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6.0 - 10.0 years

7 - 10 Lacs

Ahmedabad

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Naukri logo

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

Posted 5 days ago

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8.0 - 12.0 years

12 - 18 Lacs

Thane

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Naukri logo

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

Posted 1 week ago

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1.0 - 3.0 years

4 - 6 Lacs

Ahmedabad

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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.

Posted 1 week ago

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10.0 - 17.0 years

18 - 25 Lacs

Dahej, Ankleshwar

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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

Posted 2 weeks ago

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8.0 - 13.0 years

6 - 8 Lacs

Navi Mumbai

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

Posted 3 weeks ago

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5.0 - 10.0 years

3 - 7 Lacs

Navi Mumbai

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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.

Posted 3 weeks ago

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