957 Accounts Finalisation Jobs - Page 38

Role & responsibilities Prepare timely and accurate tax invoices for domestic sales; maintain complete records of all sales transactions to support monthly revenue recognition in line with accounting standards. Coordinate with the sales team to monitor customer advance payments; ensure timely follow-up and accurate accounting of receipts. Perform daily and monthly reconciliation of bank statements with accounting records, investigate and resolve any discrepancies in coordination with the Accounts Manager. Assist in handling employee Provident Fund (PF) related activities, including addressing employee queries and ensuring timely statutory compliance with applicable labour laws. Record day-to-day financial transactions and journal entries, supplier invoices, and employee expenses; and support month-end closing activities and external audit preparation and processes. Ensure accurate maintenance of all tax-related documents and statutory records (GST, TDS, PF, ESI, income tax, etc.) as per Indian laws and company policy. Assist in preparing periodic financial statement, management reports, and ad-hoc reports as required by management for decision-making and compliance purposes. Preferred candidate profile Good knowledge of Indian tax laws and statutory compliance, especially GST and PF Proficient in accounting software (e.g., Zoho Books or similar) Perks and Benefits Group Health Insurance and Accidental Life Insurance Gratuity Sports - Corporate Tie Up Work Timing General Shift (8:30 AM IST - 5:30 PM IST) Mandatory to Work from Office Interested candidates kindly share the updated resume to mail id - hema.g@digisme.in

Financial Reporting, Compliance, Professional Tax Filing , TDS calculations & Payments, GST re-conciliation & preparing data for payments. Reconciliations ,Tax Preparation, Record Keeping, Financial Analysis, Budgeting, Audits, Cost Management Required Candidate profile Accountant

Senior Account Executive Requirements: Bachelor's degree in B.COM or M.COM or related field. Proven experience working as a senior account executive. Proficiency in all Microsoft Office applications and TALLY ERP 9 / TALLY PRIME software. Outstanding negotiation and consultative sales skills. Excellent leadership and management skills. Strong analytical and problem-solving skills. Effective communication skills. Exceptional customer service skills.

Position: Manager Accounts - For Manufacturing / Power Transmission Industry - Listed Industry Key Activities & Responsibilities: - Good Hands on experience in Finalisation of Accounts / Consolidation of Accounts Preparation of Financial Statement/ Balance Sheet / P&L Accounts / Bank Reconciliation Statement Handle monthly, quarterly and annual closings General Ledger Accounting, Accounts Receivable and Payable Management Compilation and review of related party transaction at Group Level Preparation and managing fixed assets and other financial schedules for group level Compliance and consolidation of MSME data and reporting. Preparation and checking of inter-company transactions and elimination. Managing Audit and various accounting profiles. SAP Knowledge is must Education: CA / Chartered Accountants Required Skills and Capabilities: 3-7 years experience in Consolidation of Accounts Should have excellent knowledge of MS-Office 365 (Word, Excel, PowerPoint and Outlook), SAP in FICO & BI Module. Excellent Knowledge of Excel at advance stage. Five Days Company Interested Candidates may share their updated resumes on hr35@hectorandstreak.com with following details for further process: Current CTC - Expected CTC - Notice Period -

About the Company: Our client is a leading name in the entertainment industry with a strong footprint in the amusement park sector. With multiple locations across India and ambitious expansion plans domestically and internationally, they are looking for a dynamic and qualified Chartered Accountant to join their growing finance team. Key Responsibilities: Oversee day-to-day accounting operations, ensuring compliance with statutory and regulatory requirements Finalization of accounts and preparation of financial statements (P&L, Balance Sheet, Cash Flow, etc.) Handle taxation matters including GST, TDS, and Income Tax filing, reconciliation, audits Prepare and analyze financial statements to provide insights for management decision-making Prepare monthly, quarterly, and annual MIS reports for internal and external stakeholders Support budgeting, forecasting, and cost control across multiple locations Ensure timely completion of statutory and internal audits Coordinate with external auditors, consultants, and authorities Assist in setting up robust internal financial controls for new locations (India & abroad) Monitor inter-branch transactions and consolidation of group entities Perform financial analysis, variance analysis, and trend monitoring Candidate Requirements: Qualified Chartered Accountant (CA) Minimum 3 years of post-qualification experience in industry OR experience in Big 4 or Big 10 firms Exposure to multi-location operations is an advantage Strong knowledge of accounting standards, GST, TDS, and financial reporting Proficient in MS Excel and accounting software (Tally, Zoho, ERP, etc.) Good communication and analytical skills Proactive, detail-oriented, and a team player

- Accounting Entries - Expense entries, Receipt, Payment, Journal, Debit note, Credit Note, Sales Entries - GST input / Output, GST Reverse charge and GST TDS knowledge - Section wise TDS knowledge - Bank reconciliation - Book Keeping

We are looking for CA Qualified Freshers Jobs in Chennai Location Qualified CA- fresher/ with experience - should have adept knowledge of Audit and related Finance functions Only Qualified Chartered Accountants need to apply Call 7397778272

Overall Accounting . Accounting in time with accuracy. GST, TDS & Statutory Return Filling. MIS Preparation & Presenting Supervision & Coordination with all the Branches from accounting view. Oversee the AP/AR/General Ledger functions. Provident fund Annual bonus Health insurance

Hiring for Finance & Accounts Expert Should be available Face 2 Face Interview Qualification- Only CA Should Apply Job Location- Mumbai (Turbe / Vashi) Six days working Shift- Days Shift Post Qualification Experience - Minimum 1 Year, which should be from Corporate Industry Skills: Finance & Accounts, Company Accounts Finalization, Taxation Interested candidate can share their resume on: Spotshineasha@gmail.com linkedin.com/in/asha-kukreti-pokhriyal-6a84b259/

Job Responsibilities Required only 1-3 Yrs of experience in Tax filing and preparing Financial Statement. Complying with all company, local, state, and federal accounting and financial regulations. GST Filing (GSTR 1 & GSTR 3B) TDS Filing Income Tax Filings (ITR 1 to ITR 7) Compiling, analyzing, and reporting financial data. Creating periodic reports, such as balance sheets, profit & loss statements, etc. Maintaining accurate financial records. Performing audits and resolving discrepancies. Computing taxes. Need practical filing experience. Keeping informed about current legislation relating to finance and accounting

Lead all aspects of financial operations including accounting, financial reporting, budgeting, and forecasting. Handle full-cycle accounting operations including general ledger, AR/AP, fixed assets, and inventory accounting.

Finance Manager with 4+ years of real estate industry exp. CA mandatory. Strong in Ind AS, audits, compliance, MIS, financial reporting & team leadership. Exp in managing internal audits, cash flow forecasting, & external audit coordination required Required Candidate profile Proficient in Ind AS, managing external audits, & liaising with auditors. Strong leadership, analytical, & communication skills. Ability to meet deadlines & work under pressure. Adv in financial tools

CANDIDATES WILLING TO WORK AT CHANDANNAGAR & SREARAMPORE SHOULD ONLY APPLY. Designation GM Accounts (Chandannagar Unit) Location – Chandannagar Plant A Plant Accountant plays a vital role in managing the financial operations of a manufacturing plant. Here's a brief overview of the responsibilities and qualifications typically associated with this role: Key Responsibilities: Oversee and manage all financial operations of the manufacturing plant, including budgeting, forecasting, and financial reporting. Ensure compliance with accounting standards, tax regulations, and company policies. Monitor and analyse production costs, inventory management, and cost control measures. Collaborate with plant management to optimize financial performance and operational efficiency. Lead the preparation of monthly, quarterly, and annual financial statements. Manage audits, both internal and external, ensuring accuracy and transparency. Develop and implement financial strategies to support the plant's growth and profitability. Supervise and mentor the accounts team, fostering professional development and performance. Liaise with external stakeholders, including auditors, tax authorities, and financial institutions.

Role & responsibilities Book keeping. Accounting and Taxation Preferred candidate profile

Require Accountant for Mfg Company, Tally, GST Returns, TDS, BG, LC, Banking, Salary Sheet, PF ,ESI, Managing All Accounts related work, Sales, Purchase bills, Bank Reco etc. Salary-35 to 45 k Location- Ballabhgarh Send CV 9911147805

Responsibilities: Manage secretarial activities, telecalling, accounts finalization, income tax returns, accounting, GST compliance, letter drafting & email writing

Role & responsibilities : Financial Reporting : Assist in preparing accurate and timely financial statements and reports (monthly, quarterly, yearly). Ensure reports comply with company policies, regulatory standards, and accounting principles. Budgeting & Forecasting : Help develop and maintain budgets, financial projections, and forecasts. Analyze financial data to identify trends, issues, and opportunities for cost savings or revenue growth. Accounting Oversight : Supervise day-to-day accounting activities, including accounts payable/receivable, payroll, and reconciliation of financial records. Assist in month-end and year-end closing processes. Audit Preparation : Prepare necessary documents for internal and external audits. Coordinate with auditors to ensure timely and accurate audit processes. Financial Analysis : Conduct financial analysis to evaluate company performance. Provide insights and recommendations based on financial data to senior management. Cash Flow Management : Monitor company cash flow, ensuring the business has sufficient liquidity to meet obligations. Work on forecasting and optimizing cash flow. Compliance and Risk Management : Ensure compliance with financial regulations, standards, and tax laws. Assist in managing financial risks and internal controls. Team Management & Training : Support, guide, and mentor junior finance staff. Oversee staff work to ensure accuracy and adherence to timelines. Process Improvement : Identify areas for process optimization and implement best practices in financial operations. Tax Preparation & Filing : Assist in tax filing, ensuring timely submission and compliance with regulations. Liaison with Other Departments : Work closely with other departments, such as operations and sales, to ensure financial strategies align with overall business goals. Preferred candidate profile : Candidate should be from western lines of Mumbai only Candidate who can join within 01 month Excellent in communication (Written & Verbal) Should be able to travel to Gujarat - Manufacturing unit minimum twice in a month Perks and benefits : Mediclaim & Bonus

* Financial Reporting, Budgeting, and Forecasting skills * Analytical thinking and attention to detail * Problem-solving and decision-making skills * financial operations, preparing financial statements, maintaining accounting records, Filing GST.

Having Knowledge in Tally Having Good Knowledge in GST and TDS Must Have knowledge in Basic Accounting Good Accounting Knowledge MS Excel proficient Having Good Computer Skills Mail Drafting

Candidate should be able to work independently.and preferred of candidates having CA Firm experience, knowledge of Financial Reporting,maintaining accounts regularly,knowledge of GST, TDS, Finalisation of Accounts

Experienced and detail-oriented Accounts Manager to lead end-to-end accounting operations for a diverse portfolio of clients. This role involves managing a team, overseeing financial processes, and ensuring timely, accurate reporting and compliance. Required Candidate profile Manage and oversee the daily operations of the accounting department. Prepare monthly, quarterly, and annual financial reports, timely closing of accounts and financial reconciliations, audit support

Maintain accurate financial records Process invoices & payments Collection & payments for accounts receivable &payable Ensure compliance with accounting standards Provide support during audits Overall Accounts for the company

We are hiring !! Location: JP Nagar, Bangalore Working Days: Monday to Friday Prodat IT Solutions is looking for dynamic and detail-oriented professionals to join our finance team in the role Senior Accountant . These are full-time, immediate-joiner positions ideal for individuals with a solid background in accounting and a keen eye for accuracy and financial compliance. Position : Senior Accountant Experience: 5 to 7 years Salary: Up to 6.5 LPA Key Responsibilities: Oversee the accounts payable and receivable process. Handle complex bank and vendor reconciliations. Prepare and review all journal entries including payroll, prepayments, accruals, and depreciation. Lead the month-end close process and generate financial reports including P&L, trial balance, and balance sheet. Guide and support junior accountants. Leverage advanced Excel functions for efficient reporting and analysis. Preferred (Optional) Skills Working knowledge of QuickBooks or Xero. Familiarity with UK accounting standards and practices. General Requirements Strong communication skills in English (both verbal and written). Proficient in MS Excel and MS Office. Comfortable working in tech-driven environments. Team-oriented with a collaborative mindset. Self-motivated and capable of meeting deadlines independently. Application Information : Only candidates who can join immediately will be considered. If you meet the above criteria and are looking for a growth-oriented opportunity, we'd love to hear from you. To apply, please contact: Email: Rakesh.k@prodatit.com Mobile: +91 9606018324

Role & responsibilities - Auditing | Accounting | Bookkeeping | ROC Compliance's | Company Registration | LLP Registration | OPC Registration | Proprietorship Registration | FEMA and RBI Comp | Project Financing | Investment Consultancy | IT FIling/GST Tax Compliances | ITR Preferred candidate profile - 01. Experience in CA/Auditor Office 02. CA Drop out or CA Intermediate 03. Accounting in Tally 04. Experience of Income Tax & GST Filing 05. Pursuing CA CS CMA 06. Candidates having near Residence Perks and benefits - As per Candiate Experience & Knowledge.

Scope: This is a permanent Lucknow based role. Outsourcing company working for a specific UK based company only. To work in the finance and administration functions and be key support to the RAMS Finance Team Leader Main duties and responsibilities: Reporting to Team Leader Responsible for preparation and reporting of: - Statutory Accounts - Management Accounts - KPIs - Forecasts - Budgets - Cost Centre analysis - Tender analysis - Any other ad-hoc, etc Transactional Processing Responsible for transactional processing and ledger management: - Sales Ledger - Purchase Ledger - Sales Order Processing - Sales Invoices - Purchase Invoice Processing - Supplier Claim systems - Any other shared admin tasks in the UK Group Processes, Procedures and Internal Controls You will have to follow define processes, procedures and internal controls across all UK business sites - working with other departments to ensure we have robust and efficient processes and controls. Continuous improvement for the Finance and Admin functions will be key for your sucess in the company. Desired Candidate Profile Well organised and able to work to the agreed deadlines Capable of working in a corporate atmosphere handling pressure situation effectively Effective Communication and Presentation Skills Strong analytical and management skills. Flexible - Work additional hours where necessary. 6 days working pattern Adaptable able to change to keep pace with company growth Communicate and escalate issues as appropriate in a timely manner Problem solving solve problems where they are within your remit and inform manager of actions taken Pro-actively help others in the team when they are under heavy workload Continuously suggest improvements to processes Financial qualification, good command on written and spoken English and expertise in MS office is a must CA/ MBA Finance etc Perks and Benefits Upto 5.5 Lac/ Annually Role Finance/Budgeting Manager Industry Type FMCG, Foods, Beverage Functional Area Accounts, Finance, Tax, Analysis Employment Type Full Time, Permanent Role Category Finance Education PG CA MBA Finance Key Skills Team Management Spoken English Business Analytics Finance MS Office Financial Management Preferred candidate profile