46 Ca Fresher Jobs - Page 2

Role - Assistant Manager - Financial Reporting Responsibilities - Preparation of financial statements (Internal & External) of all entities under Furlenco Group, applying the right framework and accounting principles and standards as prescribed under the Companies Act, 2013. Internal reporting to management at the end of every period of the financial performance and financial health of the group All statutory compliances pertaining to books of accounts to be ensured, namely, TDS,, GST etc. Recommendation of favourable execution strategies for invoicing, GST, TDS, accounting methods considering the nature of business carried out. Being the SPOC and managing the statutory audit / tax audit / any other like assignment for all the entities under Furlenco group. Assistance to legal and corporate finance teams for fundraising activities, data requests, agreement suggestions pertaining to books of accounts, Managing a team of junior accountants, responsible for their progress and professional career. Any other role-related tasks that may come up from time to time in the normal course of business. Requirement - Chartered Accountant with prior big 4 experience (articleship or post qualification) 0-1 years of relevant experience Good communication and interpersonal skills Expertise with MS Excel / MS Word / MS Powerpoint

Position : Accounts and Finance Specialist - well Known Manufacturing or Consumer Durable Industry Responsibilities: Finalization of Accounts/ P&L Management (As per Indian Accounting / Ind As) Preparation of Financial Statement/ Balance Sheet / P&L Accounts / Bank Reconciliation Statement Good Hands on Experince Schedual III Handle monthly, quarterly and annual closings General Ledger Accounting, Accounts Receivable and Payable Management Publish financial statements in time financial & Accounting Operations Accounts Payables & Receivables Tracking payments to internal and external stakeholders Ensure timely payment of bank charges & interest/principal, Coordination of Auditor and Taxation Good Hand on Experience in Direct and Indirect Taxation (All Taxation Matter), Analysis & Statutory Calculations (Direct & Indirect) Internal & External Audits Cash Flow, Assist during internal audit, statutory audit, tax audit, GST audit, Cost audit etc. SAP / ERP Based Software Candidate Requirements: CA / Chartered Accountant with 3 to 10 years of Experience in Finalisation of Accounts (Preparation ) OR MBA/ Inter CA/ Icwa Inter with around 3 to 12 years of prior work experience in IFinalisation of Accounts Very good numerate skills Analytical Ability Process orientation Good Verbal & written Communication Hands on Experience on SAP / Oracle Interested Candidates may share their updated resumes on hr35@hectorandstreak.com with following details for further process: Current CTC - Expected CTC - Notice Period - Any offer - Reason for Change -

Associate - Hedge Fund Accounting Bangalore/Pune/Kolkata- India Shift Timings- Based on Business Requirements The successful candidate will join the Fund Services team as a Hedge Fund Accountant and will be closely working with Client Service Managers based in Middle East/Europe/Singapore/US regions in connection with the performance of duties related to the administration of Alternative Funds. Candidate should possess a good understanding about Capital Market, Derivatives, Corporate Actions, and Hedge Funds. Good knowledge in Accounting concepts and Financial Products are required. Reporting The position reports to AVP Hedge Fund Accounting About Apex The Apex Group is a global financial services provider with 3,000 staff across 40+ offices globally. We look to recruit bright, articulate and numerate employees who are not afraid of a challenge and are prepared to work hard and love what they do. Every employee plays a part in making Apex who we are today and the more that we grow, the more important that becomes. Whatever your career path or specialism Apex provides a global platform to allow you to thrive. Job Specification Responsible to prepare/ validate the NAVs of the hedge fund clients on a daily/Monthly basis. Prepare Cash/Position/Market Value Reconciliations and resolving breaks. Notify Clients/CSMs of valid breaks. If break are due to an erroneous or missing transaction in Accounting system, then make necessary adjustments Reviewing pricing of the portfolio and analysing the pricing exceptions if any. Reviewing the corporate actions booked in the system and ensuring that the same is correctly reflected in the books. Dividends/Interest Reconciliation with Broker reports Responsible for accruing/amortizing daily or monthly non-security related Fee accruals including management fees and financing accruals. Process non-automated transactions including OTC derivatives and their related cash movements. Effective communication with clients on daily reporting of Estimates/NAVs/Query resolutions. Checking that all OTC products traded by the client have been booked correctly. Booking of Capital Activities of the fund. Finalizing the month end NAV of the client and providing Investor Level Allocation reports at month-end. Providing support in Audits for funds in the preparation on financial statements. Complete audit reviews and ensure identified issues are documented and tracked to closure. Support operations on projects related to Automations/Work migrations/Conversions etc. Coordinating with Internal/External Stake holders such as Securities/Trades and Pricing Team, Reporting Team, Investor Services team, Auditors, Client Service Managers and Clients. Skills Required CA/CFA

Processor- Fund Accounting (CA Fresher) Responsibilities :- Participation and execution of client onboarding activities right from detailed analysis of client structure to setting up of masters in fund accounting system. • Understanding of NAV calculation cycle on an end to end basis. • Knowledge of financial reporting for AIFs/PMS/Mutual funds • Monitoring Corporate Actions • Monitoring productivity of the team. • Meets timelines & SLAs. • Process strengthening • Conducts team huddles / briefings on regular updates, case studies and feedback • Reviews processes for gaps and improvements. • Verifies & publishes various MIS, business newsletters, management reports, presentations as per business requirements; • Ensures effective customer service; • Escalates any issues/complaints to the business head in a timely manner; • Ensures comprehensive compliance with all regulatory and statutory requirements / guidelines / circulars as relevant for various product and services; • Participates in launch/implementations of any new Products and Processes; • Formulates process improvement ideas/projects in the unit resulting in cost saves or productivity improvements. • Ensures that processes laid down are followed in case of contingency. • Supports the unit managers in preparation of any audit related deliverables i.e. internal / external, ISO, Regulatory, Statutory, etc. Attend to any audit findings and resolve them immediately. Minimum Qualifications • Chartered Accountant ( CA First attempt /2nd attempt ) Professional Certifications • NISM Certification - DP/ Derivatives / Capital Market / MF are Preferred Language Skills English , Hindi Location :- Santacruz ( Mumbai sub.)

Rain Group International Tax department is seeking a full-time employee in direct taxes profile. The position requires a high level of interaction with employees throughout the organization, including the treasury, accounting, finance, business operations, and legal departments. This individual will also work closely with other internal and external tax professionals on many projects. The ability to multi- task and work on a wide variety of compliance, controversy, and planning projects is key to the success of the position. The Candidate should posses working knowledge of direct taxes. He/ she should have knowledge of international tax laws, transfer pricing and tax accounting. The Candidate will not just be involved in Indian Direct Taxes related work but will also be actively involved in handling other jurisdictions such as Canada, Belgium and USA. Key Responsibilities: Handle all direct tax related matters of allocated jurisdictions Manage new compliance requirement, income tax assessment and litigation support Liaison with external tax consultants Responsible for computing current taxes, deferred taxes on monthly/quarterly/ yearly basis and own tax GLs Preparation/ review and filing of various returns and forms Maintain tax information and records Analyze and interpret tax laws and regulations and prepare technical reports on how they impact the organization's operations Prepare & maintain TP documentation as per local laws Required qualification : Qualified CA or Semi-qualified Tax Knowledge and interest to learn taxes Team player and possess excellent communication skills. 0-1 Years Must to have Skills : Strong Communication Ability to work under pressure, Time Management Location: Hyderabad, Telangana, India. About the Company Headquartered in India, Rain Industries Limited is a multinational, Fortune India 103 manufacturing company. We are among the top 10 publicly listed companies in Hyderabad. We are a leading vertically integrated producer of carbon, cement, and advanced materials with 15 manufacturing facilities in eight countries across three continents. We have production capacity of 2.4 million tons of calcined petroleum coke, 4.0 million tons of cement and 1.5 million tons of tar distillation. We have over 2400 professions. We are headquartered in Hyderabad, India, RAINs subsidiary companies, Rain Carbon Inc. and Rain Cements Limited, are industry leaders in their respective sectors. RAIN is proud to be an Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race, colour, religion, sex, sexual orientation, gender identity, national origin, or disability.

#EYGDS is actively seeking seasoned Assurance professionals to join our Assurance team As part of our EY-Assurance Team, you would be the main point of contact from GDS for the tasks assigned by the global client serving assurance teams and be responsible for the timeliness and quality of deliverables along with managing day to day operations of those engagements. The opportunity Were looking for individuals who are qualified accountants with excellent leadership skills.The incumbent gets an excellent opportunity to work virtually or directly with the engagement teams across Americas and Europe, and develop knowledge of international accounting and assurance principles Skills and attributes for success Expert knowledge of Indian accounting and assurance standards Knowledge of UK GAAP or US GAAP and International assurance standards is an added advantage. Excellent verbal and written communication skills in English. Effective interpersonal, risk management, facilitation and presentation skills Project management, leadership, coaching, counselling and supervisory skills Ability to spread positive work culture, teaming and live EY values. The ability to quickly form strong working relationship with colleagues in India and global teams. To qualify for the role, you must have Qualified Chartered Accountant (ICAI) with 1-4 years of post-qualification relevant experience Qualified ACCA / CPA with 3-6 years of post-qualification experience Knowledge of UK GAAP or US GAAP and International assurance standards is an added advantage MNC or larger Indian companies, preferably within a Shared Service Environment. Big 4 Firms - Indian & Global practice

Job Name- Team Member-Treasury Finance Job Vertical- Finance Job Location- Zenith House, Mahalaxmi, Mumbai Job Responsibilities(JR) : Preparation and updation of P&L forecast for running two quarters .Preparation of Derivative related entries and disclosure for reporting under USGAAP Investments accounting and reporting .Reporting of Investments P&L MIS on a daily basis (incl. desk-wise P&L reconciliation to monthly financials) Month-end reporting including : Checking and providing MTM entries Preparing and providing IFR appropriation Checking and providing IGAAP conversion entries (eReconciliation of MTM (Balance sheet), MTM (P&L) and book values of investments with the financials vis--vis underlying reports/ GLs. Quarterly MIS preparation and reporting for CFO consumption, ACB and Board. Preparation and updation of P&L forecast for running two quarters Preparation of Investment related entries and disclosure for reporting under USGAAP Systems implementation. Participating in the accounting related design discussions Providing accounting entries for implementation in the treasury system Carrying out user acceptance testing of treasury systems from a finance perspective Catering to adhoc requirements related to treasury accounting Advising accounting schema for new products Carrying out accounting setup as per changes in GAAP/regulatory requirement/prescription & new products in the ET and Bancs systems Catering to adhoc MIS requirements from the Management

Process- R2R Hiring for CA Freshers @ 8 LPA + 1.5 Lacs Variable CA Inter Must have 2 years plus exp @ 5 to 7 Lacs(Depending on last salary) Bangalore- WFO Shift Time 9.30 AM to 7 PM Whatsapp CV to Saurabh 9818385050 @ Write CA Required Candidate profile Process- R2R Hiring for CA Freshers @ 8 LPA CA Inter Must have 2 years plus exp @ 5 to 7 Lacs(Depending on last salary) Shift Time 9.30 AM to 7 PM Whatsapp CV to Saurabh 9818385050 @ Write CA

Qualification: CA Fresher Work Mode: Work from office Location: Nariman Point & Client Place Work Timing: Monday to Friday 9 hours, and Saturday (alternate) 4.5 hours Reporting1. JOB RESPONSIBILITIES / JOB PROFILE:- A) PRIMARY:- 1. Conducting Statutory, Internal audit of company, LLP 2. Conducting Tax Audit, Transfer pricing Audit 3. Perform Audit for Public and Private Trust 4. Prepare Financial Statement in Schedule III format (As per Companies Act, 2013) B) SECONDARY: Accounting: Review and supervise work performed by Juniors in relation to maintenance of books of accounts for Individuals, HUF, Firm, Trust, Companies Prepare query sheet and resolve the same after discussion with concerned person. Prepare Financials after finalization of books of accounts Income Tax: Prepare computation for Individuals, HUF, Firm, Trust, and Companies Filing Income tax return for Individual, Firm, Trust, and Companies Prepare & filing of TDS Return for Companies, LLP and Firm Issuing Form 16/16A Corporate advisory and query reply in regard to Income tax Matters Goods and Service Tax: Registration under GST and surrender of registration for various clients Prepare and file GST returns (Monthly/ Quarterly and Annually) for various clients Conduct GST audit for Corporate and Non-corporate clients Query reply and Advisory in relation to GST ROC related work: Prepare and file ROC forms (Annual) for companies and LLP Prepare and file ROC forms (specific)for companies and LLP Corporate advisory in relation to Company Law matters 2. LEARNINGS (ATTENDED SEMINARS, READING BOOKS / MAGAZINES, etc) Referring to website of ICAI, Income tax dept, MCA, RBI, etc., The CA journal, BCA Journal, CITC journal, The Economic times. Attend various seminars which are relevant to the work to be attended 3. REPORTING STRUCTURE (DAILY, WEEKLY OR MONTHLY BASIS): Oral reporting to HOD on Daily basis and Pending work status should be report to HOD on weekly basis. Reporting to Kirit Sir twice in a week.

We are inviting applications from candidates for an on-site Internal Audit assignment at a client company located in Virar, operating on the SAP platform. Required Candidate profile Education: CA Inter / CA Final / B.Com / M.Com with relevant audit experience Experience: 1–3 years of internal audit or statutory audit experience preferred

Job Description: Collate, process and submit financial transactions and other accounting data for external statutory reporting. Prepare data input records and perform quality checks. Need a qualified Chartered Accountant. Good communication skills in English. 5pm to 2.30am Night shift Work from Office Both way cab facility is provided.

Job Role: Authoriser - RBI Liaisoning & Reporting Job Location : Fort-Nanik Motwani Marg, Mumbai Job Purpose: The staff shall be responsible for scrutiny of documents in terms of compliance with FEMA Regulations and Internal Policies defined by the bank. The staff will be responsible for timely and accurate reporting of Transaction to RBI through various channels. The staff will communicate with customers and other stake holders for advisory on various FEMA related queries. Job Responsibilities(JR): 1. Trade compliance for Capital Accounts Basic knowledge of ODI - Overseas Direct Investment, FDI - Foreign Direct Investment, ECB - External Commercial Borrowings, Branch Office, Liaison office, SNRR Accounts & Off shore (IFSC / SEZ) transactions etc. Handle Audit observations and ensure timely responses. Handle Compliance Testing for the Department. To review all the circulars issued by various regulatory authorities and implements the same by incorporating revised guidelines into existing processes. Ensure that all processing units comply with RBI and ICC rules and regulations. Update the processing units of all changes in the regulations. Ensure that observations of RBI and external FEMA auditors are responded and adequately closed. 2. Represent Bank during meeting with Regulators, FEDAI, etc To meet the regulators on various matter To give opinion on various FEMA related matters. To give suggestions for improvisation of process To write / suggest better processes to RBI on FEMA and other regulations Represent the Bank in AD workshops and other meetings at RBI to provide market feedback to RBI and help the regulator in framing the guidelines. 3. Networking with other Banks Compliance Staffs - Networking with other banks compliance Staffs and understand their implementation of extant regulations. To derive information of best practices of banking industry and implement the same if its compatible with the banks culture and system. 4. Roll out of New Processes - Roll out of new processes or amendment of old processes as and when the internal and external regulations undergo changes. This is a very critical activity since the processes rolled out should be in compliance with the extant RBI rules and regulations. 5. Training Users of all Trade branches and processing centers - To help the branches understand the products to be handled by them and make them aware of the internal processes and RBI and ICC regulations governing these products 6. Meetings with external customers - Meet RBI central office officials along with representatives of Banks Customer for exceptional cases, referred by regions, requiring approvals from CO

#WeAreHiring An experienced CA with expertise in taxation part. Jaipur Location Should be expert in Taxation - TDS and GST. Prior experience as a chartered accountant. Expertise in accounting principles Problem-solving skills with a detail-oriented approach to working Ability to handle multiple tasks under pressure

Hiring for CA Freshers Candidate should be ok with WFO / Gurgaon Location / Both Side Cabs Salary Upto - 8 LPA Fixed + Variables

Role & responsibilities CA 1st/ 2ns Attempt preferred. MBA Finance with Mini. 1 year exp in banking. Credit appraisal & analysis. Business & portfolio management. Excellent communication Client & portfolio management Business & revenue management Preferred candidate profile CA-1st/2nd Attempt CA Fresher MBA -1-2 years in banking

Role & responsibilities - Undertake the audits for the Corporate Banking & other large exposures to the industry: Undertake Audit of MSME Sector including exposures the medium and small scale industries Undertake the Credit Operations Audit for the Corporate and MSME credit Review implementation of the regulatory guidelines including NPA, CRILC reporting, EWS, Exposure norms, PSL, etc. Proactiveness in reading RBI/Internal Circulars and on updating skill sets Drafting of audit reports Discussing Queries / Audit report with auditee at appropriate level / highlight critical exceptions to seniors Preparation of the final report Review and tracking of the compliance Undertaken the technical system/ UAT Reviews

Job Title: Business Finance (CA Fresher) Responsibilities: Assist in the preparation of monthly, quarterly, and annual financial reports. Support the budgeting and forecasting processes. Conduct variance analysis of actual results against budgets and forecasts, and provide insightful commentary. Assist in financial modeling and analysis to support business decisions. Contribute to the development and implementation of financial policies and procedures. Support the preparation of presentations for management and stakeholders. Assist with internal and external audits by providing necessary documentation and support. Participate in ad-hoc financial projects and analysis as required. Ensure compliance with relevant accounting standards and regulations. Qualifications and Skills: Qualified Chartered Accountant (CA) - newly qualified. Strong understanding of accounting principles (GAAP, IFRS). Excellent analytical and problem-solving skills. Proficiency in MS Excel (advanced skills preferred). Familiarity with accounting software (e.g., SAP, Oracle, Tally) is a plus. Strong communication (both written and verbal) and interpersonal skills. Ability to work independently and as part of a team. A keen eye for detail and accuracy. Proactive and eager to learn.

We are currently hiring CA freshers for Fund Accounting Operations here at Yes Bank House. Job location: Santacruz East Working days: Monday to Friday Working hours: 9:30 AM to 6:30 PM The role holder in Fund Accountings Team will be responsible for creation of Masters, Trade Bookings, General ledger Entries, Corporate Actions, Reconciliation, Investor allocation, calculation of investor fees, NAV reporting, preparation of financials and responding to Client queries. Well versed with standard industry accounting practices and applicable regulations. Core Responsibilities Participation and execution of client onboarding activities right from detailed analysis of client structure to setting up of masters in fund accounting system. Understanding of NAV calculation cycle on an end to end basis. Knowledge of financial reporting for AIFs/PMS/Mutual funds Monitoring Corporate Actions Monitoring productivity of the team. Meets timelines & SLAs. Process strengthening Conducts team huddles / briefings on regular updates, case studies and feedback Reviews processes for gaps and improvements. Verifies & publishes various MIS, business newsletters, management reports, presentations as per business requirements; Ensures effective customer service; Escalates any issues/complaints to the business head in a timely manner; Ensures comprehensive compliance with all regulatory and statutory requirements / guidelines / circulars as relevant for various product and services; Participates in launch/implementations of any new Products and Processes; Formulates process improvement ideas/projects in the unit resulting in cost saves or productivity improvements. Ensures that processes laid down are followed in case of contingency. Supports the unit managers in preparation of any audit related deliverables i.e. internal / external, ISO, Regulatory, Statutory, etc. Attend to any audit findings and resolve them immediately; People Management Defines performance goals at the start of the year in discussion with the reporting manager and ensures that the goals are monitored and achieved during the course of the year. Takes ownership of his/her own learning agenda by identifying development needs in consultation with the reporting manager and working towards bridging the gaps through various means which go beyond just training. Understands the competencies relevant to his/her role, and works towards displaying as well as developing these effectively. Keeps abreast of relevant professional/industry developments, new techniques and current issues through continued education and professional networks. Risk and Internal Control Responsibilities Follows risk policy and processes to mitigate the operational, regulatory, financial, informational, reputational and audit risks as instructed by the departmental manager Executes the established internal control systems and compiles relevant information for departmental audits, as and when necessary Performs Daily / Weekly / Monthly Reconciliation of office accounts (Fund and Non Fund)

Role Details: Department: Finance Employment Type: Full Time - HYBRID Role Summary: Being part of GL Accounting and Controls team where work would consist of ensuring end to end accounting cycle of Life Insurance Business including day to day operations and proper accounting of Insurance technical accounts like Premium, Commission, Benefits paid to Policyholders etc. and testing of accounting for new product launches. Key Focus areas: Ensuring adequate checks and controls over accounting of Life Insurance technical accounts like Premium, Commission, Benefits paid, Reinsurance, Policy Loan and Unclaimed amount to Policyholders. Monitoring the entry flow from source systems to the Financial accounting system, Oracle, and follow up on errors with the relevant stake holders. Ensure timely closure of month end activities including reconciliation and resolution of open items pertaining to various Control accounts in General Ledger. Reconciliation of policy wise benefits paid like claims, surrenders, maturities, survival benefits etc. as per financial records to those maintained by Operation team along with the preparation of schedule showing the movement (opening, newly accounted, paid and closing balance) in these benefits paid in a quarter. The balances as per the Commission Administration system need to be reconciled with the financial system monthly and resolve the same. Schedules Distributor wise payable balances along with the ageing to be prepared at month end and follow-up with operation for closure of ageing more than 90 days. The suspense balances on a policy wise basis as per financial records to be reconciled with the policy administration system on a regular basis. Differences need to be taken up with Operations and IT for resolution. Assist in timely testing of new products/old product retesting from systems & accounting (complete End to End) perspective so as to enable the sales launch effectively. Documenting the test cases and results Active Support in closure of Audits of above treasury operations and accounting area. Assist in data preparation for IRDA reporting requirement. Qualifications & Competencies: CA Fresher with articleship experience in a mid size audit firm handling audit and accounting of BFSI clients Good knowledge of Accounting Standards. Strong oral and written communication skills and be able to manage key stakeholder relationships across the organization Ability to take ownership and deliver within scheduled timelines Regards

Position: Manager Accounts - For Manufacturing / Power Transmission Industry - Listed Industry Key Activities & Responsibilities: - Good Hands on experience in Finalisation of Accounts / Consolidation of Accounts Preparation of Financial Statement/ Balance Sheet / P&L Accounts / Bank Reconciliation Statement Handle monthly, quarterly and annual closings General Ledger Accounting, Accounts Receivable and Payable Management Compilation and review of related party transaction at Group Level Preparation and managing fixed assets and other financial schedules for group level Compliance and consolidation of MSME data and reporting. Preparation and checking of inter-company transactions and elimination. Managing Audit and various accounting profiles. SAP Knowledge is must Education: CA / Chartered Accountants Required Skills and Capabilities: 3-7 years experience in Consolidation of Accounts Should have excellent knowledge of MS-Office 365 (Word, Excel, PowerPoint and Outlook), SAP in FICO & BI Module. Excellent Knowledge of Excel at advance stage. Five Days Company Interested Candidates may share their updated resumes on hr35@hectorandstreak.com with following details for further process: Current CTC - Expected CTC - Notice Period -

Role & responsibilities The Associate 2 will be predominantly responsible to - Be an integral part of teams assigned as Dedicated teams for US audit engagement teams Demonstrate understanding and knowledge of industry specific audit procedures Ensure the work is performed with high quality and completed within agreed turnaround time Timely raise any issues identified to the GDC Seniors, Managers and ET so that the quality and turnaround time are not impacted Provide clarifications, train and mentor junior associates on a timely basis on industry specific audit and accounting knowledge and client specific matters on audit work papers Perform upfront reviews wherever required for deliverables and as advised by the team lead Plan and organize the work in such a way that the Quality and Efficiency are not impacted on the deliverables Interact and seek clarifications from US rotational and ET points of contact Understand and capture comments during Quality and Risk Management team (QRM) review and from ET to provide feedback to junior associates Work on improvement in audit work papers based on ET feedback Continuously adopt process improvements and work towards improving efficiency in the performance of audit Develop self by participating in and developing others by facilitating audit conceptual trainings Participate in firms strategic initiatives and/or corporate social responsibility programs Preferred candidate profile CA or CPA