1320 Accounts Finalisation Jobs - Page 45

Manage and report financial information for an organization, ensuring compliance with regulations, and providing financial advice to support decision-making. Maintain financial records, prepare financial statements, analyze data, manage tax filings. Required Candidate profile Candidate should be willing to come and work at Soorsagar. To Apply- Call on- 8949111768, 8952955555

Bansal Tea – Tea Linkers, a reputed name in the tea trading and distribution sector, is seeking a dynamic and experienced Senior Accountant to lead our accounts team.The ideal candidate will possess strong leadership qualities.

wanted Qualified CA OR CA Inter for Infra Based Company. required Mandate knowledge on TDS, GST, Tally, Ledger, Entries, Book Keeping. Should able to handle complete banking operations, complete General accounting & Balance Sheet, GST of the company. Required Candidate profile LOOKING FOR CA INTER OR CA MALE CANDIDATE. ONLY NEED IMMEDIATE JOINER. Preferred local candidate from Panipat, Sonipat & Karnal.

Bank reconciliation Day to day Accounting entries in Tally Basic knowledge of TDS & VAT Service Tax Assist in finalization of Account Interaction with Auditors Knowledge in Import Export Gender - for Female only Job time 10am- 7pm

JOBDESCRIPTION: The Asst. Manager will be responsible for managing the company's overall accounting. He/she will be reporting to the Director of the company. The Asst. Managers responsibilities include accurate and timely maintenance of data, and all legal compliances should be completed within the prescribed time limit. JOB DUTIES AND RESPONSIBILITIES: Responsible for billing, accounts receivable, accounts payable, bank reconciliation, general ledger entries, cash management, collections, and payroll. Responsible for delivering a timely and accurate MIS every month. Responsible for filing all GST/TDS/Income Tax returns. Responsible for Labour law related payments and returns like PF/ESI/PT/MLW etc. Required to work on Debtors reconciliations and closely monitor and follow up for receivables . REQUIRED KNOWLEDGE, SKILLS AND ABILITIES: Tally Prime thorough knowledge. Working knowledge of Microsoft Office Good working knowledge of MS Excel and Google Sheets. Proactive approach towards work. Must be highly motivated and have the ability to handle function independently and multi-task. Web Site : www.hrworksindia.com

Preparing all financial reports in timely manner Maintaining the general ledger and data for balance sheet Reconciling all type of financial accounts, accounts payable and accounts receivable In Tally ERP preferable Excellent communication

Hiring for below profiles for our Client Accounts / Sr Accounts Admin Exe- Segment Wellness / Spa / Salon/ Hospitality / Facility/ Manufacturing Day to day duties as assigned by the management. Tally /TDS/ GST /Basic accounting / Finalisation/ROC Required Candidate profile Graduate M/F with good understanding about process and software and previous exp in similar role. Good interpersonal skills and adaptability.

REPORTS TYPE Monthly Finance Actual Reporting Monthly Finance forecast preparation & reporting Project expense Reporting and analysis of spending by categories Headcount Fixed asset depreciation, addition and retirement reporting Collection and payment forecasts Reimbursement and funding for cost Centre expenses Trial Balance (TB) and General ledger (GL) for entire entity including all locations To Keep abreast of latest developments in the field of income tax, sales tax and related laws. POSITION QUALIFICATIONS Required Male/Female Candidate : University degree in business/accounting with professional accounting designation. B Comm, Inter CA preferred Minimum 12-15 years of related working experience, background with work experience in a Construction Company would be preferred. Location Central Suburbs ( Kalyan Dombivli preferred) Individually handled and should have through knowledge of Income Tax till finalization, including preparation of Balance sheet of Pvt td Company. Versed with statutory work, to work closely with CA in the below arenas .1. Income tax Finalisation P&L B/S, (should be able to work independently as well as with the help of visiting CA Consultants) .2. Well versed with GST returns and all formalities including registration. .3. MIS .4. Banking .5. BRS .6. Petty Cash .7. Construction Site Accounting (review and manage remotely) .8. TDS Returns Filing (should be able to work independently as well as with the help of Consultants) .9. GST Returns & Filing (should be able to work independently as well as with the help of Consultants) .10. Provident Fund ESIC (should be able to work independently as well as with the help of Consultants) .11. Profession tax (should be able to work independently as well as with help of consultants) .12. ROC compliances (with the help of Consultants) Tally ERP.9 working experience Local taxation Experience in office administration, facilities and resource management. Proactive, results-driven and resourceful. Go getter attitude and read to execute any job assigned Excellent interpersonal and communication skills. Strong in Organizing, Informing and Process Management. Able to work well with all levels of the organization Knowledge of Excel (Pivot, V Lookup, H Lookup, Graphs) Word DESIRED : Have worked in the construction industry or firm with diversified industries/business activities, covering broad spectrum of financial & general administration functions / responsibilities. MAJOR ROLE: Hands on and manage all aspects of Finance including accounts receivable, accounts payable, payroll, cash management, taxation, statutory audit and other general accounting requirements. Implement timely and accurate management reports and reportings as required . All aspects of Finance and accounting Handle all Banking Work. POSITION RESPONSIBILITIES Support the company policies, goals and objectives. Maintains an effective accounting system to provide accurate and up to date records of transactions of the Company. Reports monthly operating results and financial position and other financial information required by the management and head office. Prepares annual budget and monthly forecast. Ensures compliance with Corporate / Statutory Law, maintains statutory records and lodges returns with local site (in country) authorities. Prepares Tax Returns and liaises with tax agents for lodgment of tax returns of the Company with Taxation Office. Work with Statutory Auditors for timely consolidation of accounts , completion of Statutory Audit of accounts. Complies with Corporate Policies and Procedures requirements. Maintains effective internal control system and liaise with external and internal auditors on design & improvement of internal controls procedures . Liaises with bankers in relation to the Companys bank & cash/credit facilities management. Close co-ordination with internal, external and auditors to ensure audit of accounts and operations Close co-ordination with all tax and other consultants to assist the statutory compliances. Income tax Finalisation (should be able to work with Consultants) GST Returns Filing. TDS Returns Filing. Provident Fund ESIC (should be able to work with Consultants) Profession tax ROC compliances Bank Reco Trial Balance Tally Any other work as assigned by the management AUTHORITY Review, approve/disapprove or sign correspondences related to Finance and statutory accounts. Expense Reviewer SCOPE Will be responsible for finance reporting and daily accounting Will be working under supervision of Directors and Consulting C.As REPORTS TYPE Monthly Finance Actual Reporting Monthly Finance forecast preparation & reporting Project expense Reporting and analysis of spending by categories Headcount Fixed asset depreciation, addition and retirement reporting Collection and payment forecasts Reimbursement and funding for cost centre expenses Trial Balance (TB) and General ledger (GL) for entire entity including all locations To Keep abreast of latest developments in the field of income tax, sales tax and related laws. KEY PERFORMANCE INDICATORS Monthly reporting requirements met, budgeted spending, capex met, Statutory Audit completion as per company deadline.

Profile: -Assist. Manager Accounts Experience: - 5 to 10 Years Salary Range: - 6 to 10 L/A Job description Roles and Responsibilities Reconciliation of EEFC & Cash Credit Account & Term Loan Foreign remittance arrangements in Inwards & Outwards A-1 & A-2 Online form 15 CA & CB filling (Part-A, B, C & D) Quarterly, Monthly & Annually summary of UFCE details to AD bank, based upon bankers query Working control in banking, for work related to Term Loan/Cash Credit Loan/EEFC hedging / EEFC currency Encashment Complete Exim Works BRC's, work with fully settlement in bank against IDPMS & EDPMS Arranging of BOE & submission to bank, after approving from the management LC accepting issuance & approvals from Supplier, Online LC processing through SBI e-Trade portal Keep track of remittances received and provide settlement instructions to bank invoice wise. Directed all book keeping function including account receivable, accounts payable, payroll, Journal entries, billing & collections, and monthly financial reporting Intercompany Reconciliations of Foreign & Domestic Party All Plants Stock statement for CC Limit Record maintaining of Export & Import along with bank files All Plants insurance renewal of Marine, Fire & Burglary Working of Advance License (Apply/Issue/ Registration on Port/ Redemption) Monitor working capital, billing, collections, compliance, BG, LCs, Bond management, hedging, etc Ensure day to day processes are run as per defined procedure notes and policies. Ensure MIS data to related departments MEIS, Rodtap (Apply/Issue/Consumption) EPR Plastics renewals & related works (CPCB registrati FTA Policies FIEO Policies & knowledge Good communication skills and good in individual correspondence Excellent knowledge in MIS and keep update the pending issues. Able to work independently with no supervision. Industry Type FMCG Functional Area Employment Type Full Time, Permanent Role Category Managerial Education: CA/ICWA/MBA/B.Com Location: Kaushambi – Ghaziabad

Position Overview: Reporting to the Director of Finance, the Senior Accountant is responsible for managing the day-to-day finance and accounting operations, including entering journals, managing accounts receivable and payable, using financial technology systems, and other select finance-related administration. The Senior Accountant ensures timely reconciliation and reporting of all financial statements and prepares financial analyses for the Director and other key stakeholders as requested; and maintains fiscal records. The Senior Accountant serves as the primary contact for internal staff on invoicing, bill payments, cash receipts and revenue, and budgets. The Senior Accountant also implements and trains staff to use software that streamlines processes and improves distribution and accessibility of financial information Major Duties & Responsibilities Ensuring day-to-day transactions such as accounts payable, cash receipts and accounts receivable, credit card transactions, and payroll are recorded properly. Performing timely and accurate month-end journal entries and balance sheet reconciliations (e.g., net assets, investments, revenue, expenses, payroll allocations, etc.), ensuring that accounting schedules are updated and accurate. Ensuring proper revenue and expense recognition. Monitoring cash and investment balances and performing cash flow forecasting. Ensuring all finance and accounting operations comply with generally accepted accounting principles (GAAP) and federal and state laws and regulations. Assisting the Director and budget managers in developing and monitoring departmental, project, and organizational budget; assisting with monthly financial reporting needs. Performing fiscal year-end close activities and assisting with activities and requirements of external auditors. • Communicating regularly with the Director of Finance. Continually seeking and implementing opportunities to streamline and improve finance and accounting operations through technology including training staff to better utilize financial and accounting software. • Managing selects administration activities, such as state unemployment and income tax registrations. • Other duties as assigned to meet organizational requirements. Qualifications Bachelors degree required, degree in finance, accounting, or relevant field a plus. Master’s degree and/or CPA certification a plus. Experience 5-10 years in financial management and accounting, preferably in a nonprofit organization or association. Skills and Knowledge Proficiency in Microsoft 365 applications (i.e., Outlook, Word, Excel, etc.) with expertise in Excel required. Sound knowledge of accounting principles, standards, and regulations. Proficiency and hands-on experience with financial management software (e.g., Oracle, Sage Intacct, BILL) required. Experience overseeing the annual audit. Superior data management and data analysis skills. Strong time management and organizational skills. Detail-oriented with a passion for accuracy. Excellent inter personal skills, with experience collaborating in a multidisciplinary, diverse, and dynamic team. Excellent verbal and written communication skills, including ability to explain financial terms in simple language. Personal qualities of integrity, credibility, and a commitment to ASHG’s mission.

Roles and Responsibilities: TDS Expert GST Expert Should be thorough upto finalisation of accounts

Minimum 7 years experience in accounts & taxation. Expertise in direct & indirect tax, Strong accounting software, regulatory compliance, bookkeeping processes, TDS, GST, Shop accounting & ROC. Proficiency in Accounting Softwares.

4-6 years of relevant experience Proficiency in SAP systems Understanding of Direct and Indirect Tax Rules and Regulations Ability in Direct and Indirect Tax Calculations Familiarity with SAP and its reporting requirements Required Candidate profile Meeting deadlines for tax calculation, payment, and filing Timely preparation and submission of Department MIS Ensuring compliance with tax regulations to minimize non-compliance instances

Urgently required Accounts manager for a charitable hospital in Vrindavan. ERP is must send cv to Puja @91931355550 (DO NO CALL)

Role & responsibilities Manage day-to-day accounting and financial operations Ensure timely and accurate compliance with all statutory requirements Maintain and monitor books of accounts using Tally ERP Prepare financial statements, MIS reports, and support budgeting processes Coordinate with internal teams, auditors, and tax consultants Liaise with the companys CA, banks, and financial institutions to secure funding for future expansion and growth plans Handle income tax matters and facilitate audits and assessments Lead and supervise the accounts team Preferred candidate profile - Strong knowledge of Tally ERP & Tally Prime - Sound understanding of Income Tax, GST, TDS, PF, ESI, and other statutory compliances - Experience in financial reporting, budgeting, MIS preparation, and handling audits - Proficiency in MS Excel and accounting software - Excellent analytical, communication, and leadership abilities

Role & responsibilities Handling Finalisation of Accounts, Tax Audits, Corporate and other Statutory Audits Filing Income Tax Returns and GST Audit and Returns Preferred candidate profile CA Inter with Articleship Experience having experience in company audit, tax audit, accounts finalisation, GST and Income Tax compliances

Working Hours:- Office Timing: 10:30 am to 8 IST (Female) 10:30 am to 8:30 pm /11:30 to 9:30pm Daylight savings time (1st and 3rd Sunday Off ) All saturdays off No Indian Holidays Belgium Holiday 22 Leaves (14 PL and 8 CL/SL) _Pro rata basis: No Leaves in Probation Period Location: Jodhpur Job description Roles and Responsibilities Managing day to day accounts. Checking and signing of cash & bank payments of vendors, employees and others as per the companys policy. Should have good knowledge of Statutory Compliance. Coordination with all dept. for day to day to smooth functioning of Business. To analyse and ensure timely submission of MIS & financial statements on Monthly, Quarterly and Annual basis. Ensuring bank & vendor reconciliation on monthly basis. Required Candidate profile Excellent knowledge of reporting Strong attention to details & analytical thinking, problem solving attitude, good in communication Positive attitude Sense of accountability & ownership Hardworking Inter CA/MBA Finance Preferred candidate profile Freshers with excellent mathematics

POSITION QUALIFICATIONS Required Male/Female Candidate : • University degree in business/accounting with professional accounting designation. • Commerce Graduate, Inter CA / CA would be preferred . • Minimum 8-12 years of related working experience, background with work experience in a Construction Company would be preferred. • Location Central Suburbs. (Kalyan Dombivli etc preferred) • Individually handled and should have through knowledge of Income Tax till finalization, including preparation of Balance sheet of Pvt ltd Company. Versed with statutory work, to work closely with CA in the below arenas 1. Income tax Finalization P&L B/S, (should be able to work independently as well as with the help of visiting CA Consultants) 2. Well versed with GST returns and all formalities including registration. 3. MIS. 4. Banking . 5. BRS . 6. Petty Cash. 7.Construction Site Accounting. (review and manage remotely) 8. TDS Returns Filing. (should be able to work independently as well as with the help of Consultants) 9. GST Returns & Filing. (should be able to work independently as well as with the help of Consultants) . 10. Provident Fund ESIC. (should be able to work independently as well as with the help of Consultants) 11. Profession tax .(should be able to work independently as well as with help of consultants) 12. ROC compliances. (with the help of Consultants). Tally ERP.9 working experience: • Local taxation Experience in office administration, facilities and resource management. • Proactive, results-driven and resourceful. • Go getter attitude and read to execute any job assigned. • Excellent interpersonal and communication skills. • Strong in Organizing, Informing and Process Management. • Able to work well with all levels of the organization. • Knowledge of Excel (Pivot, V Lookup, H Lookup, Graphs) Word. DESIRED : • Have worked in the construction industry or firm with diversified industries/business activities, covering broad spectrum of financial & general administration functions / responsibilities. MAJOR ROLE : • Hands on and manage all aspects of Finance including accounts receivable, accounts payable, payroll, cash management, taxation, statutory audit and other general accounting requirements. Implement timely and accurate management reports and reporting's as required . • All aspects of Finance and accounting • Handle all Banking Work. POSITION RESPONSIBILITIES : • Support the company policies, goals and objectives. • Maintains an effective accounting system to provide accurate and up to date records of transactions of the Company. • Reports monthly operating results and financial position and other financial information required by the management and head office. Prepares annual budget and monthly forecast. Ensures compliance with Corporate / Statutory Law, maintains statutory records and lodges returns with local site (in country) authorities. • Prepares Tax Returns and liaises with tax agents for lodgment of tax returns of the Company with Taxation Office. • Work with Statutory Auditors for timely consolidation of accounts , completion of Statutory Audit of accounts. • Complies with Corporate Policies and Procedures requirements. • Maintains effective internal control system and liaise with external and internal auditors on design & improvement of internal controls procedures. • Liaises with bankers in relation to the Companys bank & cash/credit facilities management. • Close co-ordination with internal, external and auditors to ensure audit of accounts and operations • Close co-ordination with all tax and other consultants to assist the statutory compliances. • Income tax Finalisation (should be able to work with Consultants) • GST Returns Filing. • TDS Returns Filing. • Provident Fund ESIC (should be able to work with Consultants) • Profession tax • ROC compliances • Bank Reco • Trial Balance Tally • Any other work as assigned by the management. AUTHORITY Review, approve/disapprove or sign correspondences related to Finance and statutory accounts. Expense Reviewer . SCOPE Will be responsible for finance reporting and daily accounting Will be working under supervision of Directors and Consulting C.As REPORTS TYPE Monthly Finance Actual Reporting Monthly Finance forecast preparation & reporting Project expense Reporting and analysis of spending by categories • Headcount • Fixed asset depreciation, addition and retirement reporting Collection and payment forecasts • Reimbursement and funding for cost centre expense Trial Balance (TB) and General ledger (GL) for entire entity including all locations To Keep abreast of latest developments in the field of income tax, sales tax and related laws. KEY PERFORMANCE INDICATORS • Monthly reporting requirements met, budgeted spending, capex met, Statutory Audit completion as per company deadline.

Sr. Team Member - Financial Reporting: Qualification Chartered Accountant with 2-5 year relevant experience in financial reporting, with a strong focus on Accounting systems, Reporting tools and excellent hands-on experience in Microsoft office Objectives To implement an accounting framework compliant with Indian Accounting Standards. Analyse and prepare report on management accounting information, and to provide management with timely, accurate and relevant information, and to contribute to the organisations financial management procedures to ensure that they are effective, efficient and compliant with appropriate financial statutory and regulatory requirements. Key Responsibilities Assist in analysis of financial statements and treatment for assets/liabilities under different Indian accounting standards (Ind AS). Assist in determining the accounting treatment for Insurance and financial products as per the local regulatory requirements and accounting standards such as Ind AS 117, 109, 116, 115, etc. Understanding of Indian Generally Accepted Accounting Principles (IGAAP) and IRDAI accounting guidelines for Insurance companies Preparation of opening balance sheet and Assist in to build and development of Ind AS 117 to current GAAP reconciliation process and templates Assist in preparation of chart of accounts, mapping, ledger postings, and drafting reporting formats under Ind AS. Assist in the development of Business Requirement Documents (BRD) for IFRS 17 reporting requirements, Testing of system solutions. Be involved in projects related to operational process improvement and design Assist in Project management Experience in managing complex accounting issues.

Role & responsibilities Preparing all kinds of JV & making accounting entries in Zoho Accounting Software. Books closures & preparations of MIS. Preparing GST reco and its monthly filing. Preparing TDS data its payments and its monthly filing. Ensuring tax compliance and regulatory adherence Preparing the MIS Reports, Cash & Fund Flow Statements and other financial reports for tracking the financial performance. Bank payments to vendors and statutory payments. Dealing with clients and investors. Managing financial statements and reports Budgeting, forecasting, and financial planning Analyzing financial data for decision-making Any other Ad Hoc work assigned to you Preferred candidate profile Bachelors/Masters in Commerce min 5years of experience or CA inter with 2-3 years of experience Tally accounting Software experience is must MIS, Analytics, Excel Skills Good Communication skills Must have Advanced Excel skills (VLOOKUP, HLOOKUP and Pivot table)

Role & responsibilities: - Executing monthly bookkeeping tasks for all assigned works and keeping up with the monthly reconciliations of all accounts. - Maintain monthly reconciliations of all accounts. - Good knowledge of Accounting Standard, IFRS & GAAP. - Knowledge of software like Zoho, Xero, is an advantage. - Generate and analyze financial statement as required. Hiring only from Consulting background.

Role Sr. Finance Manager Job Title: Sr. Finance Manager Company: ayusynk.ai (https://ayusynk.ai/) Location: Bangalore, India (on-site) Experience: 2 to 8 Years Chartered Accountant (CA) or finance degree with relevant experience in startup is required. About Us: AyuSynk is a leading provider of AI and IOT-enabled medical devices and applications for patients, doctors, Clinics, and hospitals. We are dedicated to improving patient outcomes and healthcare efficiency. With a commitment to quality, innovation, and customer satisfaction, we strive to make a positive impact in the healthcare industry. Our team is passionate about delivering cutting-edge solutions that empower healthcare professionals to provide the best possible care to their patients. We recently raised our seed funding from a leading Japanese Investor. We presented our device in the shark tank and were applauded by the sharks. Link: https://www.youtube.com/watch?v=Z8vuMvgHlRg Key Responsibilities: 1. Strategic Financial Leadership: Develop and implement financial strategies aligned with the company's growth objectives and Long term vision. Partner with the CEO and senior leadership team to provide strategic financial insights and Recommendations, drive revenue growth and oversee financial management. Lead the activities in relation to fund raising, be part of pitch deck preparation, background study, clearing due diligences, agreement signing and compliances. Lead financial planning, budgeting, forecasting, and reporting processes. Design optimal business structuring from a legal and financial standpoint that best suits Organizational interests. 2. Financial Operations Management: Oversee all financial operations including accounting, budgeting, financial reporting, cash flow management, and taxation. Timely preparation and submission of MIS to the management. Ownership of P&L and drive various cost reduction measures. Ensure accurate and timely financial reporting in compliance with Indian GAAP/IFRS. Implement robust financial controls and processes to safeguard company assets and ensure financial integrity. 3. Risk Management and Compliance: Identify and manage financial risks, ensuring compliance with regulatory requirements and internal policies. Oversee external audits and ensure timely resolution of audit findings. Responsible for Legal, Secretarial and Compliance function. 4. Operational Efficiency and Cost Management: Monitor cash flow and burn. Drive cost optimization initiatives and ensure efficient allocation of resources. Monitor operational performance and implement strategies to improve profitability and efficiency. Oversee procurement and vendor management to ensure cost-effective and timely delivery of goods and services. Qualifications: Chartered Accountant (CA) or finance degree with relevant experience in startup. 2-8 years of progressive managerial experience, preferably in a startup or high-growth Environment. The ideal candidate will possess a strong blend of financial acumen, strategic thinking, and business partnering skills. Proven track record of successfully leading financial strategies, fund raising and operations. Strong knowledge of Indian financial regulations, accounting principles, and tax laws. Excellent analytical, strategic thinking, and problem-solving skills. Exceptional communication and interpersonal skills with the ability to influence and collaborate at all levels. Managing investor relations is a plus. Proficiency in financial software and advanced Excel skills. & responsibilities Preferred candidate profile

Min of 10 years of accounting experience, with in-depth knowledge of cost accounting, inventory management, and financial reporting. Strong experience in GST and Statutory compliances Required Candidate profile 10+ years of accounting experience SAP experience is a plus Strong knowledge of ERP systems and Excel Excellent analytical and communication skills

Financial Reporting, Project Cost Management, Invoicing and Payment Processing, Cost Analysis, Contract Management, Financial Planning and Budgeting, Compliance, Audit Support, Cash Flow Management, Team Management.

Celica Group is looking for Account Assistant to join our dynamic team and embark on a rewarding career journey Maintaining financial records, including daily transactions, invoices, and paymentsAssisting in the preparation of financial statements and reportsConducting financial analysis and assisting in budget preparationProficiency in Microsoft Excel and other accounting softwareAssisting in the preparation of tax returns and compliance reports