233 Accounts Finalization Jobs

Responsibilities: Accounts: Verify Chart of Accounts (COA), prepare monthly Profit & Loss (P/L) statements, finalize and report to management. Prepare contribution and product cost reports. Compile details for Annual Cost Management (ACM). Prepare annual reports and Management Information Systems (MIS). Prepare and finalize accounts as per IND AS for statutory audits. Consolidation of accounts. Finance: Compile company annual plans. Monitor cash flows and take corrective actions. Credit control including Letters of Credit (LC) and Documents against Payment (DP). Prepare and monitor accounts payable reports and collections from debtors. Audit: Coordinate and attend quarterly and annual audits. Implement corrective actions on findings to ensure compliance with relevant statutes and Indian accounting standards. Taxation: Check schedules of statutory payments, follow up, verify and authorize payments. Assist in monthly and annual returns of TDS, GST, etc. Assist in tax audits.

We are looking for a detail-oriented and proactive Semi-Qualified Chartered Accountant to join our Finance & Accounts team. The ideal candidate should have strong knowledge of accounting, auditing, and taxation , with hands-on experience in financial reporting, compliance, and client deliverables . Key Responsibilities: Assist in preparation and finalization of financial statements as per applicable accounting standards. Handle day-to-day accounting, ledger maintenance, and reconciliations . Support statutory, tax, and internal audits , ensuring compliance with audit requirements. Prepare and file GST, TDS, and Income Tax returns ; ensure adherence to statutory deadlines. Assist in budgeting, forecasting, and variance analysis . Maintain accurate documentation and financial records . Liaise with auditors, consultants, and regulatory authorities . Support process improvement, automation, and implementation of best practices in accounting. Candidate Profile: Semi-qualified CA ( CA Inter / IPCC cleared ) with completed Articleship. 3 -5 years of post-articleship experience in accounting, auditing, and taxation . Good understanding of Accounting Standards, Direct & Indirect Taxation, and Compliance . Proficient in MS Excel, Tally, ERP accounting systems . Strong analytical, problem-solving, and organizational skills . Excellent communication and team collaboration abilities .

We are looking for a detail-oriented and proactive Semi-Qualified Chartered Accountant to join our Finance & Accounts team. The ideal candidate should have strong knowledge of accounting, auditing, and taxation , with hands-on experience in financial reporting, compliance, and client deliverables . Key Responsibilities: Assist in preparation and finalization of financial statements as per applicable accounting standards. Handle day-to-day accounting, ledger maintenance, and reconciliations . Support statutory, tax, and internal audits , ensuring compliance with audit requirements. Prepare and file GST, TDS, and Income Tax returns ; ensure adherence to statutory deadlines. Assist in budgeting, forecasting, and variance analysis . Maintain accurate documentation and financial records . Liaise with auditors, consultants, and regulatory authorities . Support process improvement, automation, and implementation of best practices in accounting. Candidate Profile: Semi-qualified CA ( CA Inter / IPCC cleared ) with completed Articleship. 2 -3 years of post-articleship experience in accounting, auditing, and taxation . Good understanding of Accounting Standards, Direct & Indirect Taxation, and Compliance . Proficient in MS Excel, Tally, ERP accounting systems . Strong analytical, problem-solving, and organizational skills . Excellent communication and team collaboration abilities .

We are looking for a detail-oriented and proactive Semi-Qualified Chartered Accountant to join our Finance & Accounts team. The ideal candidate should have strong knowledge of accounting, auditing, and taxation , with hands-on experience in financial reporting, compliance, and client deliverables . Key Responsibilities: Assist in preparation and finalization of financial statements as per applicable accounting standards. Handle day-to-day accounting, ledger maintenance, and reconciliations . Support statutory, tax, and internal audits , ensuring compliance with audit requirements. Prepare and file GST, TDS, and Income Tax returns ; ensure adherence to statutory deadlines. Assist in budgeting, forecasting, and variance analysis . Maintain accurate documentation and financial records . Liaise with auditors, consultants, and regulatory authorities . Support process improvement, automation, and implementation of best practices in accounting. Candidate Profile: Semi-qualified CA ( CA Inter / IPCC cleared ) with completed Articleship. 1 -2 years of post-articleship experience in accounting, auditing, and taxation . Good understanding of Accounting Standards, Direct & Indirect Taxation, and Compliance . Proficient in MS Excel, Tally, ERP accounting systems . Strong analytical, problem-solving, and organizational skills . Excellent communication and team collaboration abilities .

Position : Accounts Executive Qualification : B.Com Experience : 1 to 3 years in accounting, taxation, and compliance Location : SEEPZ & Digha (2 position) CTC Offered : 15,000 to 20,000 per month Key Responsibilities Handle EDPMS (Export Data Processing and Monitoring System) compliance, including timely updates, documentation, and coordination with relevant authorities. Update and maintain books of accounts accurately. Prepare and file GST returns as per statutory timelines. Prepare and file TDS returns with accurate calculations. Process online payments for TDS, GST, PF, ESIC, and Professional Tax. Manage vendor payment processing and reconciliation. Prepare detailed schedules and documents for statutory and tax audits. Assist in preparation of Profit & Loss statements and financial reports. Prepare cash flow statements and monitor working capital requirements. Skills & Competencies : Strong expertise in EDPMS compliance and export documentation processes. Good knowledge of Accounts Payable, Accounts Receivable, journal entries, and invoice booking. Proficiency in GST & TDS working, filing, and payment procedures. Familiarity with statutory compliances like PF, ESIC, and Professional Tax. Proficient in accounting software and MS Office (Excel, Word). Detail-oriented with analytical and problem-solving skills. Thanks & Regards Rashmi - HR |PARC Kalite | Email: resumeparckalite@gmail.com

Bank Reconciliation Payment Reconciliation GST - Working and Reconciliation TDS - Working Sales & Purchase Entry Debit Credit Ledger Maintenance Tally Accounts Finalization Record and manage purchase and sales entries accurately in Tally Prime. Maintain and update general ledgers, bank statements, and other financial records. Prepare and file GST returns (GSTR-1, GSTR-3B, etc.) ensuring timely and accurate compliance. Handle TDS calculations, payments, and filing of TDS returns. Assist in monthly, quarterly, and annual account reconciliations. Support preparation of financial reports as required. Coordinate with auditors and other stakeholders for data requirements. Key Requirements: Proficient in Tally Prime with hands-on experience in accounting entries. Knowledge of GST return filing, and TDS provisions. Strong understanding of purchase, sales, ledger maintenance, and bank reconciliation. Attention to detail and good organizational skills.

You will be joining FiveS Digital, a technology-led Business Process Management organization that prioritizes customer satisfaction. With 15 years of experience and presence in 9 locations in India, our workspace in Navi Mumbai is known for its diversity and inclusivity. Our core focus areas include enhancing Customer Experience, driving digital transformation through RPA/IPA, and implementing Computer Vision/ML/NLP solutions. As a Team Lead in Accounts & Taxation based in Udaipur, you will play a vital role in managing accounting and taxation processes. Your responsibilities will include overseeing financial operations and leading a team to ensure efficiency and accuracy in financial matters. To excel in this role, you should possess strong analytical skills and have a deep understanding of accounting policies and year-end entries. Experience in accounts finalization, P&L analysis, GST returns filing, and reconciliation is essential. Additionally, you must be capable of independently managing direct and indirect tax matters while staying updated on tax laws and regulations. A professional certification in accounting or taxation would be advantageous. Join us at FiveS Digital and contribute to our commitment to excellence in Accounts & Taxation!,

You are an Account Executive specializing in Australian Tax work with 2 to 10 years of experience. You will work in Ahmedabad, Baroda, Rajkot, Gift City, Surat, Jamnagar, Udaipur, and Indore from 09.30 AM to 07.00 PM. Your responsibilities include handling Accounts finalization, GSTR filling, and Statutory audit experience. Immediate joining is required for this position with a salary of up to 30 K p.m. Your main duties involve Superannuation Fund Accounting and Tax Work for Australian clients, preparing Monthly/Quarterly/Half Yearly Accounts, finalizing Periodical Accounts based on clients" needs, and preparing Tax Returns for Entities and Individuals. Additionally, you will review Financial Statements, provide Audit Support services, and prepare BAS Returns for Australian clients. To excel in this role, you must possess a strong understanding of accounting and tax concepts, proficient usage skills of Microsoft Excel and Word, and a willingness to build a career in the Australian and Tax Field. Good English communication and conversation skills are necessary. You will undergo structured training with incrementally increasing awareness assurance through a self-learning model under the guidance of senior team members before transitioning to live work platform. Your on-the-job expectations include collaborating with the team head and designated clients on their daily functions, training new resources when required, and having knowledge or usage experience of Australian Domain related software for added advantage.,

As an Associate Accounting (General Ledger), you will be responsible for various tasks related to end-to-end accounting. Your primary responsibilities will include reconciliations of bank statements, vendor accounts, and other financial transactions. You will be involved in accounts finalization, preparation of accounts, and experience in calculating and filing TDS, GST, and Advanced tax. Additionally, you will be responsible for the preparation of Balance Sheet and MIS reports. In addition to the primary responsibilities, you are expected to have good knowledge of MS Office, especially Excel. Strong communication skills are essential for effective team interactions and coordination. This role follows a work-from-office model with day shift timings. As an Associate Accounting, you are required to demonstrate core competencies such as service orientation, result orientation, initiative, professionalism, cooperation, and effective communication/feedback. You should be customer-focused, results-driven, proactive in problem-solving, demonstrate professionalism and integrity, collaborate effectively with team members, and value open communication and feedback. The hiring process for this position will include technical and HR interviews, as well as assessments. We believe that our people are our most valuable asset, and if you share this belief, we look forward to meeting you and discussing your potential fit for this role.,

As an intern at LegalFidelity, you will have the opportunity to be involved in various day-to-day responsibilities, including assisting in the preparation and filing of documents for company incorporation. You will also be responsible for coordinating with clients and internal teams to gather required documentation. Additionally, you will support in maintaining statutory records and registers, handle accounts finalization, and prepare and analyze balance sheets. Your role will involve compiling, preparing, and filing Income Tax returns for individuals, firms, and companies. Furthermore, you will have the chance to participate in corporate audits, bank audits, tax audits, and internal audits. LegalFidelity is India's leading online legal services platform dedicated to assisting startups and SMEs with their legal compliance needs. Our team comprises experienced company secretaries, chartered accountants, cost accountants, and lawyers who have developed years of expertise in the field. We are committed to providing affordable and efficient professional services to our clients, allowing them to focus on their businesses while entrusting us with their legal compliance matters. Understanding our clients" businesses and industries is fundamental to addressing their legal issues effectively. Join us at LegalFidelity and be a part of a team that prioritizes client satisfaction and professional excellence.,

Are you an accountant looking to take your career to new heights Fourfold Global Business Services is on a mission to grow, and we want YOU to join us! We're urgently hiring for 2 Senior Accountants and 3 Mid-Level Accountants. What we're looking for: - 2-5+ years of experience in Australian accounting processes - Skills in accounts finalization, bookkeeping, BAS preparation, and tax preparation - Proficiency in XERO, QUICKBOOKS, MYOB, and other accounting software - CPA/CA/Semi Qualified CA or relevant master's degree Why join us - Work with a fast-growing startup - Competitive salary (no bar for the right candidate!) - Supportive environment to help you thrive - Located in Ahmedabad, Gujarat (relocation assistance available) Ready to take the leap Send your updated resume to info@fourfoldglobal.com or call us at +91 99988 96047. Don't miss this chance to accelerate your career in Australian Accounting! Apply now and be part of our success story.,

As an Accounts Executive at Ebizfiling India Pvt. Ltd., you will play a crucial role in assisting entrepreneurs with their business financial requirements. Your responsibilities will include suggesting tax planning strategies and filing Income Tax Returns for individuals, firms, LLPs, and companies. You will also be tasked with handling income tax and GST submissions in response to various notices from the department, filing TDS and GST returns, and preparing, presenting, and finalizing accounts for small and medium firms and companies. Additionally, you will be responsible for conducting and overseeing all Indian compliances on behalf of clients. To excel in this role, you should be proficient in MS Office applications and emails. Strong communication skills, both oral and written, are essential. Experience with cloud-accounting applications like Zoho or QuickBooks Online would be preferred. The ideal candidate should be a Qualified or Semi-Qualified CA with a minimum of 2 years of relevant experience. Candidates with audit-only experience need not apply. This full-time and permanent position in the legal industry falls under the category of Finance Accounting. Your educational background should include being a Qualified CA or Semi-Qualified CA. Key skills required for this role include expertise in GST, TDS, ITR, and accounts finalization. If you are seeking a challenging opportunity where you can apply your financial expertise to support entrepreneurs in their business journey, then this Accounts Executive role at Ebizfiling India Pvt. Ltd. could be the perfect fit for you. Join our team and contribute to the success and compliance of businesses while enjoying a competitive salary package.,

As a reputable Accountancy firm, we are seeking a skilled and motivated Accountant to join our team. The ideal candidate should possess a solid understanding of accounting principles, excellent analytical abilities, and a keen eye for detail. Responsibilities include accounts finalization, GST returns, income tax returns, and income tax audits. The candidate should have a Bachelor's degree in Accounting or Finance, with a professional certification such as CPA or ACCA preferred. A minimum of 1 or 2 years of accounting experience is required, along with proficiency in accounting software, especially Tally. Strong analytical and communication skills are essential for this role. We offer a competitive salary, professional growth opportunities, and a supportive work environment. This is a full-time position with a day shift schedule. The preferred education level is a Bachelor's degree, and experience in accounting, A/R analysis, and overall work experience of 1 year is preferred. The work location for this position is in person.,

Hiring CA with 2–4 yrs experience in accounts finalization, consolidation, SAP (FI/CO), and advanced Excel. Preference for candidates from Telecom industry (e.g., Reliance). Location: Ghansoli, Navi Mumbai. Required Candidate profile Qualified CA with 2–4 yrs experience in consolidation, finalization, SAP (FI/CO), and advanced Excel. Preferably from Telecom sector like Reliance.

Job Summary We are seeking a highly skilled and qualified chartered accountant with post qualification experience of above 5 years in finalization of accounts on monthly and quarterly basis, statutory and regulatory reporting, day to day GL accounting. The ideal candidate will ensure timely and accurate closing of monthly financial, LMS accounting, month-on-month variance analysis. Job Description Preparation of Quarterly Financial Statements and Year end Book closing as per Indian GAAP. Ensure timely book closure on monthly and quarterly basis. Monitor monthly operating results against budget. In-depth knowledge of Ind-AS and IGAAP accounting standards. Working knowledge of Loan Management System (LMS) and accounting. Supervise GL accounts by regularly reviewing accounting of expense bookings, depreciation and accruals etc. Submit NBFC returns to RBI on various due dates including regulatory returns to bank. Working knowledge of direct and indirect tax compliances, return filing. Knowledge of RBI master directions, regulations and guidelines. Reconcile vendor and customer accounts and resolve discrepancies. Co-ordination with statutory and internal auditors, bankers and other external stakeholders. Qualification and mandatory Key Skills Qualified chartered accountant. Strong knowledge of accounting, Ind-AS and IGAAP, RBI regulations. Proficiency in ERP systems, LMS and MS Office applications. Excellent analytical, organizational, and communication skills. Ability to work under pressure and meet deadlines. Attention to detail and high level of integrity. Work Experience Required Minimum of 5 years of post-qualification experience in accounts finalisation, RBI reporting, dealing with banks and FIs out of which at least 2 years of experience with an NBFC/ Bank. CA Mandatory

Maintain accurate financial records and ensure timely entries in Tally. Oversee daily accounting functions including general ledger, accounts payable/receivable, and bank reconciliations. Ensure compliance with all applicable laws, including environmental, labor, income tax, GST, and industry-specific regulations relevant to recycling and manufacturing. Manage monthly/quarterly/annual closings and preparation of financial statements. Coordinate with statutory auditors for audit requirements, schedules, and completion. Prepare and file statutory returns (TDS, GST, PF, ESI, etc.) in a timely manner. Handle all factory-based financial documentation, including cost sheets, vendor payments, production-linked accounting, and internal controls. Maintain strong financial oversight of the recycling plant operations, including inventory tracking and scrap sales. Reconcile factory dispatch, inventory usage, and purchase records with accounts. Provide strategic support to senior management for budgeting, cost control, and capital expenditure tracking. Assist in the implementation of ERP systems if applicable in future.

Seeking a proactive Accounts Executive with 13 years of accounting experience. Ideal candidate will have hands-on expertise with ERP or accounting software beyond Tally. Key Responsibilities: Process day-to-day accounting: invoices, receipts, payments & journals Maintain ledgers, conduct bank & vendor reconciliations Handle GST filings, TDS compliance, invoice matching Assist in financial statement preparation: P&L, Balance Sheet, Trial Balance Generate periodic MIS reports Coordinate with auditors and internal teams Ensure strict adherence to timelines and accuracy Candidate Profile: Qualification: B.Com / M.Com / MBA (Finance) Why Join Vishwakarma Furniture? Opportunity to work in a dynamic manufacturing environment Gain exposure to diverse accounting functions and ERP systems Walk-in interviewsno appointment needed Prompt joining and competitive remuneration for the right candidate

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

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

The Accounts Manager will oversee general accounting operations, verify financial transactions, and ensure accurate and timely reporting. The ideal candidate will possess extensive experience in managing various accounting activities, including bank reconciliations, tax audits, and financial reporting. This role requires strong analytical skills and a keen attention to detail to ensure that financial data is accurate, compliant, and up-to-date. *Key Responsibilities:* * Prepare and analyze monthly, quarterly, and annual financial reports. * Manage and reconcile general ledger accounts effectively. * Oversee accounts payable and receivable processes to ensure efficiency. * Execute month-end and year-end closing activities. * Prepare tax filings, ensuring compliance with local, state, and federal regulations. * Manage fixed assets, depreciation, and capital project accounting. * Support external and internal audits by providing necessary documentation and explanations. * Monitor financial transactions and accounting operations to ensure adherence to company policies. * Develop and implement financial controls, policies, and procedures to enhance accuracy and efficiency. * Assist with budgeting and forecasting processes, providing insights and recommendations. * Collaborate with other departments to deliver financial insights and strategic recommendations. *Requirements:* * Bachelors degree in Accounting, Finance, or a related field (CPA or CMA certification is a plus). * Minimum of 5 years of experience in accounting or a similar role. * Strong understanding of GAAP (Generally Accepted Accounting Principles). * Proficiency in accounting software (e.g., QuickBooks, SAP, Oracle). * Advanced skills in Microsoft Excel. * Excellent analytical, organizational, and communication skills. * High attention to detail and the ability to work under pressure to meet deadlines. * Experience with financial reporting, tax compliance, and audit support. *Preferred Qualifications:* * Bachelors degree in Accounting or Finance. * Strong knowledge of ERP systems and financial reporting software.

As an Accounts Manager at our Chembur location, you will be responsible for the overall management and supervision of the accounting department. You will oversee the work of accountants, review financial statements, and prepare reports for upper management. Additionally, you may be involved in developing and implementing accounting policies and procedures. The ideal candidate should possess knowledge of GST, TDS, Accounts Finalization, Bank reconciliation, and Vendor reconciliation. A minimum of 10 years of experience is required, with a preference for candidates from the service industry. Experience in team handling is also essential for this role. This is a full-time position with a monthly salary ranging from 30,000 to 45,000. The work location is in Chembur, and the job requires you to work from the office during day shifts. If you are interested in this opportunity, please share your resume with Paras Solanki at 8291886837. Please note that the job type is full-time and the work location is in person at our office in Chembur.,

Job Title: Accountant Working Hours: 5.30 PM to 2.30 AM, Monday to Friday (Should be flexible to work in US working hours as required) Job Location: Pudukkottai, Tamilnadu Key Responsibilities: Manage all core accounting transactions Handle bank reconciliations, balance sheets, intercompany accounting Prepare budget forecasts, financial statements, and tax returns Report on company's financial health, liquidity Maintain data confidentiality and backups Must be aware of monthly volume of bank reconciliations Track net worth of current company Required Skills: - Only candidates from the manufacturing company is preferable. Experience with QuickBooks / FreshBooks Strong MS Excel skills (VLOOKUPs, Pivot Tables) General ledger and financial auditing expertise Note : No long-distance education, no career breaks, MNC background candidates not preferred. Share your profiles to jayaprabha.a@cielhr.com WhatsApp/Call: 9789052080

Job Title: General Manager Accounts & Finance Location: Kolkata (Must be from Kolkata) Industry: Product-Based Industry (Textile & Apparels/ Retail/ Manufacturing/FMCG/Engineering) Experience Required: 17-20+Years Qualification: Chartered Accountant (CA) Mandatory Reports To: CFO / Director Finance Male Preferred Age Must be within 45yrs-52 Years (Not more than That) Job Summary: We are seeking a dynamic and result-oriented General Manager Accounts & Finance , who is a qualified Chartered Accountant , to lead and manage the complete financial and accounting operations of our product-driven organization. The ideal candidate will have extensive experience in handling end-to-end finance, statutory compliance, audits, taxation, budgeting, and working capital management within a product-centric setup. Key Responsibilities: Financial Management: Drive the companys financial planning and strategy. Monitor and manage the day-to-day accounting operations. Prepare monthly, quarterly, and annual financial statements in compliance with statutory norms. Analyze financial performance and risk to support strategic decision-making. Accounts & Audits: Ensure timely closure of books of accounts as per Ind AS. Supervise internal, statutory, tax, and cost audits and ensure compliance. Liaise with external auditors and regulatory authorities. Budgeting & Forecasting: Prepare and oversee budgeting, cash flow, and forecasting processes. Conduct variance analysis and recommend cost controls and efficiencies. Taxation & Compliance: Handle direct and indirect taxation (GST, TDS, Income Tax). Ensure all statutory and legal compliances (ROC, PF, ESIC, etc.) Keep up-to-date with changing laws and regulations. Treasury & Working Capital: Manage working capital, fund flow, and banking operations. Optimize treasury operations, credit management, and cash flow. ERP & System Implementation: Oversee financial module implementation and process improvements. Experience in ERP environments like SAP, Oracle, or similar preferred. Desired Profile: CA Qualified with 17–20+ years of post-qualification experience. Must have handled the entire gamut of Accounts & Finance functions in a product-based (manufacturing, consumer goods, etc.) organization. Strong leadership and team management capabilities. Excellent analytical, communication, and stakeholder management skills. Exposure to corporate governance and internal controls. To Apply: Send your resume to [your email ID] with subject line “Application – GM Accounts & Finance (CA)”. Let me know if you want this tailored to a specific domain like Apparel or Textile Or Retail or FMCG or Electronics or Engineering or Manufacturing.

Job Summary: The Audit and Accounts Executive will work from the Ernakulam support office, delivering professional audit and accounting services to clients in the UAE, Bahrain, and KSA. The role involves performing statutory and internal audits, preparing financial reports under IFRS, and ensuring compliance with GCC VAT and Corporate Tax regulations. Minimum 3 years of audit firm experience is mandatory. Key Responsibilities: Plan, perform, and document statutory and internal audits for GCC clients Develop and implement audit programs and sampling procedures Assess internal controls and recommend improvements Maintain audit working papers and reports in compliance with standards Coordinate with external auditors and GCC-based client teams Prepare and finalise financial statements in accordance with IFRS Perform bank and intercompany reconciliations Oversee accounts receivable and payable processes Assist with budgeting and financial forecasting Prepare VAT returns for UAE, Bahrain, and KSA Support Corporate Tax compliance and documentation Perform ad hoc analysis and process improvements Ensure strict adherence to confidentiality and professional ethics Key Skills & Competencies: Proven audit skills gained in an audit firm IFRS knowledge Understanding of GCC VAT and Corporate Tax Strong analytical and reconciliation skills Tally/QuickBooks/Zoho knowledge Advanced Excel proficiency Excellent verbal and written communication High integrity and confidentiality Ability to manage deadlines and multitask across multiple clients Strong teamwork and proactive attitude Qualifications: B.Com / M.Com / CA Inter / CA / CMA / CMA Inter / ACCA Minimum 3 years of experience in an audit firm is mandatory GCC client experience is an advantage Reporting To: Senior Audit Manager / GCC Finance Lead Salary & Benefits: Best in the industry for deserving candidates , commensurate with skills and experience, with exposure to GCC assignments