904 Accounts Finalisation Jobs - Page 7

We have an Opening in Sr. Associate - Corporate Accounting Services with an MNC Professional Services Firm Location - Mumbai Role & responsibilities Job Description 1) Performing day-to-day retainer services like HR Administration, Payroll Management, Bookkeeping and General Accounting for Companys clients: Preparation and posting in ledgers of Cash/Bank/Purchase/Journal vouchers. Pass accounting entries. Maintain all books of account Strike monthly trial balance, Balance Sheet and Profit and Loss Account. Petty cash handling, Inventory management and control. Monthly Debtors & Creditors Reconciliation Monthly Bank Reconciliation Generate monthly MIS for clients in the desired formats accurately and in a timely manner File all statutory returns on the prescribed dates (such as TDS returns, Service tax returns, VAT returns) Ensure ROC compliances on behalf of clients Facilitate Audit of Accounts Compliances and filings under GST Computation of Income Tax Liability and payment of Advance Tax for clients Perform HR related functions for clients employees 2) Carrying out such regulatory and taxation related research as may be necessary for client advisory work. 3) Preparation and drafting of business intelligence reports and attending meetings with clients as may be required. (this may include travelling to clients location in/outside India) 4) Communicating efficiently, clearly and concisely, orally through calls and in writing through emails and other means with clients Candidate's Profile: Min 4 years of experience in Accounting Software platforms like Tally, QuickBooks, Microsoft Dynamics AX, etc. Excellent oral and written communication ability Outstanding people skills, with the ability to adapt to working with people from different backgrounds Open to travelling within and outside the country on client work Dependable and accurate; with effective problem-solving skills and ability to work as a good team player Analytical and critical thinking with attention to detail to ensure high quality client services

To manage all account work, team handling , finalisation of account RERA, taxation, GST etc. CA inter/Final FCA, or equivalent profile will be prefers

Role & responsibilities Job Description Accounts Executive (Finance & Accounts) MIS and Financial Reporting : 1. Annual Budget Preparation & deviation analysis 2. Forecast cash flows by interacting with various internal and external stakeholders (JV partners) and preparing budget as per requirement (weekly/ monthly/ quarterly) 3. Supervising processes on revenue, expenses, out-standings, cash flows, billings etc. and preparing budget Vs actuals and categorizing the reasons for variances 4. Overview of JV projects to ensure compliance with operating agreements. 5. Identify and resolve any control issues relating to internal processes. 6. Coordinate and supervise treasury activities, including current bank accounts, and payments in accordance with approved procedures and comply with any procedural requirements by banks / financial institutions. Accounts : 1. Implement, modify and document accounting systems including day-to-day fund management, cash flow planning, and investments/ withdrawals and monthly/ weekly stock statements for each project 2. Finalisation of accounts including project accounting, preparation & scrutinizing accounting documents, maintain the books including finalisation. 3. Responsible for preparing and analysing P & L, BS and costing - Prepare, examine or analyze accounting records and financial statements to assess accuracy, completeness and conformance to reporting and procedural standards. 4. Managing working capital requirements on a day to day basis. 5. Well versed with Indian GAAP/ Ind AS 6. Posting entries in Tally 7. Making payments to vendors Taxation : 1. Ensure monthly and annual GST return filings in time and quarterly filing of TDS returns. 2. Finalization of accounts including tax audit reports and timely filing of returns. 3. Handling GST and other indirect and direct tax assessments; should have fair knowledge of tax planning. 4. Other statutory compliances as applicable. Others : 1. Preparing project cash flows for funding proposals and providing periodical reports to banks/ other stakeholders as per the requirement 2. Co-ordinate administrative/accounting activities, as well as Interact with external auditors and tax practitioners and ensure that the reporting activities are in compliance with relevant internal policies, procedures etc Preferred candidate profile Desired Profile : 1. Semi Qualified/Qualified CA/ ICWA with 3 - 5 years experience, B.Com/M.Com can also apply. 2. Real Estate industry experience would be an advantage. 3. Integrity and hardworking 4. Quick learner with an ability to think independently 5. Advanced knowledge of accounting packages (Tally preferred) & MS office 6. People with lower or higher experience can also be considered for relevant roles Perks and benefits

Main Objectives of this position:. Record the financial status and monitor the development of the company from a management and financial accounting point of view.. Function and duties:. Ensuring in achieving DSO and Overdue targets set by region. Timely Dispute Resolution. Ensuring Minimal Aged Overdue. Driving KPI's of Coordinators. Ensuring limited escalations. Ensuring proactive inter department communication to close open items. No process compliance lapses. Ensuring timely and accurate reporting. Continuous process improvement. Taking lead in projects. Ensure System Controls are in place. Error Free Environment. Qualifications and Technical Job Requirements:. Industry Knowledge. 10+ years industry experience in Shipping industry. Degree in Accounting or Finance with verifiable experience. Good knowledge of Finance required. Familiar with shipping operation and financial aspects. Sharp analytical & statistical skill. Business Systems/IT. Awareness of data quality importance. Good knowledge of user application systems (SAP, FIS, COMPASS, MS Office, Word, Excel). Process knowledge & systems support optimization. Ability to promptly process data and request under pressure. Understanding of data quality benchmarking and management. Success Criteria for Position:. Communication/Organization Skills. Overall Management Skills. Communicative and ability to take initiative. Good command of written and spoken English. Effective time management and planning skills. Professional ability to interact with other functions. Systematic and efficient way of working. Ability to present complex correlations in a clear way. Knowledge in Statistical Methods. Highly analytic and independent way of working. Values/Behaviors. Positive attitude, can do attitude. Proactive. Energetic and good team spirit. Enthusiasm. Commitment to task. Show more Show less

Full Time. 3-4 years. Company Overview:**. Purti Realty is a leading real estate development firm dedicated to creating innovative and sustainable residential and commercial properties across India. With a commitment to quality, integrity, and customer satisfaction, we strive to exceed expectations and set new benchmarks in the industry.. Position Overview:**. As an Accounts Executive, you will play a crucial role in the day to day activity of the accounts department. Account entries , MIS preparation , File management , Bank payments , Tax returns etc.. Location:** Kolkata, India. Role & Responsibilities**. Manage all accounting transactions.. Reconcile accounts payable and receivable.. Ensure timely bank payments.. Compute taxes and prepare tax returns.. Ensuring accurate and up-to-date financial records.. Efficiently process vendor bills and invoices for clients, maintaining accuracy and compliance.. How to Apply:**. Interested candidates are invited to submit their resume and cover letter to joinus@purtirealty.com. Please leave this field empty.. I have carefully reviewed the details provided in the Job Description, Responsibilities, and Requirements.. Show more Show less

Experience in UK Taxation VAT, Corporate Tax & Employment TaxKnowledge of salary sacrifice adjustments, VAT adjustment on invoices quoted in foreign currency, reverse charge, entertainment expenses, Annual Adjustment, Capital Goods Scheme, Reconcile breakdown of expenses, queries to Accounting Team and Expenses Team, staff expenses between PSA and non-PSA, sports and social cost between PSA and non-PSAPost Journal entriesBasic understanding of Lloyds Market Insurance companiesBasic knowledge of Concur & InvoicesEffective communication with Business stakeholders Qualifications Graduate or Chartered accountant Job Location

Our client into Real Estate Industry is looking for : Manager Accounts Profile: Must be from Real Estate Industry Manage financial planning, budgeting, and forecasting for real estate projects Prepare financial statements, including balance sheets Required Candidate profile Conduct statutory audits, tax audits, and internal audits to ensure compliance with regulatory requirements Ensure GST compliance Preparing financial reports Whatsapp your CV on : 8422074660

Career Area: Finance : Your Work Shapes the World at Caterpillar Inc. When you join Caterpillar, you'rejoining a global team who cares not just about the work we do but also about each other. We are the makers, problem solvers, and future world builders who are creating stronger, more sustainable communities. We don'tjust talk about progress and innovation here we make it happen, with our customers, where we work and live. Together, we are building a better world, so we can all enjoy living in it. Your Impact Shapes the World at Caterpillar Inc When you join Caterpillar, you're joining a global team who cares not just about the work we do but also about each other. We are the makers, problem solvers and future world builders who are creating stronger, more sustainable communities. We don't just talk about progress and innovation here we make it happen, with our customers, where we work and live. Together, we are building a better world, so we can all enjoy living in it. Job Summary We are seeking a skilled Accounting Associate (Indirect Tax) to join our GLBL BusSvcs Tax-Global Finance Services Division. The incumbent would be complying with Goods and Service tax/VAT, experience in national and local (federal and state) tax laws and various indirect taxes (i.e. VAT, customs duties, Excise Duties, Service Tax, Sales Tax, Works Contract Tax,, etc.) and regulations in India/outside India and minimize the legal tax liability of the enterprise by preparing, reviewing and analysing tax returns, challenging and negotiating reductions to assessments of tax auditors, determining timely estimated taxes, and identifying and participating in tax reduction projects. The preference for this role is to be based out of Bangalore, Whitefield Office What you will do Possible areas of responsibility are varied complexity, mainly informing the stakeholders on the Amendments in the Act, Rules, changes made by reading the day to day Notifications, Circulars, Instructions including in depth knowledge on Transactional Processing , setting right GST/VAT process for each of the activities, Reviewing the Input Tax Credit, Review of accounts postings, Payment of Tax, review of monthly returns, E-Filing of various Returns Including Monthly, Quarterly and Annual Returns, providing necessary information to Tax authorities, Liaison with Tax Authorities as may be necessary, Tax Assessment, Reconciliation of Accounts, Providing Management Information Reports, Global Vat Compliance, and other assignments that are assigned from time to time. The Incumbent need to perform the transaction processing ,and ensure the same are charged appropriately and advice the Internal/external customer on the Indirect Tax and advice the use of appropriate tax classification, and forms and declaration for effective tax benefits and compliance. To prepare monthly VAT submission for UK facilities with high volume of transactions and analysis required. What you will have. EducationGraduate or equivalent ExperienceThe position requires 2-3 years experience in Indirect Tax Function specifically in the area of VAT/GST and Knowledge on GST. Work experience in Big 4 Accounting firms is preferred. Experience in SAP working environment is compulsory. Knowledge in FI & GST module is required. Skills: Knowledge of company organization, accounting practices, demonstrate strong leadership, initiative, inter-personal skills, Team player and the ability to communicate effectively with a strong Positive attitude. At the outset, the Incumbent will be expected to be a contributing performer, informing the Leadership about the amendments in the Act/Rules and ensure the company is GST tax compliant by providing Tax support to business processes. Skills desired: Accuracy and Attention to Detail Understanding the necessity and value of accuracy; ability to complete tasks with high levels of precision.Level Basic UnderstandingExplains the importance of accuracy in own function or unit. Identifies tasks or outputs that require accuracy and detail-level attention. Identifies the procedures for making sure that results are mistake-free. Describes consequences of errors within own unit or function. Analytical Thinking Knowledge of techniques and tools that promote effective analysis; ability to determine the root cause of organizational problems and create alternative solutions that resolve these problems.Level Basic UnderstandingNames specific tools or techniques that can be used to support the analytical thinking process. Describes specific software applications or products used for business analytics. Gives examples of how analytical thinking has been used to resolve problems. Helps others research and learn more about business analytics tools and applications. Effective Communications Understanding of effective communication concepts, tools and techniques; ability to effectively transmit, receive, and accurately interpret ideas, information, and needs through the application of appropriate communication behaviors.Level Basic UnderstandingDescribes non-verbal behaviors that influence the interpretation of the message. Cites examples of effective and ineffective communications. Explains the importance of effective business communication. Speaks/writes using correct language, mechanics, and gestures. Managing Multiple Priorities Knowledge of effective self-management practices; ability to manage multiple concurrent objectives, projects, groups, or activities, making effective judgments as to prioritizing and time allocation.Level Basic UnderstandingExplains basic concepts of time and priority management. Seeks guidance in detecting and addressing priority conflicts. States own business priorities. Describes team or unit priorities. What you will get: Work Life Harmony Earned and medical leave. Flexible work arrangements Relocation assistance Holistic Development Personal and professional development through Caterpillar s employee resource groups across the globe Career developments opportunities with global prospects Health and Wellness Medical coverage -Medical, life and personal accident coverage Employee mental wellness assistance program Financial Wellness Employee investment plan Pay for performance -Annual incentive Bonus plan. Additional Information: Caterpillar is not currently hiring individuals for this position who now or in the future require sponsorship for employment visa status; however, as a global company, Caterpillar offers many job opportunities outside of the U.S. which can be found through our employment website at www.caterpillar.com/careersCaterpillar is an Equal Opportunity Employer (EEO)EEO/AA Employer. All qualified individuals, including minorities, females, veterans and individuals with disabilities - are encouraged to apply. Posting Dates: June 13, 2025 - June 26, 2025 Caterpillar is an Equal Opportunity Employer. Not ready to applyJoin our Talent Community.

Manohar & Venkata Chartered Accountants is looking for Tax Consultant to join our dynamic team and embark on a rewarding career journey Undertake short-term or long-term projects to address a variety of issues and needs Meet with management or appropriate staff to understand their requirements Use interviews, surveys etc. to collect necessary data Conduct situational and data analysis to identify and understand a problem or issue Present and explain findings to appropriate executives Provide advice or suggestions for improvement according to objectives Formulate plans to implement recommendations and overcome objections Arrange for or provide training to people affected by change Evaluate the situation periodically and make adjustments when needed Replenish knowledge of industry, products and field

: Paytm is India's leading mobile payments and financial services distribution company. Pioneer of the mobile QR payments revolution in India, Paytm builds technologies that help small businesses with payments and commerce. Paytm's mission is to serve half a billion Indians and bring them to the mainstream economy with the help of technology Expectations/ : l Key account Manager is principally responsible for Signing New Logos/ Merchants/Brands from Large Enterprise / Corporate Accounts. l The BDM achieves these goals by creating Funnel and Closure of accounts. Superpowers/ Skills that will help you succeed in this role: l AdaptabilityAttitude of optimism and “can-do” orientation with ability to think creatively and navigate successfully past barriers and obstacles l Focus through the NoiseAbility to tune out distractions to focus work on priority goals and tasks l PersuasionAbility to present concepts, ideas and proposals in a manner that is perceived positively by and clearly resonates with intended audiences and stakeholders, while encouraging action. l ProfessionalismAbility to project a mature and professional attitude, demeanor and appearance as is appropriate to a given situation l Sense of UrgencyAbility to prioritize, plan and move decisively when necessary to meet timeframes to avoid timing crises.

Paytm is India's leading mobile payments and financial services distribution company. Pioneer of the mobile QR payments revolution in India, Paytm builds technologies that help small businesses with payments and commerce. Paytm’s mission is to serve half a billion Indians and bring them to the mainstream economy with the help of technology. About the team The Internal Audit team at Paytm comprises seasoned professionals with diverse skill sets and experience across different verticals like process audits, technology audits and forensics. The team focuses on implementing the approved audit plan, ensuring delivery of qualitative audits and conducting internal / special reviews while leveraging technology & data analytics and gauging key risks across business processes About the Role We're seeking an Internal Audit Intern to assist our internal audit team in evaluating and improving our organization's internal controls, risk management, and governance processes. Key Responsibilities: 1. Assist in conducting internal audits of various business functions. 2. Review financial statements, policies, and procedures. 3. Identify areas for improvement and recommend corrective actions. 4. Assist in preparing audit reports and presenting findings. 5. Develop and maintain documentation of audit processes. : 1. Pursuing a degree in CA 2. Basic knowledge of internal auditing principles and practices. 3. Analytical and problem-solving skills. 4. Excellent communication and documentation skills. What We Offer: 1. Hands-on experience in internal auditing. 2. Opportunity to work with experienced professionals. 3. Professional development and networking opportunities.

: Paytm is India's leading mobile payments and financial services distribution company. Pioneer of the mobile QR payments revolution in India, Paytm builds technologies that help small businesses with payments and commerce. Paytm's mission is to serve half a billion Indians and bring them to the mainstream economy with the help of technology Expectations/ : l Key account Manager is principally responsible for Signing New Logos/ Merchants/Brands from Large Enterprise / Corporate Accounts. l The BDM achieves these goals by creating Funnel and Closure of accounts. Superpowers/ Skills that will help you succeed in this role: l AdaptabilityAttitude of optimism and “can-do” orientation with ability to think creatively and navigate successfully past barriers and obstacles l Focus through the NoiseAbility to tune out distractions to focus work on priority goals and tasks l PersuasionAbility to present concepts, ideas and proposals in a manner that is perceived positively by and clearly resonates with intended audiences and stakeholders, while encouraging action. l ProfessionalismAbility to project a mature and professional attitude, demeanor and appearance as is appropriate to a given situation l Sense of UrgencyAbility to prioritize, plan and move decisively when necessary to meet timeframes to avoid timing crises.

Deliver financial reporting analyses, by mutualization and standardization of process reports under SAP - Grade Specific Entry and mid-Junior level in a Finance Administration roleStrong team player with the ability to build good relationships with their stakeholders.Able to act on own initiative with regular supervision. Understands when to seek guidance/escalateSupports experienced Finance specialists delivering progress reporting, task management and documentation Skills (competencies)

Company Mission: At Kapitus, we strive to empower every business to succeed by providing the best financing options when they need it and how they need it. Whether we are working with a business directly or through a strategic partner, we will work diligently to provide the most convenient, cost- effective and appropriate financing solution for a business’s needs. We promise to keep the best interests of our clients at the center of the financing process by operating with transparency, fairness, and integrity. We will continue to empower small businesses to make educated financial decisions, as we have since our inception in 2006. Reports to: Lead Associate – India KEY RESPONSIBILITIES Knowledge of accounting transactions and manage all accounting transactions, including reconciliation of accounts payable and receivable activities and timely bank payments. Process Pay Roll and expenses reimbursement. Work on compliance with legal, statutory, and regulatory requirements Handle Income Tax, GST, and other tax-related activities about compensation payout, vendor payments, and other payments. Co-ordinate for Statutory and Internal Audits. Support preparation of budget Forecasts-Expenses. Manage Balance Sheets and Profit/Loss statements. Handle monthly, quarterly, and annual closings. REQUIREMENTS/QUALIFICATIONS: Minimum 1 Years of Experience. MBA / B.com Graduate, CA/CMA Inter. Excellent Knowledge of Accounting Software- Tally and MS Office. Proficient with reconciliation of bank accounts, corporate banking structure activities, and administration of various banking portals. Provide expertise and recommendations for technology applications; work cross-functionally to standardize and map processes and support potential RFPs as needed.

Roles and Responsibilities Prepare financial statements, including balance sheets, income statements, and cash flow statements. Conduct statutory audits and tax audits to ensure compliance with regulatory requirements. Budgeting Monthly closure of books Knowledge of IGAAP and Ind AS Liaison with bankers and Auditors

Tax Business Process Solutions | Senior Executive What impact will you make? Every day, your work will make an impact that matters, while you thrive in a dynamic culture of inclusion, collaboration and high performance. As the undisputed leader in professional services, Deloitte is where youll find unrivaled opportunities to succeed and realize your full potential Deloitte is where youll find unrivaled opportunities to succeed and realize your full potential. The Team Innovation, transformation and leadership occur in many ways. At Deloitte, our ability to help solve clients most complex issues is distinct. We deliver strategy and implementation, from a business and technology view, to help you lead in the markets where you compete. Learn more about our Tax Practice. Work youll do As an Executive in our Tax team youll build and nurture positive working relationships with teams and clients with the intention to exceed client expectations. You will: Experience in accounting, tax compliances and MIS preparation. Working knowledge of accounting software specially SAP-ERP Prepare JVs and provide month end support Make report and analyze them Proficient in MS Excel and know functions like pivot, v-look up, if statement and macro etc. Excellent written and verbal communication skills Flexible with work timings as per business requirement Support team in execution of assigned task in order to meet SLA/KPI Qualifications: Graduate(B.Com/M.com) 4 -7 year Experience in Finance & Accounts Strong Technical Knowledge Team Player Effective communication and presentation skills Persistent and persuasive

Responsibilities: * Reconcile Bank statements * Maintain Financial Records * Prepare financial reports and statements * Ensure accurate bookkeeping practices * office management * Communication & Follow up * Strong team player Annual bonus

Responsibilities: Oversee financial forecasting, budgeting, and financial reporting processes. • Advise on long-term financial planning and business strategy. • Provide commercial insights to meet and exceed business targets. • Embed a robust risk and compliance framework across the organization. • Build and maintain strong relationships with senior management, external stakeholders, and investors. • Analyze and propose action plans to meet financial objectives. • Manage cash flows, monitor billing cycles, and oversee client payments. • Handle all taxation-related documentation and compliance. • Develop and maintain accurate financial scenarios, including regular communication with banks for effective fund management. • Lead the Finance, Accounts, MIS, and Taxation functions while ensuring alignment with business goals. • Identify and address financial risks and deficiencies and develop strategic solutions. • Forecast short-term and long-term financial needs aligned with business and project plans, and ensure cost-effective fund mobilization. • Contribute to the companys overall growth, profitability, and strategic expansion through effective financial leadership. Preferred Candidates: More than 15 yrs and currently working role as CFO candidate only preferred. Languages : Telugu Mandatory.

Role & responsibilities Accounts Manager & Assistant Manager (CA/ CA Inter Pref for Manager Level, Experienced persons also welcomed ) Creating periodic reports, such as balance sheets working, Trail balance, profit & loss statements , Assets & liability, Profit and loss statement etc. Compiling, analyzing, and reporting financial data. Financial Record Management. Bank Reconciliation and Data Reconciliation. Able to check and make accounting entries... Having good knowledge and working experience of TDS. Basic knowledge of foreign remittance. Only Whatsapp Resume : 8189030433 (No calls Please) Preferred candidate profile CA/ CA Inter - Preferred Perks and benefits Depends on current salary, qualification and experience. May go up according to exposer.

Role & responsibilities: Maintain day-to-day accounting entries in Zoho Books. Handle GST, TDS filing, and ensure statutory compliance. Prepare monthly financial reports like P&L and Balance Sheet. Manage payroll, incentives, and statutory deductions. Reconcile vendor/customer accounts and follow up on receivables. Assist in audits and coordinate with CA/consultants. Guide junior accountants and support internal process improvements. Ensure accuracy in ERP (Zoho Books/People) and financial data. Preferred candidate profile: Education : B.Com / M.Com / MBA (Finance) or equivalent. Experience : 35 years in core accounting roles (preferably in a manufacturing/trading/automation company). Skills : Strong understanding of GST, TDS, and Indian accounting standards. Hands-on experience with Zoho Books or similar accounting software. Good command over Excel (VLOOKUP, Pivot Tables, etc.). Strong analytical and reporting skills. Excellent organizational, leadership, and time management skills. Other Attributes : Ability to handle confidential information responsibly. Team player with good communication skills. Detail-oriented with a proactive problem-solving approach.

We looking for a candidate with below qualities; - CA/ACCA qualified, CA-Inter qualified, ACCA partly qualified, CA articleship completed - Should have basic computer skills and excel skills. - Should be able to speak and understand English well. Provident fund

Preparation of monthly GSTR-1 Return for filing before 11th of every month Preparation of Manual RCM Self Invoices and maintaining record.Collecting one copy of original invoices of all purchases from accounts on daily basis and verifying the same. Required Candidate profile Finalizing monthly GST purchase detail for GSTR 3B return after due reconciliation with final purchase register for the month.Preparation of GSTR-3B Return and reconciling ITC with books

Strong knowledge of GST laws, TDS, Income Tax, & corporate taxation. Exp with Tally accounting software. Expertise in financial reporting, audit handling, & compliance Proficiency in MS Excel, financial modeling, & reconciliation. Strong analytical Required Candidate profile Ensure timely and accurate filing of GST returns (GSTR-1, GSTR-3B, GSTR-9, etc.) Handle TDS deductions, payments, and returns filing (Form 24Q, 26Q, 27Q, etc.) Handle internal and statutory audits

Candidates must have good knowledge in TDS Return ,Fixed assets & Sap knowledge Sap.Review ITC Invoice wise reconciliation of GSTR-2A\2B & purchase register Inform to suppliers through email with copy to purchase dept non filing of GST returns or a Required Candidate profile Liasioning with Govt GST dept. for GST Inverted Duty structure and verification of refund claim & refund processing.Preparation and filing of GST Export Refund application Liasioning for GST Export

Verify invoice details for compliances & accuracy to pass inward & outwards transport bills on time.Check for compliance with Po's terms against whom the bill has been received. Check the service sheet entry by stores / warehouse to check for accurac Required Candidate profile Maintain all data, documents & supporting in auditable format. Provide relevant information and documents to auditors during the audit. Complete the agreed resolution for audit NCs on time.