872 Finalisation Jobs - Page 8

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2.0 - 3.0 years

3 - 6 Lacs

kochi

Hybrid

Role & responsibilities Business Tax Accountant (Canada) Cinovations Business Solutions Pvt Ltd is seeking a highly motivated and experienced Business Tax Accountant for our growing Canadian Client. This role is crucial in supporting our Canadian clients with their business tax compliance and advisory needs. Responsibilities Prepare and review Canadian corporate income tax returns (T2) for a diverse portfolio of clients. Preparation of other Canadian tax filings (T1 Filing), including GST/HST filing, payroll processing, and T4/T4A slips, Bookkeeping, Journal Postings. Conduct bank reconciliations. Conduct tax research and provide advice on various Canadian tax matters, including corporate ta...

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4.0 - 9.0 years

3 - 5 Lacs

pune

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1.Handle daily accounting. 2.GST/TDS returns, filings. 3.E-Invoicing, ERP, budgeting. 4.E- way bills, costing, MIS reports, and audits. 5.Ensure compliance and support financial analysis and reporting Required Candidate profile B.com or M.com 5 -8 years of experience ( at least 3 years in a manufacturing company) Proficiency in ERP software, Excel, and accounting tools Knowledge of Indian taxation laws

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10.0 - 15.0 years

5 - 8 Lacs

kolkata

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Position Overview MSA Instruments, with 30+ years expertise in process automation and instrumentation, is an authorised channel partner for leading brands such as Siemens, Honeywell, and Rotork. Serving Eastern India and neighbouring countries, we deliver turnkey automation solutions and service support across diverse industries. We seek a seasoned Finance Manager to oversee financial operations for both our proprietorship and private limited entities, ensuring robust accounting and financial management. Roles and Responsibilities Manage the complete finance and accounts function for both the proprietorship firm and private limited company. Ensure accurate and timely accounting entries for a...

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2.0 - 7.0 years

3 - 7 Lacs

ahmedabad, chennai, delhi / ncr

Hybrid

Job Description We are seeking a skilled and experienced Candidate to oversee and manage the Year End process, invoice processing, monthly journals, and reconciliations. This is a crucial role that demands strong leadership, in-depth financial expertise, and a focus on process management and service delivery excellence. * Minimum 1 years of Experience in UK year-end accounts * Finalisation of accounts for companies includes preparation of Profit and Loss, Balance Sheet along with reconciliations , Annual accounts statement, notes and reports to client as per accounting guidelines . * Preparation and finalisation of FRS 105 and 102 1A accounts for UK clients across various business structures...

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10.0 - 17.0 years

11 - 12 Lacs

pune

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Preparation of project cash flow and group level cash flow & cash flow Management. understanding of the financial reporting and general ledger structure. Able to handle issues with client related to Billing, Taxation Good Exposure of Tax , GSt Required Candidate profile They should have exposure of working in companies with projects execution like construction infrastructure /engineering industry Willing to travel to sites / other company locations for short duration

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2.0 - 6.0 years

4 - 5 Lacs

pune

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Record day-to-day financial transactions (Receipt, Payment, purchase & Expenses) in SAP/ ERP. Manage end-to-end accounts payable process including invoice verification, approvals, payments. Statutory Dues Deposit & Posting (TDS, GST, PF and ESI) Required Candidate profile Company having transportation from Kharadi location Alternate saturday off M.Com / B. Com with 4 to 5 years’ experience. Proficient with ERP/SAP and Advanced MS – Excel.

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3.0 - 6.0 years

3 - 4 Lacs

pune

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Record day-to-day financial transactions (Receipt, Payment, purchase & Expenses) in SAP/ ERP. Manage end-to-end accounts payable process including invoice verification, approvals, payments. Statutory Dues Deposit & Posting (TDS, GST, PF and ESI) Required Candidate profile M.Com / B. Com with 4 to 5 years’ experience. Proficient with ERP/SAP and Advanced MS – Excel. Software using - SAP S4 Hana mandatory Excellent Communication

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0.0 - 2.0 years

10 - 12 Lacs

chennai

Work from Office

Job Title: Chartered Accountant (02 Years of Experience) Company Name: KRT and CO. Location: Bukharia Buildings, Moores Rd, Thousand Lights West, Thousand Lights, Chennai, Tamil Nadu 600006 (Candidates within a 510 km radius preferred) Salary: 75,000 1,00,000 per month About Us: KRT and CO. is a reputed Chartered Accountancy firm committed to delivering high-quality financial, audit, and taxation services. We are looking for a motivated and detail-oriented Chartered Accountant to join our dynamic team. Key Responsibilities: Handle statutory audits, tax audits, and internal audits. Assist in preparation and finalization of financial statements as per applicable standards. Manage direct and in...

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2.0 - 7.0 years

1 - 3 Lacs

sanand, bavla, ahmedabad

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B.Com / M.Com / BBA / MBA with 2 to 5 years of proven experience in accounting and financial management, preferably using SAP B1 software. Perform routine financial transactions, such as recording invoices, expenses, receipts & payments. Required Candidate profile Utilize SAP B1 software to maintain accurate & up-to-date financial records, including accounts payable/receivable, general ledger entries & bank reconciliations. Assist in preparation of tax returns. Perks and benefits Negotiable - Depending Upon Candidate & Experience

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5.0 - 10.0 years

6 - 12 Lacs

chennai

Work from Office

Roles and Responsibilities Prepare financial statements, including balance sheets, income statements, and cash flow statements. Conduct audits and finalize tax returns (Income Tax Returns) for individuals and businesses. Ensure compliance with regulatory requirements by filing GST returns on time. Provide commercial advice to clients on accounting matters. Manage client relationships, ensuring timely delivery of services and meeting expectations.

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5.0 - 10.0 years

5 - 7 Lacs

mumbai

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Tally accounting, payments to statutory authorities and compliances, Vendors, Foreign currency, 15CA Creditors Reconciliation Monthly finalisation Salary Processing Support and guidance to team members Dealing with vendors and branches, banking Required Candidate profile 1. Good Knowledge of Accounting & Tally 2. Knowledge of TDS & GST is a must 3. Self starter, ready to learn, work and manage in a team

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8.0 - 10.0 years

5 - 6 Lacs

pune

Work from Office

.EXP IN REAL ESTATE * Ensuring TDS/GST Compliances like payment, returns and certificates. within the stipulated due date. * Auditing financial documents to ensure they are accurate and maintaining the confidentiality of the financial data.

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3.0 - 5.0 years

6 - 10 Lacs

mumbai, navi mumbai, mumbai (all areas)

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Job Title: Chartered Accountant (Company Finalization) Location: Navi Mumbai Working Days: 6 Days (General Shift) Qualification: Chartered Accountant (CA) About the Role: We are looking for a highly skilled Chartered Accountant (CA) with 2+ years of post-qualification experience in company finalization within a corporate environment. The ideal candidate will be responsible for finalizing financial statements, ensuring statutory compliance, and coordinating with auditors to meet regulatory requirements. Key Responsibilities: Company Finalization & Financial Reporting Prepare and finalize Profit & Loss Accounts, Balance Sheets, and Cash Flow Statements. Ensure accurate ledger reconciliations a...

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7.0 - 10.0 years

7 - 9 Lacs

jaipur, jodhpur

Work from Office

Tally ERP, Finance and Accounting Costing, MIS, Direct & Indirect taxes, Tax Audit, pricing, Accounting of Purchases, Sales and consumption, Finalization of accounts, Bank Payroll Reconciliation, Debtor and Creditors issues with Banks and lenders

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3.0 - 5.0 years

2 - 2 Lacs

mumbai

Work from Office

Responsibilities: We are looking for the candidate having exprience in Tally, Taxation & finalization. We provide one junior assistant to help you in above matter. Residing in Mumbai Our office timing is 10.30 to 6.30 having 2 & 4th Saturday Off Provident fund Travel allowance Annual bonus

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8.0 - 10.0 years

5 - 7 Lacs

mumbai

Work from Office

Role & responsibilities Internal Audit & final Audit GST Calculate, GSTR 1 - GSTR 2 - GSTR 3B&GST Payment. Bank Entry - Bank Reconciliation TDS Calculation & TDS Payment or TDS Return. Petty cash book. Preparing for Receivables List & Payable List. ITC - 4 Working for Job Work Return Filing. Making and Maintaining Trial Balance, Balance Sheets and Profit /Loss Statements Finalization of Balance Sheet. Handle Monthly, Quarterly, & Annual Closing. Audit Finalization. Sale Tax Matters. Income Tax Matters. To Allocate Staff Responsibilities. Preferred candidate profile The candidate should be experience in Metal Market (Steel)

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5.0 - 10.0 years

4 - 9 Lacs

bengaluru

Remote

Essential functions and responsibilities: Responsible for completion of all the routine activities related to preparation, review and finalization of financials. Work on complex tasks like intercompany reconciliation and true up entries, consolidation, cleaning up of old and outstanding items, research on any adhoc requests from client etc. & respond accordingly. Review tasks assigned to associates/analysts aligned to them and provide the findings. Prepare complete package with comments on financials and workpapers for final review by manager or US accountant. Preparation of budget set ups in client reports Responsible for accurate and timely delivery of financials (IS/BS/Cash Flow, Trend re...

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3.0 - 6.0 years

4 - 6 Lacs

navi mumbai, sanpada, palm beach road

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Leading European MNC in Mumbai is looking for a Senior Accounts Executive To Apply Call / WhatsApp: +91 8148879594 or Email your resume to vinesha.v@prometoconsulting.com Position: Senior Accounts Executive Location: Sanpada, Navi Mumbai Education: CA final / Inter Experience: 3 years with Articleship Experience CTC: Upto INR 6.00 Lakhs Per Annum Qualification & experience: Masters Degree in Commerce or CA Inter, Batcher degree in commerce from reputed University. Good in English, Hindi, - Speaking and writing 3-5 years of experience in Accounting and Finance Operations/functions Good Knowledge of MS Oce and ERP (SAP) preferred Good Knowledge of Accounting. Good knowledge of statutory compli...

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2.0 - 4.0 years

3 - 3 Lacs

pune

Work from Office

Responsibilities: * Prepare financial reports: Balance sheet, cash flow statement, income tax, GST, TDS * Manage accounts payable & receivable, inventory management * Oversee import documentation & export processes

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0.0 - 4.0 years

4 - 6 Lacs

hyderabad

Work from Office

Analysts are generally divided into 'sell-side' and 'buy-side'. The buy-side is sometimes considered more prestigious, professional, and scholarly, while the sell-side may be higher-paid and more like a sales and marketing role. Freshers Eligible Perks and benefits Both Side Cabs & Hybrid Option

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3.0 - 5.0 years

3 - 4 Lacs

navi mumbai

Work from Office

Role & responsibilities: Outline the day-to-day responsibilities for this role. Preferred candidate profile: Specify required role expertise, previous job experience, or relevant certifications.

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1.0 - 5.0 years

10 - 12 Lacs

navi mumbai

Work from Office

• Certified CA • Certified Freshers till 2024 can apply • knowledge of Taxation, company Finalisation • CTC - 10 - 12 LPA (NEGOTIABLE) • Location - Turbhe • Only Males • 6 Days Working HR Aditya 9987333314

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5.0 - 10.0 years

6 - 9 Lacs

mumbai, thane, mumbai (all areas)

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1 Looking after all functions in Accounts, Finance, and Taxation 2 Coordination with Auditors and ensuring all deadlines 3 Finalization of Accounts 4 Good knowledge of GST & TDS compliance 5 Maintaining relationship with bankers Location : Bhiwandi

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7.0 - 10.0 years

5 - 6 Lacs

mumbai suburban

Work from Office

Role & responsibilities INCHARGE OF ACCOUNTS INCLUDING GST, TDS . Preferred candidate profile CANDIDIDATE WITH EXPERIENCE IN ACCOUNTING OF ONLINE SALES. Perks and benefits 14 DAYS- SICK AND CASUAL LEAVE

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0.0 - 4.0 years

2 - 4 Lacs

chennai

Work from Office

We are looking for an Accounts Executive to manage day-to-day financial operations and ensure compliance with accounting standards. This role involves handling accounts payable/receivable, statutory compliances, payroll support, and coordination with auditors. The ideal candidate is detail-oriented, proactive, and capable of taking full ownership of accounts-related activities. Roles and Responsibilities: Maintain accurate accounting records (journal entries, ledgers, vouchers). Manage Accounts Payable & Receivable, vendor invoices, and payment processing. Perform bank reconciliation, vendor, and client reconciliation. Record GST, TDS entries and assist in returns filing. Support payroll pro...

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