tools (e.g., Karbon, ClickUp, Monday.com) • Document Management and Time Tracking platforms Qualifications: CA or CPA (India or Australia preferred) • Additional certifications in Australian taxation or process management (preferred) • Bachelors degree in Accounting, Commerce, or related fields Performance Metrics May Include: SLA compliance and client satisfaction scores • Timely and accurate onboarding of new engagements • Financial statement and tax deliverable accuracy • Team productivity and utilization metrics • Process improvements and automation delivered Why Join SandMartin (Noida): Opportunity to lead an Australian accounting and tax delivery team in a global finance environment. • Be at the forefront of client onboarding, process excellence, and service delivery from Noida. • Exposure to premium Australian financial services clients and complex tax structures. • Clear career growth path with leadership and transformation roles. • Supportive, collaborative work culture that promotes ownership and innovation.

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.

Accounting Entries,Finalization of Accounts,MIS Reports,Cost Working,Cost Analysis For an initial period of 3 to 6 months,job location will be Baroda,India.Later on , in Africa/Nigeria/Congo.Sal-USD 1200 to 2000 pm plus perks.Bachelor accommodation

Responsibilities: GST, TDS, PF, ESIC, and Finalisation of Accounts Job Location - Maheshtala (Pailan Industrial Estate) Office Time - 9am - 7pm mon-sat Industry - Shoe manufacturing Company Call / WhatsApp 8697666885

Accounting, Account Finalisation, Financial control, Mgt reporting to overseas HO, Direct/ Indirect tax, Cash Flow Mgt, MIS, Lead SAP4/HANA rollout in India, support users as local expert. Required Candidate profile Professional who is open to data entry and managerial tasks, has done account finalisation, managed both direct and indirect tax, has excellent English comm skills and is an expert in Advance Excel.

Role & responsibilities Work Related : Categorization/Classification of bank transactions. Ensuring correctness of transactions booked in Uncategorized Expense and Income Account Bank Reconciliation. Ensuring that the open items on Bank Reconciliation Statement are correct in nature. Payroll Entry Bookkeeping and Payroll GL Reconciliation. Calculation and recording the following: • Depreciation • Amortization • Deferred Revenue • Prepaid and Accrual • Profit and Loss Statement Review and Analysis. • Balance Sheet Statement Review and Analysis. • Month Closing and Reporting. • Drafting SOP as and when needed. • Learning new apps and reporting tools required for client servicing. Client Oriented: Managing client independently for regular work related items. Ensuring prompt and timely replies to clients communication. Attending to weekly client call with Team Leader to ensure client satisfaction. Handling client escalations if any with help of Team Leader. Nurturing client relationship Preferred candidate profile Fluent written and verbal English communication is a must Exposure of handling overseas clients is a must. Desire to learn new skills and apps to excel is necessary QB Certification is an added advantage Perks and benefits Opportunity to work with a fast-growing company with multiple options for your career growth. A supportive and inclusive work environment that values your ideas and contributions Upto 24 paid leave days excluding 10 paid annual holidays Paid Maternity and paternity leaves Comprehensive health and insurance policies Professional training and development No Night shifts Fun-Friday events Work-Life Balance

Financial Reporting Preparation of Financial Statement Financial Analysis General Ledger Management Accounts Payable & Receivable Management Managing Accounts Compliance Team Management Handling GST and other compliance regularly Required Candidate profile Education : Masters

Manage all accounting transactions Prepare budget forecasts Publish financial statements in time Handle monthly, quarterly and annual closings Reconcile accounts payable and receivable Ensure timely bank payments Compute taxes and prepare tax returns Required Candidate profile Knowledge of accounting regulations and procedures, including the Generally Accepted Accounting Principles. Good with accounting software like FreshBooks and QuickBooks. Advanced MS Excel skills.

Accounting operations, General ledger, accurate compliance, statutory requirements, GST, TDS, Income Tax, financial statements, audit processes, budget, implementing cost control measures, accounts payable & receivable, bank reconciliations. MIS Required Candidate profile CA inter-qualified or CA Finalists 3–4 years of relevant experience in accounting & finance, Tally, MS Excel, applicable financial regulations, Strong analytical skills, high professional integrity.

Responsibilities: * Manage budgets, analyze financial data, oversee day-to-day ops. * Prepare GST returns, maintain books, finalize accounts, create trial balances. * Conduct cash flow statements, profit & loss analysis. Provident fund Health insurance

-Accounts & Finance Operations, Taxation & Finalization of Balance Sheet -Assist to the senior -Client Interaction -MIS Report Prep. -Strong Excel & Comm. Skill -Compl. with Stat. Regulations (TDS & GST) Industry: Legal Service Firm

Maintain sales, Purchase, Payment ,Receipts, JV Entries in Tally . Handling all bank transaction. Prepare GSTR1, GSTR2, GSTR2A, GSTR3B working . Prepare Trial Balance, Balance Sheet & Profit & Loss A/c up to finalization Required Candidate profile Prepare Trial Balance, Balance Sheet & Profit & Loss A/c up to finaliztion. Assisting Internal Statutory Audit. Payment PT, ESIC, PF, TDS

Bookkeeping & Financials : Ensure accurate general ledger management and reconciliations. Team Leadership : Guide and mentor junior accountants; review their output and provide feedback. Financial Reporting : Deliver monthly, quarterly, and annual financial statements. Tax & Compliance : Support tax computations, filings, and ensure regulatory compliance. AP/AR Oversight : Manage invoicing, payments, and reconciliation. Payroll : Handle payroll operations including statutory deductions and reporting. Audit Readiness : Prepare required documentation and collaborate with internal/external auditors. Process Improvement : Innovate and improve accounting workflows using modern tools. Client Advisory : Advise clients on budgeting, planning, and financial best practices. Regulatory Alignment : Work within GAAP/IFRS and local standards.

We are looking for Audit Executive Audit documentation preparation & co-ordination with Auditors Should have Experience in Internal Audit Accounts finalizing Preparation of monthly & annual accounts Call 7397778272

KRA Finalize periodic financial statement. Review junior staff work & provide guidance. Manage TDS/GST filings & compliance. Assist in budgeting, reporting, & analysis. Coordinate audits & ensure compliance. Oversee daily accounting & ledger reviews.

Required Candidate in the position of Sr.Mgr / DGM with 5-7 years of experience in a manufacturing Company. Experience of handling a team of 4-5 persons will be preferred: Educational Qualification required: Inter CA / M.Com / B.Com Computer Proficiency: Excellent knowledge of Excel knowing Vlookup / Pivot and handling links in the excel files. Knowledge of Tally ERP 9. A) Balance Sheet Preparation of Balance Sheet in excel with various links in the files according to the existing formats as per Accounting Standards. Co-ordinating with Auditors for Limited Review Quarterly Results. Knowledge of IND-AS applicability. B) Operations Preparation of Stock Statement with data extracted from inhouse system. Cash Flow Projections / Actuals Scrutiny of General Ledgers. Scrutiny of Creditors Ledgers and follow up for Clearing Outstanding Liability Provisions. Accounting of Export Invoices / Export Commission and revenue recognition of Export Benefits as provided by Export Department of the Company. Accounting Information to Banks as whenever required Accounting Information to ASM Auditors of Bankers Accounting Information to Rating Agency C) Direct & Indirect Taxation Preparation of Tax-Audit in Form 3CD and Computation of Tax on Total Income. Advance Tax Payment working every quarter Handling Income Tax Assessment matters Providing data to consultants. Knowledge of TDS applicable under Section 194 / 206 TDS its Payments / Quarterly Returns and generation of TDS Certificates Working knowledge of GSTR Returns like filing of monthly returns GSTR-1 and 3B. Yearly Return of GSTR-9. Handling GST Assessment Matters – Providing Data to Consultants. Contact Person Sofiya Sayyed SG OASIS Interested candidates can share their resumes on sofiyaoasis@gmail.com

Required Candidate in the position of Sr.Mgr / DGM with 5-7 years of experience in a manufacturing Company. Experience of handling a team of 4-5 persons will be preferred: Educational Qualification required: Inter CA / M.Com / B.Com Computer Proficiency: Excellent knowledge of Excel knowing Vlookup / Pivot and handling links in the excel files. Knowledge of Tally ERP 9. A) Balance Sheet Preparation of Balance Sheet in excel with various links in the files according to the existing formats as per Accounting Standards. Co-ordinating with Auditors for Limited Review Quarterly Results. Knowledge of IND-AS applicability. B) Operations Preparation of Stock Statement with data extracted from inhouse system. Cash Flow Projections / Actuals Scrutiny of General Ledgers. Scrutiny of Creditors Ledgers and follow up for Clearing Outstanding Liability Provisions. Accounting of Export Invoices / Export Commission and revenue recognition of Export Benefits as provided by Export Department of the Company. Accounting Information to Banks as whenever required Accounting Information to ASM Auditors of Bankers Accounting Information to Rating Agency C) Direct & Indirect Taxation Preparation of Tax-Audit in Form 3CD and Computation of Tax on Total Income. Advance Tax Payment working every quarter Handling Income Tax Assessment matters – Providing data to consultants. Knowledge of TDS applicable under Section 194 / 206 TDS it’s Payments / Quarterly Returns and generation of TDS Certificates Working knowledge of GSTR Returns like filing of monthly returns GSTR-1 and 3B. Yearly Return of GSTR-9. Handling GST Assessment Matters – Providing Data to Consultants. Contact Person Sofiya Sayyed SG OASIS Interested candidates can share their resumes on sofiyaoasis@gmail.com

Roles and Responsibilities Prepare financial statements, including balance sheets, income statements, and cash flow statements. Conduct audits and finalize accounts according to GAAP principles. Ensure compliance with tax laws by preparing ITRs (Income Tax Returns) and TDS returns. Utilize advanced Excel skills to analyze data and create reports. Manage inventory levels using Tally Prime software. Desired Candidate Profile 1-3 years of experience in accountancy or related field. Bachelor's degree in Commerce (B.Com). Master's degree in Commerce (M.Com). Proficiency in Tally Prime, GST, Income Tax, Advanced Excel.

Ensure accurate and timely filing of GST returns (GSTR-1, GSTR-3B, annual returns). TDS deduction, deposit, and filing of TDS returns (Form 26Q, 24Q, etc.). Accounting and Financial Management . Compliance with Income Tax, ROF/ROC filings. Required Candidate profile Department: Finance & Accounts Strong understanding of GST, TDS, Income Tax, Accounting Standards, and Indian Corporate Laws / Labour Laws.

Role & responsibilities GST Compliance : Preparation, filing, and reconciliation of GST returns (GSTR-1, GSTR-3B, GSTR-9, ISD, etc.). Ensure accurate calculation and timely payment of GST liabilities. Stay updated on GST laws and ensure proper documentation of GST-related transactions. Handle GST audits and assist in the preparation of required documents. Income Tax Compliance : Ensure proper tax computation, filing of Income Tax returns (ITR), and timely payments of tax. Prepare and review tax-related documentation, including tax assessments and notices. Stay updated on changes in Income Tax laws and advise management on tax planning opportunities. Ensure compliance with Transfer Pricing regulations TDS Compliance : Ensure timely and accurate deduction, deposit, and filing of TDS returns in compliance with Income Tax laws. Maintain records of TDS returns and certificates (Form 16/16A). Address TDS-related notices and resolve discrepancies with the Income Tax Department. Filing of Form 15CA for foreign remittances. Budget Preparation & Analysis : Preparation and review of the companys annual budget and forecasts. Monthly/quarterly monitoring budget performance and provide variance analysis to senior management. Conduct financial analysis to identify cost-saving opportunities and financial efficiencies. Collaborate with departments to gather inputs and assumptions for budget preparation.+ Finalization of Accounts : Support in the finalization of monthly, quarterly, and annual financial statements. Ensure proper accounting treatment for all transactions and preparation of financial statements in accordance with GAAP or IFRS. Perform account reconciliations and resolve discrepancies in a timely manner. Assist in the preparation of audit schedules and manage external audit processes. Internal Audit: Coordinate with Internal Auditors. Facilitate Communication & Query Resolution. Track and Monitor Audit Progress. Review and Finalize Audit Reports. Reporting & Documentation : Prepare reports for senior management, highlighting key tax, accounting, and financial performance metrics. Maintain and organize financial records in compliance with legal and company policies. Assist with the preparation of reports for statutory bodies and regulators, as required. Other Responsibilities : Coordinate with external consultants or auditors for tax and financial matters. Keep abreast of changes in tax laws, accounting standards, and financial regulations. Provide guidance to junior staff and cross-functional teams on compliance and accounting-related matters. Preferred candidate profile Education : Chartered Accountant (CA) Experience : Minimum 1-3 years of experience in a finance or accounting role with exposure to TDS, GST, Income Tax, and budget analysis. Experience with finalization of accounts and working in a compliance-driven environment. Skills : Strong knowledge of TDS, GST, Income Tax laws, and regulations. SAP knowledge is an added advantage and MS Excel. Strong analytical and problem-solving skills. Excellent attention to detail with the ability to work independently and in a team. Strong verbal and written communication skills. Knowledge of accounting standards like Ind AS, or GAAP . Experience with tax audits and financial audits. Strong organizational skills and ability to manage multiple tasks with deadlines.

Urgent Requirement Sr Accountant Education-B.COM Location - Umbergaon Experience - 3 TO 6 Years in Account SAP Software knowledge Mob no 76989 92229 Mob no 88662 96627 Hare Murari Placement service