421 Finalisation Jobs - Page 7

Position: Manager General Ledger - For Well known French MNC - Manufacturing Industry Key Activities & Responsibilities: - Good Hands on experience in Finalisation of Accounts / Consolidation of Accounts as per the Ind AS (Indian Accounting), Oversee the overall performance of the General Ledger team and ensure all SLAs and KPIs are met in accordance to the agreement. JV posting, monthly closure & Group reporting done timely. Statutory / Tax / Internal Audit requirements are fulfilled Internal Control for GL function is ensured Lead, motivate and develop staff in GL team Handle monthly, quarterly and annual closings General Ledger Accounting, Accounts Receivable and Payable Management Compilation and review of related party transaction at Group Level Preparation and managing fixed assets and other financial schedules for group level Preparation and checking of inter-company transactions and elimination. Managing Audit and various accounting profiles. SAP/ERP Based Shoftware Education: CA / Chartered Accountants / ICWA - CA - First / Second and Third 5-7 years experience in Consolidation of Accounts Should have excellent knowledge of MS-Office 365 (Word, Excel, PowerPoint and Outlook), SAP in FICO & BI Module. Excellent Knowledge of Excel at advance stage. Five Days Company Interested Candidates may share their updated resumes on hr35@hectorandstreak.com with following details for further process: Current CTC - Expected CTC - Notice Period -

Role & responsibilities 1. Financial Reporting: Ensure timely and accurate monthly, Quarterly, and annual financial closing. 2. Ensure compliances with all statutory requirements, including GST, TDS, Income Tax, and other applicable laws. 3. Co-ordinate with external and Internal Auditors for smooth audit Process. Preferred candidate profile Qualification - CA with max 3 attempt Joining - Within 2 month Experience post Qualification At least 2 Years in manufacturing company ERP Knowledge - SAP/NAV

Role & responsibilities Zenium Cables Limited is looking for Accounts Executive . Education - B.com/ MCom/ Experience - Minimum 5 Years in Accounts filed. Job Location - Mira Bhayandar East Job Timing - 10:00 AM to 6:30 PM (Monday to Saturday) Sunday Week Off Salary - Rs. 25000/- to 30000/- Per month or High based on knowledge and experience. Job Description. Sound knowledge of accounts. Book Keeping. Cash, Sales, Purchase, Billing, Invoice Entries. TDS Applicability and Deduction Taxation, GST Returns & Finalization of books with the help of CA. Spectrum Software Knowledge will be preferred. Interested candidates may apply here, or share resume on whats app. 9049252888 Job Types: Full-time, Permanent Experience of Minimum 5 Years. Sound Knowledge of TDS, GST, Returns. Local Candidates with Spectrum Software Knowledge will be preferred.

For our client, a company into music business, we are looking for an executive. Good accounting knowledge, Tally, GST, Taxation, TDS. Manage bank, trial balance, petty cash, payments. SALARY UPPER LIMIT IS 4 L depending on your skill sets. 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)

Responsibilities: Collaborate with stakeholders on strategic planning Consolidation, Finalising of Accounts Oversee tax compliance & reporting Manage budgets & forecasts Ensure accurate financial statements Lead team performance & development

Role: Manager / Senior Manager Finance Exp 8-12 Years. Job Location Gurugram Academic: Graduate + CA Brief Job Role & Responsibilities 1. Good knowledge of Financial Planning, Budgeting and Taxations 2. Account Masters of General Ledger, Vendors, Customers and Inventory 3. Sales Accounting, AP-AR and Vendor Reconciliation 4. Trail Balances, P&L Accounts 5. Bank & Account Reconciliations, Weekly & Monthly MIS Development 6. Preparation of CMA Data, Projections 7. Balance sheet Finalisation- knowledge of Percentage Completion Method 8. Statutory compliance especially GST Law Compliances, TDS-TCS, Income Tax etc 9. Filing of periodic GST returns and facilitating GST Audit 10. Indirect Tax Assessments, response to show cause notices, appeals 11. Review of day to day accounting operations 12. Assist in budget preparation, budget forecasts and closure of accounts processes. 13. Good understanding and knowledge of Statutory compliance pertains to Taxation - Direct/ Indirect, 14. Oversee and manage TDS- Deduction, online/ e-filing of returns/ Challans. 15. MIS Reporting - Good knowledge of MS- Excel 16. ERP knowledge- implementation and reports Preferred candidate profile: Bachelor's degree in Finance, Accounting and CA Proven track record of success in financial management, budgeting, and reporting. Prior Industry Exp of Real Estate / Construction / Infrastructure / PMC/ IPC will be Plus Sound Exp in Budgeting, Planning, Forecasting Oversee Accounting & Assist the CFO in Finance related matters Trail Balances, P&L Accounting and Balance Sheet Finalization TDS- Deduction, online/ e-filing of returns/ Challans GST -Filling of Online Returns, Data Verification Assisting for External Audit and Conduct the Internal Audits CMA Data, Projections, Variance Analysis Good Communication & inter-Personal Skills Strong analytical and problem-solving skills. Excellent communication and interpersonal skills. Experience working in the design or construction industry (a plus). Perks and benefits:

Accounts writing in Tally and Bank Reconciliation. *Processing of cheque payments along with voucher preparation. *Salary processing on a monthly basis. *Sending fee reminders to students. *Handling cash book and cash payments. * Manage all accounting transactions. * Prepare/Compilation 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. * Manage Balance Sheets and Profit / Loss Statements. *Audit Financial Transactions and documents. *Reinforce Financial Data confidentiality and conduct Database Backups when necessary. *Comply with Financial Policies and Regulations. *Monitor Revenues and suggest Investments. *Ensure timely Tax and Statutory Compliances. * Preparation and submission of MIS Report to the Management. * Well versed with MS-Word/Excel/PowerPoint *Reconciliation /listings of data in excel with tally and analysis *TDS/GST payment and return filing * Preparing reports as required by management. *Any other work assigned by Management from time to time.

Job Description- Assistant Audit Manager | CA Drop Out | CA Inter | Location: Gurgaon | Experience: 5-6 years | Budget: 25k - 50k | Contact: Gunjan - 9990738599 (WhatsApp or Call) Note: If you want your CV shortlisted, Copy, Paste and fill out the below form for a better response. Job Apply Link: https://shorturl.at/0Xtm6 We're seeking an experienced Assistant Audit Manager to lead audit teams, ensure high-quality audit services, and prepare financial statements, including balance sheets. As an Assistant Audit Manager, you will oversee audit engagements, manage teams, and contribute to the growth of our audit practice in a CA Firm. Key Responsibilities: 1. Lead audit teams and oversee audit engagements. 2. Plan, execute, and report on audit assignments. 3. Prepare and review financial statements, including balance sheets. 4. Ensure compliance with auditing standards, regulatory requirements, and firm policies. 5. Manage client relationships and communicate audit findings. 6. Mentor and develop junior team members. 7. Contribute to business development and growth of the audit practice. Requirements: 1. CA Intermediate or CA Dropout with significant experience. 2. 5-6 years of experience in audit and assurance services. 3. Strong knowledge of auditing standards, regulatory requirements, and financial reporting. 4. Excellent leadership, communication, and team management skills. 5. Ability to work under pressure and meet deadlines. 6. Proficiency in preparing financial statements, including balance sheets. What We Offer: If you're a motivated and experienced audit professional with expertise in preparing balance sheets, please submit your resume to essveeconsultant21@gmail.com 1. Opportunity to lead audit teams and grow professionally. 2. Collaborative and dynamic work environment. 3. Salary: 25,000 - 50,000 per month 4. Opportunities for career advancement and growth. Interested candidates can apply or share their updated CVs at essveeconsultant21@gmail.com Current Openings ( Naukri ) : https://lnkd.in/gi5mSMFx Current Openings ( LinkedIn ) : https://lnkd.in/g-2vw7nV Thanks Gunjan 9990738599 (WhatsApp or Call)

Job Description- Assistant Audit Manager | CA Drop Out | CA Inter | Location: Gurgaon | Experience: 5-6 years | Budget: 25k - 50k | Contact: Gunjan - 9990738599 (WhatsApp or Call) Note: If you want your CV shortlisted, Copy, Paste and fill out the below form for a better response. Job Apply Link: https://shorturl.at/0Xtm6 We're seeking an experienced Assistant Audit Manager to lead audit teams, ensure high-quality audit services, and prepare financial statements, including balance sheets. As an Assistant Audit Manager, you will oversee audit engagements, manage teams, and contribute to the growth of our audit practice in a CA Firm. Key Responsibilities: 1. Lead audit teams and oversee audit engagements. 2. Plan, execute, and report on audit assignments. 3. Prepare and review financial statements, including balance sheets. 4. Ensure compliance with auditing standards, regulatory requirements, and firm policies. 5. Manage client relationships and communicate audit findings. 6. Mentor and develop junior team members. 7. Contribute to business development and growth of the audit practice. Requirements: 1. CA Intermediate or CA Dropout with significant experience. 2. 5-6 years of experience in audit and assurance services. 3. Strong knowledge of auditing standards, regulatory requirements, and financial reporting. 4. Excellent leadership, communication, and team management skills. 5. Ability to work under pressure and meet deadlines. 6. Proficiency in preparing financial statements, including balance sheets. What We Offer: If you're a motivated and experienced audit professional with expertise in preparing balance sheets, please submit your resume to essveeconsultant21@gmail.com 1. Opportunity to lead audit teams and grow professionally. 2. Collaborative and dynamic work environment. 3. Salary: 25,000 - 50,000 per month 4. Opportunities for career advancement and growth. Interested candidates can apply or share their updated CVs at essveeconsultant21@gmail.com Current Openings ( Naukri ) : https://lnkd.in/gi5mSMFx Current Openings ( LinkedIn ) : https://lnkd.in/g-2vw7nV Thanks Gunjan 9990738599 (WhatsApp or Call)

Greetings from Xelentra!! One of Indias Top Manufacturing Background Based at Hsour is on the look Out For: Chartered Accountant -Fresher ( 0 2 Years ) No of Vacancies: 2 Location: Hosur Qualification: CA (Male Candidates Only) Experience: 0 -2 Years SAP Knowledge is a Must Package: 12.00 = 15.00 Lacs Freshers Can Also Apply Urgent Position Looking for Early Joiners Key Responsibilities Handling Accounting function of the unit Independently Preparation of Monthly MIS before 5th of Next Month Monthly Budget preparation & monitoring the budget and ensuring proper budgetary controls. Input output reconciliation Monthly Business line profitability statement Monthly Value addition report of imported /Traded/focus products Product costing Coordination for sales reporting in various formats Co-ordination with internal/ statutory auditors Ensuring accurate and timely compliance of Audit suggestions and recommendations. Scrutiny of books on regular basis to ensure correct accounting Variance Analysis of quarterly Profitability against Budgeted Profitability. Monthly monitoring of variable manufacturing expenses against budget expenses .Stores & repairs & Power & fuel Job work material reconciliation Co-ordination in Manufacturing module Interested and Relevant Talents Send Your Updated CV to My Mail Id hr@xelentra.in and Contact Akilabalan 98940 - 40086. It is an Urgent Opening!! Rush Your CV’s!! Looking For Immediate Joiners Regards Akilabalan | Xelentra

Role- Manager Accounts &Taxation Job Location- Central Delhi / Gurugram Exp: 6-12 Years Domain: Real Estate Developments Job Role & Key Deliverable- Manage day to day Accounting, Vendor-Bank and Accounts Reconciliation, Ledger Scrutiny and Accounts Finalizations. General Accounting, AP-AR, Trial Balances Monthly-Annual Compliance of DTCP and RERA Regulations -Statutory Compliances Direct and Indirect Taxation of GST- TDS and Service Tax /VAT matters relating to Customers. General Accounting, Party-Client Reconciliation and Ledger Scrutiny. Exp in P&L Accounts, Trial Balances and Vendor Payments Statutory compliance of GST-TDS Returns, Challans and Filling of returns, TDS- Deduction, online/ e-filing of returns/ Challans GST: Preparing of Data as well as filing of GSTR 1, 2, 3B, ITC and Assistance in Tax audits Bank & Account Reconciliations, Weekly & Monthly MIS Development Independently conduct Bank Reconciliation, Accounts Payable and Receivable. Balance Sheet Drafting and Finalization of Accounts MIS & Reporting Good Communication and organizational skills Preferred candidate profile: B Com+ M Com/ MBA Finance/ CA Inter/ ICWA/CMA will be Plus Experience in Real Estate/ Construction/ Infrastructure Sector desired. Statutory Compliance of Taxation: GST, TDS and RERA Regulations Reconciliation of Bank-Vendor-Accounts Exp in DTCP and RERA Regulations and Compliances Working exp in ERP: Farvision/PINGA/Others: Perks and benefits As per industry best practices,

Role & responsibilities Core accounting AP/AR Accounting Bank Reconciliation Assisting in Monthly/Quarterly MIS Assisting in finalisation Assisting in internal and statutory audit Initiating in Oracle's optimum utilisation by suggesting automation of existing processes Drafting financials will be added advantage Exposure to working in ERP (Oracle/SAP) environment will be preferred Knowledge of Ind AS will be added advantage. Preferred candidate profile Education : B. Com/M. Com/Inter CA Experience: 2-5 years of experience working in corporate sector Exposure to working in Oracle ERP/SAP environment will be preferred. Candidates having exposure to Real Estate Sector would be an added advantage. Good Communication and Presentable personality

Role & Responsibilities 1. Preparation of MIS as per the requirement of the management. 2. Process accounts and incoming payments in compliance with financial policies and procedures. 3. Sr. Account will be responsible to manage all accounting operations on daily basis including bookkeeping, maintain day to day reprocess-orientedcords of payments, receipts, vouchers, petty cash records, preparing and filing ITR, TDS, GST returns, reconciliation of bank accounts, coordination, completion of annual audits, preparing, reviewing of financial reports as necessary. 4. Maintaining and reconciling balance sheet and general ledger accounts. 5. Performing other accounting duties and supporting junior staff as required or assigned. 6. Assisting with annual audit preparations. 7. Coordinate with Legal & Statutory Authorities on the company's behalf for Accounts & Finance related queries. REQUIRED CANDIDATE PROFILE: CA/ CA Inter/ M.com/ B.com/ Any Accounts related course. Bachelor's or masters degree in accounting is preferred. Min 5 years of accounting experience, including recording journal entries, and preparing reconciliations. REQUIRED COMPETENCIES: 1. Strong financial analysis skills. 2. Strong communication skills, both written and verbal. 3. Strong organizational and stress management skills. 4. Proficiency in Microsoft Office, particularly with Excel. 5. Ability to train and manage staff. 6. Ability to recognize potential issues and problems, know when to escalate and propose solutions where possible. 7. Familiarity and comfort dealing with complex journal entries. 8. Strong analytic and quantitative ability. Organized, disciplined, process oriented. 9. An excellent communicator with the ability to work effectively at all levels within the organization. 10. Intermediate understanding of accounting and reporting standards, gaining experience in researching as it relates to accounting issues. 11. Experience with accounting software is a plus.

Should be able to communicate with US CPA firm and the end client. Can review monthly and yearly bookkeeping/ accounting projects. Experienced into month end and year end closing. Well versed with bank and account reconciliation Should know how to prepare financials statements yearly and monthly basis. Should have min 2-3 years of team handling experience.

Will be responsible for handling Year End accounts, Book keeping, VAT & Management accounting for UK Clients. Will be handling the client account including communication. Required Candidate profile CA_ACCA , UK Accounting exp in Book keeping +VAT or in Year end & MA in UK Accounting outsourcing KPO's.Candidates with Consolidation of accounts & IFRS matters can expect higher salaries.

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 Month end adjustments Internal communication for routine queries and questions Review and preparation of financial statements Help management in collecting key data such as Work Planner, Financial Statements Submission Checklist etc. in timely manner Client Billing, especially hourly clients Protect confidential details of clients, and follow guide lines of ISO/IEC:27001

Job Title: Senior / Manager - Finance and Accounts ( CA ) Location: Andheri , Mumbai Department: Finance and Accounts Reports to: Finance Head Job Summary: The Manager - Finance and Accounts will oversee all financial and accounting activities within the organization. This role involves managing financial planning, budgeting, forecasting, reporting, and compliance. The ideal candidate will have a Chartered Accountant (CA) qualification, strong analytical skills, and the ability to lead a team effectively. Key Responsibilities : Financial Management: Develop and maintain financial policies, procedures, and systems to ensure efficient and accurate financial operations. Prepare and monitor budgets, forecasts, and financial plans. Oversee the preparation of financial statements, ensuring accuracy and compliance with regulatory standards. Manage cash flow, banking relationships, and investment activities. Conduct financial analysis to support strategic decision-making. Accounting Operations: Supervise daily accounting operations including accounts payable, accounts receivable, general ledger, and payroll. Ensure timely and accurate month-end and year-end close processes. Maintain and improve financial accounting systems for cash management, accounts payable, accounts receivable, credit control, and petty cash. Compliance and Audit: Ensure compliance with local, state, and federal government reporting requirements and tax filings. Liaise with external auditors and oversee the annual audit process. Implement and monitor internal controls to safeguard the organization's assets and ensure financial integrity. Team Leadership: Lead, mentor, and develop the finance and accounts team to achieve departmental goals. Provide training and development opportunities for team members to enhance their skills and career growth. Reporting: Prepare and present financial reports to senior management, the board of directors, and other stakeholders. Analyze financial performance and provide insights and recommendations for improvement. Ensure transparency and accuracy in financial reporting. Strategic Planning: Participate in strategic planning initiatives, providing financial insights and projections. Evaluate financial performance against operational goals and develop strategies for improvement. Support mergers, acquisitions, and other corporate finance activities as required. Qualifications: Chartered Accountant ( CA ) designation is mandatory. Bachelor's degree in Finance, Accounting, Business Administration, or related field. A Master's degree or MBA is a plus. Minimum of [insert number] years of progressive experience in finance and accounting roles, including [insert number] years in a managerial position. Strong knowledge of accounting principles, financial regulations, and tax laws. Proficient in financial software and Microsoft Office Suite, especially Excel. Excellent analytical, problem-solving, and organizational skills. Strong leadership and team management abilities. Effective communication and interpersonal skills

Accounting managers oversee financial and accounting operations - Pune Goa They manage budgets, analyze data, supervise staff, support decision-making to improve financial health Salary Processing & Attendance Finalization GST & TDS working Required Candidate profile Graduate in Commerce Handling Whole Area wise Accounting Travelling As per requirement

Specialization in credit control dept, Credit Assessment ,Customer Communication, Collection Strategies, System Management, Bills Processing, Reporting and Analysis, Finalization of Accounts Required Candidate profile Knowledge of Credit Control Principles Tax Working Graduate in Commerce Strong Analytical Skills Supporting the Management in overall functioning

Can handle accounts I dependently. PL ACCOUNTS, BALANCE SHEET, GST, TDS calculation and submit return Required Candidate profile Married lady with kids preferred. Office at Narayanpura Ahmedabad. Near by candidates preferred

Role & responsibilities - Setting up the accounting procedures, control and ensure that it is running effectively. - Release of monthly & quarterly & Annual financial to HO, Ensure Book Closing on time. - RA Bills monitoring and ensure accuracy. - Finalization of notes to Accounts for annual accounts. - Co-ordinate with department for corporate governance report on quarterly basis. - Preparation of Unit budget after input from all the stake holders. - Responsible for co-ordination with stat auditors, internal auditors and Tax Audit. - Responsible for Capex monitoring with respect to cost and time. - Responsible for trouble shooting of FI module of SAP. - Responsible for preparation of fixed cost budget with actuals. - Responsible for preparation stock statement for banks. - Responsible for ensuring timely closer of books of Accounts. - Responsible for CMA inspection. - SAP MM, PS & FICO understanding - Compliance of DOA.

Heading a small team for corporate law and tax compliance. Should have hunger for gaining knowledge by attending seminars and courses. Streamlined process of reporting and ability to learn and implement new softwares for automating work

Key Responsibilities: 1. Management Information Systems (MIS) : Develop and manage MIS to ensure accurate and timely financial reporting. Prepare comprehensive financial reports and dashboards for management review. 3. Audit Management : Lead internal audits, ensure regulatory compliance, and prepare audit reports. Coordinate with auditors for statutory and tax audits, ensuring timely completion. 4. Profitability & Financial Analysis : Analyse financial data to assess profitability and provide actionable recommendations. Conduct Internal Rate of Return (IRR) analysis for projects. 5. Cash Flow & Fund Management : Manage rolling cash flow and long-term cash flow projections. Liaise with bankers, NBFCs, and PE funds for loan disbursements and funding. 7. Project Accounting & Cost Control : Oversee preparation of project accounts and track payments within the project budget. Monitor progress reports for lenders and investors. Qualifications: Expertise in accounting processes and ERP systems. 8 to 10 years of experience in accounting and finance, with at least 35 years in the real estate or construction sector required. Ability to handle multiple real estate projects and tight deadlines. Strong interpersonal and communication skills.

B. com / M. com / Inter CA with 5 to 10 years of experience in Accounting & Taxation. Have excellent knowledge of Accounts & end-to-end taxation. Able to handle GST Tax returns filing. Account Payable – Domestic, Account Payable – Forex, ECB Filing. Required Candidate profile GST & Statutory Compliance, Statutory Audit, Inventory Management, Bookkeeping, Payroll, Export Coordinate for decision on Export - Qty & timing. Ready to travel within city & handle multiple clients. Perks and benefits Negotiable - Depending Upon Candidate & Experience

B.Com / M.Com / BBA / MBA with 2 to 3 Years of Experience in Accounting field. Experience in CA firm will be Advantage. Knowledge of Tally Prime. Responsible for entry of sale, purchase, JV, cash, bank, stock JV transfer, Filing GST, TDS, ITR etc. Required Candidate profile GST, TDS payment, Regular vendor payment, Staff worker salary payment & other payment. Outstanding ledger, E-Waybill & E- Invoice, Income Tax filing knowledge, ROC return knowledge, MIS Report, etc. Perks and benefits Negotiable - Depending Upon Candidate & Experience