334 Finalisation Jobs - Page 8

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

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

Greetings from IHP ! We have an urgent Requirement for the role of accountant in our company. Please find below Job Profile. Designation: Accounts Officer / Sr, Accounts Officer. Experience: 2 - 5 Years Qualification: B.Com/M.Com./M.B.A.(Fin.) Location: Chalisgaon Having experience in the following areas 1. Accounts Payable 2. Accounts Receivable 3. Project Accounting 4. Day to day documentation 5. Finalization of project accounts 6. MIS 7. Taxation (Direct/Indirect) Working Knowledge 8. Price Variation/Escalation 9. Auditing with infrastructure Projects /Construction Company with managing ability. 10. Having worked in ERP/SAP is preferred. 11. Well conversant with Accounting Standards of Infrastructure or Construction company and IFC

Handling Payable Section Related to RM, PM, Capital Purchase, GST, Capex Accounting, TDS, RCM, Ledger Security / Reconciliation, Finalization, Booking of Cash and bank Transaction

Roles and Responsibilities Preparing quarterly and annual Financial statements of companies (including IndAS compliant companies) Compiling list of Related Parties and ensuring proper disclosures as per requirements of Companies Act, 2013. Preparing / reconciling MIS reports involving periodical review with sales, CRM and construction teams Coordination and communication with various divisions of the companies Ability to display team management skills and execute tasks within strict deadlines Knowledge of Tally Prime and MS Office Good technical knowledge on accounting needed for execution of assignments . Requirements CA qualification : Mandatory Experience : Minimum of 8 years required Industry : Real estate experience Must

Role & responsibilities General accounting Arrange financial management reports, including financial planning and forecasting Taxation Account finalization Provide ongoing accounting and reporting support. Manage the full financial process. Audit compliance Any other departmental responsibilities as & when assigned Preferred candidate profile Male Candidates with 10 to 20 years of experience in a reputed company is preferred. Exposure in a good manufacturing companies will be ad added advantage. Should be fluent in communication with good inter-personal skills Pleasing personality with absolute clarity in communication Stable candidates with long association with organizations will be given preference. Perks and benefits As per industry norms.

GST,TDS, PF, ESIC, L.C , B.G. accounts up to Balance sheet finalization Experienced 1. Prepare profit and loss statements, monthly closing and cost accounting reports. 2. Maintain all relevant financial records accounts payable and accounts receivable, ensure daily book-keeping in Tally and documentation of all business transactions. 3. Establish, maintain, and coordinate the implementation of accounting and accounting control procedures. 4. Analyze and review budgets and expenditures for multiple projects including preparation of data for costing analysis etc. 5. Explain billing and accounting policies to staff, vendors and clients. 7. Resolve accounting discrepancies. 8. Recommend, develop and maintain financial databases online and through efficient manual filing systems. 9. Supervise the input and handling of financial data and reports for the company's automated financial systems. 10. Interact with internal and external auditors in completing audits. 11. Other duties as assigned. 12. Provide accounting policy orientation for new staff. Role & responsibilities 13.Banking. B.G. L.C, Stock Statement, C.C accounts, Dictators accounting. Preferred candidate profile B.COM/M.COM/MBA Perks and benefits

Roles and Responsibilities Manage a team responsible for preparation of financial statements, including balance sheet, profit & loss statement, journal entries, and month end closing. Ensure timely finalization of accounts by reviewing and analyzing financial data from various sources. Handle book keeping tasks such as recording transactions accurately and maintaining records up-to-date. Coordinate with internal stakeholders to ensure compliance with US GAAP (Generally Accepted Accounting Principles) standards. Provide guidance on accrual basis accounting principles to team members.

Location of Posting - 11/1, B-6376, Behind Shubham Villa, College Road, Shri Colony, Jalna, Maharashtra - 431203 Location of Candidate - Jalna District, can be from outside but no other expenses will not be bearded by the company like living, food etc. Role & responsibilities : Responsible for maintaining and updating Accounting and book-keeping Entries in Tally and other software Preparing various MIS reports. Handle routine client questions, and work with clients to obtain necessary information for financials completion Conduct research for unusual situations Reconciliations of Books with Bank, GST, Income Tax and other relevant reports. Preparation of GST, Income Tax Returns Coordination with clients and follow ups If required maintain accounts at client place. Preferred candidate profile : Experience in Day-to-Day Accounting & Book-keeping B.Com., M. Com., CA Pursued or any kind of commerce field Experience in Tally ERP and other accounting systems preferred Should have knowledge of Tax Compliance - GST & TDS Good Communication skills Good knowledge of MS Excel Proactive communication and should be a team player Decent knowledge of financial reporting activities

Good Exposure in Accounts SAP Knowledge is required Qualification: Qualified Chartered Accountant - Minimum 2 yrs PQE / CA-Inter - 4 yrs (without article ship experience)

Role & responsibilities We are looking for a Lead in Senior Accountant position to manage all financial transactions, from fixed payments and variable expenses to budgets. Accountant responsibilities include auditing financial documents and procedures, reconciling bank statements and calculating tax payments and returns. To be successful in this role, you should have previous experience with bookkeeping and a flair for spotting numerical mistakes. Ultimately, you will provide us with accurate quantitative information on financial position, liquidity and cash flows of our business, while ensuring tax compliance. Responsibilities Manage all accounting transactions Prepare 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 Report on the companys financial health and liquidity Audit financial transactions and documents Reinforce financial data confidentiality and conduct database backups when necessary Comply with financial policies and regulations

Accountant will oversee financial transactions, ensure accurate reporting, and maintain compliance with financial regulations. This role includes preparing financial statements, managing budgets, and supporting audits, petty cash. Required Candidate profile Bachelor’s degree in Accounting, Finance, or a related field. 2 to 4 years of accounting experience. Proficiency in accounting software and Microsoft Excel. Perks and benefits Pf

We are looking for Audit Executive Audit documentation preparation & co-ordination with Auditors Should have Experience in Internal Audit Accounts finalizing Preparation of monthly & annual accounts Call 8870813777

Roles & responsibilities Review and Finalise Accounts. Management Accounts. Client Communication. Self-Assessment. Resolving Client Queries. VAT return. Cash flow Projection. Book Reviewing. Double Entry Accounting fundamentals. Bank Reconciliation. Taxation. Behavioural Competencies Ability to multitask and prioritise effectively. Should have good command on the English language for better client communication. An encouraging and boosting Team Leader A positive attitude and a passion for delivering outstanding services. Should be a good listener. Desired Candidate Profile Bachelor's degree in Commerce (B.Com) or Master's degree in Commerce (M.Com). Preferring CA dropouts/ Inter CA, Semi Qualified CA Proficiency in Excel. Proficiency in accounting software like Quick Books, Xero, SAGE; strong understanding of VAT return preparation. 1-2 years' experience in Indian accounting are also most welcome.