334 Finalisation Jobs - Page 9

JOB AREAS: Work required is to be carried out for our clients who are Australia based CA/CPA firms or direct clients. Candidate should be having long term goal of making career progression in the field of Australian Accounting and Taxation. We have a Structured Training Program (self-learning module) in place depending on requirement and skill sets of candidates. Throughout the journey, guidance and assistance will be provided by well-trained team members who will help in transitioning the candidates to live work platform with incremental responsibility enhancement over a period. ACCOUNTING: Finalisation of Accounts for : Sole Proprietors Partnerships Trusts Companies Self-Managed Superannuation Funds Preparation and Finalisation of Periodic Accounts (Monthly / Quarterly / Half Yearly Accounts) as per client requirements. Preparation of Workpapers with supporting documents and reconciliation of accounts as per client requirements. Preparation of Financial Statements as per client requirements. Review Financial Statements as per client requirements. Calculation and Preparation of Fringe Benefit Tax Returns TAXATION: Preparation of Tax Reconciliation. Preparation of Income Tax Returns. Preparation of Group Tax Summary. AUDIT: Audit Support services of various types of entities. Preparation of Workpapers with supporting documents. BOOK-KEEPING: Recording the tax invoices and bills into software. Recording the Payments or Receipts. Analysing Receivables and Payables. Processing and Reconciling Payrolls. Preparation of Business Activity Statements and Instalment Activity Statements. SKILL SETS REQUIREMENTS: Good Understanding of Accounting and Taxation Concepts Good Interpretation Skills of Accounting and Taxation Laws Computer Savvy Good hands-on Microsoft Excel and Word with good typing skills Good at English Communication (Oral and Written) and Decent Conversation Skills Team Spirit with Young and Enthusiastic Team Structure KNOWLEDGE OF SOFTWARES (As an added advantage): XERO and XPM MYOB APS QuickBooks BGL360 Class Super EXPECTATIONS ON THE JOB : Capability to collaborate with Young and Enthusiastic Team. Taking Onus of Work Completed by Self and Colleagues with Good Team Spirit. Personal and Organisational Goal Alignments. Interested candidates can share their resume on careers@msglobal.co.in

JOB AREAS: Work required is to be carried out for our clients who are Australia based CA/CPA firms or direct clients. Candidate should be having long term goal of making career progression in the field of Australian Accounting and Taxation. We have a Structured Training Program (self-learning module) in place depending on requirement and skill sets of candidates. Throughout the journey, guidance and assistance will be provided by well-trained team members who will help in transitioning the candidates to live work platform with incremental responsibility enhancement over a period. ACCOUNTING: Finalisation of Accounts for : Sole Proprietors Partnerships Trusts Companies Self-Managed Superannuation Funds Preparation and Finalisation of Periodic Accounts (Monthly / Quarterly / Half Yearly Accounts) as per client requirements. Preparation of Workpapers with supporting documents and reconciliation of accounts as per client requirements. Preparation of Financial Statements as per client requirements. Review Financial Statements as per client requirements. Calculation and Preparation of Fringe Benefit Tax Returns TAXATION: Preparation of Tax Reconciliation. Preparation of Income Tax Returns. Preparation of Group Tax Summary. AUDIT: Audit Support services of various types of entities. Preparation of Workpapers with supporting documents. BOOK-KEEPING: Recording the tax invoices and bills into software. Recording the Payments or Receipts. Analysing Receivables and Payables. Processing and Reconciling Payrolls. Preparation of Business Activity Statements and Instalment Activity Statements. SKILL SETS REQUIREMENTS: Good Understanding of Accounting and Taxation Concepts Good Interpretation Skills of Accounting and Taxation Laws Computer Savvy Good hands-on Microsoft Excel and Word with good typing skills Good at English Communication (Oral and Written) and Decent Conversation Skills Team Spirit with Young and Enthusiastic Team Structure KNOWLEDGE OF SOFTWARES (As an added advantage): XERO and XPM MYOB APS QuickBooks BGL360 Class Super EXPECTATIONS ON THE JOB : Capability to collaborate with Young and Enthusiastic Team. Taking Onus of Work Completed by Self and Colleagues with Good Team Spirit. Personal and Organisational Goal Alignments. Interested candidates can share their resume on careers@msglobal.co.in

JOB AREAS: Work required is to be carried out for our clients who are Australia based CA/CPA firms or direct clients. Candidate should be having long term goal of making career progression in the field of Australian Accounting and Taxation. We have a Structured Training Program (self-learning module) in place depending on requirement and skill sets of candidates. Throughout the journey, guidance and assistance will be provided by well-trained team members who will help in transitioning the candidates to live work platform with incremental responsibility enhancement over a period. ACCOUNTING: Finalisation of Accounts for : Sole Proprietors Partnerships Trusts Companies Self-Managed Superannuation Funds Preparation and Finalisation of Periodic Accounts (Monthly / Quarterly / Half Yearly Accounts) as per client requirements. Preparation of Workpapers with supporting documents and reconciliation of accounts as per client requirements. Preparation of Financial Statements as per client requirements. Review Financial Statements as per client requirements. Calculation and Preparation of Fringe Benefit Tax Returns TAXATION: Preparation of Tax Reconciliation. Preparation of Income Tax Returns. Preparation of Group Tax Summary. AUDIT: Audit Support services of various types of entities. Preparation of Workpapers with supporting documents. BOOK-KEEPING: Recording the tax invoices and bills into software. Recording the Payments or Receipts. Analysing Receivables and Payables. Processing and Reconciling Payrolls. Preparation of Business Activity Statements and Instalment Activity Statements. SKILL SETS REQUIREMENTS: Good Understanding of Accounting and Taxation Concepts Good Interpretation Skills of Accounting and Taxation Laws Computer Savvy Good hands-on Microsoft Excel and Word with good typing skills Good at English Communication (Oral and Written) and Decent Conversation Skills Team Spirit with Young and Enthusiastic Team Structure KNOWLEDGE OF SOFTWARES (As an added advantage): XERO and XPM MYOB APS QuickBooks BGL360 Class Super EXPECTATIONS ON THE JOB : Capability to collaborate with Young and Enthusiastic Team. Taking Onus of Work Completed by Self and Colleagues with Good Team Spirit. Personal and Organisational Goal Alignments. Interested candidates can share their resume on careers@msglobal.co.in

JOB AREAS: Work required is to be carried out for our clients who are Australia based CA/CPA firms or direct clients. Candidate should be having long term goal of making career progression in the field of Australian Accounting and Taxation. We have a Structured Training Program (self-learning module) in place depending on requirement and skill sets of candidates. Throughout the journey, guidance and assistance will be provided by well-trained team members who will help in transitioning the candidates to live work platform with incremental responsibility enhancement over a period. ACCOUNTING: Finalisation of Accounts for : Sole Proprietors Partnerships Trusts Companies Self-Managed Superannuation Funds Preparation and Finalisation of Periodic Accounts (Monthly / Quarterly / Half Yearly Accounts) as per client requirements. Preparation of Workpapers with supporting documents and reconciliation of accounts as per client requirements. Preparation of Financial Statements as per client requirements. Review Financial Statements as per client requirements. Calculation and Preparation of Fringe Benefit Tax Returns TAXATION: Preparation of Tax Reconciliation. Preparation of Income Tax Returns. Preparation of Group Tax Summary. AUDIT: Audit Support services of various types of entities. Preparation of Workpapers with supporting documents. BOOK-KEEPING: Recording the tax invoices and bills into software. Recording the Payments or Receipts. Analysing Receivables and Payables. Processing and Reconciling Payrolls. Preparation of Business Activity Statements and Instalment Activity Statements. SKILL SETS REQUIREMENTS: Good Understanding of Accounting and Taxation Concepts Good Interpretation Skills of Accounting and Taxation Laws Computer Savvy Good hands-on Microsoft Excel and Word with good typing skills Good at English Communication (Oral and Written) and Decent Conversation Skills Team Spirit with Young and Enthusiastic Team Structure KNOWLEDGE OF SOFTWARES (As an added advantage): XERO and XPM MYOB APS QuickBooks BGL360 Class Super EXPECTATIONS ON THE JOB : Capability to collaborate with Young and Enthusiastic Team. Taking Onus of Work Completed by Self and Colleagues with Good Team Spirit. Personal and Organisational Goal Alignments. Interested candidates can share their resume on careers@msglobal.co.in

JOB AREAS: Work required is to be carried out for our clients who are Australia based CA/CPA firms or direct clients. Candidate should be having long term goal of making career progression in the field of Australian Accounting and Taxation. We have a Structured Training Program (self-learning module) in place depending on requirement and skill sets of candidates. Throughout the journey, guidance and assistance will be provided by well-trained team members who will help in transitioning the candidates to live work platform with incremental responsibility enhancement over a period. ACCOUNTING: Finalisation of Accounts for : Sole Proprietors Partnerships Trusts Companies Self-Managed Superannuation Funds Preparation and Finalisation of Periodic Accounts (Monthly / Quarterly / Half Yearly Accounts) as per client requirements. Preparation of Workpapers with supporting documents and reconciliation of accounts as per client requirements. Preparation of Financial Statements as per client requirements. Review Financial Statements as per client requirements. Calculation and Preparation of Fringe Benefit Tax Returns TAXATION: Preparation of Tax Reconciliation. Preparation of Income Tax Returns. Preparation of Group Tax Summary. AUDIT: Audit Support services of various types of entities. Preparation of Workpapers with supporting documents. BOOK-KEEPING: Recording the tax invoices and bills into software. Recording the Payments or Receipts. Analysing Receivables and Payables. Processing and Reconciling Payrolls. Preparation of Business Activity Statements and Instalment Activity Statements. SKILL SETS REQUIREMENTS: Good Understanding of Accounting and Taxation Concepts Good Interpretation Skills of Accounting and Taxation Laws Computer Savvy Good hands-on Microsoft Excel and Word with good typing skills Good at English Communication (Oral and Written) and Decent Conversation Skills Team Spirit with Young and Enthusiastic Team Structure KNOWLEDGE OF SOFTWARES (As an added advantage): XERO and XPM MYOB APS QuickBooks BGL360 Class Super EXPECTATIONS ON THE JOB : Capability to collaborate with Young and Enthusiastic Team. Taking Onus of Work Completed by Self and Colleagues with Good Team Spirit. Personal and Organisational Goal Alignments. Interested candidates can share their resume on careers@msglobal.co.in

We seek an experienced Accountant to handle financial transactions, ensure compliance with Indian standards, GST, and TDS, maintain records, and possess strong analytical skills in a fast-paced environment. Required Candidate profile Financial recordkeeping, financial analysis, tax compliance, auditing, reporting, strong knowledge of Tally, compliance, good communication skills in English & the ability to perform reconciliations.

Job Summary: SandMartin Consultants Pvt. Ltd. is seeking experienced UK Accounts Professionals to join the international accounting team. This role is ideal for candidates with a strong background in UK and Indian accounting, account finalization, VAT compliance, and financial reporting. The selected candidate will work on UK-based client accounts, ensuring compliance with UK GAAP and HMRC regulations. Key Responsibilities: Prepare and finalize financial statements for UK-based clients as per UK GAAP. Maintain accurate records, perform ledger reconciliations, and ensure proper financial reporting. Prepare and file VAT returns in compliance with HMRC regulations. Assist in tax computations and compliance as per UK taxation laws. Generate financial reports and assist in management reporting. Work closely with UK clients to resolve queries and provide accounting solutions. Utilize UK accounting software such as Xero, QuickBooks, Sage, or IRIS to manage financial records. Required Skills & Qualifications: Strong understanding of UK GAAP, VAT, and UK taxation. Experience in year-end accounts, tax computations, and compliance. Hands-on experience with Xero, QuickBooks, Sage, IRIS, or similar software. Excellent analytical and problem-solving skills. Strong written and verbal communication skills to interact with international clients. Ability to handle multiple clients and work in a fast-paced environment. Perks & Benefits: Competitive salary package Growth opportunities in international accounting Exposure to UK accounting practices and client interactions Learning and development opportunities How to Apply? Interested candidates can share their CVs at samir.ranjan@sandmartin.com Walk-in Interview Details: Date: March 27,28 & 29, 2025 Time: 11:00 AM 3:00 PM Venue: SandMartin Consultants Pvt. Ltd., C-14, Sector-7, Noida (Near Sector 15 Metro Station)Contact Person:- Samir Ranjan

Role & responsibilities Monitoring the efficiency of existing accounting procedures and ensuring they comply with the government regulations Reviewing financial documents to resolve any discrepancies and irregularities Reconciling already documented reports, statements, and various transactions Creating, reviewing, and presenting budgets Recommending financial actions by analyzing accounting options Cooperating with auditors in preparing audit reports Providing guidance on revenue enhancement, cost reduction and profit maximization Preparing and analyzing financial statements like cash flow statement, balance sheet and profit and loss statement Preferred candidate profile 1. CA qualified with min 5 years of experience in P&L making and Balance sheet finalisation. 2. SAP knowledge and Proficient in advanced excel 3. Manufacturing industry experience is mandatory Kindly share the resume at reesha@walplast.com

Position: Manager Accounts - For Power Transmission Industry - Listed Industry Key Activities & Responsibilities: - Good Hands on experience in Finalisation of Accounts / Consolidation of Accounts Preparation of Financial Statement/ Balance Sheet / P&L Accounts / Bank Reconciliation Statement 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 Compliance and consolidation of MSME data and reporting. Preparation and checking of inter-company transactions and elimination. Managing Audit and various accounting profiles. SAP Knowledge is must Education: CA with First / Second / Third Attempt only can apply. Required Skills and Capabilities: 3-7 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 -

Greetings from Manubhai & Shah LLP...!!! We are hiring CA/Non CA for Australian Client's work related to Australian Accounting, Taxation and Audit work. JOB AREAS: Work required is to be carried out for our clients who are Australia based CA/CPA firms or direct clients. Candidate should be having long term goal of making career progression in the field of Australian Accounting and Taxation. We have a Structured Training Program (self-learning module) in place depending on requirement and skill sets of candidates. Throughout the journey, guidance and assistance will be provided by well-trained team members who will help in transitioning the candidates to live work platform with incremental responsibility enhancement over a period. ACCOUNTING: Finalisation of Accounts for : Sole Proprietors Partnerships Trusts Companies Self-Managed Superannuation Funds Preparation and Finalisation of Periodic Accounts (Monthly / Quarterly / Half Yearly Accounts) as per client requirements. Preparation of Workpapers with supporting documents and reconciliation of accounts as per client requirements. Preparation of Financial Statements as per client requirements. Review Financial Statements as per client requirements. Calculation and Preparation of Fringe Benefit Tax Returns TAXATION: Preparation of Tax Reconciliation. Preparation of Income Tax Returns. Preparation of Group Tax Summary. AUDIT: Audit Support services of various types of entities. Preparation of Workpapers with supporting documents. BOOK-KEEPING: Recording the tax invoices and bills into software. Recording the Payments or Receipts. Analysing Receivables and Payables. Processing and Reconciling Payrolls. Preparation of Business Activity Statements and Instalment Activity Statements. SKILL SETS REQUIREMENTS: Good Understanding of Accounting and Taxation Concepts Good Interpretation Skills of Accounting and Taxation Laws Computer Savvy Good hands-on Microsoft Excel and Word with good typing skills Good at English Communication (Oral and Written) and Decent Conversation Skills Team Spirit with Young and Enthusiastic Team Structure KNOWLEDGE OF SOFTWARES (As an added advantage): XERO and XPM MYOB APS QuickBooks BGL360 Class Super EXPECTATIONS ON THE JOB : Capability to collaborate with Young and Enthusiastic Team. Taking Onus of Work Completed by Self and Colleagues with Good Team Spirit. Personal and Organisational Goal Alignments. Interested candidates can share their resume on careers@msglobal.co.in

Key & Responsibilities 1. Sales Purchase Entries 2. Bank Reconciliation 3. TDS & GST Working 4. Ledger Scrutiny 5. Cost centers & Inventory Management 6. Finalization of Accounts 7. Team Handling 8. Software - Tally Prime

Hello Candidate, Greetings from Hungry Bird IT Consulting Services Pvt Ltd. We are hiring Accountant for our client who is into Real-estate. About the Company: Our client is a real estate company who is into luxurious villa projects in Goa. Roles & Responsibilities:- Manage day-to-day accounting operations, including accounts payable and receivable. Prepare financial statements, balance sheets, profit & loss statements, and cash flow reports. Ensure compliance with tax regulations, GST, TDS, and other statutory filings. Handle bank reconciliations and financial audits. Oversee budgeting, financial planning, and expense control. Assist in financial forecasting and risk management. Coordinate with external auditors and regulatory authorities. Implement and maintain internal financial controls and procedures. Month-End and Year-End Closing Key Skills/Abilities:- Strong knowledge of accounting principles and financial reporting. Proficiency in accounting software (Tally, QuickBooks, SAP, or similar). Expertise in tax laws, GST, and compliance. Strong analytical and problem-solving skills. Attention to detail and accuracy in financial reporting. Ability to work under deadlines and handle multiple tasks. Good communication and interpersonal skills. Experience Required:- Minimum 5 - 8 years of experience in accounting and finance. Experience in real estate, construction, or hospitality industry preferred. Prior experience with audits and financial compliance is a plus. Essential Qualifications / Certifications:- Educational Qualification: CA Inter / M.Com / MBA (Finance) / B.Com with relevant experience Certifications (Preferred): CA / CMA / CPA or equivalent (Interested candidates can share their CV to shreya@hungrybird.in or call on +91 9701432176.) Please furnish the below-mentioned details that would help us expedite the process. PLEASE MENTION THE RELEVANT POSITION IN THE SUBJECT LINE OF THE EMAIL. Example: KRISHNA, HR MANAGER, 7 YEARS, 20 DAYS NOTICE Name: Position applying for: Total experience: Relevant Experience: Notice period: Current Salary: Expected Salary: Thanks and Regards Shreya +91 9701432176

Key Responsibilities: Finalization of Accounts: Oversee the preparation and finalization of monthly, quarterly, and annual financial statements in accordance with accounting standards (e.g., IFRS, GAAP). Ensure accurate reconciliation of accounts and timely closing of books each month. Taxation: Manage and file various tax returns, including VAT, GST, TDS, and income tax. Stay updated on tax regulations and advise the management on any changes that may affect the company. Handle tax audits and liaise with external auditors for tax assessments. Month-End Closing: Ensure month-end closing procedures are followed efficiently and accurately, including journal entries, accruals, and reconciliations. Provide financial insights and analysis to the management team to support decision-making. Maintain and reconcile balance sheets, profit & loss accounts, and other financial records. Statutory Audit Handling: Coordinate with statutory auditors and external consultants for annual audits. Ensure timely and accurate audit documentation and submission. Resolve any audit queries and address discrepancies as necessary. Advanced Excel Reporting: Use advanced Excel techniques (e.g., pivot tables, VLOOKUP, macros) to prepare detailed financial reports, dashboards, and analyses. Automate reporting processes to improve efficiency and accuracy. General Accounting Support: Handle day-to-day accounting activities including accounts payable/receivable, bank reconciliations, and other financial transactions. Assist in budgeting and forecasting activities.

Ability to perform accurate data entry into computerized accounting system Must have knowledge to prepare full set of accounts (Data Entry to Final Accounts) in Excel and Accounting Software Must have knowledge to prepare a/c schedules and reports

Role & responsibilities Coordination with vendors with respect to payments, refunds, and Vendor reconciliations. • Supplier reconciliation portal update. • Coordination with client for getting missing vendor bills & approval. • Weekly AP reports, process of vendor payments & allocation in books. • Review the vendor reconciliation done by AA. • Chasing W9 from vendors and Preparation of 1099 Workings. • Tax return reconciliation. • Review of sales entries (weekly). • Review of sales tax & prompt tax working file and preparation of use tax calculation. • Preparation of CRT / TPT / 8027 and other county tax returns. • Preparation of balance sheet reconciliation. • Respond to emails on timely basis (48 hours). • Timely delivery of AP reports to clients. • Timely delivery of internal month end closing deadlines (financials). • Training new team members & heling them settle. • Ensure internal processes & systems are adhered to. • Be open to learn new processes and work on new role as assigned. • Attending all internal training/development sessions for personal/business growth. • Mentoring & Training Associates in day-to-day operations Preferred candidate profile Possess good understanding about Accounting and Financials. • Strong interpersonal skills. • Effective English communication skills. • Team Player. • Ability to work under stringent deadlines. • Critical thinking and problem-solving attitude Perks and benefits Night Shift - 5.30pm-2.30pm and 8.30pm-5.30pm If interested pls share your resume to mentioned email id: nandini.bose@paperchase.ac

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

Location - Kandivali West 2 and 4 Saturday Off Working experience in SAP environment with through knowledge of preparation of Finacial statements and knowledge of ITax & GST.

Role & responsibilities Accounting, Ledger Scrutiny, Inventory Management, Books of accounting, Tally, Party reconciliation, Bank reconciliation, GST, etc. Preferred candidate profile B.Com. having min. 2-3 yrs of exp in Accounting. Perks and benefits Salary: not more than 20K PM

Manage accounts payable, accounts receivable, and general ledger. Prepare and review financial statements, income statements, and cash flow statements. Strong knowledge of accounting principles, standards, and regulations Required Candidate profile Bachelor's degree in accounting or related field Minimum 2-4 years of experience in accounting field Proficient in accounting software (e.g., Tally Prime) and Microsoft Office

Excellent written and Verbal Communication Skills in English - Australian Accounting & australian Taxation Outsourcing Work - Microsoft tools, software like MYOB, QuickBooks, Xero - Responsible for handling taxation and bookkeeping for the clients - Regular communication with Australian Clients - Preparation of Income tax returns for the company, partnerships, Trusts, Individuals and Sole trader - Preparation of BAS and IAS - Should be a team player and ready to work with the team - Regular bookkeeping for the Australian Businesses - Great Analytical Skills

• Perform periodic US accounting for small & midsize businesses; • Understand and document the business requirements of various clients; • Complete Categorization, and reconciliations efficiently in the robotics environment; • Close general ledgers appropriately & verify the closing balances with respective legal evidence by rectifying any discrepancies; • Preparation of periodic P & L, Balance Sheet; • Follow clients process & protocols strictly; • Support Team Leads to resolve staff accountants queries and train new resources as and when required; • Complete accounts efficiently within a given time frame; • Maintain above 95% accuracy with minimum support from team leads

Direct and indirect Taxation Prepare and process journal entries. Reconcile bank statement and company accounts. Support payroll preparation and tax filing Monitor accounts payable and receivable Generate financial reports. Finalisation of Account

Roles and Responsibilities Manage accounts payable, accounts receivable, cash flow, and general accounting tasks. Prepare balance sheets, profit & loss statements, journal entries, and GST returns. Conduct income tax audits and TDS reconciliations. Ensure accurate bookkeeping practices and maintain records according to company policies. Provide support for finalizing financial statements (balance sheet finalization). Paying vendors and promptly follow up for payments Desired Candidate Profile 8-10 years of experience in accountancy or related field. B.Com degree from a recognized university. Proficiency in Tally ERP software; knowledge of other accounting software an added advantage.

JD: Manage accounts, payroll, GST/TDS, and reconciliations. Proficient in Tally & Excel with strong analytical skills. Location: Marol Naka, Andheri Work Mode: On-site Working Days: Monday to Friday

Role & responsibilities 1. Through knowledge of Ind AS, CARO, Companies Act and Schedule III. 2. Working experience on closing of Trial Balance, preparation of Balance Sheet (Standalone and Consolidated), Notes and Related Ind AS adjustments / disclosures. 3. Monthly and quarterly financial closing of Books of accounts. 4. Preparation of Budgets, budgetary controls, periodic reviews and highlights deviation. 5. Inter Company and Loan Reconciliations. 6. Knowledge on GST and TDS is must in order to review the compliances. 7. Demonstrate proven ability in developing models, trends, analysis which aids decision making and business strategies. 8. Good communication skills (verbal and written). Ability to interact with senior management and deliver as per the stakeholders requirements. 9. Command over Excel and PowerPoint would be an added advantage. Preferred candidate profile Only CA qualified candidates Perks and benefits