We have been retained by a growing chartered accountant firm to hire CA qualified with 1-2 years of experience . We are also looking at candidates with CMA qualification with 3-4 years of experience for our offices based in Bangalore Role & responsibilities For Finance Controllership Segment (CA or CMA) - Candidates should take care of the accounting and compliance functions of our clients. - Ensure review of books of accounts and compliance on periodic basis - Assists clients in resolving issues relating to taxation both direct and indirect - Ensure MCA Compliances are met for the clients - Coordinate with Statutory auditors of the clients towards closure of the accounts. - Develop juniors in the areas of accounting and compliance For Finalization and Assurance Section (Only CAs) - Should be able to support finalization of medium sized entities with Formats, Disclosures - Discuss with Statutory Auditors on accounting treatments, audit adjustments - Engage in Internal Control over financial reporting assignments - Ability to Guide Article students Preferred candidate profile - CA or CWA with good oral communication - 3-5 Years of Experience in addition to trainee ship - Has exposure in handling clients.
Roles and Responsibilities Manage accounting operations, including accounts payable, accounts receivable, bank reconciliation, and general ledger maintenance. Ensure compliance with GST regulations by preparing returns on time and maintaining accurate records. Maintain accurate financial statements, reports, and other documentation as required. Desired Candidate Profile 3-5 years of experience in accountancy or related field (male candidates only). Bachelor's degree in Commerce (B.Com) from a recognized university. Proficiency in Tally ERP software; knowledge of GST laws and regulations.
Role & responsibilities We are a medium sized Chartered accountant firm based in Bangalore with high growth potential. We are looking for the post of Senior Consultant in our organization which shall be in the Finance controllership vertical of the organization. We are looking for Chartered Accountants with 3-5 Yrs of experience only and who has been doing similar kind of profiles as listed below. - Responsible for Client Delivery in Accounting and Compliances - Since service delivery is done for startups, hand holding founders on complex finance and taxation issues - Handle Critical issue relating to Compliance and Taxation of the Clients - Ensure all Statutory Compliance are being met on a monthly, quarterly and Annual basis. - Review MIS on monthly basis and present to the client - Ensure Annual Book Closure, Audit coordination and return filings with MCA and Income tax - Fire fighting client specific issues. - Guide Junior members of the team in subject matters Preferred candidate profile What we are looking for - Young and Energetic Candidate - Has handled similar role earlier - CA with 3-5 Yrs of Experience. Other qualifications with similar experience can be evaluated. - Long term commitment with the firm What we promise - Excellent work culture - Challenging tasks - Career growth within the firm to management roles
Summary of the Role: This role is designed for a qualified Chartered Accountant with 35 years of relevant experience, Will lead client engagements and deliver high-quality accounting, statutory compliances and advisory services. Success in this position involves building strong client relationships. He should be capable of preparing client based MIS as well. Should ensure timely and accurate compliance with accounting and regulatory requirements, and offering strategic insights to support client growth. The ideal candidate will manage a diverse client portfolio (mainly companies). Will be mentoring junior team members and collaborating across teams to ensure smooth service delivery. Proficiency in statutory compliances, financial reporting, Accounting standards and accounting tools like Tally and Zoho is essential. A successful team member will demonstrate strong technical expertise, excellent communication, and the ability to manage multiple priorities with minimal supervision. Should stay current with changing regulations, particularly in Income Tax, GST, Companies Act, FEMA, and RBI guidelines, proactively support clients in meeting these requirements. The role also involves contributing to business development by identifying growth opportunities and supporting proposal creation. Overall, this position plays a critical role in enhancing client satisfaction, strengthening the firm’s service capabilities, and driving its continued growth and reputation in the professional services space . Should be ready meet all requirements of a CFO. Job Description Responsibilities: 1. Manage client relationships and provide exceptional client service. 2. Handle a portfolio of clients independently and ensure timely and accurate delivery of accounting services and all compliances. 3. Should be able to provide appropriate MIS on Compliance, accounting as well as on the business. 4.Prepare financial statements, tax returns, and other financial reports for clients. 5.Conduct financial analysis and provide strategic advice to clients for business growth. 6.Assist clients in complying with regulatory requirements and tax obligations, preferably including FEMA and RBI 7. Stay updated with changes in accounting standards, tax laws, and industry regulations. 8. Provide guidance and mentorship to junior team members. 9. Collaborate with cross-functional teams to ensure seamless service delivery. 10. Identify opportunities for business development and contribute to the growth of the firm. 11. Assist in the preparation of proposals and presentations for potential clients. 12. In a nut shell should be able to act as a CFO guiding in all respects for the strategic and controlled growth of the clients business, apart from meeting all accounting and all compliances in an end to end basis. Requirements: 1. Qualified Chartered Accountant (CA) with a valid certification. 2. Minimum 3-5 years of experience in a CA firm or similar role. 3. Strong knowledge of accounting principles, standards, and practices. 4. Proficient in using accounting software and MS Office applications. 5. Excellent communication and interpersonal skills. 6. Ability to build and maintain strong client relationships. 7. Strong analytical and problem-solving skills. 8. Proactive and self-motivated with a strong commitment to professional growth. 9. Ability to work independently and meet deadlines. 10. Availability to join the firm at the earliest opportunity.
Male candidates having excellent excel knowledge to be deputed in one of clients place at Mahadevapura Bangalore. -Apply the TDS Deducted against Receivable - Work with Clients on non provision of credit - Work with Collections teams for followup Work from home
Key Responsibilities: 1. MIS Review: Analyse and review Management Information Systems (MIS) reports to identify trends, discrepancies, and actionable insights. Ensure accuracy and timely submission of MIS reports to stakeholders. 2. GL (General Ledger)Maintenance & Review: Conduct periodic reviews of the general ledger to ensure entries are accurate and comply with accounting standards. Reconcile accounts and resolve discrepancies in a timely manner. 3. TDS & TCS Review: Review Tax Deducted at Source (TDS) and Tax Collected at Source (TCS) compliances to ensure timely payments and accurate returns. 4. Expense and Trend Analysis: Conduct detailed reviews of expense trends, identifying anomalies and providing recommendations for cost optimization. Support ad-hoc reviews and analyses of financial data as required. 5. GST (Goods and Services Tax): Ensure accurate GST filings and compliance with current regulations. Address GST-related queries and manage reconciliations. 6. Income Tax: Manage income tax-related matters, including compliance and audits. Stay updated with the latest amendments in income tax laws and ensure their timely implementation. Required Skills: Strong analytical and problem-solving abilities. Excellent communication and stakeholder management skills. Proficiency in MS Excel and other financial tools.
Roles and Responsibilities Ensure TDS deducted by Clients are applied against Invoices in Collection Work with AR collectors as well as clients to ensure all TDS Credits are appearing Prepare accurate and timely MIS reports using Excel to track AR aging and customer balances. Communicate effectively with internal stakeholders through written correspondence (emails) regarding account status updates. PLEASE NOTE THAT THERE ARE NO COLLECTIONS IN THIS ROLE AND IT IS ONLY RECONCILIATION
Job Summary : An opportunity to work with a Big4 organization under our payroll. We are seeking a detail-oriented and proactive Customer Account & Reconciliation Specialist for our Clients Finance & Accounts team. This role combines customer account management and accounts receivable reconciliation, ensuring accuracy in invoicing, payment application, and TDS (Tax Deducted at Source) adjustments. The position is non-collections focused, emphasizing reconciliation accuracy, query resolution, and customer experience excellence within the Order-to-Cash (O2C) process. An opportunity to work with a Big4 organization under our payroll. Key Responsibilities : Accounts Receivable & Reconciliation - Reconcile customer accounts by ensuring accurate application of TDS deductions against corresponding invoices in the AR ledger. Monitor and investigate discrepancies, and resolve them as to, short payments, and unmatched transactions. Prepare and maintain AR aging, reconciliation, and MIS reports using Excel. Ensure timely and accurate posting of customer payments and closure of open invoices. Support audits by providing reconciliations, schedules, and required documentation. Customer Account Management - Act as the primary AR point of contact for customers regarding billing and payment-related queries. Collaborate with internal teams (collections, sales, finance) to resolve issues and ensure customer satisfaction. Track and document payment deviations; escalate to internal teams when necessary. Guide customers in using engagement channels such as self-service or payment portals. Ensure adherence to internal controls, audit standards, and regulatory compliance. Process & Performance Improvement - Identify and propose process enhancements within the AR and O2C workflow. Contribute to the continuous improvement of reconciliation and customer account processes. Maintain data accuracy and ensure compliance with company policies and accounting principles. Key Requirements : Education: Bachelors degree in Commerce, Accounting, Finance, or related field. Experience: 36 years of relevant experience in Accounts Receivable, Customer Account Management, or O2C processes. Strong understanding of TDS application, AR ledger management, and payment reconciliation. Excellent communication skills (verbal and written) for effective customer and stakeholder correspondence. Advanced proficiency in Microsoft Excel; experience preparing reconciliations and MIS reports. Analytical mindset with high attention to detail and the ability to work independently. Preferred Qualifications : Experience with ERP systems (SAP, Oracle, or equivalent). Prior experience in a shared services or corporate finance environment. Exposure to IT / service industry AR processes. Knowledge of customer relationship management and escalation handling. Behavioral Competencies : Customer Focus Builds and sustains strong customer relationships; adapts approach to ensure seamless service delivery. Analytical Thinking Uses data and analysis to identify discrepancies and recommend corrective actions. Process Improvement Generates and supports ideas that enhance reconciliation efficiency and customer outcomes. Adaptability Operates effectively in changing or uncertain situations with composure and problem-solving focus. What We Offer : A collaborative, supportive, and learning-focused environment. Opportunities for growth within Finance & Order-to-Cash operations. Cross-functional exposure to collections, reconciliation, and customer success processes. Note - Multiple Open positions.