334 Finalisation Jobs - Page 6

Job Title: Accountant Job Summary: We are seeking a detail-oriented and experienced Accountant to manage financial transactions, maintain accurate records, and ensure compliance with financial regulations. The ideal candidate will have a strong background in accounting principles and be proficient in financial reporting, budgeting, and tax preparation. Key Responsibilities: Prepare and maintain financial records, including ledgers, profit and loss statements, and balance sheets. Conduct regular financial analysis and prepare reports for management. Ensure compliance with tax regulations and prepare tax returns. Monitor and reconcile bank statements and financial discrepancies. Assist in budgeting and forecasting activities. Process accounts payable and receivable transactions. Maintain and update accounting policies and procedures. Assist with internal and external audits. Collaborate with other departments to ensure financial accuracy and efficiency.

We are looking for Senior Accountant(32-40 Yrs) with expertise in Accounting & account finalization to join our team in Manufacturing Industry. The candidate should have strong technical & operational knowledge to support, train & supervise the team

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.

Role & responsibilities We are hiring two experienced Senior Accountants to manage our financial operations, ensure compliance, and support business decision-making. Candidates with strong Zoho Books and advanced Excel will have an advantage. Handle day-to-day accounting: Sales, Purchases, journal entries, Bank reconciliations etc Prepare and finalize monthly, quarterly, and annual financial statements Ensure timely GST, TDS, and other statutory filings Well experienced in GST filing, including monthly/quarterly returns, payments, reconciliations, and compliance Improve internal controls and accounting processes Coordinate with auditors, banks, and vendors Experience with Zoho Books or similar accounting software would be an advantage Maintain and reconcile general ledger accounts on a regular basis Perform bank and cash reconciliations across multiple accounts Finalize books of accounts monthly, quarterly, and annually Prepare and review Trial Balance, Profit & Loss, and Balance Sheet Supervise and review work of junior accountants Preferred candidate profile Bachelors degree in accounting/finance (CA Inter or MBA Finance is a plus) 6+ years of hands-on accounting experience Familiarity with Zoho Books or similar ERP/accounting tools would be an advantage Advanced Excel skills (Pivot tables, VLOOKUP, dashboards, etc.) would be an advantage Deep understanding of GST, TDS, and Indian tax compliance Detail-oriented, dependable, and proactive

We are seeking a detail-oriented and proactive Account Executive to join our team. The successful candidate will manage financial transactions, prepare financial reports, and ensure compliance with relevant regulations.

Our Accountants are are responsible for auditing financial documents and procedures, reconciling bank statements and calculating tax payments and returns. Positive attitude and ability to quickly learn are a must. Training and skill development will be provided by the organization. Job Responsibilities: . Complying with all company, local, state, and federal accounting and financial regulations. GST Filing (GSTR 1 & GSTR 3B) TDS Filing Income Tax Filings (ITR 1 to ITR 7) Compiling, analyzing, and reporting financial data. Creating periodic reports, such as balance sheets, profit & loss statements, etc. Maintaining accurate financial records. Performing audits and resolving discrepancies. Computing taxes. Keeping informed about current legislation relating to finance and accounting

Job/Tasks Carried out: We are looking for world class accountants in our growing CFO Services Team. You will act as a controller for the entities assigned to you. This is Great opportunity to work in a core accounting function with ample of mentoring & learning. Roles & Responsibilities include: - The daily operations of the accounting department including: Month and end-year process Accounts payable/receivable Cash receipts General ledger Payroll and utilities Treasury, budgeting, and forecasting Revenue and expenditure variance analysis Monthly reconciliations of balance sheet accounts Monthly reporting including P&L commentaries BAS/ income tax return preparation Capital assets reconciliations - Liaison with Firms Partners and other executive team - Addressing emails and queries in client Mailbox Required: A Bachelors/Masters degree in Accounting, CA/CS/CWA, MBA Finance Conceptual understanding of accounting Must have excellent in MS Excel Strong Team player and quick learner Analytical and numerical skills Good Communication and Interpersonal skills Out of the box thinking Must have excellent work habits to get job done especially during deadlines and departmental deadlines. Minimum 1-3 years of experience in accounting required. Minimum 1-2 years of core Australian accounting and tax experience preferred. Candidate must have: Conceptual understanding of Australian taxation laws Be a self-starter with high levels of initiative and excellent time management skills Strong team player and quick learner Exceptional communication and presentation Proven ability to build strong relationships Must have excellent work habits to get the job done especially during deadlines

Roles and Responsibilities Manage accounts payable, accounts receivable, bank reconciliation, bills payment, and collections. Prepare financial statements (Balance Sheet, Profit & Loss Statement), including GST return filing. Ensure timely submission of tax returns (IT Returns) and TDS returns. Finalize books of accounts accurately. Desired Candidate Profile 4-7 years' experience in accountancy or related field with expertise in Tally Prime. Strong knowledge of GST laws and regulations; proficiency in preparing GST returns. Excellent analytical skills with attention to detail; ability to work independently.

Process ledger entries, reconcile data, prepare statements, ensure compliance, support audits, follow procedures, maintain accuracy & analyze accounts to ensure timely, precise reporting and continuous awareness of the company's financial position. Required Candidate profile Looking for a candidate with 4+ years of experience in Accounts and Finance. Candidate should be from NBFC.

-Accounts Payable & Receivable -Compliance and Taxes -Cash Flow Management -knowledge on Labor Bills verifications/Machinery Hire, Workorders Verifications & Deductions Verification. -Basic Knowledge about construction Equipments and Machineries. Required Candidate profile -Software Proficiency- Excel & Tally Prime - Bank Reco - Invoicing - TDS & GST working - Bill Enteries - Knowledge of Current accounting changes Vacancy for Head office & Site Office

Accountant for lighting company with 5 yrs exp in accounting. who has knowledge of GST/ TSS etc. Pls share CV on sarika.vasdev@provisionconsulting.in

Tally 9 ERP Acounts finalization TDS Working GST working Basic knowledge of Direct & indirect taxation laws Coordination with CA for finalization of accounts PF and ESI working

Job description Greetings from EVOPLUS IT SERVICES PVT LTD. We are Looking for a detail-oriented and organized accounting enthusiast looking to kickstart your career as Junior Accountant to join our finance team! 1. Accounting : Summarize and prepare financial status and transactions reports, including a profit and loss statement, and other necessary reports. Avoids legal challenges by complying with legal requirements. Coordinating and handling Internal audit and statutory audit requirements. Knowledge about Tally. Reconcile accounts payable and receivable. Knowledge about BRS 2. Statutory compliance : Knowledge about PF and ESI Good. knowledge in Direct and Indirect Tax. Payment of monthly TDS. Filing and Payment of Monthly PF and ESI. Compute taxes and prepare tax returns Basic knowledge of GST requirements 3. Regular Job : Collecting invoices from various departments and vendors Process payment for approved invoices Calculation of Salary TDS and Other TDS Process payment for various TDS deduction Need to prepare and process Salary for every month Need to prepare and process ESIC and PF fillings Coordinate with Auditors for TDS, GST filing, and Other financial related works Need to handle Petty cash day today basis.

Company Name: Eshan Minerals Pvt. Ltd. Required Qualifications : Chartered Accountant with experience of 5-7 years (preferred- manufacturing industry) Should have supervised accounts, finance teams for at least 5+ years. Closely worked with CFO/Management for MIS/Financial controls and Funds management. Ability to discuss and resolve issues with Plant Heads and Department Heads. Roles and Responsibility : Supervise accounting team to ensure complete and proper recording of transactions in a timely manner. Ensure all tax compliances & payments are made timely and maintenance of supporting work papers. Ensure timely preparation of MIS and lead in preparation of management dashboards. Co -ordinate with Plant Head / Department Heads for seamless flow of information & proper documentation. Lead Internal & External Audit process & ensure books closing and maintenance of adequate working papers. Handle cash flows efficiently and supervise the payment process. Review accounting process to make them robust and efficient. Guide and motivate team and develop training programs for staff. Carry out all accounting / tax & financial activities as desired by Management & CFO. Assist in the preparation of the annual budget and periodic forecasts. Monitor budget performance and report variances. *Contact : 8799969317 *E-mail : hr1@eshanminerals.com

Prepare financial statements, including balance sheets, income statements, and cash flow statements. Conduct audits and reviews of financial statements to ensure accuracy and compliance with regulatory requirements. Required Candidate profile CA with 2-5 years of experience in accounting or auditing. Strong knowledge of accounting principles and standards. Strong communication and interpersonal skills.

Looking for Chartered Accountant, CA Final ,CA semi qualified ,CA article ship, Audit Assistant, Audit Manager, Ex Banker Bcom Graduate experience in Bank & Internal Audit, Account Assistant & Executive ready to join dynamic team Competetive Salary Required Candidate profile Chartered Accountant, Account & Audit Executive & Audit Assistant Prepare, examine, and analyze accounting & Finance records/finalisation of books of ready to travel in Maharashtra for Audit Unit.

Managing client accounts. • Preparing accounts payable and receivable invoices. • Preparing financial statements and reports. • Performing the basic accounting functions. • Assisting with the preparation of tax returns. Required Candidate profile • Offering bookkeeping services to clients. • Analyzing the client’s financial records. • Correct any inaccuracies and errors. • Performing reconciliations of all the reports

Roles and Responsibilities Candidate must have knowledge of All accounting work, balance sheet finalisation, TDS and Income Tax. Person will be responsible for general accounting, monthly balance sheet reconciliations, vendor reconciliations, managing accounts payable process, compiling documents for statutory filings, liasioning with Government departments and banks, etc. The Staff Accountant will support general accounting functions including month-end close, preparation of journal entries, and reconciliation of balance sheet accounts. Preferred candidates from hospitality Preparing accounts and Tax returns, Compiling and presenting reports, budgets, business plans, Prepare, examine, and analyze accounting records, financial statements, and other financial reports to assess accuracy, completeness and Admin Work. About Position: Accountant shall be responsible for day-to-day Accounts operations, all statutory compliance and internal control mechanism. Run reports to identify financial activitiesValidate beginning and ending balances between Reconciliation and SAP accountsResearch and provide detail of activity for each accountMonitor and investigate account discrepanciesDocument unusual activityPerform Monthly Account Fluctuation Analysis. Desired Candidate Profile Job Benefits & Perks

Account managers act as client advocates and work with internal departments to ensure that client needs are understood and met. They can help with sales, handling customer complaints, collecting and analyzing data. Improve customer experience.

Account managers act as client advocates and work with internal departments to ensure that client needs are understood and met. They can help with sales, handling customer complaints, collecting and analyzing data. Improve customer experience.

Account managers act as client advocates and work with internal departments to ensure that client needs are understood and met. They can help with sales, handling customer complaints, collecting and analyzing data. Improve customer experience.

1. Day to day accounting 2. Should have good knowledge of Accounting & Taxation 3. Ensuring all tax returns (GST / TDS / IT) are being filed on time or not 4. Assisting Finalization of accounts 5. Accounts Receivable Job Location: Bhiwandi

Role & responsibilities 1. Financial Reporting & Compliance: - Prepare and finalize monthly, quarterly, and annual financial statements as per Ind AS and Company policies. - Coordinate statutory audits, internal audits, and tax audits, ensuring timely completion and resolution of queries. - Handle consolidation of financials for group companies - Prepare detailed financial reports related to incurred costs for internal and external stakeholders. 2. Prepare and present monthly MIS: - Prepare and present monthly MIS reports, including P&L, balance sheet, cash flow, and variance analysis, to senior management. 3. Accounting & Controls: - Supervise day-to-day accounting functions, including AR, AP, payroll, and treasury management - Establish and maintain internal controls to ensure the integrity of financial data and compliance with accounting policies. 4. Cost Analysis: - Analyse and allocate costs to various departments, projects, or cost centres. - Identify trends in overhead spending and provide detailed reports to management. - Ensure accurate recording and reporting of all overhead expenses. 5. Budgeting and Forecasting: - Assist in the preparation of budgets by forecasting costs based on historical data and future business plans. - Monitor actual costs against budgeted amounts and analyze variances. 6. Cost Control and Reduction: - Work with various departments to identify opportunities for cost savings and efficiency improvements in overhead expenses. - Develop and implement strategies to reduce unnecessary overhead costs. 7. Internal Controls: - Establish and maintain internal controls to ensure the accuracy and integrity of costing data. - Conduct regular audits of expenses to detect and prevent errors or fraud. 8. Collaboration and Communication - Collaborate with other finance team members, department heads, and project managers to provide insights into overhead costs. - Communicate findings and recommendations to senior management. Preferred candidate profile 7-10 years of experience as a Chartered Accountant Perks and benefits Mediclaim Canteen Facility 2nd & 4th Saturdays Off

For our client, a company into music business, we are looking for an accounts executives. Good accounting knowledge, Tally, GST, Taxation, TDS. Manage bank, trial balance, petty cash, payments. Immediate Joining. Required Candidate profile EXCELLENT ENGLISH Communication & presentation skills. At times client interaction is required hence this skill. Good in accounting, & Backoffice support Immediate Joining. Office is at Andheri(W)

Role & responsibilities Tally Entries Compute statutory tax (GST & TDS) & their returns, reconciliation & monthly statement generation BRS works Manage all accounting transactions Handle monthly, quarterly & annual closing Reconcile accounts payable and receivable Audit financial policies and regulations General accounting work Maintaining EPF & ESIC Requirements: Must-have Skills: Minimum B.Com Degree Various entries in Tally GST-TDS Return Monthly Statement Generation/Reconciliation Online Bank Operations (including Party payment/Salary payment etc.) Preferred Skills/Experience: Knowledge of Accounting in Real Estate company/organization Excel Knowledge