166 Articleship Jobs

Risk Based Internal Audit Experience in Audit, Accounts, Finance. Supporting audits, Maintaining trackers, Preparing documentation. CA inter / semi qualified with Articleship internship in Internal Audit Experience: 1- 4 years

We are looking for a highly motivated and detail-oriented CA Articleship Intern to join our team in Bangalore. The ideal candidate will have 0-1 year of experience. Roles and Responsibility Assist in preparing financial statements, reports, and other accounting documents. Conduct audits and reviews of client accounts to ensure accuracy and compliance with regulations. Develop and implement effective accounting procedures and policies. Collaborate with clients to understand their business needs and provide tailored solutions. Maintain accurate and up-to-date records of client interactions and transactions. Support the development of new business opportunities through networking and referrals. Job Requirements Strong knowledge of accounting principles, auditing standards, and regulatory requirements. Excellent analytical, communication, and problem-solving skills. Ability to work independently and as part of a team. Proficiency in Microsoft Office and other accounting software. Strong attention to detail and organizational skills. Ability to learn quickly and adapt to new situations and challenges. Familiarity with industry-specific software and technologies is an asset.

MTX Group Inc. (MTX) is currently hiring for the position of Finance Specialist - India Corporate Finance . We are seeking a highly motivated and detail-oriented CA Qualified Fresher (2025 batch) with a strong grasp of accounting principles and financial closing procedures. The ideal candidate will possess excellent communication, reporting, and organizational skills, coupled with a commitment to confidentiality and proficiency in accounting software like Zoho Books. This role requires a collaborative team player capable of efficient data management and adherence to strict deadlines. Responsibilities: Maintain and update financial records, including ledgers, journals, accounts payable, receivable, fixed asset accounting, etc, and ensure accuracy. Preparation of bank vouchers for payments and receipts. Prepare month-end accruals as applicable and pass necessary entries Assist in the Preparation of Financial Statements comprising Balance Sheet, Statement of Profit or Loss, Cash Flow Statements, and Notes to Accounts. Reconcile bank statements, cards, accounts payable, and accounts receivable and prepare BRS Deduction of applicable TDS and TCS including TDS and TCS payment and returns filing GST Payments and Returns filing Review and approve expense reimbursement requests including passing necessary entries in the books of accounts. Documents financial transactions by entering the correct information. Process journal entries/bills/ invoices in the correct general ledgers Substantiates financial transactions by auditing documents. Communicate with the cross-functional team to check on the invoice's authenticity. Assist in the preparation of financial reports and dashboards by collecting, analyzing, and summarizing account information and trends, as needed. Assist in comparing Budget vs. actuals and report any discrepancies What you will bring: Must be a recently qualified Chartered Accountant from the 2025 batch Preferred to have knowledge of Zoho Books or similar accounting software Should have a strong understanding of executing month-end and year-end closing activities Excellent verbal and written communication skills, capable of articulating financial information clearly and concisely to various stakeholders. Should have good reporting skills and must be able to complete the task within deadlines Should possess good attention to detail abilities and ensure accuracy in all financial records and reports Should be able to maintain the highest standards of integrity and confidentiality when handling sensitive financial data and proprietary information. Data Entry Management Should be able to work effectively within a team environment, contributing positively to collective goals and fostering a collaborative work atmosphere.

We at Selectsys are hiring for Business Accountant Experience in End-to-End accounting for any International / Indian Clients 5 Day Work: Mon-Fri How to Apply: Please send your resume to hrsupport@selectsysamerica.com Job Description: Roles and Responsibilities 1. Accounts Payable and Accounts Receivable Processing (if required) 2. Bank, credit card, and loan reconciliations 3. Preparation of journal entries related to month-end closing such as accrual (provision) entries, prepaid, expense reclassification, loan entries, etc. 4. Preparation of month-end schedule and reports 5. Assist US client with month-end financial closing 6. Perform inter-company accounting entries 7. Revert to client-end on year-end audit queries like expense details, preparation of year-end schedule/report Desired Candidate Profile 1. Accounting Experience (International Preferred) 2. Working Experience on Quick books/Xero software/Bill.Com (Preferred) 3. Work flexibly to meet the business requirements, as and when required 4. Should have excellent Verbal and Written Communication Skills (should be able to write well-drafted emails as the majority of our communication is on emails) 5. Should be able to learn quickly and willingness to work hard 6. Detail-oriented and ability to concentrate and work carefully 7. Should be good at communication skills & willing to work for US Timings(5:30pm to 2:30am) Qualifications Preferred 1. Bachelor's Degree in Accounting, Finance, or a related discipline 2. CA/CMA/ICWA/IPCC Contact Emai ID : hrsupport@selectsysamerica.com

As a Chartered Accountant, you will collaborate with Senior Managers and Partners on a diverse range of M&A and Deals Advisory Projects, encompassing Tax & Regulatory Advisory Aspects such as International Taxation Advisory. Your role will involve leveraging your expertise and insights to contribute effectively to the success of these projects. We are seeking Fresh Chartered Accountants who have recently qualified, possessing a strong background in Articleship with either Big4 firms or large Tier-II organizations. Your prior experience will be instrumental in navigating the complexities of our projects and delivering high-quality results.,

Job Summary: The key responsibilities are to handle the Indian Accounting, Income Tax, and GST process. Job Description Responsibilities and Accountabilities: Indian Accounting. Income Tax Filings. GST Filings. Tools & Resources required: Desktop Job Specifications Qualification(s): CA (Inter/Semi qualified), Accounting experience, CMA ( Inter/Semiqualified) Experience Nature of Experience: Work experience as a Tax Accountant, Tax Analyst or Tax Preparer. Length of Experience: 1 - 3 years . Skill Set & Personality Traits required: Knowledge of accounting and bookkeeping procedures. Computer literacy (MS Excel in particular). Excellent analytical and time management skills. Strong numeracy skills. Keen attention to detail. Good communication and interpersonal skills. Role: Accounting and Taxation Analyst Industry Type: Legal Department: Finance & Accounting Role Category: Accounting & Taxation

Auditing: Conducting audits of financial statements, ensuring compliance with IFRS and ISA (International Standards on Auditing). Financial Reporting: Preparing and finalizing audited financial statements for both Indian and UAE entities. Tax Compliance: Ensuring compliance with Indian and UAE tax laws, including VAT in the UAE. Financial Advice: Providing financial advice to clients, including tax planning and financial strategy. Client Communication: Addressing client queries, leading client meetings, and building strong client relationships. Team Management: Supervising and guiding junior team members in accounting and auditing tasks. Staying Updated: Keeping up-to-date with changes in accounting standards, tax laws, and auditing practices in both India and the UAE. Typically, we need fresher qualified CA with 0 to 3 years of experience other than CA articleship. Following are the other points for consideration: Location JP Nagar, Bengaluru Timing – 5 working days

Areas of Exposure: Statutory & Internal Audits Tax audits GST returns and compliances Income Tax filings & assessments Accounting & finalization of accounts Financial Reporting and MIS Preparation of project reports for funding

Responsibilities: * Maintain accurate financial records and reports * Prepare tax returns and manage compliance matters * Manage client relationships and communicate findings clearly Conducting research on tax laws and regulations.

Job Title: Practicing Chartered Accountant 15CA & 15CB Filings Location: IndiaFilings - (Remote / Hybrid / Office as applicable) Experience: 1- 3 years of post-qualification experience in handling foreign remittances and certifications (Fresh Practicing CAs with relevant internship experience may also apply) Department: Tax & Compliance Engagement Type: Full-Time / Part-Time / Freelance (Retainer-based or assignment-based engagement as per mutual agreement) Job Summary IndiaFilings is actively seeking a Practicing Chartered Accountant (with valid COP) to independently manage and certify Form 15CB and assist in the filing of Form 15CA for foreign remittances. The role demands strong technical knowledge of FEMA , Income Tax Act , Double Taxation Avoidance Agreements (DTAA) , and applicable RBI guidelines . You will play a critical role in ensuring compliance and smooth facilitation of cross-border transactions for individual and corporate clients. Key Responsibilities Analyze the nature and purpose of remittances to determine the applicability of Form 15CA/15CB. Certify Form 15CB for foreign remittances as per tax and regulatory requirements. Coordinate with internal teams, clients, and banks to ensure timely and accurate filing of Form 15CA on the income tax portal. Provide expert advisory on TDS applicability , withholding tax , and compliance under FEMA and RBI . Maintain detailed documentation and audit trails for all remittance transactions. Stay abreast of latest amendments, notifications, and circulars related to international taxation and foreign remittances. Guide and support junior staff or client relationship teams on technical queries. Requirements Qualified Chartered Accountant with active Certificate of Practice (COP) . In-depth knowledge of Form 15CA/15CB process , FEMA , DTAA , and relevant tax laws. Familiarity with the Income Tax e-filing portal , TRACES , and banking protocols for outward remittances. Strong communication skills for client interactions and technical explanations. Ability to handle multiple filings efficiently and within tight timelines. Preferred Skills (Good to Have) Experience in managing NRI clients , foreign remittances , or cross-border transactions . Exposure to TDS return filing , Income Tax assessments , and GST compliance . Ability to work with diverse portfolios, including individuals, startups, and corporates. Why Partner with IndiaFilings? Collaborate with one of Indias most trusted business service platforms. Work on dynamic and high-value client portfolios from India and UAE. Flexible engagement models: remote working, assignment-based, or retainer. Access to advanced tools and dedicated client support teams. Opportunity to grow your independent practice while working with a compliance leader. Call/Whatsapp - 8591200199 HR - Diksha

Article Assistant -02 Paid Assistant -02 Experience – 0-5 Years Job Responsibilities: - Statutory Audit, Internal Audit, Tax Audit Restatement of financial statement Financial Modeling Preparation of Balance Sheet and ROC compliance Required Candidate profile GST, TDS returns and Income Tax Return Dealing with Income tax / GST and other Tax Authorities Qualification:- CA Inter MS Office, Tally, Computax, Report Drafting capitalplacement02@gmail.com

This is a full-time, on-site role located in Mohali district for an Article Assistant. The Article Assistant will be responsible for conducting audits, preparing financial statements, Direct/Indirect Tax & Companies Act Compliances.

About the Team As Assistant Manager - Revenue Assurance, you will be one among the 50+ professionals working in domains such as Financial Reporting, Finance Operations, Business Finance, Treasury Management and Taxation. The team consists of Chartered Accountants, Business experts and Engineers, who have previously worked for internationally renowned organizations. Our team believes in working hard and partying harder. We organize team trivia nights, board game marathons, and other fun events to foster our team spirit . About the Role We are looking for an Assistant Manager Finance who can enable the scale-up of Supply Chain for Meeshos overall Marketplace platform by providing value-added finance solutions. Meeshos Supply Chain quantum is >$500m/annum and we are the biggest customer for all the large Supply chain solution companies in India. Meesho has also developed its captive supply chain solution which is unique and helps us transform our logistics offering to our sellers. You will also contribute to the Finance operations for the strategic Food Retail business i.e. Grocery for Meesho. It is one of the fastest growing businesses in Meesho and receives the maximum mindshare of Meeshos leadership. In this role you will take ownership of the finance operations of this Business. You will work in a fast-paced environment, creating new systems and processes. You will also ensure that we are balancing customer needs, competitive landscapes and strategic priorities constantly and You will also support the Accounts Payable vertical of Meesho. What you will do Develope automated programs that help validate the invoices raised by our external Logistics Partners. Add significant value by critically analysing instances of billing errors that are not in sync with the rate cards and work closely with the Operations team for closure of disputes raised with logistics partner Identify cost optimisation opportunities Lead interactions with logistics partner for resolving disputes and any other queries Liaison with Internal & Statutory Auditors for timely closure of audit requirements Help de-bottleneck supply operations by providing innovative finance solutions to business challenges Supervise and manage the accounts payable team in processing invoices accurately and efficiently for non-trade payments of >$2bn annually Set up systems for maintaining positive vendor relationships through effective communication and timely issue resolution Effectively leverage our Oracle Fusion ERP system including Vendor Management module to automate end-to-end payment systems and build a scalable structure Collaborate with Product for strengthening controls in logistic payouts and automating new use cases. Collaborate with Business teams and enabling multi-location scaleup and profitable growth of the business. Be a solution architect for the Business around financial workflows. Implement 360-degrees best-in-class financial controls & processes around receivable & collection, payments, inventory etc. Create business levers through smart vendor financing solutions. Collaborate with Product team and embed necessary checks & guardrails in critical business facing applications (eg: WMS, OMS, ops-tech etc) Monitor & report business performance with timely & correct books close. Insulate the business from financial surprises through adequate and practical provisioning, external/internal stakeholder management etc. What will you need Chartered Accountant Articleship in Big 4 preferred. 0-1 years of post qualification experience majorly in a startup. Experience in Supply Chain controllership / Accounts Payable is an added advantage. Strong business acumen with a financial inclination. Good understanding of Accounting nuances. Demonstrated experience in Business Partnering & external stakeholder management. Strong bias for speed for execution. Ability to multitask, think critically and execute tactically. Have a proven track record of finding innovative solutions to business problems.

Responsibilities: * Conduct R2R, P2P processes with accuracy * Ensure timely reporting and MIS updates * Finalize accounts, reconcile AR & CR, manage accruals * Collaborate on budget preparation and execution. Requirement for Snr & Executive in R2R

Responsibilities: Must have 3 years experience as Accountant. Must have good communication and strong in English. Prepare financial statements, manage taxes & audits * GST ,TDS , audits * Collaborate with clients on accounting strategies & planning

About Us: Manipal Hospitals is one of Indias most trusted healthcare brands, catering to over 5 million patients annually . With a strong presence across 37 hospitals in 19 cities , a workforce of 20,000+ employees , and a network of 5,600+ doctors , we are committed to clinical excellence and innovation. About the Role: We’re looking for a newly qualified, driven Chartered Accountant to join our finance team. This is a high-impact role offering exposure to multiple domains of finance — a strong foundation for a rewarding career in healthcare finance. Location: Pune, Kharadi What You’ll Do: Assist in the preparation of financial statements and statutory reports in accordance with applicable accounting standards. Support the generation of timely MIS reports, with an emphasis on variance analysis, trend evaluation, and ratio interpretation. Collaborate with business stakeholders in preparing budgets and forecasts, focusing on operational efficiency and cost controls. Contribute to various financial projects, audits, and compliance-related tasks across business units. Gain functional exposure across critical domains such as: Direct and Indirect Taxation Corporate Accounting Internal Controls and Risk-based Audits Financial Planning, Budgeting & Forecasting What We’re Looking For: CA Qualified Completed articleship with demonstrable experience in one or more areas: statutory audit, internal audit, taxation (direct or indirect), or core accounting. Strong analytical and problem-solving capabilities with attention to detail. Effective communication skills in English; ability to interact across functional teams Eagerness to learn and grow across multiple finance functions What You’ll Get: Competitive salary and benefits Structured exposure across diverse finance functions within a leading healthcare organization. A culture of continuous learning, collaboration, and professional excellence. Note: This position requires on-site presence; work-from-home is not available Roles and Responsibilities Assist in the preparation of financial statements and statutory reports in accordance with applicable accounting standards. Support the generation of timely MIS reports, with an emphasis on variance analysis, trend evaluation, and ratio interpretation. Collaborate with business stakeholders in preparing budgets and forecasts, focusing on operational efficiency and cost controls. Contribute to various financial projects, audits, and compliance-related tasks across business units. Gain functional exposure across critical domains such as: Direct and Indirect Taxation Corporate Accounting Internal Controls and Risk-based Audits Financial Planning, Budgeting & Forecasting

On job training in Australian Accounting & Taxation will be provided Responsibilities: * Manage Australian accounting and tax jobs * Ensure compliance with international financial standards * Prepare accurate and timely financial reports

Responsibilities: * Manage income taxes and GST filings * Collaborate with clients on statutory audits and internal audits * Prepare financial reports using Tally software * Conduct research on industry trends and best practices * GST, PF, ESIC, TDS

About the Team As Assistant Manager - Revenue Assurance, you will be one among the 50+ professionals working in domains such as Financial Reporting, Finance Operations, Business Finance, Treasury Management and Taxation. The team consists of Chartered Accountants, Business experts and Engineers, who have previously worked for internationally renowned organizations. Our team believes in working hard and partying harder. We organize team trivia nights, board game marathons, and other fun events to foster our team spirit . About the Role We are looking for an Assistant Manager Finance who can enable the scale-up of Supply Chain for Meeshos overall Marketplace platform by providing value-added finance solutions. Meeshos Supply Chain quantum is >$500m/annum and we are the biggest customer for all the large Supply chain solution companies in India. Meesho has also developed its captive supply chain solution which is unique and helps us transform our logistics offering to our sellers. You will also contribute to the Finance operations for the strategic Food Retail business i.e. Grocery for Meesho. It is one of the fastest growing businesses in Meesho and receives the maximum mindshare of Meeshos leadership. In this role you will take ownership of the finance operations of this Business. You will work in a fast-paced environment, creating new systems and processes. You will also ensure that we are balancing customer needs, competitive landscapes and strategic priorities constantly and You will also support the Accounts Payable vertical of Meesho. What you will do Develope automated programs that help validate the invoices raised by our external Logistics Partners. Add significant value by critically analysing instances of billing errors that are not in sync with the rate cards and work closely with the Operations team for closure of disputes raised with logistics partner Identify cost optimisation opportunities Lead interactions with logistics partner for resolving disputes and any other queries Liaison with Internal & Statutory Auditors for timely closure of audit requirements Help de-bottleneck supply operations by providing innovative finance solutions to business challenges Supervise and manage the accounts payable team in processing invoices accurately and efficiently for non-trade payments of >$2bn annually Set up systems for maintaining positive vendor relationships through effective communication and timely issue resolution Effectively leverage our Oracle Fusion ERP system including Vendor Management module to automate end-to-end payment systems and build a scalable structure Collaborate with Product for strengthening controls in logistic payouts and automating new use cases. Collaborate with Business teams and enabling multi-location scaleup and profitable growth of the business. Be a solution architect for the Business around financial workflows. Implement 360-degrees best-in-class financial controls & processes around receivable & collection, payments, inventory etc. Create business levers through smart vendor financing solutions. Collaborate with Product team and embed necessary checks & guardrails in critical business facing applications (eg: WMS, OMS, ops-tech etc) Monitor & report business performance with timely & correct books close. Insulate the business from financial surprises through adequate and practical provisioning, external/internal stakeholder management etc. What will you need Chartered Accountant Articleship in Big 4 preferred. 0-1 years of post qualification experience majorly in a startup. Experience in Supply Chain controllership / Accounts Payable is an added advantage. Strong business acumen with a financial inclination. Good understanding of Accounting nuances. Demonstrated experience in Business Partnering & external stakeholder management. Strong bias for speed for execution. Ability to multitask, think critically and execute tactically. Have a proven track record of finding innovative solutions to business problems. - CA Freshers (2025)

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 7397778265

About IndiaFilings. IndiaFilings Co. is Indias leading compliance platform, offering end-to-end services in business registration, GST, Income Tax, Accounting, and Legal compliance. Our mission is to simplify entrepreneurship and compliance for individuals, startups, and businesses using a blend of expert knowledge and powerful technology. Role Overview We are hiring a CA Qualified Accountant Team Lead to manage our compliance and accounting vertical. The ideal candidate will be responsible for client success, handling escalations, ensuring timely and accurate delivery, and leading a team of accountants to achieve high service standards. Key Responsibilities Lead a team of qualified and semi-qualified accountants to manage client deliverables. Ensure on-time delivery of GST, TDS, Income Tax filings, ROC compliance, and accounting services. Take ownership of success rate across client portfolios, with focus on accuracy and timely closure. Handle client escalations effectively, ensuring quick turnaround and satisfaction. Oversee and review books of accounts, tax computations, and compliance submissions. Monitor team performance and maintain high productivity and quality benchmarks. Provide training, guidance, and performance feedback to junior staff. Liaise with internal departments (legal, support, operations) for seamless client service. Stay updated with latest amendments in tax and compliance laws. Prepare MIS reports, dashboards, and assist with audit support as needed. Candidate Profile Chartered Accountant (CA) Mandatory Experience: Minimum 3 years post-qualification, preferably in a CA firm or compliance company Strong knowledge of GST, Income Tax, TDS, ROC, and Accounting standards Proven experience in managing teams and client communications Proficient in tools like Tally, Zoho Books, Excel, QuickBooks, etc. Excellent communication, leadership, and analytical skills Ability to work under pressure and deliver within tight timelines Why Join IndiaFilings Co.? Be part of Indias most trusted compliance-tech platform Work in a leadership role with measurable impact on client experience Opportunity to manage diverse portfolios and fast-track your career Employee-centric work culture with performance-driven growth Call/Whatsapp - 8591200199 HR - Diksha

Responsibilities: * Collaborate with team on client projects * Maintain confidentiality at all times * Assist with article preparation and review * Prepare financial statements under supervision Annual bonus

Job Title: Statutory Audit Associate Location: Pune / Hyderabad / Gurgaon / Chennai / Kolkata / Bangalore Work Mode: Hybrid (2 Days Work from Office) Notice Period: 20-30 Days Shift Timing: 11:00 AM 8:00 PM About the Role: We are seeking a dynamic and detail-oriented Statutory Audit Associate to join our growing audit team. This is an exciting opportunity for a newly qualified Chartered Accountant (CA) or candidates with relevant experience in statutory audits during their Articleship. As an ASA1 Level professional, you will be a key contributor to the execution of statutory audits and working closely with a diverse set of clients. Key Responsibilities: Statutory Audit Execution: Conduct statutory audits of financial statements as per the required auditing standards. Client Interaction: Liaise with clients to understand their financial reporting processes and gather required information for audits. Audit Planning & Coordination: Assist in planning and coordinating audits, including identifying risks, setting timelines, and ensuring compliance with regulations. Documentation & Reporting: Maintain thorough documentation of audit procedures and findings. Prepare audit reports, highlighting key observations and recommendations for clients. Compliance & Quality Assurance: Ensure compliance with auditing and accounting standards, including statutory regulations. Support senior team members in reviewing financial statements for accuracy and completeness. Team Collaboration: Work alongside experienced audit professionals, participating in brainstorming sessions, and contributing to audit strategy development. Continuous Learning: Stay up to date with the latest developments in auditing standards, tax laws, and financial regulations to enhance audit quality. Qualifications & Experience: Educational Qualification: Qualified Chartered Accountant (CA) Nov 2024 or May 2025 pass-out. Experience: 0-1 year of experience in Statutory Audit or exposure to statutory audits during Articleship. Knowledge: Familiarity with accounting standards, audit procedures, and financial reporting. Hands-on experience with audit tools and software is a plus. Skills & Competencies: Strong Communication Skills: Ability to articulate audit findings clearly and effectively in both written and verbal formats. Attention to Detail: High level of attention to detail and accuracy in all audit tasks. Analytical Skills: Strong problem-solving skills with the ability to analyze complex financial data. Team Player: Ability to work collaboratively within a team while managing multiple tasks efficiently. Adaptability: Ability to thrive in a fast-paced, dynamic work environment. Interview Process: L1 Round: Initial Screening L2 Round: Technical Interview Talent Round: HR Interview Baseline Round: Assessment of Core Skills PPMD Round: Final Interview with Leadership Why Join Us? Growth Opportunities: Accelerate your career growth with exposure to diverse clients and industries. Work-Life Balance: Hybrid work model providing flexibility and an emphasis on employee well-being. Collaborative Culture: Be part of a team that values collaboration, learning, and continuous improvement. Competitive Compensation: Attractive salary package

Inter CA with exp in Taxation, Auditing and Bookkeeping. Good with Government, Semi- Government and Private Sectors Statutory and Internal Audits, Bookkeeping, Return Filling. Having knowledge of SAP S/4HANA Fixed Asset Accounting.

Your key responsibilities Technical Excellence Must have strong basic accounting knowledge Accounting concepts, principles, Must have working knowledge of preparation of India GAAP Financial statement with notes to accounts, supported in Internal and external audits Must have managed a team of minimum 3 to 4 people Should have strong working exposure to AP, AR, FA, GL Month end close, Year end close Strong working knowledge in TDS, GST Should have worked on eTDS returns, support in preparation of data relating to GST filing Purchase Register, Sales register, RCM Should have strong working knowledge of Tally ERP or any other ERP Strong working knowledge in Excel with minimum functionality of Sumif, vLookup, sort, filter, pivot table etc., Strong communication skills Self learner, flexible to work stretch time Skills and attributes To qualify for the role you must have Qualification CA/CMA Experience Fresher with good articleship experience or 1-2 yrs post qual exp