334 Finalisation Jobs - Page 7

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

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.