92 Articleship Jobs - Page 3

? LocationBangalore | Duration12 months Monthly stipend ?30,000 per month ? Directions for applying Under ‘My Documents’ Please upload your Professional Profile Picture mandatorily In ‘Professional Experience’ tab Articleship is not considered as a work experience If you’re a fresher, Please mention NA in Title and Current Employer In Start Date please mention today’s date In Country, State and City mention your hometown details In ‘Education’ tab Under Majors – Please select ‘Others’ Under ‘Job Specific Information’ Please update Date of Birth as well About The Role Wipro Ltd. is hiring Industrial Trainees to join our Finance team in the following domains Tax (IDT) Responsibilities Preparing indirect tax returns and filing these returns via country-specific filing tools. Ensuring compliance with local and international tax regulations. Providing support in tax audits and handling tax-related inquiries. Collaborating with other finance teams to ensure accurate tax reporting and planning. ? Controllership (Record to Report) Responsibilities Managing general ledger accounting and ensuring all financial transactions are recorded accurately. Overseeing month-end and year-end closing processes, including balance sheet reconciliations and journal entries. Preparing and reviewing financial statements and reports to ensure compliance with regulatory standards. Participating in internal and external audits, providing necessary documentation and explaining accounting practices. Analyzing financial data to identify trends, discrepancies, and areas for improvement. Ensuring adherence to internal controls and developing processes to enhance financial accuracy and reporting efficiency. Collaborating with other finance teams to streamline financial processes and reporting ? Global FP&A A Financial Planning & Analysis (FP&A) expert is responsible for business forecasting and providing analysis in decision-making in all matters operational, financial, and strategic. The role typically includes Responsibilities Providing FP&A finance support to the accounting teams related to productivity, demand planning, reporting, and metrics. Partnering directly with the finance team and central FP&A groups to collaborate on metrics, goals, and business reviews. Diving deeply into financial data and becoming a subject matter expert to provide additional insights. Working on corporate projects and initiatives that impact the entire organization. Identifying and researching variances to forecast, budget, and prior-year expenses, proactively identifying opportunities for improvement.

CA - Freshly qualified or 1-2 years experience. Mandatory to have done articleship in medium or large firms. Good English is needed as there will be report writing and heavy interaction with clients. Required Candidate profile The role will be mostly internal audits, special assignments, and some statutory audits.

Role & responsibilities: CA Articleship Preferred candidate profile: CA Inter qualified Perks and benefits: should be interested in audit and taxation

Exciting Article ship & Trainee Opportunities at a Leading CA Firm in Gurgaon! Are you looking for practical exposure to kickstart your career in finance, accounting, or corporate governance ? This is your chance to gain hands-on experience and work with industry experts! Open Positions: CA Article ship (5 Positions) Eligibility: Candidates who have cleared IPCC (CA Intermediate) and are looking for professional training. and five Article ship has been done by candidate Exposure to audit, taxation, financial reporting, and compliance Hands-on experience in real-world financial challenges Work alongside experienced professionals to enhance technical skills CS Qualified Traineeship (5 Positions) Eligibility: Candidates who have cleared CS Executive and want to build expertise in corporate governance. and Four Article ship has been done by candidate Work on ROC filings, board meetings, and secretarial compliance Understand corporate laws & regulatory frameworks Gain practical insights into company law and compliance management CMA Qualified Traineeship (4 Positions) Eligibility: CMA aspirants looking to complete their mandatory practical training . and five Article ship has been done by candidate Experience in costing, budgeting, MIS reporting, and financial planning Work on cost audits, variance analysis & cost control strategies Learn how to optimize financial efficiency for businesses Why Join Us? Fast-track your career with hands-on industry exposure Mentorship from experts to gain real-world financial knowledge Develop critical technical & analytical skills for professional growth Work in a supportive & dynamic environment Location: Gurgaon How to Apply? Send your CV to sonali@consultingkrew.com or contact us at 9311973916 for more details!

Minda Corporation Limited Role : Industrial Trainee Location : Chakan, Pune

Our Accountants are are responsible for auditing financial documents and procedures, reconciling bank statements and calculating tax payments and returns. Positive attitude and ability to quickly learn are a must. Training and skill development will be provided by the organization. Job Responsibilities: . Complying with all company, local, state, and federal accounting and financial regulations. GST Filing (GSTR 1 & GSTR 3B) TDS Filing Income Tax Filings (ITR 1 to ITR 7) Compiling, analyzing, and reporting financial data. Creating periodic reports, such as balance sheets, profit & loss statements, etc. Maintaining accurate financial records. Performing audits and resolving discrepancies. Computing taxes. Keeping informed about current legislation relating to finance and accounting

Roles and Responsibilities Manage tax compliance for individuals and businesses, including GST filing, TDS filing, ITR filing, and income tax return preparation. Conduct audits and ensure accurate financial records using Tally ERP software. Prepare balance sheets, profit & loss accounts, cash flow statements, and other financial reports as required by law. Ensure timely submission of returns to relevant authorities without any discrepancies.

Job description Greetings from EVOPLUS IT SERVICES PVT LTD. We are Looking for a detail-oriented and organized accounting enthusiast looking to kickstart your career as Junior Accountant to join our finance team! 1. Accounting : Summarize and prepare financial status and transactions reports, including a profit and loss statement, and other necessary reports. Avoids legal challenges by complying with legal requirements. Coordinating and handling Internal audit and statutory audit requirements. Knowledge about Tally. Reconcile accounts payable and receivable. Knowledge about BRS 2. Statutory compliance : Knowledge about PF and ESI Good. knowledge in Direct and Indirect Tax. Payment of monthly TDS. Filing and Payment of Monthly PF and ESI. Compute taxes and prepare tax returns Basic knowledge of GST requirements 3. Regular Job : Collecting invoices from various departments and vendors Process payment for approved invoices Calculation of Salary TDS and Other TDS Process payment for various TDS deduction Need to prepare and process Salary for every month Need to prepare and process ESIC and PF fillings Coordinate with Auditors for TDS, GST filing, and Other financial related works Need to handle Petty cash day today basis.

Role & responsibilities Perform and control the full audit cycle including risk management and control management over operations effectiveness, financial reliability and compliance with all applicable directives and regulations Determine internal audit scope and develop annual plans Obtain, analyse and evaluate accounting documentation, previous reports, data, flowcharts etc Prepare and present reports that reflect audit’s results and document process Act as an objective source of independent advice to ensure validity, legality and goal achievement Identify loopholes and recommend risk aversion measures and cost savings Maintain open communication with management and audit committee Document process and prepare audit findings memorandum Conduct follow up audits to monitor management’s interventions Engage to continuous knowledge development regarding sector’s rules, regulations, best practices, tools, techniques and performance standards.

2+ years experience in manufacturing industry or other industry Prefer - CA/CA Final SAP, Extensive knowledge of accounting principles, financial analysis, and reporting standards. Experience in audit, taxation, and Import Exports & GST. 8447732667 Required Candidate profile Qualifications - CA/CA Final Financial Reporting and Analysis Audit and Assurance Taxation Compliance and Regulation tsprecruiter02@gmail.com

Internal Audit & Risk Advisory and ICOFR Concurrent Audit, Stock Audit and Special Audit Special Management Audits KYC Audit Risk Advisory Fraud control unit Forensic Audit Management Audit

The role involves day-to-day tasks related to accounting, financial analysis, tax compliance, and audit support Required Candidate profile ONLY PUNE CANDIDATES CAN APPLY • Accounting, Taxation, and Audit skills • Attention to detail and accuracy • Knowledge of relevant accounting software • Open for travelling to client place

Manage and maintain statutory registers, records, licenses, and filings in compliance with regulatory standards and company laws. Prepare and file necessary documentation for merger/demerger. Timely compliance with regulators, exchanges, Registrar of Companies, and any related authorities (ALL SEBI LODR Compliances). Arrangements and preparation of board meetings, AGMs, related documentation, etc. Advise and comply with compliance matters, corporate governance, legal requirements, and issues like Rights Issue, preferential allotments, etc. Liaise with regulatory bodies, auditors, legal advisors, and other stakeholders as necessary. Keep abreast of changes in relevant legislation and ensure the company's adherence to new regulations. Attend and comply with investor grievances, complaints, and queries, directly or indirectly via various regulatory platforms. Other responsibilities related to Company Secretary and Compliance work. Draft various policies of the company in compliance with the Companies Act, SEBI regulations, and Labour Laws. Issue of NCDs and ensure compliance under NCD regulations. Qualifications Qualified CS with a minimum of 5 to 8 years of experience post articleship. Good knowledge of subject matter capable of working and guiding independently. Working knowledge of Finance & Accounts. Experience in handling and managing assignments; should be self-driven. Benefits Health insurance for spouse and kids with 100% premium covered. Tax-friendly package. Generous PTO / sick leave. Focus on employee learning and development. Good working culture and office space. Regular employee engagement activities, including an annual company retreat.

We are hiring articles for one of the leading CA firm in Mumbai / Bangalore in the field of Auditing Required Candidate profile Criterion 1) Must have cleared CA Intermediate in both groups 2) Completed Orientation and IT Training. 3) Transfer Cases (NOT PERMITTED) 4)Good Communication skills and academic background.

The ideal candidate will have extensive experience in accounting, auditing, taxation, financial reporting, and compliance, and will play a key role in ensuring the financial health and accuracy of our organization’s operations.

Gaurav R Co. is looking for Articleship to join our dynamic team and embark on a rewarding career journey. Articleship is responsible for overseeing and optimizing articleship operations. This role involves strategic planning, team coordination, and execution of tasks to ensure efficiency and productivity. The incumbent will collaborate with stakeholders to align operations with business goals. Duties include monitoring performance, ensuring compliance with policies, and implementing best practices. Additionally, they will manage resources, resolve operational challenges, and contribute to continuous improvement initiatives. Strong analytical skills, leadership abilities, and industry knowledge are essential for success in this role.

We are currently seeking an experienced professional to join our team in the role of Intern - Finance Operations Business: Finance Principal responsibilities Responsible for preparing financial reports as per requirement of IFRS / Finrep / GSIB / BoE Responsible for meeting the defined SLAs and managing good relationship with the customer Ensuring all the BAU activities are done timely and accurately Review and analysis of reports before submission to in-country team Co-ordinate & effectively communicate with other teams in diverse locations across in-country / GFC. Ensuring adherence to control in BAU process and keeping EUCs / SOPs updated. Be a team player in supporting any other OA activities, wherever applicable. Lead and execute process improvement initiatives within the team and improve efficiency. Requirements CA/ACCA/CWA/MBA: Cleared Intermediate level of CA/ACCA/CWA/MBA and completed 3 years of Articleship Good working knowledge of Microsoft Office is essential. Capability to understand, analyse and interpret numeric data. Excellent Communication and Inter person skills Both verbal and written Past experience of working in Banking/Financial services organization of repute will be an advantage. Understanding of international Financial Reporting Standards (IFRS) Advance knowledge of MS Excel and knowledge of MS Access (Visual basics) and Macros are preferred Willing to stretch as per the process requirements.

A. Desired Candidate Profile : Knowledge of TDS Traces & Income tax Portal Strong understanding of TDS laws and regulations: A deep understanding of TDS provisions, applicable sections (e.g., Section 194A, 194C, 194H, 194I, and others) Good verbal and written communication skills Must be a good learner and self-starter, and a team player B. Terms & Education Qualification: CA Fresher OR CA Final OR CA INTER Should have completed 3 years of Articleship Training or work with CA firms Completed Graduation Competitive Salary will be paid depending on candidate knowledge and past experience C. Roles and Responsibilities : Prior Training will be provided for how to perform TDS & Income Tax software testing Conduct independent Application / system testing of Software (testing processes and training will be provided) Understanding of Business Requirements and Functional Specifications. Execute the end-to-end test scenarios and validate results Report test results and ensure that bugs are properly identified and communicated to development team D. Working Hours Work location will be near to Ghatkopar and working hours will be Morning 10.30 am to 7.00 pm , Monday to Friday. F. Notice Period for Resignation On confirmation of your appointment, your services can be terminated by you giving One month notice in writing (as per client clause of IT company), subject to the terms of the additional agreement/s / undertaking/s executed in favor of the Company.

Key Areas Of Responsibility And Accountability. Responsible for all finalization of accounts. Monthly MIS reports and other ad-hoc reports as required by the management. Preparation of standalone financials, console financials. Treasury management & Vendor management. Handling of Statutory and internal audits. Preparation of Annual Operating plans and tracking of actuals. Driving specific projects & Tax Compliance. Investor MIS preparation and reporting. Desired Skills. Assertive, Matured, Focused, Honest, Sincere & Hard-working. Pioneer innovative ideas. Strong analytical skills, exceptional problem-solving skills, a flair for numbers, high organization, and excellent leadership skills are required.. 3 Self-starter, team player, Ability to self-motivate & multi-task.. Must have experience in the preparation of financials and managing audits.. Articleship with mid-tier firms. Good communication, Analytical. (ref:iimjobs.com).

Key Responsibilities: Accounting & Financial Management: Manage daily accounting operations, including accounts payable, accounts receivable, and general ledger entries. Prepare and process invoices, payments, and reconciliations. Assist in monthly, quarterly, and annual financial closing activities. Ensure compliance with accounting standards, tax regulations, and internal policies. Banking & Reconciliation: Reconcile bank statements and financial discrepancies. Process and monitor company expenses, reimbursements, and vendor payments. Ensure proper documentation and record-keeping of all financial transactions. Financial Reporting & Analysis: Assist in the preparation of financial statements and management reports. Analyze financial data and provide insights to support business decisions. Support budget preparation and cost control measures. Compliance & Audit Support: Assist in internal and external audits by providing necessary documentation. Ensure timely submission of tax filings, GST/VAT, and other statutory compliance requirements. Maintain accurate financial records in accordance with regulatory standards

Co-ordinating with client for filing of GST returns and Audits Preparing of GST returns Filing of GST returns Good working knowledge of GST Audit and GST Refunds Visiting GST office for submission of documents

Experience : 5- 10 years of experiences in a Corporate Company Skills desired: CA Inter plus Articleship completed.Indian GAAP and Accounting Standards Job responsibilities: Maintenance of Books of accounts, Assist Auditors, Compliannce with regulations, Commercial Activities, Interaction with Bank Location : Powai, Mumbai Other Information : Finalize trial balance, cost audit, Tax audit, MSME reporting, GST return, TDS return,MIS, Bank requirements

Role & responsibilities Are you a dedicated professional with 3+ years of experience in Indian accounting? Finsmart is seeking a US Accounting Manager to join our dynamic team in Pune! GL Accounting Sales invoice issue Mapping Sales receipts Booking vendor payments Bank Reconciliations Booking JEs Exposure to any software such as SAP, Oracle, Netsuite, Blackline. The resource will be required to work on QB software. He/She will be provided necessary training for the same Preferred candidate profile Good written and Verbal Communication in English Should have experience of handling client communication via emails and some apps like Teams or Slack Experience of attending client calls is an added advantage Perks and benefits Opportunity to work with a fast-growing company with multiple options for your career growth. A supportive and inclusive work environment that values your ideas and contributions Upto 24 paid leave days excluding 10 paid annual holidays Paid Maternity and paternity leaves Comprehensive health and insurance policies Professional training and development No Night shifts Fun-Friday events Work-Life Balance

Skills:. Financial Analysis, Budgeting, Forecasting, Financial Reporting, Risk Management, Team Leadership, Accounting,. POSITION MANAGER FINANCE. ROLE Responsible for all Finance related documentation and statutory compliances. Reports To Chief Financial Officer Experience 4-5 years (post qualification). Qualification Chartered Accountant. (well versed in Accounting standards). Must have experience in preparation. of financials and managing audits.. Articleship with mid-tier firms. Good communication, Analytical. Location. Salary. Bangalore Vittal Mallya road. As per market. KEY AREAS OF RESPONSIBILITY AND ACCOUNTABILITY. Responsible for all finalisation of accounts. Monthly MIS reports and other adhoc reports as required by the management. Preparation of standalone financials, console financials. Preparation of Annual Operating plans and tracking of actuals. Treasury management & Vendor management. Investor MIS preparation and reporting. Handling of Statutory and internal audits. Driving specific projects. Tax Compliance. Desired Skills. 1 Assertive, Matured, Focused, Honest, Sincere & Hard-working.. 2 Should possess strong analytical skills, exceptional problem-solving skills, a flair for numbers be. highly organized.. 3 Self-starter, team player, Ability to self-motivate & multi-task..

Greetings from EVOPLUS IT SERVICES PVT LTD. We are Looking for a detail-oriented and organized accounting enthusiast looking to kickstart your career as Junior Accountant to join our finance team! 1. Accounting : Summarize and prepare financial status and transactions reports, including a profit and loss statement, and other necessary reports. Avoids legal challenges by complying with legal requirements. Coordinating and handling Internal audit and statutory audit requirements. Knowledge about Tally. Reconcile accounts payable and receivable. Knowledge about BRS 2. Statutory compliance : Knowledge about PF and ESI Good. knowledge in Direct and Indirect Tax. Payment of monthly TDS. Filing and Payment of Monthly PF and ESI. Compute taxes and prepare tax returns Basic knowledge of GST requirements 3. Regular Job : Collecting invoices from various departments and vendors Process payment for approved invoices Calculation of Salary TDS and Other TDS Process payment for various TDS deduction Need to prepare and process Salary for every month Need to prepare and process ESIC and PF fillings Coordinate with Auditors for TDS, GST filing, and Other financial related works Need to handle Petty cash day today basis. For clarification contact - HR Team 9384046764, 89258 17198 (or) Can drop mail - hrrecruiter@evoplus.in