94 Bookkeeping Jobs

We're Hiring for a Accounts Executive with Impact Guru company Role : Accounts Location : Andheri - Marol (WFO) Qualification : Any Graduate/ M.Com/ CA Qualified or Inter CA We are seeking a meticulous and detail-oriented Accountant to join our Finance and Accounts Department. The ideal candidate will have experience in bookkeeping, accounting, compliance, and reconciliation tasks. This role requires proficiency in accounting software, strong organizational skills, and the ability to work in a fast-paced environment. Key Responsibilities Maintain accurate bookkeeping and accounting records. Perform bank reconciliation and payment gateway reconciliation. Manage accounts payable and receivable ledger. Maintain the Fixed Asset Register. Oversee payroll register management. Maintain sales and purchase registers. Ensure compliance with statutory regulations, including PF, ESIC, PT, TDS, and GST. Assist in preparation and review of financial reports and documents. Coordinate effectively with other departments to resolve discrepancies and ensure accurate financial records. Required Experience & Skills: Experience : Proven experience in bookkeeping and accounting. Experience in bank reconciliation, payment gateway reconciliation, and ledger management. Hands-on experience with payroll register management. In-depth knowledge of statutory compliance (PF, ESIC, PT, TDS, GST). Software Skills: Proficient in SAP B1, Tally Prime, and MS Office Suite (Excel, Word, PowerPoint). Soft Skills: Strong communication and interpersonal skills. Ability to work effectively in a team environment. Strong coordination with other departments to ensure smooth operations. Able to work under pressure and meet deadlines. Self-motivated and eager to take on new challenges. Quick learner with a keen eye for detail. Interested candidates share their updated resume to durgadevi.karpan@impactguru.com or shubham.samel@impactguru.com

We are looking for a skilled and detail-oriented Accountant to join our team. The ideal candidate should have at least 1 year of hands-on experience in accounting and be proficient in Tally Prime. A strong grasp of GST, TDS, bookkeeping, billing with interest, and journal entries is essential. Key Responsibilities: Perform daily accounting and bookkeeping tasks. Ensure accurate and timely GST filings and compliance with all applicable tax regulations. Handle TDS deductions, deposits, and filing. Generate bills and calculate applicable interest on delayed payments. Post journal entries and carry out ledger reconciliations. Generate financial reports using Tally Prime and assist in month-end and year-end closings Key Requirements: Minimum 1 year of relevant accounting experience. Proficiency in Tally Prime is a must. Good understanding of GST, TDS, and basic accounting principles. Strong attention to detail, accuracy, and time management skills. Ability to work independently and manage multiple accounting tasks. A Bachelors degree in Commerce (B.Com) or an equivalent qualification is preferred If you are a proactive individual with a keen eye for numbers and compliance, we encourage you to apply and be part of a growing team.

Key Responsibilities Responsibility The Corporate Accounting Manager, India will be responsible for: Leading and be responsible for all of the accounting activities for all corporate entities Overseeing the day-to-day corporate accounting operations performed by center teams Ensuring timeliness and accuracy of the overall monthly corporate close activities asperformed by the center teams Providing support on both statutory and US financial audits and requests from internal andexternal auditors Overseeing the accounting team with the monthly (quarterly, annual) closing process, reviewthe teams work and take ownership for their performance Take full ownership and responsibility of the accounting for a defined set of entities, inaccordance with US GAAP, local GAAP and compliance with both internal and external requirements Managing the balance sheet and profit and loss and the variance analysis for the corporate entities and complete the overall (Corporate) analysis Signing off on the regular and timely preparation of all required financial reports andschedules for defined entities Guiding the team in handling and solving complex bottlenecks and issues, for all mattersimpacting accounting. Own final issue resolution for items with potential global impact Cross-functional accounting activities (e.g. daily cash, prepaids, fixed assets, intangibles,intercompany transactions, accruals, leases, investments, dividends, and debt transactions of the parent corporation. Monthly closing reports, variance analysis and reconciliations in accordance with US GAAPand covering the Sox framework, and own the compliance aspect regarding this Collaborating closely with senior stakeholders within Finance Timely delivery and the integrity of the internal and/or external financial reporting. Managing footnote information for SEC filings, as well as information for local statutory filings Managing the governmental reports, annual returns and / or various statutory and statisticalfilings for multiple entities in accordance with all internal policies and external requirements and ensuring the Sox control framework is in place Producing finance-related reports for Senior Management and for Head Office, internal andexternal auditors where applicable. Liaise with the regulatory authorities and maintain good relations with them. Overseeing all applicable SOX documentation, compliance and provide audit support to bothinternal and external auditors Ensuring adherence for a defined set of entities all compliance requirements including Sox,tax, statutory and statistical filings and statutory audits are met to fullest satisfaction Driving continuous improvement/harmonization and standardization, measuring of outputprocess and input quality to achieve best-in-class performance Supporting and engaging in complex and cross-functional innovation and improvementprojects in accounting and across finance Managing a team of people managers and drive operations, engagement and developmentwithin a large team located in diverse worldwide locations (BHI) Partnering with other key Finance departments such as Treasury, P2P, Financial systems, RiskControls on tasks and projects with a cross functional impact Ad-hoc projects as they arise (e.g., automation, ERP implementation, etc.) Requirements of special knowledge/skills Strong skills in reporting, budgeting, bookkeeping, tax planning and minimum 10+ years of experience Sound knowledge of US GAAP/IFRS and SOx Project management and/or transformation experience, a plus. Ability to manage multiple priorities in a dynamic, rapidly growing and fluid organization. Ability to effectively communicate at various levels of the organization tailored appropriately to the audience. Candidate should demonstrate effective collaboration skills up, down and across the organization. Maintain effectiveness in continually evolving environment. Excellent written and verbal communication skills Strong experience managing teams, coaching, and providing training on the job Experience with Oracle, SAP, Blackline is preferred. Experience with OneStream or Hyperion Financial Management is a plus

Job Responsibilities: To work on Private Equity / Real Estate / Hedge Fund Operations such as Fund / Financial Accounting -Bookkeeping, Journal Posting, Preparation of Financial Statements. Management Fee Carried Interest and Expense Calculation & Posting. Capital Calls - Preparation of Capital Call memos, LC Opening, Follow Up with LPs for funding Distribution - Preparation of Distribution working, LP Memo Preparation, Fund Transfer Wire preparation, Repayment of LCs Reconciliation - Cash Reconciliation, Cash Tracking, Posting Entries, Cash reporting. Tracking of Capital transactions. Valuation - Valuation of Portfolio Investments. To prepare and submit Fund and Investor Reports accurately as per SLA To meet TAT and deliver error free services To work on partnership accounting Applications To strive to create a healthy and professional work environment in the team Display interpersonal skills in handling the day-to-day operations on the floor. Suggest and work on process improvements Idea Domain Skills: Very good understanding of Financial Accounting General understanding of Capital Markets General understanding of Banking General understanding of Private Equity / Real Estate / Hedge Funds Hands on experience of Private Equity / Real Estate / Hedge Funds systems Reasonable understanding of Private Equity / Real Estate / Hedge Funds processes such as Accounting, Investor Reporting, Capital Calls, Distribution, Financial Statements etc.

Opportunity for CA Interns & Semi-qualified CAs to gain hands-on experience in accounting, taxation, ROC compliance, licensing, M&A, and finance at Legal Vidur, Faridabad. Competitive payout with long-term growth potential. Required Candidate profile CA Inter/IPCC cleared or pursuing CA Eligible for articleship or industrial training Semi-qualified CA with practical knowledge Basic understanding of GST, TDS, ROC, accounting

Responsibilities Extensive experience in bookkeeping, financial statement preparation, compilations, reviews, and Canadian tax compliance. Prepare corporate income tax returns for Canadian clients (T2), partnership returns and other tax slips. Develop and apply knowledge of International Financial Reporting Standards (IFRS), Generally Accepted Accounting Principles (GAAP) and/or Accounting Standards for Private Enterprise (ASPE). Set-up files for new clients and newly incorporated businesses, manage multiple files simultaneously. Perform accounts receivable, accounts payable, capital asset acquisition and disposition, HST and payroll reconciliations. Summarize current financial status by collecting information and preparing balance sheet, income statements and other relevant reports. Assess appropriateness of audit evidence for Assets, liabilities, expenses, revenues etc. Review, investigate and correct discrepancies and irregularities in financial entries, documents, and reports. Prepare correspondence, technical reports, client summaries and presentations outlining engagement findings, facts, and highlights. Contribute to the development of new ideas and approaches to improve work processes while effectively using RSM internal programs and systems. Taking ownership of assigned tasks and deliverables to ensure service excellence through prompt responses to internal and external clients. Providing timely, high quality client service that meets or exceeds client expectations including coordinating the development and execution of the audit work plan and client deliverables. Understanding RSM and RSM Delivery Center's line of business service offerings and work as a team in providing an integrated service delivery. Ensuring professional development through ongoing education. Participating in a range of projects and open to collaborate and work with multiple teams; demonstrating critical thinking, problem solving, initiative and timely completion of work. Required Qualifications Bachelors in Commerce/MBA Qualified Chartered Accountant / ACCA / CPA 1 - 2 years of relevant experience Excellent verbal and written communication (English) as the position requires frequent communications with RSM International clients Strong Data Analytical skills including advanced Excel skills (Vlookups, pivot tables, and basic formulas), Word and PowerPoint Preferred Qualifications Experience in Non Assurance services (PCR) preferred. Working knowledge in MS office and caseware experience will be an advantage.

UMAC Avionics Pvt Ltd is looking for a dedicated and detail-oriented Accountant to support our finance and compliance functions. The ideal candidate should have hands-on experience in Tally ERP, basic accounting, and statutory payments such as GST, TDS etc. Key Responsibilities Manage daily accounting entries in Tally ERP Prepare and verify invoices, vouchers, and payment receipts Handle Petty Cash Handle GST, TDS, and statutory payments & returns Maintain vendor and customer ledgers Support in internal audits and monthly MIS reports Ensure statutory compliance and timely filings. Key Skills Tally ERP GST & TDS Filing Bank Reconciliation Basic Accounting & Bookkeeping MS Excel / MS Word Statutory Compliance Invoice & Payment Processing Immediate Joiner Preferred

Stellar is looking for Accounts Assistant who will support financial operations of a business by performing various accounting and administrative tasks. This job requires a unique combination of skills and knowledge to effectively manage financial transactions and ensure accuracy. Role & responsibilities : As an Accounts Assistant you will be responsible for: Booking of Expenses paid via Credit Cards Booking of Journal & Payment entries. Payu Refund Entry in Tally & Payu Refund Reconciliation. Taking care of bank reconciliations Taking care of Challan like TDS Challan, GST Challan, P-Tax Challan, PF Challan, ESIC Challan etc. Key Skills : An Accounts Assistant is expected to bring the following skills and knowledge on the table: In-depth understanding of Financial Record Keeping. Knowledge of Accounting Software In-depth understanding of TDS , GST and their compliances. Qualifications: B.com / M.com (minimum 60% Marks in Class X & XII). Shift Timings : 8 AM to 5 PM

Stellar is looking for Accounts Assistant who will support financial operations of a business by performing various accounting and administrative tasks. This job requires a unique combination of skills and knowledge to effectively manage financial transactions and ensure accuracy. Role & responsibilities : As an Accounts Assistant you will be responsible for: Booking of Expenses paid via Credit Cards Booking of Journal & Payment entries. Payu Refund Entry in Tally & Payu Refund Reconciliation. Taking care of bank reconciliations Taking care of Challan like TDS Challan, GST Challan, P-Tax Challan, PF Challan, ESIC Challan etc. Key Skills : An Accounts Assistant is expected to bring the following skills and knowledge on the table: In-depth understanding of Financial Record Keeping. Knowledge of Accounting Software In-depth understanding of TDS , GST and their compliances. Qualifications: B.com / M.com (minimum 60% Marks in Class X & XII). Shift Timings : 8 AM to 5 PM

- Employment Type: Full-Time Role Overview We are looking for a skilled and detail-oriented Accountant with at least 1 year of experience, ideally having exposure to a complete financial year closing and audit cycle. Candidates with prior experience in CA firms are preferred. The role involves handling end-to-end company accounts, tax compliance, project-based accounting, and client communications. Key Responsibilities: * Manage and maintain daily bookkeeping and accounting in Tally Prime and MS Excel * Handle GST, TDS, PT, and IT: calculations, workings, and timely filing on relevant portals * Manage income tax and compliance portals; stay updated with new tax regulations * Draft and send professional emails to clients for account clarifications, follow-ups, and coordination * Track accounts receivable and payable; maintain proper inflow and outflow documentation * Prepare and participate in monthly financial planning meetings with the internal team * Manage project accounting - including project-wise billing, vendor payments, and revenue tracking * Oversee company accounting - handling tax payments, statutory filings, daily office expenses * Assist in financial year-end closing and audit preparation * Demonstrate strong English comprehension, communication, and negotiation skills * Proactively follow up with clients and vendors to resolve accounting and payment issues Desired Candidate Profile: * Minimum 1 year of accounting experience; experience in a CA firm is a plus * Hands-on experience with Tally Prime and Microsoft Excel * Well-versed in Indian tax laws and online compliance filing portals * Strong understanding of bookkeeping, statutory compliance, and financial planning * Good email drafting and client communication skills * Ability to self-learn and stay current on changes in financial laws and compliance * Strong analytical thinking and negotiation abilities Preferred Qualifications: * B.Com / M.Com / CA Inter / or similar qualification * Prior experience handling audit support and financial year closing * Ability to handle multiple projects and deadlines with attention to detail * Should have a laptop

Manage and reconcile financial data, ensure GAAP/IFRS compliance, resolve discrepancies, and deliver timely bookkeeping. Strong in client communication, problem-solving, and ownership with expertise in bookkeeping and account management.

Maintain accurate and up-to-date financial records, including general ledger entries, accounts payable/receivable, and bank reconciliations Process invoices, receipts, payments, other financial transactions Prepare monthly, quarterly, annual reports Required Candidate profile Monitor, manage client accounts, ensuring timely billing and collections Communicate with clients regarding financial documentation, account queries, reconciliation issues Perks and benefits Perks and Benefits

URGENT HIRING !!! location's : Canada , Australia , New Zealand , UK, Germany , Singapore ( Not In India ) Benefits : Medical Insurances , Travel allowances , Flight Tickets , Meals , etc For more information call or whatsapp +91 8800897895 We are seeking a Bookkeeping Clerk to join our team. The ideal candidate will have 2-7 years of experience in bookkeeping and accounting, preferably in the Canadian or Australian job market. The role will be based in India and requires strong attention to detail and proficiency in accounting software. Responsibilities Maintain accurate financial records and ledgers Process accounts payable and receivable transactions Prepare bank reconciliations and financial statements Assist with budgeting and forecasting Ensure compliance with accounting regulations and standards Skills and Qualifications Proficiency in accounting software such as Quickbooks or MYOB Strong attention to detail and accuracy Excellent communication and organizational skills Ability to work independently and as part of a team Bachelor's degree in accounting, finance or related field

We are looking for a passionate Accountancy Tutor for K12 Level to help students understand key concepts in accountancy This is a remote, flexible opportunity where you can work on cutting-edge AI projects, applying your domain knowledge to refine AIs understanding and performance Key Responsibilities: Annotate and review AI-generated Accountancy content aligned with K12 curriculum standards Ensure accurate and student-friendly explanations of topics like financial accounting, bookkeeping, and taxation Design prompts and assess AI responses for clarity, relevance, and conceptual accuracy Provide feedback to improve the AIs instructional quality Collaborate with AI teams to integrate best practices from K12 Accountancy education Required Qualifications: Bachelors degree in Accountancy, Commerce, or a related field Strong knowledge of K12 Accountancy curriculum Excellent communication skills and a passion for teaching Previous experience in tutoring or teaching Accountancy at the K12 level is preferred Familiarity with online teaching platforms is a plus Location: Delhi / NCR,Bangalore/Bengaluru,Hyderabad/Secunderabad,Chennai,Pune,Kolkata,Ahmedabad,Mumbai

Role & responsibilities : Bookkeeping & Finalisation of Accounts in Tally GST Registration, Monthly & Annual Return Filings Income Tax Return Filings & Advance Tax Calculations TDS Calculations & Return Filings ROC Compliances RERA Compliances Preferred candidate profile Candidates with Articleship / Post Articleship Experience in CA Firms / Inter CA will be preferred Inter CA Candidates who are not pursuing CA ahead will also be preferred Candidates from Gujarat will be strongly preferred

Job Title: Accounting Specialist Location: Remote (Offshore) Job Type: Full-time Overview: We are seeking a highly organized and detail-oriented Accounting Specialist to manage various financial and accounting tasks across our companies. In this role, you will be responsible for managing monthly, weekly, and quarterly accounting activities, including invoicing, bank reconciliations, payroll processing, local tax filing entry, and credit card payments. The ideal candidate will possess strong analytical skills, excellent attention to detail, and the ability to work independently in a remote environment. Key Responsibilities: Invoicing: Send monthly and weekly invoices for all necessary transactions, ensuring accuracy and timely delivery. Invoice Processing: Review all incoming invoices, and upload to QuickBooks Online. Bank Reconciliation: Perform weekly bank reconciliations to ensure account accuracy. Payroll Processing: Process 1099 payroll weekly (every Thursday) and ensure all payroll obligations are met. Tax Filing: File Washington B&O taxes Monthly / Quarterly payment of monthly credit card bills. Skills and Qualifications: Proven experience in accounting, bookkeeping, or a related field. Strong proficiency in QuickBooks (QB) and Microsoft Excel. Knowledge of payroll processing, taxes, and financial reporting. Ability to handle multiple tasks and meet deadlines. Strong attention to detail and problem-solving skills. Excellent communication skills, both written and verbal. Ability to work independently and as part of a team in a remote environment. Experience with managing accounts for multiple entities is a plus. Preferred Qualifications: Bachelors degree in Accounting, Finance, or a related field. Previous experience working with offshore or English speaking teams.

Looking a CA Qualified candidate who is responsible for daily bookkeeping, accounts payable and receivables, General Ledger, Fixed Assets, Payroll, Month Closing, MIS reporting, handling audits and other related duties as assigned. Principal Accountabilities: Responsible for managing of all finance, accounting and reporting activities and daily operations of the accounting department. Inventory Valuation and accounting Establishing and enforcing proper accounting methods, policies and principles Reviewing, monitoring, and managing budgets Meet financial accounting objectives Establish and maintain fiscal files and records to document transaction Revenue and expenditure variance analysis Fixed asset activity & capital assets reconciliations Drive for Automation and System controls. Finance & Accounting Management Reporting and MIS Monitoring and analysing accounting data and produce financial reports or statements

Role & responsibilities Experience: 4- 10 years Excellent knowledge of GST, TDS, MIS working. Hands on experience working on Tally Software Filing, Preparation, Calculation of GST, TDS returns Daily accounting and bookkeeping through Tally Significant experience in Payroll processing, Dealing with Banks, Vendor Payments Travel outside at least 20% of the time, plus commute within the region E-commerce accounting experience would be added advantage of minimum 2 years Required Skills Qualified CA Project management skills Excellent Communication skills Ability to multi-task. Willingness to handle tight schedules and deadlines.

Were Hiring at GI Outsourcing: Join Our UK Accounting Team! Location: Ahmedabad (Work-from-Office) At GI Outsourcing, we’re proud to be a dynamic, inclusive, and growth-oriented workplace where careers thrive. As we continue to expand, we are actively looking for passionate professionals ready to take their UK accounting career to the next level! Open Positions: Senior Executives Team Leads Dedicated UK Accounting Resources Experience Required: Minimum 3 years in UK Accounting Work with one of India’s top KPOs delivering end-to-end accounting solutions to global clients. If you’re looking for a workplace that values learning, innovation, and collaboration — GI is the place to be. Key Skill Areas We’re Hiring For: Bookkeeping Year-End Finalization Management Accounting VAT Compliance Who Should Apply? Professionals with 3+ years of hands-on UK accounting experience Semi-qualified / Qualified CA or ACCA candidates preferred Strong understanding of UK accounting standards (UK GAAP) Immediate joiners or those with short notice periods are welcome Interested? Let’s Connect! Share your resume with us at: careers@gioutsourcing.com Be a part of a team where your talent is recognized and your growth is supported.

Qualification: B.COM / M.COM Must Have Skills: o Mandatory Expert-level proficiency in Tally Prime is a must. o Strong understanding and practical experience with E-invoicing and E-way Bill generation. o Thorough knowledge of GST laws and regulations. o Proficient in Microsoft Excel for data analysis and reporting. o Experience with other accounting software or ERP systems (besides Tally) is an advantage. Key Responsibilities: Bookkeeping & General Accounting: o Maintain accurate and up-to-date financial records, including ledgers, journals, and trial balances. o Record all financial transactions, including purchases, sales, receipts, and payments, ensuring proper classification and allocation. o Reconcile bank statements, vendor accounts, and customer accounts regularly. o Prepare and process journal entries for accruals, prepayments, depreciation, and other adjustments. o Manage petty cash and reconcile daily. Tally Prime Expertise & Operation: o Full proficiency in Tally Prime software for all accounting functions. o Manage and utilize Tally Prime for voucher entry, ledger management, report generation, and data backup. o Set up and maintain masters for ledgers, stock items, units, and groups accurately in Tally. Inventory Management & Reconciliation: o Maintain accurate stock records in Tally Prime, including stock items, batches, and locations (if applicable). o Record goods inward (purchases) and goods outward (sales/dispatches) correctly. o Conduct regular physical stock verification and reconcile with Tally records. o Investigate and resolve inventory discrepancies promptly. o Assist in optimizing inventory levels to minimize carrying costs and stock-outs. Invoicing & E-invoicing Compliance: o Generate sales invoices, purchase invoices, credit notes, and debit notes accurately using Tally Prime. o Ensure strict compliance with E-invoicing requirements as per GST regulations. o Generate IRN (Invoice Reference Number) and QR codes through the IRP (Invoice Registration Portal) or integrated Tally features. o Handle E-way Bill generation and management in coordination with the despatch team. o Ensure all invoicing aligns with commercial terms and tax laws. Taxation (GST & TDS) & Compliance: o Calculate and ensure timely and accurate payment of GST (Goods and Services Tax). o Prepare and file monthly/quarterly GST returns (GSTR-1, GSTR-3B, etc.) using Tally Prime and other relevant tools. o Manage TDS (Tax Deducted at Source) deductions, payments, and filing of TDS returns (Form 26Q, 24Q etc.). o Assist in preparing for and facilitating statutory audits. Accounts Receivable & Payable: o Manage accounts receivable, including invoicing, tracking payments, and following up on overdue accounts. o Manage accounts payable, ensuring timely and accurate processing of vendor invoices and payments. o Reconcile vendor statements and resolve payment discrepancies. Reporting & Analysis: o Prepare various financial reports, including Profit & Loss statements, Balance Sheets, and Cash Flow statements, for management review. o Generate customized reports from Tally Prime as required for business analysis. o Assist in budgeting and forecasting activities. Knowledge & Abilities: o Sound understanding of Indian accounting standards and financial principles. o Attention to detail and a high level of accuracy. o Strong analytical and problem-solving skills. o Ability to manage multiple tasks and meet deadlines. o Excellent communication and interpersonal skills. o High level of integrity and professional ethics. o Ability to work independently and collaboratively within a team.

Seeking a Sr. Accountant for end-to-end accounting on Zoho Books, AR/AP, reconciliations, landed cost, payroll, compliance (GST/TDS), MIS, budgeting, audits & reporting. Must be CA Inter with 2+ yrs exp. and strong Excel skills.

About the role The role involves overseeing the daily accounting activities. Cash management (including placement/movement of funds). Resolves complex accounting issues and assists other personnel in resolving financial issues. Key responsibilities Develop and maintain timely and accurate financial statements and reports that are appropriate for the users and in accordance with generally accepted accounting principles (GAAP). Develop, implement, and ensure compliance with internal financial and accounting policies and procedures. Ensure that all statutory requirements of the organization are met including, Withholding Tax Payments, Income Tax, Service Tax, Value Added Tax, SEZ Compliances. Prepare all supporting information for the annual audit and liaise with the external auditor as well as ensure timely secretarial compliance. Document and maintain complete and accurate supporting information for all financial transactions. Develop and maintain financial accounting systems for cash management, accounts payable, accounts receivable, investment accounting. Oversee the bookkeeping function including maintenance of the general ledger, accounts payable, accounts receivable and payroll. Preferred qualifications 2 - 6 years of experience in core accounts & finance field. Chartered Accountant, CA - Inter, Certified General Accountant, or Certified Management Accountant.

Sunex Stones, a leading engineered quartz manufacturer based in Jaipur, Rajasthan, is seeking a detail-oriented and experienced Account Executive. The ideal candidate will have a minimum of 3 years of experience in accounting and finance, strong knowledge of GST and TDS, and proficiency in Tally ERP and MS Excel. Responsibilities include handling day-to-day accounting operations, preparing statutory returns, managing ledgers, reconciling accounts, assisting with audits, and ensuring compliance with financial regulations. This role is ideal for a candidate with strong analytical skills and a commitment to financial accuracy. Handle day-to-day accounting operations. Manage financial transactions and ledger entries. Prepare and file GST, TDS, and other statutory returns. Ensure compliance with financial regulations and company policies. Generate financial reports. Assist in preparing budgets and forecasts. Coordinate with internal and external auditors. Prepare documents and records for audits. Reconcile vendor and customer accounts. Manage payment schedules and overdue accounts. Identify opportunities to streamline financial processes. Implement best practices in accounting and financial reporting.

We are looking for a qualified Chartered Accountants to join the Partners and assist in various assignments in the core domain of Taxation, Valuation and Virtual CFO services. The candidate will be expected to work closely with partner of the firm and guide and supervise the team of accountants and interns who are assigned to different tasks. Keywords: Chartered Accountant (CA) Tax interpretation Direct Taxation and Indirect Taxation International Taxation Valuation of securities and financial assets andBusiness Valuation Virtual CFO Services Corporate Compliance Tax Compliance MIS Reporting Tax planning & Compliances Valuations of Securities and Financial Assets International tax and Transfer pricing Compliances under FEMA Corporate Management (Virtual CFO services) GST, TDS and other compliances, Accounting and Bookkeeping. Desired profile of the candidate : We are looking for a recently qualified Chartered Accountant with a strong interest in core domains such as Taxation, Valuation, and Virtual CFO services. The ideal candidate should have knowledge of Income Tax, GST, TDS , and understanding of interpretation , An understanding of the concepts of Financial Management to understand and execute valuation assignments is essential. The role demands a proactive mindset, problem-solving skills, and the ability to interpret and apply complex tax laws. The candidate should be capable of guiding junior accountants and interns, managing client communications, and coordinating with various stakeholders. We value candidates who are detail-oriented, possess strong analytical and communication skills, and are committed to continuous learning and staying updated with evolving tax and regulatory frameworks.

Experience Required: 2-5 years in UK tax compliance and advisory Key Responsibilities: Tax Returns: Prepare and file UK tax returns (individuals, partnerships, corporations) accurately and on time. Tax Planning: Conduct tax planning and advisory services to optimize clients' tax positions. HMRC Support: Assist clients with PAYE rebate compliances, correspondence, and audits. Compliance Updates: Stay updated on UK tax legislation changes, including VAT, income tax, and corporation tax. Bookkeeping: Perform bookkeeping and VAT filing with precision. CT600: Prepare and file CT600 forms. Self Assessment: Handle individual self-assessment returns and filing. R&D Tax Claims: Manage R&D tax claims and filing processes. Client Management: Build strong client relationships and deliver proactive support. Team Guidance: Provide support and guidance to team members on tax-related matters. Skills Required: Professional Qualification: ACCA certification or equivalent. Software Expertise: Proficiency in Xero, QuickBooks, SAP, or similar accounting systems. Communication: Strong written and verbal communication skills to explain complex tax issues clearly. Analytical Skills: Excellent problem-solving abilities with meticulous attention to detail. Time Management: Ability to prioritize tasks, meet deadlines, and perform well under pressure. Development: A proactive mindset and commitment to continuous professional development. Share your updated resume with tags CTC, Expected CTC, and Location to: 9032956160 surya.jaipal@dattamsa.org neetu.raj@supremeconsultingservices.com