872 Finalisation Jobs - Page 9

Jobsguru is looking for an Admin & Accounts Manager for Bangalore for a trading company 5 plus years of experience required as a CA or CA intern Monitor financial data & provide financial status. Mail CV at search@jobsguru.in Shreya 9302574002 Required Candidate profile Prepare financial statements Account Management, payable and receivable bank reconciliations Maintain the general ledger. Proficiency with accounting software. Strong communication skills

Responsible or looking after sales accounting of a large FMCG company . The candidate should have CA inter or ICWA-inter qualification having 10-15 years experience.

Post - Sr Executive Accounts Location - SUPA Ahmed Nagar Experience - 07- 10 yrs Email - punemechanical@gmail.com Contact - 9356395439 Skills - GST , TDS , TALLY PRIME , Financial accounting , Dispatch , Budgeting English Typing must. Education - B.COM / M.COM / MBA FINANCE

B Com and 3-5 years experience in Accounts and finance CA / CMA Inter - added advantage Required Candidate profile Day to day accounts / book keeping Assist in Accounts finalization, MIS etc TDS, GST etc ERP exposure

• 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

Must have prior experience in an e-commerce or marketplace-based organization (minimum 35 years). Chartered Accountant (CA) or MBA in Finance is strongly preferred. 712 years of progressive experience in finance and accounting roles. Deep understanding of e-commerce financial workflows, reconciliations, and platform settlements. Proficient in Tally and other financial software; ERP implementation experience is a plus. Strong analytical, leadership, and communication skills. Key Responsibilities: 1. Financial Leadership & Strategy Lead the finance team to ensure robust financial governance, reporting accuracy, and operational efficiency. Provide actionable financial insights to support execut...

documentationResponsibilities: * Manage taxes: GST, TDS, income tax * Prepare financial reports: Balance sheet, P&L, ITR * Conduct final audits: Final audit, company audit * Ensure ROC compliance: ROC filings, ledger scrutiny *LC documenation and exp

Preparation & filing of GST returns & TDS calculation/deductions. Assist in taxation-related compliance & ensure accurate records are maintained. Support in accounts up to finalization (preferred) Record sales, purchase, journal, and payment entries. Required Candidate profile Graduate in Commerce / Finance / Accounting. 2–5 years of experience in accounting. Strong knowledge of Tally ERP (mandatory). Hands-on experience in GST, TDS, and taxation.

Seeking an experienced Accountant to handle daily accounting, manage ERP systems like ZIP or Zoho, ensure compliance, prepare financial reports, and support audits, budgeting, and financial accuracy. Required Candidate profile Proficiency in ERP software such as ZIP ERP, Zoho Books, Tally, or similar Strong understanding of Indian taxation (GST, TDS, etc.)

We are seeking a dynamic and experienced professional in Audit & Taxation to join our team. The ideal candidate should have a solid background working with a CA firm. The role encompasses a range of responsibilities, including expertise in Tax Audit, Statutory Audit, MIS & Advisory Services, Statutory Compliance, and Finalization of books of accounts. Key Responsibilities: * Assisting in handling various compliances related to tax returns, GST Returns, PT, TDS, etc. * Collaborate with Partners in completing tax audits, providing direct/indirect taxation advisory, MIS, and Advisory Services. * Set up and operate Finance & Accounts processes for clients. * Engage with clients to understand the...

Working Hours: 1 PM to 10PM Job description Role & responsibilities Processing Vendor Invoices AP/AR review and reconciliation. Review Vendor Invoices and post. Accounting and Bookkeeping entries. Recording Prepaid, Accrual, Depreciation and other month end entries. AP/AR review and reconciliation. Intercompany loan and intercompany AP/AR reconciliation. Payroll Entries. Bank entries and reconciliation. Preparation and Review of Financial analysis and statements. Variance & Budget Analysis Preparing Financial workpapers. Preparing PBC schedules for Audit and tax return filing. Work with US team to seek information and resolve accounting issues. Preparing timely and accurate MIS reports. Adhe...

Finalization of the accounts, quarterly limited reviews. Statutory audit covering compliances of Accounting Standards, Auditing and Assurance Standards, Income Tax Act, Company Law and other statutory laws. Required Candidate profile Handling Audit. Maintaining books of accounts of companies in Tally and ERP. Filing of TDS returns and GST returns. Filing Income Tax Returns of Company. Handling accounts receivable and payable.

We are seeking a highly skilled and motivated Chartered Accountant to join our dynamic team in the accounting industry. As a Chartered Accountant, you will play a pivotal role in the financial integrity of our organization. You will be responsible for preparing, examining, and maintaining financial records while ensuring compliance with relevant regulations and standards. This role requires not only a strong technical understanding of accounting principles but also exceptional analytical and problem-solving skills. You will work closely with clients and colleagues to provide expert advice, assess financial risks, and implement effective financial strategies. Your contributions will directly ...

Senior Role - Accounts & Finance The ideal candidate should have minimum of 10 years of experience. Role: Candidate will be handling multi location Accounting finance, Taxation, Balance sheet, Team handling, etc. Should take care of Day to Day Accounting. Efficiently organize work activities to meet daily and weekly deadlines & work effectively in team environment. Preparation and review of management reports along with periodic filing of GST, Taxation etc. Should have handled accounting up to finalization of accounts. Interested candidates can share their resumes on recruit@totalgroup.in

Assistant Manager /Manager/ Senior Manager Accounts & Finance The ideal candidate should have minimum of 5 years of experience. Role: Candidate will be handling multi location Accounting finance, Taxation, Balance sheet, Team handling, etc. Should take care of Day to Day Accounting. Efficiently organize work activities to meet daily and weekly deadlines & work effectively in team environment. Preparation and review of management reports along with periodic filing of GST, Taxation etc. Should have handled accounting up to finalization of accounts. Location - Masjid Interested candidates can share their resumes on recruit@totalgroup.in

Manager/Assistant Manager/Sr. Manager Accounts & Finance The ideal candidate should have at least minimum 5 years of experience handling multi location accounting from Freight Forwarding & CHA industry. Job Role: Should take care of Day to Day Accounting. Efficiently organize work activities to meet daily and weekly deadlines & work effectively in team environment. Preparation and review of management reports along with periodic filing of GST, Taxation, Balance Sheet etc. Should be responsible for payable or receivables. Handling Day to day bank transactions and online payments. Interested candidates can mail their resumes on recruit@totalgroup.in

Involves managing day-to-day accounting operations, including Billing, ledgers, journals, reconciliations, accounts payable/receivable. MIS and financial reporting, and assist with budgeting/forecasting across departments. Required Candidate profile Maintain and reconcile general ledger accounts related to mining operations. Prepare and analyze monthly, quarterly, and annual financial statements.

Involves managing day-to-day accounting operations, including Billing, ledgers, journals, reconciliations, accounts payable/receivable. MIS and financial reporting, and assist with budgeting/forecasting across departments. Required Candidate profile Maintain and reconcile general ledger accounts related to mining operations. Prepare and analyze monthly, quarterly, and annual financial statements.

Prepare & finalize Financial Statements/Tax Returns, handle BAS, Payroll & Bookkeeping, Tax Planning, team review & training, ensure client communication, and compliance with Australian accounting & taxation standards. Required Candidate profile Experienced in Australian Accounting & Taxation with team handling. Skilled in Xero, MYOB, QuickBooks, tax knowledge, excellent English communication, and proven ability to lead teams independently. Perks and benefits 5 Days Working (First Saturday working)

Responsibilities: * Conduct audits on financial statements & tax compliance * Collaborate with stakeholders throughout process * Prepare final reports with recommendations * Ensure GST compliance & manage tax risks

Prepare accurate UK personal tax returns per HMRC rules. Ensure timely, high-quality delivery, maintain records in CCH/IRIS, resolve queries with leads, and stay updated on compliance/deadlines. Required Candidate profile UK Tax Prerarer Solid knowledge of UK Personal/Individual Tax. Proficiency in CCH, IRIS, or equivalent tax software.

Article Both group cleared for IPCC Good knowledge of Accounting, auditing Taxation & GST Semi Qualified Should have working Exp in accounting software Working knowledge on GST Auditing Exp with mid & large firm on internal & statutory audit

Role & responsibilities Oversee Sales purchase entries GST and TDS calculation and filing Petty cash management Bank Reconciliation Finalization Team Management Tally

Office Location: Ahmedabad Position description: Responsible for Overall Accounting transactional activities, Monthly review of accounts & 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 Sales Tax calculation and filing Payroll Reconciliation Accruals, Prepayments, Deferred Revenue, Depreciation and Month end adjustments Internal communication for routine queries and que...

Qualified CA with 2 years’ experience in accounting, finalization, preparation of balance sheet, P&L, trial balance, and account reconciliations. Should be from Real estate/Developer companies only.