962 Accounts Finalisation Jobs - Page 22

Manager - Accounts & Finance, Fbd, sec-68, auto parts mfg. unit Role ; To Manage Accounts & Finance of mfg. unit - accounting, taxation, compliance, audits, balance sheet preparation, reconciliation, AR, AP, Team management, Banking, etc nearby only

Mgr / Sr Mgr - Accounts & Finance, Pharma, MCom/ CA-inter/ICWA, 14+yrs exp, working in pharma sector a must (age 45yrs) SAP - A MUST Strong person having F&A, Taxation/GST, Compliance, Banking, AP, AR, Balance sheet, MIS. GST / RETURN FILING

Qualified CA with at least 5 years of post-CA qualification experience. Manufacturing industry preferred. Finalization of accounts, taxation, vendor management, weekly, monthly MIS, etc.

Role & responsibilities: Candidate from restaurant background mandatory. Manage all accounting transactions• UPTO FINALIZATION. Prepare budget forecasts• Publish financial statements in time• Handle monthly, quarterly and annual closings• Reconcile accounts payable and receivable• Bank reconciliation, Ensure timely bank payments• Compute taxes and prepare tax returns• GST filing and return• Maintaining Tally data and generate P/L monthly basis and submit to management.• Manage balance sheets and profit/loss statements• Audit financial transactions and documents• Coordinating with vendors, clients, bank, CA etc Requirement: • Excellent verbal and written communication skills to communicate clients, vendors, bank, ca, officials etc. Time management and multitasking skills in order to handle multiple tasks and clients• Advanced motivational and negotiation skills• Strong organizational skills and attention to detail• Up to date knowledge of Tally and accounting systems. Interested candidates kindly send your CV on hr@pratishhc.com

1. Day to Day accounting 2. Taxation 3. Vendor Payments 4. Assist in Accounts FInalisation 5. Payroll

Job description Note: Preferred candidates from all areas of Mumbai only. Designation Account Officer / Senior Account Officer (Payroll and Accounting) Purpose of the Role We value motivation, curiosity, communication, new ideas, and respect in the workplace. You must be highly technically proficient, speak and write English, be computer literate in accounting software (knowledge of other programs such as Excel, Word, Outlook desired, QuickBooks a plus), have good keyboarding discipline, have a proven high learning curve as evidenced by educational background (minimum BCom; MCom, MBA a plus), job track record and/or references, familiar and experience in US payroll accounting and pass a background investigation. Requirements Complete daily activities by following Fixed Activity Tracker and update Indevia Time tracker appropriately. Update the trackers regularly. Record Invoices, Bills, Bank deposits/payments, payroll, ending inventory, accrual, and amortization entries, etc. Prepare bank and credit card statement reconciliation reports. Prepare and deliver Money Shield Report and Cost of Goods Reports weekly to the client. Prepare Sales Tax working and File Return as per tax calendar. Review monthly/ periodic Income Statement and Balance report as per the Indevia standard review checklist. Prepare Cash Flow Statements on a periodic/ monthly basis. Prepare review notes in detail and deliver financial reports to the client. Ensure to keep Client Info Sheet updated on a time-to-time basis. Complete the payroll processing for assigned clients weekly. Prepare the payroll worksheet by segregating the total payroll hours into Regular hours, Overtime hours, Double time hours, Calculate the CMP (California Meal Penalty), etc. as per the California Labor law rules Responsible for preparing payroll and tax reports, as well as answering payroll inquiries. Gather and record the payroll data such as Timesheets, Leave application, Tips reports, etc. Prepare the Flag report for each weeks payroll. Communicate with client/SPOC for data gathering and query resolution. Process payroll-related activities in a timely and accurate manner. Ensure to deliver all client deliverables on time and maintain TAT. Responsible for documenting the development, training, and implementation of procedures, and guidelines. Qualifications and Skills Bachelor's degree in BCom, M. Com, MBA / or equivalent or post-graduation degree in equivalent experience, with 1-3 years of progressively responsible experience and a strong interest in accounting concepts and US payroll accounting Proven experience in US payroll accounting (preferable for California) Has a thorough understanding of Finance domain, GL Processing, Accounting, Accounts Payable/Receivable, P/L, Balance sheet, and other relevant Financial concepts Knowledge of other programs such as Advanced Excel, Word, Outlook desired, Quick Books a plus Knowledge of accounting principles and practices Strong written and oral interpersonal communication skills Welcome to the future of Accounting! Note: Preferred candidates from all areas of Mumbai only.

End to End knowledge of Accounting, GST, Taxation, Supplier Ageing, GST returns etc. Must have good knowledge of Accounts, GST returns, Taxation, Purchase and Sale accounting. Candidate must be CA-inter Software: - SAP Required Candidate profile Own conveyance is must. Must have good exposure of handling general accounting, GST entries, cash handling, bank reconciliation etc. Immediate joiner & local is preferred

SSM Networks and Software is looking for Accountant to join our dynamic team and embark on a rewarding career journey Complying with all company, local, state, and federal accounting and financial regulations. Compiling, analyzing, and reporting financial data. Creating periodic reports, such as balance sheets, profit & loss statements, etc. Presenting data to managers, investors, and other entities. Maintaining accurate financial records. Performing audits and resolving discrepancies. Computing taxes. Keeping informed about current legislation relating to finance and accounting. Assisting management in the decision-making process by preparing budgets and financial forecasts. - Qualification: B.Com/M.Com - Skills: Tally, GST, MS Excel, Invoicing, Reconciliation

R. Mohnot Co. LLP is looking for Accountant to join our dynamic team and embark on a rewarding career journey Complying with all company, local, state, and federal accounting and financial regulations. Compiling, analyzing, and reporting financial data. Creating periodic reports, such as balance sheets, profit & loss statements, etc. Presenting data to managers, investors, and other entities. Maintaining accurate financial records. Performing audits and resolving discrepancies. Computing taxes. Keeping informed about current legislation relating to finance and accounting. Assisting management in the decision-making process by preparing budgets and financial forecasts. CA Inter, B.Com1 to 5 years having proficiency in Tally Software

R. Mohnot Co. LLP is looking for Audit Assistant to join our dynamic team and embark on a rewarding career journey Assist in the planning and execution of internal audits. Evaluate financial documents for accuracy and compliance. Identify areas of financial risk and recommend control improvements. Document audit procedures and findings. Prepare audit reports and work with management to implement recommendations. CA Inter Less than 1 year who has completed CA articleship training

1.Oversee all activities within the Chennai VAT administration team, under the guidance of the Hungarian SSC VAT team 2. Support the VAT compliance team and ensure that the VAT related documents are collected and managed properly. 3. Responsible for document collection for foreign VAT reclaim process. (EUR 100k minimum refund/year) Come join our global, inclusive & diverse team Our purpose is to improve the quality of life of everyone we touch through our innovative motion systems. We are a truly global team bound together by our shared values. Our culture is built on the diversity, knowledge, skills, creativity, and talents that each employee brings to the company. Our people are our company’s most valuable asset. We are committed to providing an inclusive, diverse and equitable workplace where employees of different backgrounds feel valued and respected, regardless of their age, gender, race, ethnicity or religious background. We are committed to inspiring our employees to grow, act with ownership and find fulfilment and meaning in the work they do.

1. Support the VAT compliance team and ensure that the VAT related documents are collected and managed properly. 2. Responsible for document collection for foreign VAT reclaim process. (EUR 100k minimum refund/year) Come join our global, inclusive & diverse team Our purpose is to improve the quality of life of everyone we touch through our innovative motion systems. We are a truly global team bound together by our shared values. Our culture is built on the diversity, knowledge, skills, creativity, and talents that each employee brings to the company. Our people are our company’s most valuable asset. We are committed to providing an inclusive, diverse and equitable workplace where employees of different backgrounds feel valued and respected, regardless of their age, gender, race, ethnicity or religious background. We are committed to inspiring our employees to grow, act with ownership and find fulfilment and meaning in the work they do.

Strong understanding of Australian accounting standards and practices . Experience in managing client relationships and expectations . Excellent communication and interpersonal skills . Proficiency in accounting software . Resume 6239443426 Meena

Responsibilities: * Manage accounts payable & receivable using Zoho Books * Prepare monthly financial reports with GST filings * Ensure accurate tax compliance through TDS returns * Collaborate on sales strategies with CRM team

Position :- Senior Accountant FMCG experience is mandatory Qualification :- M.Com Responsibilities: Complying with all company, local, state, and federal accounting and financial regulations. Compiling, analyzing, and reporting financial data. Creating periodic reports, such as balance sheets, profit & loss statements, etc. Presenting data to managers, investors, and other entities. Maintaining accurate financial records. Performing audits and resolving discrepancies. Computing taxes. Keeping informed about current legislation relating to finance and accounting. Required Candidate profile: Strong analytical, communication, and computer skills. Understanding of mathematics and accounting and financial processes. Ethical behavior. Attention to detail.

JOB SUMMARY An opportunity for someone who is hungry to positively impact our Accounting and Financial practices at Kay Kay. We are looking at a young, smart, energetic and self-motivated individual to join our team. REQUIRED EXPERIENCE, SALARY ON OFFER AND QUALIFICATIONS Experience: 3 - 5 Years of Experience in accounts, Strong Working Knowledge of Tally Salary on offer: 2.5 Lacs per annum 3.75 Lacs per Annum CTC (Purely depends on the candidature) Qualification : B.COM and above BRIEF JOB DESCRIPTION BELOW - Data Filing and Record Maintenance in a structured manner - Post and process journal entries to ensure all business transactions are recorded Tally data entry including sales, purchase, receipts, payments, debtors, creditors, bank reconciliation statements etc. - Pass correct accounting entries on the of basis GST & Non GST in Tally ERP - Accounts Receivable - Focus on payment collections from customers. Consciously focus on customer relationship building - Accounts Payable - Focus on in time payments to the suppliers after having all papers and records of inward raw materials - Coordination with the bank for Export / Import Documents and payments - Raise Purchase orders on vendors. Ensure that the vendors are passing on all tax benefits with break up on the invoices - Petty Cash Management - Handling petty cash and preparing bills and receipts - Submission of correct data to the Auditors. Clarify any queries that they come up with - Data Analysis and Reports Management for data driven decision making by the Management. - Prepare and submit weekly / monthly reports

Responsibilities: Prepare financial reports, manage budgets & forecasts. Manage day to day accounts and ensure smooth operations Collaborate with cross-functional teams on strategic planning. Ensure compliance with tax laws & regulatory requirements.

Role & responsibilities Book keeping & Finalization To prepare monthly profitability/balance sheet. Checking of Bills with PO/SO alongwith Agreement Reconciliation of Vendor/License/Inter Units Accounts Physical Verification of Stocks/FA inventory Preparation of TDS Return Liasoning To follow up with Cross Functions for resolution of queries Checking To check purchase, maintenance & other bills at unit/HO against purchase orders and also the accounting entries at unit/HO To check rates and quantity of stock statements. Statutory Compliances To deduct TDS as per prevailing rates, preparation of challans for deposit of TDS/TCS and other statutory dues after proper verification of records. To co-ordinate with Internal/Statutory Auditors. Responsibilities are not limited to theses only; the employee should possess a keen eye for detail, take ownership of their work, assist the finance department, and contribute to making processes more effective and streamlined. Preferred candidate profile B.Com/ M.Com, CA Inter, CMA Inter, The candidate should have 5-10+ years of experience, Knowledge of MS- Word, Excel, SAP Knowledge is must. Perks and benefits : Competitive salary, Insurance, Gratuity, Healthy work environment, good work life balance, Location : Bhiwadi Send your resume on vibhudewbedi@relaxofootwear.com mentioning Education details, Present/expected CTC, and Notice period

Roles and Responsibilities Manage accounts settlement, finalization, and debtor management. Prepare financial reports including balance sheet, cash flow statement, and MIS reporting. Ensure accurate and timely completion of tasks to meet deadlines. Collaborate with team members to achieve organizational goals. Maintain confidentiality and adhere to company policies. Desired Candidate Profile 1-4 years of experience (Preferred Hospital Background Candidates only) Bachelor's degree in Commerce (B.Com) or Master's degree in Commerce (M.Com). Proficiency in Tally ERP software is essential; knowledge of other accounting software an added advantage. Interested Candidates Can Contact - 9911892435 Email id - rahul.chauhan@fbd.amrita.edu

SUMMARY Position: Accountant - GST & TDS Location: Kolkata Responsibilities Oversee all accounting transactions Develop budget forecasts Release financial statements on time Manage monthly, quarterly, and annual closings Reconcile accounts payable and receivable Ensure prompt bank payments Calculate taxes and prepare tax returns Handle balance sheets and profit/loss statements Report on the company’s financial status and liquidity Audit financial transactions and documents Strengthen financial data confidentiality and perform database backups when necessary Adhere to financial policies and regulations Requirements Practical knowledge of GST & TDS Minimum 2 years of relevant experience

Role & responsibilities 1. General Accounting Maintain day-to-day accounting operations including journal entries, ledger maintenance, and bank reconciliations. Ensure accurate and timely recording of financial transactions. Manage accounts payable and accounts receivable processes. Reconcile intercompany and vendor/customer balances. Monitor cash flow and prepare periodic cash flow statements. 2. Taxation Prepare and file monthly, quarterly, and annual tax returns (GST, TDS, Income Tax, etc.). Ensure compliance with all relevant tax laws and regulations. Coordinate with tax consultants and auditors for timely assessments and audits. Maintain proper documentation for all tax filings and assessments. Identify tax-saving opportunities and implement strategies accordingly. 3. Finalization of Accounts Prepare trial balances, profit & loss statements, balance sheets, and other financial reports. Conduct periodic closing of books (monthly, quarterly, and annual). Ensure compliance with accounting standards (e.g., GAAP, IND-AS). Coordinate with statutory auditors for annual audit and finalization. Analyze financial statements to identify trends and areas for cost control and efficiency improvement. 4. Other Responsibilities Assist in budgeting and forecasting activities. Support management with data for strategic decision-making. Maintain proper documentation and records as per internal policies and external regulatory requirements. Implement and maintain internal controls over financial reporting. Preferred candidate profile Education & Certification Bachelor's degree in Commerce, Accounting, or Finance (B.Com). Preferred: Chartered Accountant (CA) Inter / Cost Accountant (ICWA) / Certified Public Accountant (CPA) / Masters in Finance (M.Com/MBA Finance). Experience 3–7 years of relevant experience in accounting, taxation, and finalization. Prior experience with ERP/accounting software such as Tally, SAP, QuickBooks, or Zoho Books is a plus. Experience handling audits and tax assessments. Skills & Competencies Strong understanding of accounting principles and tax regulations. Proficiency in MS Excel and other financial tools. Analytical mindset with attention to detail. Good communication skills for interaction with auditors, tax consultants, and cross-functional teams. Ability to work independently and manage multiple priorities. Other Attributes High integrity and professionalism. Ability to meet tight deadlines. Adaptable to a dynamic business environment.

REQUIREMENT - Accounts Manager 1. Minimum Educational qualification and experience any other relevant industry in Construction, Real Estate, Contractors. 2. Other Skills - Communication in English, Hindi - Planning and coordination - Team Player/ Team building - Good Presentation skills 3. Location : Goregaon East Near Virwani 4. Salary : As per interview JOB DESCRIPTION - Lead the finance, accounts Team - Ensuring all receivables are collected on time - Understanding agreements with tenants and their financial aspects and aligning the invoices thereof - Accurate accounting & verification of expenses and their payment - Manage all Taxation issues in coordination with HO - Statutory Compliances - Reconcile individual store revenues for Revenue share purpose - Sort out issues related to store revenue calculations in accordance with the agreements - Coordinating with all departments or budget proposals - Creating standard processes and systems in the Mall for Invoicing, purchase etc. - Responsible for raising of invoices of Rentals and Maintenance bills - Preparation and presentation of Budgets - Preparation and presentation of monthly, weekly MIS reports vis--vis the budget - Preparation of monthly executive management report - Review expenditure analysis and variances (budget vs. actuals) - Preparation and audit of center's P&L and Balance Sheet in coordination with central accounting function - Manage center's fund flow. Manage office expenditure and allocate to the appropriate divisions - Timely and correct processing and/or validating of financial transactions related to the Mall into the computerized accounting system - Regular reconciliation of debtors and creditors records. - Ensure that the financial month/year-end procedures and timetable are completed accurately and promptly - Ensure that all income and operating costs are correctly accounted for and any reconciliation issues are resolved - Analyze and audit parking and special projects/agents financial reports - Manage a team and drive optimum output

Roles and Responsibilities Manage accounts finalization, including preparation of financial statements, balance sheets, cash flow statements, and income statements. Ensure accurate GST filing and compliance with tax laws by preparing GST returns (GSTR-1 & GSTR-3B) on time. Conduct audits to identify areas for improvement in internal controls and provide recommendations for remediation. Prepare TDS returns (TDS Challan) and ensure timely payment of taxes. Oversee bank reconciliations to ensure accuracy of financial records. Desired Candidate Profile 3-8 years of experience in accountancy or related field with expertise in real estate industry. Strong knowledge of RERA regulations and their application in accounting practices. Proficiency in Tally ERP software is essential; proficiency in other accounting software such as Excel or similar tools is an added advantage.

Role & responsibilities Are you a dedicated professional with 2+ years of experience in US accounting? Finsmart is seeking a US Accounting Manager to join our dynamic team in Pune! GL Accounting Sales invoice issue Mapping Sales receipts Booking vendor payments Bank Reconciliations Booking JEs Exposure to software such as Quickbooks Online and Xero The resource will be required to work on QB software. Preferred candidate profile Good written and Verbal Communication in English Should have experience of handling client communication via emails and some apps like Teams or Slack Experience of attending client calls is an added advantage Who has 2 years of experience in US Accounting Quickbooks software experience is mandatory Xero experience is an added advantage Perks and benefits Opportunity to work with a fast-growing company with multiple options for your career growth. A supportive and inclusive work environment that values your ideas and contributions Upto 24 paid leave days excluding 10 paid annual holidays Paid Maternity and paternity leaves Comprehensive health and insurance policies Professional training and development No Night shifts Fun-Friday events Work-Life Balance Share your updated CV in shambhavi.k@finsmartaccounting.com

Preparation and finalization of Financial Statements Recording and maintaining accurate financial records, such as invoices, receipts, and transactions Supporting internal and external audits Ensuring compliance with financial regulations and company policies Interfacing with other departments and stakeholders to resolve financial issues Strong organizational, analytical, and communication skills