19 Finalization Jobs

As a Project Accountant at Buro Happold, you will play a crucial role in overseeing the financial aspects of projects, ensuring timely submission of timesheets, and conducting resource planning meetings. Your responsibilities will include maintaining contract folders, scrutinizing invoices, reviewing budgets, and assisting in revenue finalization. You will collaborate with project leaders to ensure correct billing to clients, participate in monthly, quarterly, and annual closing processes, and provide project information for management meetings. To excel in this role, you should hold a B. Com/M. Com/Masters in Construction with 2-3 years of experience in Project Accounting. You must have in-depth knowledge of best practices in project accounting, strong technical understanding of accounting standards, and proficiency in Excel and PowerPoint. Strong communication skills, the ability to work under pressure, and a collaborative mindset are essential for success in this position. At Buro Happold, we offer a competitive salary and benefits package, including an Annual Discretionary Bonus, Comprehensive Health Insurance Scheme, and Group Personal Accident Cover. Our commitment to work-life balance is reflected in our 5-day workweek policy, continuous learning and development opportunities, and Employee Assistance Programme. We value diversity and inclusion, offering support through various forums and initiatives, including the Back to Work Program for Women and Share Our Skills (SOS) program. Join us at Buro Happold to unleash your potential and be part of a vibrant community that values individual contributions and embraces differences. We welcome applications from candidates seeking flexibility in their careers and are dedicated to promoting diversity and representation in the built environment. If you require any adjustments during the application process, please reach out to IndiaHR@burohappold.com for support.,

Lead Finance & Accounts till finalization, managing accounting, MIS, treasury, audits, taxation, vendor/customer relations, banking & financial planning. Experience in a freight forwarding company with strong team handling and compliance expertise.CA/MBA/MBA with 7+ years of experience in accounting & finance. Experience: 6 - 11 years Location: Thane

Lead Finance & Accounts till finalization, managing accounting, MIS, treasury, audits, taxation, vendor/customer relations, banking & financial planning. Experience in a freight forwarding company with strong team handling and compliance expertise.CA/MBA/MBA with 7+ years of experience in accounting & finance.

Must have experience in budgeting, forecasting, MIS reporting, finalization of accounts, invoicing, coordination with CA, and sound knowledge of balance sheet.

Must have experience in budgeting, forecasting, MIS reporting, finalization of accounts, invoicing, coordination with CA, and sound knowledge of balance sheet. 6 Days working

Lead Finance & Accounts till finalization, managing accounting, MIS, treasury, audits, taxation, vendor/customer relations, banking & financial planning. Experience in a freight forwarding company with strong team handling and compliance expertise.CA/MBA/MBA with 7+ years of experience in accounting & finance.

Must have experience in budgeting, forecasting, MIS reporting, finalization of accounts, invoicing, coordination with CA, and sound knowledge of balance sheet. 6 Days working

As the person responsible for managing the Accounts Department up to finalization, you will play a crucial role in overseeing the financial activities of the organization. The ideal candidate for this position is a male professional with around 10 to 15 years of relevant experience. It is preferred that the candidate be up to 45 years old and located in or around the Mapusa Area. This is a full-time position that requires you to work on-site at the designated work location. Your primary responsibilities will include but are not limited to managing the financial records, preparing financial statements, coordinating with internal and external stakeholders, and ensuring compliance with regulatory requirements. The successful candidate will possess strong analytical skills, attention to detail, and the ability to work effectively both independently and as part of a team. Excellent communication skills and proficiency in accounting software may also be required to excel in this role. If you meet the specified criteria and are looking for a challenging opportunity to showcase your accounting expertise, we encourage you to apply for this position and be a valuable asset to our organization.,

We are looking for a General Manager (Finance & Banking) who has experience working in the finance department of an export organization. The ideal candidate will possess excellent communication skills in English, along with strong proficiency in MS Office and Tally ERP. The candidate must be willing to commute to Gurgaon and travel to mines and factories as required. Experience with finance and banking processes, particularly related to exports, is a prerequisite. Job Responsibilities: Preparation of CMADATA, handling of bank loans, and annual loan renewal with banks. Manage bank financing, including credit limits. Handle trade finance instruments such as Letter of Credit (LC), bank guarantees, and export finance schemes. Complete knowledge of accountancy up to the finalization of accounts. Manage stock and statutory audits for group companies. Preparation and finalization of balance sheets. Coordination with senior bank officials. Liaise with government departments such as GST, Income Tax, ROC, PF, ESI, and banks. Develop and monitor budgets, financial forecasts, and cash flow management. Ensure timely and accurate payment of GST, TDS, and other applicable taxes. Work closely with auditors to ensure smooth audits and resolve discrepancies. Desired Work Experience: 5 to 10 years of relevant experience in finance and banking, particularly in export organizations.

Abnandan Enviro is a dynamic organization specializing in the sustainability industry and is looking for a motivated and detail-oriented Sourcing Agent to become a part of the team. As a Sourcing Agent, you will be instrumental in the identification, evaluation, and procurement of scrap materials to support the business development and operations teams. Your responsibilities will include sourcing and identifying potential suppliers such as aggregators, scrap vendors, and fulfilment centers for the specific scrap materials required by the business development team. You will also be responsible for assessing and verifying the quality of scrap materials to ensure they meet the necessary standards and specifications. Negotiating terms, rates, and pricing with suppliers to secure favorable deals while maintaining quality and meeting quantity requirements will be a key part of your role. It will also be essential to finalize agreements and contracts with suppliers, ensuring that all terms are clearly defined and adhered to. Additionally, you will work closely with the operations team to coordinate logistics, including arranging transportation and handling of scrap materials. To qualify for this role, you should have proven experience as a sourcing agent or in a similar position, preferably within the scrap or recycling industry. Strong negotiation skills, an excellent understanding of quality control processes and supply chain management, and the ability to collaborate effectively with internal teams and external suppliers are essential. You should also possess strong organizational and multitasking abilities, attention to detail, proficiency in using sourcing tools and software, and excellent written and verbal communication skills. Ideal candidates will hold a Bachelor's degree in Business, Supply Chain Management, or a related field. A minimum of 1 year of experience in sourcing, procurement, or supply chain roles, with specific experience in scrap materials being advantageous, is preferred for this position.,

Abnandan enviro is a dynamic organization specializing in the sustainability industry. We are currently looking for a motivated and detail-oriented Sourcing Agent to join our team. As a Sourcing Agent, you will be instrumental in the identification, evaluation, and acquisition of scrap materials to support our business development and operations teams. Your responsibilities will include sourcing and identifying potential suppliers, such as aggregators, scrap vendors, and fulfilment centers, who can provide the specific scrap materials required by our business development team. You will be responsible for assessing and verifying the quality of the scrap materials to ensure they meet our required standards and specifications. Additionally, you will negotiate terms, rates, and pricing with suppliers to secure the best possible deals while upholding quality and meeting the necessary quantity. Once agreements are reached, you will finalize contracts with suppliers, ensuring all terms are well-defined and adhered to. Furthermore, you will collaborate closely with the operations team to coordinate logistics, including arranging transportation, labor, and documentation for the handling of scrap materials. The ideal candidate for this role should have proven experience as a sourcing agent or in a similar capacity, preferably within the scrap or recycling industry. Strong negotiation skills and a successful track record of securing favorable terms and pricing are essential. An excellent understanding of quality control processes and supply chain management is crucial. The ability to work collaboratively with internal teams and external suppliers, strong organizational and multitasking skills, and attention to detail are highly valued. Proficiency in using sourcing tools and software, as well as strong written and verbal communication skills, are required. Candidates should hold a Bachelor's degree in Business, Supply Chain Management, or a related field. A minimum of 1 year of experience in sourcing, procurement, or supply chain roles is preferred, with specific experience in scrap materials considered advantageous.,

Chartered Accountant (CA) Location: Kolkata # Not Looking for candidates from CA Firms/ Audit Firms - Accounts Finalization - Balance Sheet, P&L - Accounts Reconciliation - Financial Statements - AP and AR - Foreign Subsidiary Accounts *********** Required Candidate profile Gender: Male/ Female Edu: Qualified Chartered Accountant (CA) Exp: 3 - 5 yrs (after CA) Industry: Manufacturing/ FMCG/ Trading/ Corporate Skills: Hands-on exp in Accounts Finalization

Urgent Opening with Swan Realty-High Rise residential and Commercial Projects We are seeking a proactive and detail-oriented Chartered Accountant to join our Finance & Accounts team to strengthen internal controls, ensure regulatory compliance, and support financial reporting and strategic financial planning. The ideal candidate will work closely with the Head of Finance and Accounts and collaborate with other team members. This role requires a hands-on finance professional capable of managing multiple functions including accounting, taxation, compliance, audit coordination, and financial reporting. Accounting & Financial Reporting Taxation & Statutory Compliance Team Coordination & Process Improvement Audit & Finalization Real Estate Specific Financial Functions Job Location Bandra BKC

Looking for Chartered Accountant , Should have Minimum 5 +yrs experience post CA for a leading company located in Bodakdev, Ahmedabad. .Fluent in English Salary is open for suitable candidate If interested share cv on whats app on 7718833727

Key Responsibility Areas: Budgeting & financial planning Accounting & treasury Operations Statutory Compliances Special assignments as and when allotted Job Description: Prepare monthly and yearly budgets and rolling forecast while continually monitoring expenditures. Oversee forecast cash flow positions, related funding needs and manage excess operating cash to obtain optimum interest revenue. Maintain an efficient system of policies and procedures that impose an adequate level of control over treasury activities and provide support for regulatory reporting. Assisting in monthly /quarterly/ annually closing of accounts as per IFRS and Ind-AS. Assisting in implementing systems, procedures & manuals for preparation & maintenance of Statutory Books of Accounts & financial statements, ensuring compliance with statutory requirements. Prepare monthly and quarterly management reporting. Preparation and monitoring all statutory tax compliances and submissions covering GST laws and income tax laws. Preparation and filing of GST and TDS returns PAN India. Managing banking relationships, cash management and other related activities. Coordinating in planning & management activities for completion of internal audit ,statutory audit , Tax audit and GST audit within time. Coordinating in planning & management activities for completion of financial audit within time. Computing cost of products & services by gathering information. Technical Competencies: Candidates must have worked in SAP environment or equivalent ERP. Candidate should have experience of GST & TDS filing. Should have a thorough understanding of the financial reporting and general ledger structure. Proficient in MS excel

Prepare and file UK Self Assessment Tax Returns for individuals. Manage UK VAT returns, submissions, and compliance as per HMRC regulations. Assist in preparing year-end accounts and financial statements as per UK GAAP.

Must to have exp. into Finalizing of Account, Balance Sheet, Profit & Loss, budgets, Cash Flow , Financial Reports, Tax like GST, TDS/TCS, Funding Coordinate with statutory, internal, & tax auditors for audits Required Candidate profile Must to have exp into SAP / FICO Module Good in Communication Must BE CA/ CMA only

Role & responsibilities TTD Preparation GTI, Nitros, Elemental risk assessment Patent review & ROS Finalize Preferred candidate profile Male candidate

Job Title: Accounts Manager Location: Vashi, Navi Mumbai Experience Required: 5-10 years Job Type: Full-Time At Holistic, we are more than builders - we are creators of nature-centric living and customized second homes. From land procurement to designing the perfect nature home, from building it to manage the property, we curate every step. Key Responsibilities: Accounts Payable/Receivable Management: Oversee the processing of accounts payable and receivable. Ensure timely payments and collections and maintain accurate records. Taxation: Manage tax planning and ensure timely filing of corporate taxes. Stay updated with changes in tax laws and implement necessary adjustments in financial practices. Cash Flow Management: Monitor and manage company cash flow to ensure adequate liquidity. Implement strategies to optimize cash management. Budgeting & Forecasting: Develop, monitor, and manage budgets. Provide financial forecasts and variance analysis to assist in strategic planning and decision-making. Financial Reporting: Prepare and analyze financial statements, including balance sheets, income statements, and cash flow statements. Ensure timely and accurate month-end, quarter-end, and year-end closing activities. Finalization of Accounts: Oversee the finalization of accounts, ensuring all financial statements and reports are accurate and complete. Ensure that all closing entries are recorded and that the financial statements reflect the true financial position of the company. Stakeholder Communication: Serve as the point of contact for financial matters within the organization. Provide financial insights and recommendations to senior management and other stakeholders. Qualifications: Bachelors degree in accounting, Finance, or a related field 5-10 years of progressive experience in accounting or financial management. Strong knowledge of accounting principles, financial reporting, and tax regulations. Excellent analytical, problem-solving, and decision-making skills. Strong leadership and communication skills, with the ability to work effectively across departments.