264 Articleship Jobs - Page 11

About the Team 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 Develop 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 / 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.

About the Team As Assistant Manager - Finance, 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 work in a fast-paced environment, creating new systems and processes. What will you do You will help the growth of Meeshos overall marketplace by Data Analysis & insights: Clean and analyze data using Excel, SQL, Power BI and other GenAI methods. Use variance / trend analysis to flag deviations. Developing automated programs that help validate the invoices raised by our external Logistics Partners. Add significant value by critically analyzing instances of billing errors that are not in sync with the rate cards and work closely with the Business and Operations team for closure of disputes raised with logistics partner Supplier Performance & Risk Intelligence: Build supplier scorecards covering quality, delivery, pricing, compliance, perform operational and credit risk assessments. identify and participate in cost-saving or process-optimization initiatives. Use root cause analysis to mitigate delivery bottlenecks. Liaise with procurement, finance, logistics, warehouse & IT teams for presenting analytical insights and dashboards to stakeholders across levels. Perform provision v/s actuals analysis and report deviations. Coordinate with Internal & Statutory Auditors for timely closure of audit requirements Help de-bottleneck supply operations by providing innovative finance solutions to business challenges Set up systems for maintaining positive vendor relationships through effective communication. Lead interactions with logistics partner for resolving disputes and any other queries What will you need Chartered Accountant or a MBA Articleship in Big 4 preferred 0-1 years of post qualification experience majorly in a startup. Experience in Supply Chain finance 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

Note - We are an alternate Saturdays' half - day working organization. Job description We are seeking a dedicated Semi-Qualified Chartered Accountant to support our finance and accounting functions. The ideal candidate will have completed their articleship and possess strong analytical and problem-solving skills. You will be responsible for assisting in financial reporting, audits, tax filings, and day-to-day accounting operations. Key Responsibilities: Assist in preparation of financial statements and reports Support statutory, internal, and tax audits Manage GST, TDS, and income tax compliance Handle general ledger entries and reconciliations Support budgeting and forecasting processes

We have opening with one of the leading CA firms in Mumbai, offering a wide range of services including Chartered Accountancy, GST registration and consultation, Income Tax Return filing, tax advisory, company registration, accounting services, project report consultation, and more. Job Title: Accounts & Taxation Executive Completed Articleship Location: Mulund East, Mumbai Vacancies: 3 Salary: Up to 35,000 per month Experience Required: 1to 2 years (Post Articleship) Job Responsibilities: Maintain accounting records and perform data entry Prepare vouchers and journal entries Conduct bank reconciliations Prepare financial statements File GST returns (monthly, quarterly, and annually) Compute and file TDS and TCS returns Handle GST, Service Tax, and Income Tax litigation matters File Income Tax returns Assist in Tax Audits, Statutory Audits, and GST Audits Work on assessments, scrutiny matters, MCA compliances, and RERA assignments Manage day-to-day accounting and taxation operations Candidate Profile: Completed Articleship in CA firm Preferably cleared both groups of IPCC/CA Intermediate Basic knowledge of Accounting and Assurance Standards

Job Description: We are hiring CA Article Assistants for a reputed Chartered Accountancy firm based in Mulund East, Mumbai. This role offers excellent exposure in accounting, auditing, taxation, and compliance work under experienced professionals. Vacancies: 7 Location- Mulund East (Near Railway Station) Stipends First Year 8000/- PM / Second Year 9000/- PM Experience Required: 1 year (Freshers are also welcome) Key Responsibilities: Maintain accounting records & data entry Prepare vouchers and journal entries Bank reconciliations (BRS) Preparation of financial statements GST return filing TDS & TCS computation and return filing Assistance in internal and statutory audits Candidate Requirements: Registered with ICAI for Articleship Completed CA Foundation or CPT (CA Inter preferred) Basic knowledge of Tally & MS Excel Willing to learn and grow in a professional CA environment

Junior Accountant / Accountant: Educational Qualification: B.Com / BBA / M.Com Location: Chennai, Bengaluru & Tirunelveli Year of Passed outs: Upto 2025 Experience: 0 - 4 Years Job description Strong knowledge in fundamental accounting entries & concepts Reconcile Bank statements Maintain Fixed Asset Register with necessary supporting documents Maintain subsidiary accounts by verify, allocate and post transactions Preparation of monthly financial reports Requirements Adequate knowledge in preparing journal entries CMA Inter with internship experience will be an added advantage Good in English communication skills Ability to work independently and as a Team Australian Accounting, US Accounting & UK Accounting experience will be an added advantage Willingness and ability to learn and use new technology Highly organized with a strong attention to detail and accuracy Must have an advanced understanding of Microsoft Word and Excel software. Must be knowledgeable, professional, helpful and flexible Accountant / Senior Accountant (Audit Team): Educational Qualification: B.Com / M.Com / Ca inter /Articleship Work Location: Chennai Experience: 2 - 4 Years Key Responsibilities: Perform substantive testing, analytical reviews, and walkthroughs to assess the effectiveness of internal controls and financial reporting processes. Review and analyse financial statements to ensure accuracy and compliance with relevant accounting standards. Identify and communicate any material misstatements, discrepancies, or areas requiring correction. Provide clients with clear and concise audit findings and recommendations for improvement. Build and maintain strong client relationships to ensure satisfaction and ongoing engagement. Prepare detailed audit reports and working papers, ensuring that they are accurate, well-documented, and in compliance with firm and regulatory standards. Stay updated on changes in Australian tax laws, accounting standards, and auditing practices. Assist clients in identifying areas of potential risk and recommend appropriate mitigation strategies. Work collaboratively with audit teams to ensure timely and efficient completion of audit engagements. Requirement: B.Com / M.Com Degree. CA Inter is an added advantage. 3 years of Audit Firm / Articleship experience in Statutory, Tax, Concurrent, Cost and Internal auditing , with exposure to various industries such as financial services, manufacturing, retail, etc. Proven track record of successfully managing and executing audit engagements. Proficiency in accounting software (e.g., MYOB, Xero, QuickBooks) and audit tools (e.g., CaseWare). Advanced Microsoft Excel skills, including the ability to analyze and manipulate large data sets. Excellent communication and interpersonal skills, with the ability to interact effectively with clients and team members. Strong analytical and problem-solving abilities. High level of attention to detail and accuracy. Ability to manage multiple tasks and meet tight deadlines. Financial Planning / Paraplanner: Educational Qualification: B.Com / BBA / M.Com Experience: 0 - 3 Years Location: Chennai & Bangalore Job Description: As a paraplanner, you will be closely working with Australian financial advisers and responsible for maintaining ongoing communications with financial adviser, meeting preparation, creation of financial plans and other administrative tasks relating to the financial adviser clients. You are required to be extremely detail-oriented, accurate, organized, able to prioritize and must always exhibit excellent verbal and written communications skills Job Responsibilities: Conducting investment research, reporting, and analysis. Preparing financial analysis and financial plans Develop a good working knowledge of various tax structures Prepare modelling strategies using different financial planning softwares Assisting with creation and implementation of workflows and procedures to improve efficiency Prepare portfolio reports with the integration of outside account data, as needed Provide quality, compliant and timely financial planning services to advice network Meet and exceed individual productivity Develop and maintain high level financial planning software skills Build and reinforce a constructive and high-performing culture (individually, and collectively as a team member) Qualifications: Excellent written and verbal communication skills Willingness and ability to learn and use new technology Highly organized with a strong attention to detail and accuracy Must have a minimum degree in Financial Management, Business, Banking and Finance, economics, or any equivalent degree. Experience working in the field of Financial Services is a plus Must have an advanced understanding of Microsoft Word and Excel software. Can work within a team environment Must be knowledgeable, professional, helpful and flexible Candidates Application Process: This is not a direct walk-in Candidates can apply through Naukri. Candidates can mail your resumes to Narayanan.pushparaj@carisma-solutions.com.au Shift: Day Shift only (7:30 AM to 4:30 PM) Interview Process: System based test screening - Level 1 & level 2. Technical face to face interview HR Discussion Interview Preparation Topics: Accounting - Accounting Concepts, Golden Principles of Accounting, Strong in Journal entries, Preparing Financial statements & tax returns, Maintaining day to day transactions / Reconciliations, Verifying the General Ledger, Budget monitoring, Finalization of Accounts Financial Planning - Analysis of Financial statements, Financial forecasting, Ratio analysis and risk analysis, Budget monitoring, Ensuring financial statements and records comply with laws and regulations, Good knowledge in various financial ratios and different investment options, Understanding the Financial Market (Mutual Fund, SIP, Shares, etc.) Note: Candidates who reside within 12 Km radius and immediate joiners will be given preference Shortlisted candidates will be required to commit for a minimum period of 2 years Please do not apply if you have not worked in accounting practices. If you have attended interview in the past 2 months

Job Title: Statutory Audit Associate Location: Pune / Hyderabad / Gurgaon / Kolkata 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 How to Apply: If you're passionate about auditing and ready to take on new challenges in a fast-paced, growth-oriented environment, we would love to hear from you!

11 Aug- F2F Blr Exp. - package CA/CA inter with 5+ yr exp into R2R - 11.9 L (1+ yr as TL) CA/CA inter with 7+ yr exp into R2R - 19L (2+ yr as AM) CA/CA inter with 10+ yr exp into R2R - 29L (2+ yr as manager) Day Shift Karishma.imaginators@gmail.com Required Candidate profile (Mandatory) - Qualification : Need CA Qualified / CA Inter with experience into R2R + Commerce Backaground Team handling exp. on paper required Need Excellent Communication no MTI notice - max 30

The Audit Assistant will support the internal audit function of the spinning mills by assisting in audit planning, execution, and reporting. This role involves performing detailed financial and operational audits, ensuring compliance with internal policies and external regulations, and helping identify areas for improvement within the organization. Key Responsibilities: 1. Audit Execution: • Assist in planning and executing internal audits across various functions of the spinning mills. • Perform fieldwork for audits, including gathering, analysing, and documenting audit evidence. • Review financial and operational processes to ensure adherence to policies and regulatory requirements. 2. Compliance and Risk Assessment: • Help assess risks associated with financial processes and operational activities. • Ensure compliance with relevant laws, regulations, and internal controls. • Support the identification of areas for process improvements and efficiency enhancements. 3. Documentation and Reporting: • Prepare audit working papers and documentation to support audit findings and conclusions. • Assist in the development of audit reports, summarizing findings and recommendations for management. • Follow up on the implementation of audit recommendations and ensure corrective actions are taken. 4. Financial Analysis: • Assist in the review of financial statements and reports to identify discrepancies or areas of concern. • Contribute to the analysis of financial data to support decision-making processes. 5. Collaboration and Communication: • Work closely with the audit team and other departments to facilitate audits and promote a culture of compliance. • Communicate effectively with team members and stakeholders regarding audit findings and recommendations. 6. Continuous Learning: • Stay updated on industry trends, regulatory changes, and best practices in internal auditing. • Participate in training and development activities to enhance auditing skills and knowledge. • Proactive problem-solving attitude. Skills Knowledge on • Understanding of accounting principles, internal controls, and auditing standards. • Proficient in Microsoft Excel and financial reporting software. • Strong analytical skills with attention to detail. Competencies: • Excellent communication and interpersonal skills. • Ability to work independently and as part of a team. • Strong organizational skills and ability to manage multiple tasks. Interested candidates are invited to submit their resumes to Nava Jyothi via email at nava.jyothi@sitaramspinners.com & WhatsApp @ +918897853143.

About Us: Manipal Hospitals is one of India's 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: Were looking for a MBA qualified with Relevant experience in Healthcare industry 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 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

Exp. - package CA/CA inter with 5+ yr exp into R2R - 11.9 L (1+ yr as TL) CA/CA inter with 7+ yr exp into R2R - 19L (2+ yr as AM) CA/CA inter with 10+ yr exp into R2R - 29L (2+ yr as manager) Day Shift DM- 7289094130 / yashika.imaginator@gmail.com Required Candidate profile (Mandatory) - Qualification : Need CA Qualified / CA Inter with experience into R2R + Commerce Backaground Team handling exp. on paper required Need Decent Communication no MTI notice - max 30

Role & responsibilities Manage daily accounting entries including sales, purchases, receipts, and payments Handle bank reconciliation , vendor payments, and customer collections Prepare monthly financial reports , balance sheets, and profit & loss statements Ensure GST, TDS, and statutory filings are done on time Assist in internal and external audits Maintain accurate records and documentation for financial activities Coordinate with the finance team to manage cash flow and budgeting Work with CA firm for year-end closing and compliance Monitor petty cash and prepare reports as required Preferred candidate profile MBA in Finance is a must 2 to 3 years of experience in accounting/finance roles Good knowledge of Tally ERP / Zoho Books / MS Excel Strong understanding of accounting standards and compliance Attention to detail and ability to meet deadlines Good communication and coordination skills

Role: Internal Auditor Skill- SOX Auditor, Agile Methodology,Audit Tools, Internal Controls & Risk Assessment, Audit Documentation CA final with 3 years articleship Exp- 0-3 years Loc- Bangalore Shift- 5:00pm-2:00am Hybrid Contact- 7742324144

• Preparation of VAT Returns & Tax Returns • Bank Reconciliation. • Passing of Journal entries & month-end book keeping • Year End financial accounts Candidate from Indian account or any other foreign account can apply Resume 6239443426 Meena HR