Key Responsibilities: Outbound Calling: Make outbound calls to potential clients, providing information about the company's products or services. Lead Generation: Identify potential leads and gather information to qualify them. Customer Service: Address customer inquiries, resolve complaints, and provide solutions. Sales: Persuade customers to make purchases or schedule appointments. Record Keeping: Maintain accurate records of customer interactions in the database. Follow-up: Follow up with leads and existing customers to ensure satisfaction and drive sales.
Key Responsibilities: Financial Record Keeping: Maintaining accurate and up-to-date financial records of all transactions. Financial Reporting: Preparing and presenting financial statements such as balance sheets, income statements, and cash flow statements. Tax Compliance: Managing tax filings and ensuring compliance with all relevant tax laws and regulations. Auditing: Conducting internal audits and assisting with external audits to ensure accuracy and compliance. Budgeting and Forecasting: Assisting with the preparation of budgets and financial forecasts. Financial Analysis: Analyzing financial data to identify trends, variances, and opportunities for improvement. Accounts Payable and Receivable: Managing accounts payable and accounts receivable processes. Payroll: Managing payroll processes. Compliance: Ensuring compliance with all relevant accounting regulations and standards. Collaboration: Collaborating with other teams within the organization, such as finance and leadership, to provide financial insights and support decision-making.
About the Role: We are looking for a dynamic and enthusiastic CA Intern to join our team. The role will provide exposure to accounting, taxation, audit, and financial management. This internship is designed to help you gain hands-on practical experience aligned with your CA curriculum. Key Responsibilities: Assist in day-to-day accounting and bookkeeping activities Support in statutory audits, internal audits, and tax audits Prepare and review financial statements and reports Assist in GST, TDS, Income Tax, and other statutory compliances Conduct reconciliations (bank, vendor, customer accounts, etc.) Support the finance team in budgeting, MIS reporting, and analysis Research and draft notes on accounting/taxation updates as required Coordinate with clients/vendors for audit and compliance-related queries Requirements: Pursuing CA (Inter) / Articleship training / relevant stage of CA Strong knowledge of Accounting Standards, Taxation, and Audit concepts Proficiency in MS Excel, Word, and accounting software (Tally/ERP preferred) Good analytical and problem-solving skills Strong communication and interpersonal skills Ability to work in a team and manage deadlines
Key Responsibilities: Financial Record Keeping: Maintaining accurate and up-to-date financial records of all transactions. Financial Reporting: Preparing and presenting financial statements such as balance sheets, income statements, and cash flow statements. Tax Compliance: Managing tax filings and ensuring compliance with all relevant tax laws and regulations. Auditing: Conducting internal audits and assisting with external audits to ensure accuracy and compliance. Budgeting and Forecasting: Assisting with the preparation of budgets and financial forecasts. Financial Analysis: Analyzing financial data to identify trends, variances, and opportunities for improvement. Accounts Payable and Receivable: Managing accounts payable and accounts receivable processes. Payroll: Managing payroll processes. Compliance: Ensuring compliance with all relevant accounting regulations and standards. Collaboration: Collaborating with other teams within the organization, such as finance and leadership, to provide financial insights and support decision-making.