1026 Accounts Finalisation Jobs - Page 17

We are seeking experienced and dedicated individuals to join our finance and accounting team. The role involves maintaining financial records, ensuring compliance with tax regulations, and supporting various accounting functions independently. Required Candidate profile *GST and TDS Compliance. *Financial Record Keeping. *Audit Management. *Financial Reporting. *Budgeting and Forecasting *Internal Controls *Accounting Software,Microsoft Excel, Tally.

Responsibilities: * Accounting * Manage Accounts Payable & Receivable * Ensure accurate financial reporting * Oversee US accounting compliance * Conduct monthly closings * Prepare annual budgets & Variance Analysis * Preparation of MIS Reports

Key Responsibilities: Manage and maintain the general ledger and ensure accuracy of financial entries. Prepare and analyse monthly, quarterly, and annual financial statements . Oversee accounts payable and receivable , ensuring timely invoicing and collections. Reconcile bank statements and other financial accounts. Assist in the preparation of budgets and forecasts . Get involve in filings of TDS, GST , income tax returns Statutory Compliances. Produce error-free accounting reports and present results to management. Ensure compliance with tax regulations , statutory requirements, and internal policies. Coordinate and support internal and external audits . Monitor and report on financial performance and variances. Implement and maintain internal controls for financial processes. Assist with cost control and pricing analysis relevant to service operations. Collaborate with cross-functional teams to ensure smooth financial operations. Basic Skills: Awareness of business trends and financial best practices. Strong understanding of financial accounting statements. Hands-on experience with accounting software, including Tally. Advanced MS Excel skills, including VLOOKUPs and Pivot Tables. Familiarity with ERP systems Excellent accuracy, attention to detail, and problem-solving skills. Aptitude for numbers and quantitative analysis. Hands - on experience Payroll Processing Statutory Filings. Ability to identify discrepancies, analyze financial data and suggest improvements. Experience with project-based accounting or time-tracking revenue models. Knowledge of cost allocation and overhead management in service delivery. Ability to thrive in a fast-paced, client-focused environment.

Account managers act as client advocates and work with internal departments to ensure that client needs are understood and met. They can help with sales, handling customer complaints, collecting and analyzing data. Improve customer experience.

Account managers act as client advocates and work with internal departments to ensure that client needs are understood and met. They can help with sales, handling customer complaints, collecting and analyzing data. Improve customer experience.

Account and Finance Team Lead Lead accounting and finance team, overseeing financial reporting, budgeting, and compliance. Responsibilities include team management, financial analysis, and ensuring accurate financial records and processes.

Accounts Maintenance & Supervision Accounts Finalization & Consolidation Cash Flow Liaison with Financial Stakeholder Funds Management Audit Coordination Taxation & Statutory Compliance Handling Income Tax, TDS, GST & statutory returns MIS Reporting Required Candidate profile Min 11- 21 yrs of post qualification exp 5+ yrs exp in finalization of accounts in Listed Company is a must Exposure in Internal & Statutory & Cost & Tax & concurrent audit

Responsibilities : - Managing and overseeing the daily operations of the accounting department Preparation of financial statements as per GAAP - Monitoring and analyzing accounting data and produce financial reports or statements Manage and oversee the daily operations of the accounting department including month and end-year process, accounts payable/receivable, cash receipts, general ledger, payroll, treasury, budgeting and cash forecasting Prepares asset, liability, and capital account entries by compiling and analyzing account information Summarizes current financial status by collecting information; preparing balance sheet, profit and loss statement, and other reports Filing of GST returns, Income Tax returns, MCA filing among other necessary statutory returns Development of budget and variance analysis Legal compliance with respect to statutory laws MIS preparation on monthly basis Reviewing Entries in Tally ERP Prepare and maintain cash flow analyses as needed Process payroll and report payroll taxes for the organization Knowledge on Accounting laws, GAAP and Accounting standards Management of Accounting controls set up in the organization Knowledge on TDS/ Payroll of employees and relevant filings for the same Perform adhoc analysis and projects as requested Work with external auditors to ensure correct and timely closing and reporting Requirements :- 1+ years of prior experience in accounting, reporting & compliances A prior experience of Managing end to end Accounts Thorough knowledge in Tally ERP, Microsoft Excel and Basic Power point Accounting standards, IND AS and GAAP knowledge Excellent verbal and written communication abilities across all level of an organization Learning attitude and ability to learn quickly. CA/Consulting Firm experience is mandatory If your profile matches with the requirement, please contact us only on 8867478945 - Rahul (kindly do not contact us on any other number)

Role & responsibilities Finalization of accounts & preparation of balance sheets, income statements, and cash flow statements. Prepare and analyze financial statements, ensuring accuracy and compliance with accounting standards. Preparation of monthly financial MIS/ Financials Lead and manage the accounting team, providing guidance, training, and performance evaluations Provide insights through financial analysis to support decision-making by management. Coordinate and liaise with external auditors during financial audits and ensure timely completion of audit processes. Establish and maintain internal controls to safeguard assets and ensure accuracy in financial transactions. Ensure compliance with financial regulations, accounting standards, and company policies Manage cash reserves, investments, and banking relationships to optimize returns and liquidity Budgeting, Cost Management, Strategic planning and Debtors Management, Forex Management, Treasury Management & Fund Raising Develop budgets, forecasts, and financial plans aligned with the company's goals and objectives Monitor actual performance against budgets and provide variance analysis Monitor banking activities and maintain relationships with financial institutions Manage cash flow and liquidity, forecasting cash needs and optimizing working capital Generate periodic financial reports for management review, providing insights into the company's financial health and performance Ensure compliance with tax regulations and oversee tax filings and reporting Preferred candidate profile Only Looking for qualified CA with good Accounting skills. Candidate must have 10-15+ years experience as a CFO/ Accounts/ Finance Head position in big or medium size Company. Candidate must have Team Leading and Management Skills Advanced computer skills, including proficiency in MS Office and Microsoft Dynamics SL financial reporting software Results-oriented, strategic thinker and planner Job Type: Full-time

Strategic Financial Management, Accounting & Reporting, Cost & Inventory Control, Budgeting & Forecasting, Cash Flow & Working Capital- Leadership & Compliance, Administration. www.gujaratcontainers.com Email hr@gujaratcontainers.com WA:99252 05926 Provident fund

Responsibilities: * Ensure compliance with tax laws & regulations * Prepare financial reports & manage budgets * Collaborate with real estate team on strategic planning * Conduct audits & provide recommendations

Co-ordinate with Vendors. Validation of Invoices. Good in MS Excel. Basic Accounting Concept and experience. Must be having good communication skill and should be able to communicate with vendor's, HO, Auditors. Required Candidate profile Responsible for overall Accounts operations at the Site.

Job Title: Finance Manager Experience Required: 13+ Years Industry Preference: Healthcare / Chemical Industry Location: Gurgaon Qualification: CA / MBA (Finance) / Equivalent Job Description: We are seeking a highly experienced Finance Manager with a strong background in the Healthcare or Chemical industry . The ideal candidate should possess in-depth knowledge of financial operations, reporting, and compliance, with proven expertise in Balance Sheet Finalisation , Profit & Loss Management , and strategic financial planning . Key Responsibilities: Finalisation of Balance Sheet and preparation of P&L statements as per statutory and regulatory requirements. Lead and oversee all financial operations including budgeting, forecasting, variance analysis, and cash flow management. Ensure timely and accurate monthly, quarterly, and annual financial reporting. Oversee internal audits, statutory audits, and liaise with external auditors and regulatory bodies. Manage taxation (Direct & Indirect), compliance, and regulatory filings. Drive cost optimization strategies and financial controls. Prepare and present financial reports and MIS to senior management for decision-making. Ensure ERP system integrity and streamline finance processes. Collaborate with cross-functional teams including operations, procurement, and business heads for financial planning and control. Handle banking operations, working capital management, and credit control. Desired Candidate Profile: 13+ years of core finance experience, preferably in the Healthcare or Chemical industry. Strong understanding of accounting standards, financial controls, and compliance. Proficient in Balance Sheet Finalisation and financial analysis. Hands-on experience with ERP systems (SAP/Tally/Oracle). Excellent leadership, communication, and analytical skills.

HouseEazy is a fast-growing PropTech startup transforming the real estate industry with innovative technology-driven solutions. We are committed to making secondary real estate transactions seamless, transparent, and efficient. As we continue our rapid expansion, we are looking for a qualified and experienced finance professional to join our team. Role & Responsibilities: Act as a strategic financial advisor to the leadership team, providing insights to drive key business decisions. Collaborate with cross-functional teams to align financial strategies with business objectives. Oversee financial operations, including cost accounting, accounts payable & receivable, general ledger management, financial reporting, auditing, and taxation. Ensure accuracy and compliance with industry standards and regulatory requirements. Establish and maintain strong internal controls to safeguard the companys financial health. Support both internal and statutory audits, ensuring timely preparation of financial statements and compliance with audit requirements. Analyze and review Balance Sheet and Profit & Loss statements, ensuring financial accuracy. Ensure compliance with relevant tax laws and regulations while optimizing tax strategies. Collaborate with external auditors and tax advisors to minimize financial risks. Requirements: Chartered Accountant (CA) qualification is mandatory. 4+ years of experience in a finance role, preferably in real estate, PropTech, or a high-growth startup. Strong knowledge of financial regulations, compliance, and taxation. Excellent analytical, problem-solving, and decision-making skills. Strong interpersonal and communication skills to work effectively across departments. Proven ability to lead and mentor a finance team.

Role & responsibilities *Assisting in the preparation of budgets. *Managing records and receipts. * Book Keeping. *Reconciling daily, monthly and yearly transactions. *preparing balance sheets. *Processing invoices. *Developing an in-depth knowledge of organisational products and pracess. *Providing customer service to cilents. *Resolve financial disputes raised by the customer serviceand sales teams. *Being a key point of contact for other depatments on financial and accounting matters. *Supporting the finance manger and executives with projects and tasks when required Note: Male Candidates preffered.

Roles & Responsibilities Update the accounts and transactions every day in the accounting software - XERO Book keeping and related services Preparation of various financial reports, Cash flow, Forecast & Budget Annual Tax Compliance, Quarterly BAS, GST Returns Manage accounts payable and accounts receivable functions, including invoicing, payment processing, Payroll and account reconciliation To prepare the reports as per the business requirement Required Candidate Profile Must be proficient with Xero software Experience in Australian Accounting will be an added advantage. Good Communication skill required to interact with Client /Customers / Vendors. Work Timings - Monday- Friday in early morning shift 5.30am to 2.30pm Immediate joiners only.

Candidate must be a CA Inter qualified, with 4 years post CA-Inter experience. Should have knowledge of Accounts Finalization, Vendor Reconciliation, Cost reconciliation, and inventory management, preferably from Infrastructure projects companies.

Preparation and finalization of books of accounts. Handling statutory, tax, and internal audits, GST. Filing of GST, TDS, and Income Tax returns, PT Preparation of financial statements and reports Handling ROC & Compliances. Required Candidate profile B.com with Minimum post articleship 2-10 yrs experiences in GST, Income Tax, TDS in CA firm only, candidate Currently working in CA firm Interested candidate contact on 8104604332 or hr@bkagarwal.in

Roles and Responsibilities Manage accounts finalisation, including bank reconciliations, TDS filing, and GST return preparation. Ensure timely submission of GST returns (BAS) and TDS returns. Prepare balance sheets, profit & loss statements, and other financial reports as needed. Coordinate with internal teams to ensure accurate accounting records and compliance with regulatory requirements. Provide support in audit processes by gathering necessary documents and providing relevant information. Desired Candidate Profile 4-9 years of experience in accountancy or related field. B.Com degree from a recognized university. Proficiency in MS Excel for data analysis and record-keeping purposes. Strong understanding of Indian tax laws (Income Tax Act), Goods & Services Tax (GST), Value Added Tax (VAT).

Job Description We are seeking a skilled and experienced Candidate to oversee and manage the Year End process, invoice processing, monthly journals, and reconciliations. This is a crucial role that demands strong leadership, in-depth financial expertise, and a focus on process management and service delivery excellence. * Minimum 1 years of Experience in UK year-end accounts * Finalization of accounts for companies includes preparation of Profit and Loss, Balance Sheet along with reconciliations , Annual accounts statement, notes and reports to client as per accounting guidelines . * Preparation and finalization of FRS 105 and 102 1A accounts for UK clients across various business structures including limited companies, partnerships and sole trader by proficiently utilizing software such as Xero , sage , Quickbooks and CCH * Analysing General ledger, passing recoding entries and year-end adjustments to finalise year-end accounts of Companies * Preparation of UK (Corporation Tax) CT600 returns of UK Companies. * Good Knowledge of UK Taxation and Payroll * Candidate should be capable of working independently with minimal senior intervention * Correspondence with clients * Proficient in Microsoft excel

Review and preparation of financial statements Double checking of bookkeeping, accounting work US Client communication Assist in Income Tax Preparation, Filing 1099s/W-2s Preparation, Filing Intacct Time Entry MIS Reporting including Budgets Required Candidate profile Inter CA, CA, ACCA, CPA,CFA 10-13 years of experience with Excellent Communication, Leadership & People Management, Project Management, Customer relationship management Exp in International accounting

B.Com / M.Com / BBA / MBA with 3+ Years of Experience in Accounting field. Experience in CA firm will be Advantage. Knowledge of Tally Prime. Responsible for entry of sale, purchase, JV, cash, bank, stock JV transfer, Filing GST, TDS, ITR etc. Required Candidate profile Managing & overseeing the financial operations of organisation using Tally software. Handling day-to-day accounting tasks, generating financial reports. Knowledge of Accounting principles & practices. Perks and benefits Negotiable - Depending Upon Candidate & Experience

B.Com / CA Inter with 15 + years of sound experience in Overall Accounts and finalization of balance sheet, Finance. Banking , Billing, GST, Income Tax, TDS, Receivable & Payable Management ,Commercial Matters, Budgeting ,MIS Report, Excel Knowledge Required Candidate profile Sound experience in Overall Accounts and finalization of balance sheet Finance. Banking , Billing, GST, Income Tax, TDS, Receivable & Payable Management ,Budgeting ,MIS Report, Excel Knowledge ETC.

Responsibilities: * Manage client relationships, deliver exceptional service. * Collaborate with team on project delivery, meet deadlines. * Prepare financial reports, maintain records, ensure accuracy. ONLY MUMBAI CANDIDATES PREFFERED Provident fund Annual bonus

The Apex Group was established in Bermuda in 2003 and is now one of the worlds largest fund administration and middle office solutions providers. Our business is unique in its ability to reach globally, service locally and provide cross-jurisdictional services. With our clients at the heart of everything we do, our hard-working team has successfully delivered on an unprecedented growth and transformation journey, and we are now represented by over circa 13,000 employees across 112 offices worldwide.Your career with us should reflect your energy and passion. Thats why, at Apex Group, we will do more than simply empower you. We will work to supercharge your unique skills and experience. Take the lead and well give you the support you need to be at the top of your game. And we offer you the freedom to be a positive disrupter and turn big ideas into bold, industry-changing realities. For our business, for clients, and for you As a Senior Accountant, you will receive the required data to prepare financial statements. You will also prepare and review the financial statements. In your first few weeks in this Senior Accountant role, you can expect to: Manage a team and deadline and be effective in a production-driven environment while maintaining 100% accuracy Train the team to ensure quality services to clients Define the timeline of financial statements onshore Resolve queries raised by Onshore, Clients, Auditors, and Director. To apply for this Senior Accountant role, you will need a professional qualification, CA, CPA, ACCA, MBA (Finance), CFA, or any course specialising in accounting. You will also require the following: 5-8 years of experience in Financial Reporting Experience of Financial Reporting in Hedge Funds Manual experience of reporting in IFRS/US GAAP is preferred Excellent interpersonal and time management skills Adaptability in MS Excel and MS Word. In return for your passion, collaborative approach, and commitment, youll receive a generous salary and benefits package, joining a friendly and inclusive culture. As a truly global business, we tailor benefits to each location to safeguard our people and respect local cultures and ways of working. Our people are our greatest asset, and we invest in talent development. Join our global network, and you will benefit from education support, sponsorship, and in-house training programs. DisclaimerUnsolicited CVs sent to Apex (Talent Acquisition Team or Hiring Managers) by recruitment agencies will not be accepted for this position. Apex operates a direct sourcing model and where agency assistance is required, the Talent Acquisition team will engage directly with our exclusive recruitment partners.