1276 Accounts Finalisation Jobs - Page 18

Our client, a reputed Electrical contractor with a turnover of nearly 20 CR in business for over 20 years having their office in Ashok Nagar with employee strength over 40 is looking for accounts Head to manage the finance and accounts of their company Role & responsibilities Must be experienced in Managing General Ledger comfortably Handle Monthly and annual financial closing processes with precision and timeliness. Maintain and reconcile general ledger accounts; strong working knowledge of Tally . Must have hands on experience in Accounts Payable , GST, TDS filing , and other statutory compliances. Hands on experience in Working GSTR1, GSTR3 and GSTR9 Hands on experience in filing TDS Solid experience in MIS - Expertise in MS Excel. This position reports to the MD Lead coordination with auditors (internal/external) and manage audits effectively. Since the company is handling large B2B Electrical contracts must be expert in handling in Inward and Outward stocks. Must be having hands on experience in generating and supporting documents E - Way bills . Preferred candidate profile Skillmine is in the business of recruitment and we are handling multiple clients across industries . Candidates looking for opportunity across Industries - across accounting platform can apply. Graduate / PG in Commerce / Finance Prior experience with similar industry . 6 - 8 years of experience. Strong expertise in Tally, General Ledger accounting, Balance Sheet, GST, TDS, and compliance filing . MIS reporting Call Vasudevan @ 78458 12093 Or Email to svv@skillmine.co.in : CC padmini@skillmine.co.in Early Joiners Preferred

Preparation of end-to-end year-end accounts catering to the UK accountancy practice firms, with financial statements like Profit and Loss, Balance Sheet with notes to accounts and a detailed working paper in spreadsheet. Need to have a good analytical skill with an eye for accounting acumen and logical thinking for numbers. Analyzing the nominal ledger accounts Checking opening balances in ledgers vs signed accounts balances Journal entries for year-end adjustments Disclosure notes as per last year and ability to work on varied software 0 to 5 years of experience or knowledge in year-end accounting is mandatory. Exposure to international accounting will be an added advantage. Eligible Qualifications: B.Com, M.Com, MBA, CA-Inter, CMA-Inter (Pursuing candidates are not eligible). Freshers from the 2024 and 2025 batches are encouraged to attend the walk-in.

Roles and Responsibilities inancial Responsibilities: To ensure zero outstanding beyond the credit period and have no discrepancy in DA v/s Invoice Monitor discrepancy in collection Reduction in Trade-in Loss Monitoring and reporting of DBD Increase DC/CC EMI penetration HR Responsibilities: Assisting onboarding and offboarding of employees Process & Performance Management: Ensure 100% adherence to the SOP To check all activities as per the Day End checklist and sign off daily Improve scores on internal Processes and Audits SOP, SMART, NPS, Mystery audits through timely interventions Gaps identified in the Internal Audits to be fixed and to be complied to Asist HR in disseminating communication and updates to store employees People Management Shift scheduling and roastering to ensure the sections are manned at all times Develop and train team members on SOP & SAP Desired Candidate Profile Strong Process Orientation, Good Communication, Attention to detail, Organised and Meticulous, Good numerical ability, Team management Qualification: Graduate Perks and Benefits 1.5 Day week off in week days Leaves, National holiday extra pay, 9 Hours working, Incentive additional

Roles and Responsibilities inancial Responsibilities: To ensure zero outstanding beyond the credit period and have no discrepancy in DA v/s Invoice Monitor discrepancy in collection Reduction in Trade-in Loss Monitoring and reporting of DBD Increase DC/CC EMI penetration HR Responsibilities: Assisting onboarding and offboarding of employees Process & Performance Management: Ensure 100% adherence to the SOP To check all activities as per the Day End checklist and sign off daily Improve scores on internal Processes and Audits SOP, SMART, NPS, Mystery audits through timely interventions Gaps identified in the Internal Audits to be fixed and to be complied to Asist HR in disseminating communication and updates to store employees People Management Shift scheduling and roastering to ensure the sections are manned at all times Develop and train team members on SOP & SAP Desired Candidate Profile Strong Process Orientation, Good Communication, Attention to detail, Organised and Meticulous, Good numerical ability, Team management Qualification: Graduate Perks and Benefits 1.5 Day week off in week days Leaves, National holiday extra pay, 9 Hours working, Incentive additional

Roles and Responsibilities inancial Responsibilities: To ensure zero outstanding beyond the credit period and have no discrepancy in DA v/s Invoice Monitor discrepancy in collection Reduction in Trade-in Loss Monitoring and reporting of DBD Increase DC/CC EMI penetration HR Responsibilities: Assisting onboarding and offboarding of employees Process & Performance Management: Ensure 100% adherence to the SOP To check all activities as per the Day End checklist and sign off daily Improve scores on internal Processes and Audits SOP, SMART, NPS, Mystery audits through timely interventions Gaps identified in the Internal Audits to be fixed and to be complied to Asist HR in disseminating communication and updates to store employees People Management Shift scheduling and roastering to ensure the sections are manned at all times Develop and train team members on SOP & SAP Desired Candidate Profile Strong Process Orientation, Good Communication, Attention to detail, Organised and Meticulous, Good numerical ability, Team management Qualification: Graduate Perks and Benefits 1.5 Day week off in week days Leaves, National holiday extra pay, 9 Hours working, Incentive additional

Roles and Responsibilities inancial Responsibilities: To ensure zero outstanding beyond the credit period and have no discrepancy in DA v/s Invoice Monitor discrepancy in collection Reduction in Trade-in Loss Monitoring and reporting of DBD Increase DC/CC EMI penetration HR Responsibilities: Assisting onboarding and offboarding of employees Process & Performance Management: Ensure 100% adherence to the SOP To check all activities as per the Day End checklist and sign off daily Improve scores on internal Processes and Audits SOP, SMART, NPS, Mystery audits through timely interventions Gaps identified in the Internal Audits to be fixed and to be complied to Asist HR in disseminating communication and updates to store employees People Management Shift scheduling and roastering to ensure the sections are manned at all times Develop and train team members on SOP & SAP Desired Candidate Profile Strong Process Orientation, Good Communication, Attention to detail, Organised and Meticulous, Good numerical ability, Team management Qualification: Graduate Perks and Benefits 1.5 Day week off in week days Leaves, National holiday extra pay, 9 Hours working, Incentive additional

Job Summary We are seeking a detail-oriented and experienced Senior Finance professional to join our team. The ideal candidate will possess strong communication skills demonstrate excellent time management, task management and leadership capabilities. This role requires hands-on experience with Tally ERP 9 and QuickBooks USA, along with proficiency in financial reporting and compliance. Post Chief Accountant - Work from Office Location Kothrud Pune Job Shift – Mid Day Shift - 6 Days Working – SUNDAY HOLIDAY Key Responsibilities: Manage monthly financial accounts , ensuring accuracy and timely completion of journal entries, account reconciliations, and financial reports. Min 15 yrs accounting experience in a service industry India and US accounting experience a must Deep knowledge of AI and Automation tools in Tally and QuickBooks a must Accurate and timely AP and AR Timely AR follow up and recovery Detailed checking of AP India and USA accounting experience finalization with CA and CPA Transfer pricing exposure All India and USA regulatory filings accurately and timely timely manner Show leadership and motivation skills to the staff Hands on Experience in Finalization of Accounts Oversee the preparation of client billing and maintain accounts receivable and accounts payable records. Develop budgets, monitor expenditures, and prepare financial reports for management review. Maintain working knowledge of GST, TDS, Income Tax regulations, and ensure timely compliance and submission of related returns. Collaborate with external auditors to facilitate audit processes and ensure compliance with regulatory requirements. Communicate effectively with clients and senior management to address financial inquiries from USA team and India team and resolve issues promptly . Supervise a team of Accountants and Senior Accountants, providing guidance and support to achieve departmental goals. Excellent analytical skills, task management skills and attention to detail. Proven ability to work effectively and meet deadlines. Excellent written and verbal communication skills. Experience in preparing P&L statements and management information reports(MIS). Familiarity with auditing processes and coordination with auditors.

1. Take Care of End-to-end Accounting Works. 2. Assist in Tax Preparation, MIS Reports, Training & Guidance. 3. Assist the Marketing Team with Writing Blogs, Articles, & Social Media Posts, etc. related to the Latest Changes in Accounting/Taxation. Required Candidate profile 1. Semi/Qualified CA with at least 1-2 Years of Industry/Practice Experience. 2. Ability to develop & implement standardized systems & processes, work with a team, flexibility to adopt new challenges.

Accounts work in a Export Company in Kolkata Hands on in Tally Expert in XLS MS Office Person should have knowledge of accounting and strong knowledge of Tally software. Should be flexible to put extra efforts during month ends and quarter ends. Required Candidate profile B Com/M Com with 5+ Years experience in Finance & Accounts with Tally, MS Office, Excel, Excellent Communication Skills, Must have knowledge of GST. Can join Immediate.

Preparation of project cash flow and group level cash flow & cash flow Management. understanding of the financial reporting and general ledger structure. Able to handle issues with client related to Billing, Taxation Good Exposure of Tax , GSt Required Candidate profile They should have exposure of working in companies with projects execution like construction infrastructure /engineering industry Willing to travel to sites / other company locations for short duration

Preparation of project cash flow and group level cash flow & cash flow Management. understanding of the financial reporting and general ledger structure. Able to handle issues with client related to Billing, Taxation Good Exposure of Tax , GSt Required Candidate profile They should have exposure of working in companies with projects execution like construction infrastructure /engineering industry Willing to travel to sites / other company locations for short duration

Shrimad Rajchandra Mission Dharampur is looking for Accounts and Finance Manager to join our dynamic team and embark on a rewarding career journey Perform a variety of advanced financial analyses to determine present and forecasted financial health of the company Use financial modeling to simulate financial scenarios Present potential scenarios and outcomes to management team Manage the preparation and publication of departmental and organization financial documents Collaborate with management on development and execution of funding strategies Examine financial and legal documents to verify accuracy and adherence to financial regulations and acceptable financial principles Develop or recommend solutions for problems or situations

SUMMARY Auditor Minimum Qualifications: Bachelor's degree in Auditing or related field Age Requirement: 30-35 years old Experience: At least 5 years of relevant experience Skills: Proficient in English speaking and listening Possession of a valid driver’s license Knowledge of hardware Job Description: Conduct stock audits and general stocktake, and prepare reports on stock variance Compile branch 3rd Price Report Audit credit notes and prepare reports Audit pending and storage for all locations and compile reports Audit consignment punching Verify stocks received in each branch (Consignment) Audit local credits batch punching Generate negatives for all locations Pass adjustments for location upon confirmation Compile reports on payment punched (Payment Detail Report for all locations) Audit rental receipts Verify location transfers upon shop visit Audit banking of all branches and compile reports Audit receipt books/delivery books/invoices for all branches and compile reports Carry out transfer edit and system transfer audit Conduct 3rd price audit Perform random stocktake on branch visits and compile reports Check invoices and attached orders for all branches Verify till/petty cash, cash flow, manual book, and cash sale book on branch visits Complete tasks assigned by Management Requirements Bachelor's degree in Auditing or related field 5 years of relevant experience Proficient in English speaking and listening Possession of a valid driver’s license Knowledge of hardware Benefits 3 years Contract, if performance good renewed for another 3 years. In-case contract is renewed, then wages will be increased for a period of another 3 years. Will be given 1 Round Trip Air Fare (India-Fiji-India) free of cost every 3 years. Will get free accommodation in Fiji & free travel to work while fooding cost will be borne by the candidate which is approx. Rs 5,000 per month. Annual Leaves: Sick Leave will be 10 days, Annual Leave will be 10 days per year along with Gazetted Holidays listed by the Govt of Fiji.

1 Must have Knowledge of quickbook 2 Monitor day to day accounting 3 Ledger scrutiny and remove discrepancies 4 Doing finalization of A/cs and book closure monthly basis 5 Taking active part in audit and resolving queries 6 Job Timing: 11 AM to 9 PM

Job Title : Sr. Associate Location: Gurgaon Mode of Work : WFO Experience: 5+ years Job Description : We are looking for a Accountant” who has good knowledge of GST/TDS/Bookkeeping, Accounting/compliances/Tax. The candidate would assist accountants. We have a fantastic opportunity for the ones who have attention to detail, and great mathematical and communication skills. Roles & Responsibilities • Checking of Sales & Expenses invoice and making entries in accounting software. • Preparing and monitoring of books of accounts. • Preparation of financial and other required report. • Preparation and filling of tax returns including ITR, TDS and GST. • All type of registration and amendments. • Vendors and expenses management, payments and reporting. • Banking related work. • Ensure that financial statements and records comply with laws and regulations. • Keeping account books and systems up to date. • Visiting departments for submission of docs & liasoning with the tax departments Skills Required • Bachelor's degree in finance, accounting, or a related field. • Previous experience in finance & accounts and related role. • Proficiency with all accounting and tax software and relevant computer applications like MS office. • Hands-on experience with accounting software like Tally, Zoho. • Strong attention to detail and good analytical skills • Strong attention to detail and problem-solving skills. • Excellent written and verbal communication skills. • Excellent organizational, problem-solving, project management and communication skill • Ability to manage multiple tasks and prioritize workload. Preferred: • Total of 5+ years of experience out of which at least last 3+ years’ experience in any CA firm. • Graduate in Commerce and semi qualified CA. Prior Work Experience: Please apply only if you have the relevant experience and are holding a designation of manager or above from top consulting firms in India. Role & responsibilities Preferred candidate profile

Job Responsibilities: Control over day-to-day accounts, able to handle vendor queries. Review of monthly/Quarterly/yearly management reporting. Managing vendor master data, reconciliations, and payment cycles. Taking care of the complete AP (Accounts Payable) and AR process. Should know about the preparation of the financial statement. Take care of all statutory compliances, such as Income Tax, Advance Tax, Annual Filings, and GST, with accuracy and timeliness. Audit assistance to client companies. Key Requirements: Graduate/Post graduate/MBA (Fin) with relevant industry experience (Basis the role's seniority in between 2 - 12 Years). Must have handled Accounts and worked on MIS. Experience in handling vendor payments and vendor reconciliations Experience in handling vendors will be an added advantage. Supporting Internal & Statutory audits with complete documentation. Addressing vendor queries and resolving invoice discrepancies swiftly Knowledge of Tally is a must, and other ERP systems will be an added advantage. Good communication skill is a must. Interested candidates can directly walk-in at the given address for the intrviews.

Job Responsibilities: Control over day-to-day accounts, able to handle vendor queries. Review of monthly/Quarterly/yearly management reporting. Taking care of the complete AP (Accounts Payable) and AR process. Take care of all statutory compliances such as Income Tax, Advance Tax, Annual Fillings, GST. Audit assistance to client companies. Key Requirements: Graduate/Post graduate/MBA (Fin) with relevant industry experience (Basis the role seniority)Must have handled Accounts and worked on MIS Accounts payable exposure is a Must Experience in handling vendors will be an added advantage Knowledge of Employee taxation will be an added advantage Knowledge of Tally is a must. Good communication skill is a must. Interested candidates can share their updated profiles at ankita.dwivedi@tmf-group.com

• Hands-on experience in managing company finances and accounts. • Expertise in financial planning, management reporting, and internal controls. • Strong knowledge of accounting principles, GST, statutory compliances, and taxation. Qualification- CA

Strong knowledge in Accounting, TDS, GST, Cash Handlin, Fund arrange, Reconciliation, Invoicing, Budget, Salary Processing etc. Education- M Com, B Com Exp. 5 years & above in accounting

Financial Management & Reporting Cost Accounting Compliance & Audit Risk & Asset Management ERP & Systems

Finalize accounts and prepare financial reports Manage GST filings and ensure compliance Conduct internal audits and coordinate with statutory auditors M.Com or CA Inter qualification Strong knowledge of GST, audits, and financial regulations Annual bonus Leave encashment

HR/JD/AVP/V2.0 What we live for: At Ashiana, we enable people to live a better life. The 18,000 homes we have built reminds us of our responsibility towards our customers, investors, vendors, and the society. Every day, we strive to deliver our homes on time, live up to the expectation we set and continue to care for our residents and projects long after we have handed them over. Over the last 45 years, we are driven by bringing a smile of satisfaction to our residents in Jaipur, Gurugram, Pune, Chennai, Bhiwadi, etc. While we have received many a recognition, including Forbes Best under a Billion”, “Most Caring Brand” to the “No. 1 Senior Living Developer” in the country, what we cherish most is when we go the extra mile to deliver happiness and comfort to our residents. For more information about us, visit: www.ashianahousing.com Job Title: Assistant Manager (Accounts) Job Location: Jaipur How can you make an Impact? • Accountable for trial & finalizing of multiple books of accounts. • To ensure timely raising, generating and dispatch of monthly maintenance billing. • Handling statutory compliances, preparation & filing of GST returns. • Preparation and presentation of monthly reports & GOP to management & RWA • Handling accounts related issues of customers & follow up for payments of NSNP customers. • Finalising online payment details and facilitate accounting for all locations. • To regularly engage with internal auditors to discuss and resolve audit issues. What are we looking for? If you are an Account enthusiast with 7-10 years of relevant experience and a bachelor’s/Master’s degree in commerce. • Enjoy working around books of accounts. • Skilled in supporting and sustaining a positive work environment that fosters team performance with strong communication and interpersonal skills. • Constantly seek to learn and find ways to keep yourself updated,

1. Prepare accurate financial statements including balance sheets, income statements, and cash flow statements 2. Ensure compliance with accounting standards, and company policies 3. Communicate with all the teams for bank statements, bills & reports Required Candidate profile 4. Assist in preparation of financial forecasts analyzing variances and insights to support decision-making 5. Manage tax compliance, preparation and filing of tax returns and ensuring tax regulations

Responsibilities: * Prepare financial statements and tax returns * Collaborate with clients on strategic planning * Maintain compliance with regulatory requirements * Conduct audits and reviews * Manage client relationships

Responsibilities - Perform bookkeeping work, including posting data or keeping other records in Tally * Manage daily transactions, follow-up on employee bills, ensure tax compliance, particularly with TDS and GST * Prepare, examine, or analyze accounting records, financial statements, or other financial reports to assess accuracy, completeness, and conformance to reporting and procedural standards * Assisting respective teams in handling month-end, quarter-end and year-end closings * Computation of all the taxes and preparing tax returns in a time-bound manner * Ensure timely bank payments and maintain utmost interaction levels with stakeholders * Analyze financial information and prepare financial reports to determine or maintain record of assets, liabilities, profit and loss, tax liability, or other financial activities within the organization * Process payment applications for monthly billings; verify accuracy of billing data * Prepare itemized statements, bills, or invoices and record amounts due for items purchased or services rendered * Develop, maintain, and analyze budgets, preparing periodic reports that compare budgeted costs to actual costs * Co-ordination with billing team, top management along with extending support to direct vendor management Candidate Profile Specifically, the candidate should have: * Semi-qualified CA/CMA or MBA(Finance) with at least 3-5 years into Accounting preferably in Real Estate industry * Professional work experience with Tally * Theoretical and practical knowledge of basic accounting principles (i.e. journal entries, debits, credits, etc.) and accounting functions * Theoretical and professional working knowledge of Tax and Government regulations etc. * Ability to accurately work under pressure in meeting deadlines Only for Male candidates