166 Articleship Jobs - Page 3

Job Summary: We are looking for a dynamic and detail-oriented CA Fresher to join our finance team. The ideal candidate should have cleared all levels of the Chartered Accountancy (CA) course and completed articleship training. This is an excellent opportunity to kickstart your career with hands-on exposure to financial reporting, taxation, audit, and compliance in a fast-paced environment. Key Responsibilities: Assist in the preparation of financial statements in compliance with statutory and regulatory requirements. Support statutory audits, internal audits, and tax audits. Assist in monthly/quarterly closing of books of accounts and reconciliations. Analyze financial data and provide insights on budget vs. actuals and cost control. Support direct and indirect tax filings including GST, TDS, and Income Tax returns. Prepare MIS reports and financial dashboards for internal reporting. Stay updated with changes in tax laws, accounting standards (IND AS/IFRS), and compliance norms. Coordinate with auditors, consultants, and other internal departments.

Job Summary: We are looking for a dynamic and detail-oriented CA Fresher to join our finance team. The ideal candidate should have cleared all levels of the Chartered Accountancy (CA) course and completed articleship training. This is an excellent opportunity to kickstart your career with hands-on exposure to financial reporting, taxation, audit, and compliance in a fast-paced environment. Key Responsibilities: Assist in the preparation of financial statements in compliance with statutory and regulatory requirements. Support statutory audits, internal audits, and tax audits. Assist in monthly/quarterly closing of books of accounts and reconciliations. Analyze financial data and provide insights on budget vs. actuals and cost control. Support direct and indirect tax filings including GST, TDS, and Income Tax returns. Prepare MIS reports and financial dashboards for internal reporting. Stay updated with changes in tax laws, accounting standards (IND AS/IFRS), and compliance norms. Coordinate with auditors, consultants, and other internal departments.

Opportunity to assist for secretarial activities related to IPO process, due diligence, SEBI or FEMA compliances, drafting MOM, Agendas, share holder agreements, corporate policies and other legal documents.

Demonstrate maturity, poise and self-confidence in managing self and dealing with colleagues Work with the team to perform tasks within project scope and established timeframes Identify best practices on engagements and effectively implement Efficiently and effectively plan and execute assigned tasks Assist with Accounting, Tax Compliances both Direct and Indirect, audit and assurance services. Prepare financial statements and tax returns. Conduct financial analysis and reconciliations. Provide support for client advisory services. Ensure compliance with accounting standards and regulations.

Role & responsibilities Responsibilities: Assisting in various accounting and auditing tasks under the guidance of senior professionals. Conducting audits, preparing financial statements, and assisting in tax compliance activities. Handling GST registration, filing returns, and resolving related queries. Managing Income Tax computations, filings, and assessments. Proficiently using Tally software for maintaining financial records and generating reports. Collaborating with team members and contributing to the overall success of client engagements. Please Contact - 91373 62020 Or share your resume- hr.aruia@gmail.com

As a part of our team, you will have the opportunity to work closely with Senior Managers and Partners on a variety of M&A and Deals Advisory Projects. This will involve handling various Tax & Regulatory Advisory Aspects, including International Taxation Advisory. We are looking for recently qualified Chartered Accountants who have a strong foundation from their Articleship experience with Big4 or large Tier-II Firms. This is an exciting opportunity for fresher Chartered Accountants who are eager to further develop their skills and expertise in the field of M&A and Deals Advisory.,

Roles and Responsibilities Assist in statutory audits, including planning, field work, and report preparation. Develop knowledge of Ind AS and IFRS standards. Collaborate with team members to deliver high-quality results. Provide support during articleship training program. Maintain accurate records and adhere to firm policies. Desired Candidate Profile 0-2 years of experience in Statutory Audit (CA fresher). Completed CA course from ICAI or equivalent qualification. Strong understanding of Ind As and IFRS standards. Excellent communication skills for effective collaboration with clients and colleagues. To apply click on : https://gtprod.talentrecruit.com/career-page/apply/U2FsdGVkX1%252B%252FO98riBBWx5P7yYhCbjffsrpM4LErmog%253D?share=U2FsdGVkX199XqW%2Fxmheet1rhoFuRSBRfzDda2Z%2FVTURNAXnQsb6RfYAlvLWoREJLk4YjglCHQWuJZyMG8eJxA%3D%3D&source=U2FsdGVkX19to2kyIaO6mva%2FmdVnsikYPIs2IH8pIAJ%2BNpWriSQYQV262N1YTxxK

Role & responsibilities: Outline the day-to-day responsibilities for this role. Preferred candidate profile: Specify required role expertise, previous job experience, or relevant certifications.

Preparing and filing GSTR1, GSTR3B on a monthly basis Preparation of GSTR9 & GSTR9C and all other statutory work related to GST Experience in SAP, Accounts Payable, General Accounting, Vendor Reconciliation, and MIS Export Refund Applications, and ITC-04. Experienced in assessment workings, liaising with GST Officers, and ensuring GST compliance from job work vendors Audit experience will be an added advantage Dedicated towards work, positive attitude, and ability to learn new things Proficient in MS Excel, PowerPoint, and good mail communication Preferably from Vapi with 1-4 years of experience Required Qualification B.Com/M.Com. Should be proficient in Gujarati Language

Responsibilities: * Conduct financial analysis and provide insights * Prepare tax returns and manage compliance matters * Collaborate with clients on strategic planning and consulting services Food allowance Office cab/shuttle

Job Responsibilities: Conduct stock and tax audits, assist in company and GST audits, manage accounts payable/receivable, and prepare accurate financial statements in compliance with accounting standards.

Exciting CA Articleship opportunity at Naresh Batra & Associates. Gain hands-on experience in audit, taxation, GST, ITR filing, ROC, Bank Audits and more. Stipend 7K -10K . Location: Lucknow. Apply now! mail- nareshbatra.associates@gmail.com

We are Looking for an Article Assistant - (Paid Up) 1. Article Candidates should preferably be good in communication skill and well versed with Computers. 1. Handling of End To End Accounting for Corporate clients. 2. Performing TDS 3. Performing GST 4. Preparing MIS on Monthly Basis 5. Reviewing complete books of accounts. 6. GL Reconciliation 7. Bank Reconciliation 8. Closing Entries 9. Book Closure 10. Knowledge of FS Key Skills : 1. Understanding of Accounting Concepts 2. Knowledge of Income-tax & GST, and other Related Compliances. 3. Demonstrates the Zeal to Learn New Concepts. 4. Good command & Hands on Experience in Excel 5. Eager to learn. 6. Excellent communication & Fluence in English speaking & Writing 7. Proactive & Timely Escalation 8. Preferably from CA form background Additional Information: Office Timings: 09:30AM -06:30PM Working Days: Monday to Saturday (04th Saturday will be off) Location : Koramangala Bangalore Age-Below 40 years Please e-mail us to schedule your interview & drop your resume at hr@tyagroup.co.in ]Note: If already Attended the interview, Please ignore the mail or call before you apply. Also, refer your friends. The candidate who has long term horizon can only apply.

Junior Accountant / Accountant: Educational Qualification: B.Com / M.Com Location: Chennai & Bengaluru 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 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 Financial Planning / Paraplanner: Educational Qualification: B.Com / BBA / M.Com / Experience: 0 - 2 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 . 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 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 3 months

Junior Accountant / Accountant: Educational Qualification: B.Com / M.Com Location: 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 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 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 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 3 months

*Support SEBI registration *Vendor onboarding *SOP creation *Ops infra setup *Compliance tracking, and coordination for RIA/PMS launch. *Assist with decks, audits & internal reporting.

Job Description Senior Finance Executive Nature of Business: Virtual CFO Services company Location: Chennai Designation: Senior Finance Executive Gender: Male / Female CTC: As per industry standard. Age: Max. 30 years Qualification: B.Com. with 5 year’s experience /CA 3 years Articleship completed/CMA Inter Computer Skills: Tally, Zoho Books, Advanced Excel, Word, Power point Quick books knowledge will be an added advantage Job Profile: Book-keeping, Accounts finalization, Reconciliation, MIS Reports, Income-Tax, GST, TDS and any other related work. Notice Period : Immediate Joiner/ 15- 30 days.

Responsibilities: * Adaptability: Flexibility in work assignments and adapting to changing priorities. * GST filling, income tax return preparation, * Audits - Statutory Audits, Tax Audits, Internal Audits * ROC compliances * Risk Advisory * Misc.

Hi All, We are hiring CA Freshers for a reputed Audit Firm in Bengaluru for Statutory Audit roles! Job Title: Chartered Accountant Statutory Audit (Fresher) Location: Indiranagar, 2nd Stage, Bengaluru Work Timings: 9:00 AM – 6:00 PM Working Days: 6 Days a Week Mode: Work from Office Interview: Face-to-Face Only Key Responsibilities: Conduct statutory audits for various clients Ensure compliance with regulatory and financial reporting standards Prepare and review financial statements Coordinate with clients and support audit teams Interested Candidates: Please send your updated resume to thanuja@delighthr.com Subject Line: Applying for [CA Fresher – Statutory Audit] Email Body: Current CTC: Expected CTC: Notice Period: Current Location:

Job Description* Accountants - Should be able to handle end to end process of Accounts Payable, Accounts receivables, Payroll, Bank Reconciliation, Perform daily, monthly bookkeeping tasks, Client Interaction, Calls, Emails. Should have good communication 2. Sr Accountants - Should be able to handle end to end process of Accounts Payable, Accounts receivables, Payroll, Bank Reconciliation, Payroll, General Ledger reconciliations, Month Close activities, Financial Preparation, Knowledge in Tax & Audits, Client Interaction, Calls, Emails. Should have good communication Required Skills *AP/ AR / Reconciliations / End to end accounting, Problem solving, Analytical Notice Period: 0 - 7 days Max. (Immdediate joiners preferred) Preferred Skills *AP / AR / Reconciliations/End to end accounting, Problem solving, Analytical Qualification*B.com, CMA, CA Inter, MBAsShift timings * 5:30 PM to @2:30 AM ( WFO ) Work location: Invensis Technologies Pvt Ltd . #1321,2nd Phase Marenahalli, J P Nagar, Bangalore - 560 078 Website - www.invensis.net

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 Tally Minimum 6 months experience in Audit Firm

Candidates will handle areas like accounts, income taxation, GST, audit, Company law/ ROC , FEMA and other matters. Candidates may also be posted to client locations

To ensure correct accounting of revenue and collections. Manage end-to-end order-to-cash accounting, including but not limited to billing and accounting treatment of revenues, customer master data, collections accounting, bad debt provisioning, and debtor ageing. Working on Sales Accounting Customer Financing along with provisioning. Reconciliation of collections with the revenue/sales master data and identifying exceptions therein for the resolutions after discussions with ops teams; Perform periodical Balance sheet reconciliation of control accounts, bank accounts and receivables/debtor accounts; Drive balance confirmation activity as per SOP and ensure customer balances are reconciled. Ensure a timely response to customer queries on the account statements. Prepare the Debtors' ageing report and follow up with the stakeholders for the timely collections. Ensure closure of operational/month-end activities, including data inputs for the MIS preparation within strict timeframes; Work with the stakeholders on the process improvement across receivable management. Qualifications we look for: Semi-Qualified CA/ MBA/ M.Com with at least 3+ years of experience (excluding Articleship) /B.Com with 2+ years of experience. Working in the receivables department of a company (e-commerce company preferably); Must be strong in MS Office (Including MS Word, Excel with advanced skills); Quick learner and ablity to deliver on time. Most importantly, we are looking for passionate intrapreneurs who want to work at the grass root level, drive impact in Indias biggest sector Help Farmers Win

Are you a number lover with 13 years of accounting experience looking to level up your career? At Srisattva Group , we’re looking for a Junior Accountant who is proactive, detail-oriented, and eager to work on real business challenges beyond just tallying numbers. You’ll be part of a dynamic finance team that works across accounting, compliance, and virtual CFO services for clients in India and the US. What You'll Do: Maintain day-to-day accounting entries in Zoho Books or Tally Handle accounts payable/receivable, bank reconciliations, and petty cash Support GST, TDS, PF/ESI filings with timely accuracy Work on month-end closures, reporting, and data validation Collaborate with senior accountants and client teams for smooth execution Learn how cloud accounting and automation are changing the future of finance What We’re Looking For: B.Com / M.Com / CA Inter / MBA (Finance) 1 to 3 years of accounting experience Basic knowledge of Tally / Zoho Books / MS Excel Willingness to learn and grow into a Virtual CFO or ERP Finance Consultant Good communication skills and a "get-things-done" attitude Perks & Growth: Competitive Salary, that comes along with tremendous learning and growth opportunities Exposure to US-based accounting & cloud platforms Guidance from industry experts & ex-CFO mentors Clear growth path into higher finance or ERP roles Friendly, supportive team that values your contribution

Role & responsibilities This is a full-time on-site role for an Article Trainee at D Dalal & Associates LLP in Mumbai. The Article Trainee will be responsible for assisting with domestic taxation, indirect taxation, audit & assurance, and other consultancy and advisory services. The role will involve day-to-day tasks related to tax compliance, financial statements, and client communication. Preferred candidate profile Basic understanding of audit & assurance Knowledge of domestic taxation and indirect taxation Good analytical and problem-solving skills Strong communication and interpersonal skills Attention to detail and ability to meet deadlines Ability to work effectively in a team ONLY CMA ARTICLES SHOULD APPLY