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8.0 - 13.0 years

4 - 6 Lacs

pune

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Role & responsibilities Tally Entries Taxation GST working Bank reconciliation Daily Accounting Skills: Tally Ms Excel Candidates must have real estate accounting experience to be considered for this role. Please apply only if you meet this requirement. Manage accounts payable, ensuring timely payment to vendors and maintaining accurate records Oversee accounts receivable, including invoicing, collections, and reconciliations. GST and TDS Working & Payment GSTR-1 Database preparation GSTR-2B Reconciliation with books GSTR-3B Database preparation Statutory and Internal audit coordination Proficiency in Tally ERP software; knowledge of GST, service tax, income tax laws applicable to real estat...

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10.0 - 16.0 years

8 - 12 Lacs

aurangabad

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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

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10.0 - 13.0 years

5 - 6 Lacs

aurangabad

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Role & responsibilities Supervising Day to Day Accounting of Accounts Receivable and Payables. • Ensure payment of all due invoices. • Scrutiny of various ledgers i.e. Cash Book, Bank Book and Journal. • Managing financial accounting of the Company and Group Companies • To Prepare and file GST Reports. TDS Calculations & Returns. • Handling Assessment of GST & Income Tax. • Process of Vendor Payment/Sub-Contractor/Expenses & Salary Payment • Preparation of Final Statement i.e. Balance Sheet, Profit and Loss Account • Preparation of MIS, Budget, and Cash flow • Managing independently monthly closure of accounting. • Knowledge of Tally Prime. • 10-12yrs of financial accounting exposure or CA I...

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10.0 - 12.0 years

4 - 8 Lacs

aurangabad

Work from Office

Designation -Accounts Manager-Male Only Contact no - 9356395439 Bachelors or Masters degree in Accounting, Finance Experience - 8 to 12 yrs Location - Pune , Chinchwad and Chakan JD Proactively manage the accounting, Preparation of MIS reports, performing various reconciliations. GSTR1, GSTR3B & GSTR 2A Reconciliation with books of Accounts On Monthly basis. Ledger Scrutiny for TDS Data Preparation Balance sheet preparation Profit and loss account Preparing GSTR1/GSTR3B working, filing GSTR1/GSTR3B return timely & making payment for the same GSTR3B and GSTR 2A reconciliation for Input tax credit Assisting chartered accountant for GSTR9 & GSTR9C filling Handling import goods register and onli...

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7.0 - 12.0 years

6 - 8 Lacs

aurangabad

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Post Account Manager / Head location Pimpri email punemechanical@gmail.com Contact HR -9356395439 Education: Graduation, MBA (Finance) or equivalent; qualifications like are a plus. Experience: 5+ years in a role such as Head of Accounts, Financial Controller, or similarpreferably in logistics, supply chain, or shipping. Key Responsibilities 1. Financial Leadership & Reporting Oversee end-to-end financial operationsi ncluding General Ledger, Accounts Payable/Receivable, cash flow, payroll, and month-end/year-end closing. Prepare and analyse financial statements (Balance Sheet, P&L, Cash Flow) for accuracy and strategic insight. Generate and present timely MIS reports, budgets, forecasts, and...

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10.0 - 15.0 years

4 - 6 Lacs

pune

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Post - Amounts Manager Location - Satara Education: - B.Com, M.Com, MBA ( Finance). Experience: - 08 to 15 Years in Accounting Field. Computer knowledge (Telly, Advance Excel, Daily Accounting Entries done in Tally Software 9.0 ERP. ( Like Receipt, Payment, Bill Booking, Bill Payment, Purchases and Sales, Journal Entries ) Responsible for Overall Accounting . Responsible for Accounting in time with accuracy. Responsible for GST, TDS & Statutory Return Filling. MIS Preparation & Presenting Monthly.

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10.0 - 16.0 years

8 - 12 Lacs

pune

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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

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10.0 - 13.0 years

5 - 6 Lacs

pune

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Role & responsibilities Supervising Day to Day Accounting of Accounts Receivable and Payables. • Ensure payment of all due invoices. • Scrutiny of various ledgers i.e. Cash Book, Bank Book and Journal. • Managing financial accounting of the Company and Group Companies • To Prepare and file GST Reports. TDS Calculations & Returns. • Handling Assessment of GST & Income Tax. • Process of Vendor Payment/Sub-Contractor/Expenses & Salary Payment • Preparation of Final Statement i.e. Balance Sheet, Profit and Loss Account • Preparation of MIS, Budget, and Cash flow • Managing independently monthly closure of accounting. • Knowledge of Tally Prime. • 10-12yrs of financial accounting exposure or CA I...

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10.0 - 12.0 years

4 - 8 Lacs

pune

Work from Office

Designation -Accounts Manager-Male Only Contact no - 9356395439 Bachelors or Masters degree in Accounting, Finance Experience - 8 to 12 yrs Location - Pune , Chinchwad and Chakan JD Proactively manage the accounting, Preparation of MIS reports, performing various reconciliations. GSTR1, GSTR3B & GSTR 2A Reconciliation with books of Accounts On Monthly basis. Ledger Scrutiny for TDS Data Preparation Balance sheet preparation Profit and loss account Preparing GSTR1/GSTR3B working, filing GSTR1/GSTR3B return timely & making payment for the same GSTR3B and GSTR 2A reconciliation for Input tax credit Assisting chartered accountant for GSTR9 & GSTR9C filling Handling import goods register and onli...

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7.0 - 12.0 years

6 - 8 Lacs

pune

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Post Account Manager / Head location Pimpri email punemechanical@gmail.com Contact HR -9356395439 Education: Graduation, MBA (Finance) or equivalent; qualifications like are a plus. Experience: 5+ years in a role such as Head of Accounts, Financial Controller, or similarpreferably in logistics, supply chain, or shipping. Key Responsibilities 1. Financial Leadership & Reporting Oversee end-to-end financial operationsi ncluding General Ledger, Accounts Payable/Receivable, cash flow, payroll, and month-end/year-end closing. Prepare and analyse financial statements (Balance Sheet, P&L, Cash Flow) for accuracy and strategic insight. Generate and present timely MIS reports, budgets, forecasts, and...

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5.0 - 10.0 years

4 - 6 Lacs

pune

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Role & responsibilities Preferred candidate profile Position: Sr. Executive - Finance & Accounts Experience - Min 5-08 Years CTC - Up to 6 LPA Preferred Industry - Automobile Contact - 9356395439 Email - jobpune25@gmail.com

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5.0 - 10.0 years

3 - 4 Lacs

thane, mumbai (all areas)

Work from Office

Need for a manufacturing company.,requires a background in manufacturing accounting processes and precise attention to detail. Bank reco, GST Reco, TDS reco, , accurate financial records and supporting the timely finalization Required Candidate profile B.Com/M.Com/CA Inter with 4-8 years experince in Accounting, CA firm candidates /manufacturing industry candidates prefer

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5.0 - 10.0 years

0 - 3 Lacs

ahmedabad

Work from Office

Position description: Responsible for Overall Accounting transactional activities, Monthly closing of accounts, team handling activities & to complete assigned work, meet deadlines. Primary Responsibilities: Vendor Bills Processing Vendor Statement Reconciliation Bank Entries and Reconciliation Credit Card Entries and Reconciliation Payroll Processing and Payroll Entries Preparation of customer invoices and mailing AR and Revenue Reconciliation Updating Document Checklist, Document Library and Client Reports Double checking of bookkeeping and accounting work done by subordinates Sales Tax calculation and filing Payroll Reconciliation Accruals, Prepayments, Deferred Revenue, Depreciation and ...

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5.0 - 10.0 years

0 Lacs

coimbatore

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Handle accounts independently upto finalization, GST, TDS & IT Compliance

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0.0 - 3.0 years

1 - 6 Lacs

mumbai, mumbai suburban, mumbai (all areas)

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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.

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3.0 - 6.0 years

4 - 6 Lacs

mumbai suburban, mumbai (all areas)

Work from Office

Role Overview: We are seeking a dynamic Senior Accountant to lead our financial operations. The role offers an exciting opportunity to manage end-to-end accounts and finance functions, ensure statutory compliance, and contribute to business growth. Roles & Responsibilities: Accounts & Finance Management Oversee day-to-day operations including Accounts Payable (AP), Accounts Receivable (AR), General Ledger (GL), reconciliations, and bookkeeping. Finalization of Accounts Ensure accurate closing of monthly, quarterly, and annual books of accounts, preparation of Balance Sheet, P&L, and Cash Flow statements. Taxation & Compliance Strong knowledge of GST, TDS, Advance Tax, and Income Tax. Ensure ...

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5.0 - 10.0 years

3 - 5 Lacs

pune

Work from Office

Post Title: Accounts and Taxation Location: Pune Experience: Minimum 04- 08 years in Accounts Field Contact - 9356395439Email jobpune22@gmail.comSkills. Strong understanding and practical experience in: Bank Reconciliation TDS (Tax Deducted at Source) GST Filing & Returns E-Way Bill Generation E-Invoicing Ability to work independently and take ownership of assigned tasks

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10.0 - 17.0 years

5 - 11 Lacs

pune

Work from Office

P ob Title: Senior Accountant Location: Pune Experience: Minimum 10 -18 years in Accounts Field Contact - 9356395439 Email jobpune22@gmail.com Skills. Strong understanding and practical experience in: Bank Reconciliation TDS (Tax Deducted at Source) GST Filing & Returns E-Way Bill Generation E-Invoicing Ability to work independently and take ownership of assigned tasks

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2.0 - 6.0 years

1 - 3 Lacs

ahmedabad

Work from Office

Handle accounting in Zoho, manage AP/AR, bank recs, GST/TDS filings, payroll support, compliance, client collections, and ensure accurate reports and timely financial operations.

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5.0 - 10.0 years

3 - 5 Lacs

pune

Work from Office

ob Title: Senior Accountant Location: Pune Experience: Minimum 3 -08 years in Accounts Field Contact - 9356395439 Email jobpune22@gmail.com Skills. Strong understanding and practical experience in: Bank Reconciliation TDS (Tax Deducted at Source) GST Filing & Returns E-Way Bill Generation E-Invoicing Ability to work independently and take ownership of assigned tasks

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10.0 - 20.0 years

10 - 20 Lacs

mumbai

Work from Office

Experience in different - different works contract ,took the Bank Guarantee ,manage the all legal formalities, managed the all project accountant ,office staff accountant and managed all ground legal formalities

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8.0 - 13.0 years

0 - 1 Lacs

noida

Work from Office

Role & responsibilities Whiz Consulting Private Limited Job Description-DM-Accounts & Finance About Company : Whiz Consulting, an arm of Whiz Consulting Pvt. Ltd., specializes in financial and accounting outsourcing & known for providing the best online accounting services. Being an accounting Firm online that has been in the industry for eight years, working across domains and continents, we know how to implement best accounting practices for all sorts of businesses both small business accounting and medium scale business alike. Website- https://www.in.whizconsulting.net/ Department: - Finance Role-Accounting System Expert Designation-Deputy Manager-Accounts & Finance Open positions 1 Gende...

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1.0 - 5.0 years

1 - 3 Lacs

coimbatore

Work from Office

Responsibilities: Manage client relationships, deliver exceptional service. Prepare financial reports, finalize accounts. Conduct ledger scrutiny, balance sheet finalization. Sales incentives Annual bonus Flexi working

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4.0 - 9.0 years

5 - 7 Lacs

gurugram

Work from Office

Senior Accountant with Min 4 Yrs of experience in Tally Accounting -Immediate Joiner -Having thorough knowledge of Accounting -TDS, GST computation and Return -P&L Statements -MIS Reporting -Statutory Payments -Audit Compliances -Balance Sheet Required Candidate profile Tally Accounting Perks and benefits As per industry norms

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8.0 - 13.0 years

13 - 20 Lacs

thane, navi mumbai, mumbai (all areas)

Work from Office

About the Role Our client, a manufacturing company, is seeking an experienced finance professional for the role of Manager-Finance . The role will oversee the finance function, ensuring smooth day-to-day operations, accurate reporting, and compliance with statutory requirements. The position calls for deep financial expertise, hands-on managerial experience, and the ability to guide and develop a team. Key Responsibilities: Financial Management Lead the financial planning process, including budgeting, forecasting, and cash flow management. Oversee trade receivables, payables, banking operations, payroll, and expense control. Manage salary budgets and reconciliations, ensuring accuracy and co...

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