115 Ca Inter Jobs

CA Inter, with `10 +years of experience & Who can handle entire indirect tax like GST & TDS of the Co. day to day handling of GST,TDS, Return Filing ,Dept handling, Corporate Law, Legal matters ACCURATE UPDATION OF GST BALANCES IN THE ERP SYSTEM etc. Required Candidate profile CA Inter, 10 + years of experience & Who can handle entire indirect tax like GST & TDS of the Company. Return Filing ,Dept handling, Corporate Law, Legal matters etc.

Roles and Responsibilities Prepare financial records, including journal entries, ledgers, and reconciliations. Ensure accurate and timely recording of transactions using SAP systems. Conduct monthly bank reconciliations to identify discrepancies and resolve issues. Maintain general ledger accounts accurately reflecting company's financial position. Perform other accounting tasks such as fixed asset management, depreciation calculations, etc.

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

Tally should be good, prepares and records asset, liability, revenue, and expenses entries by compiling and analyzing account information, Maintains general ledger by transferring subsidiary accounts preparing a trial balance reconciling entries. Required Candidate profile The applications are invited for -Assistant Accountant or Account Executive Candidate should be B.com/ M.Com with minimum 2-4 years experience in a manufacturing organization, Should be Basics in GST.

Role & responsibilities CA-Inter mandatory Preferred candidate profile CA-Inter mandatory

Tally should be good, prepares and records asset, liability, revenue, and expenses entries by compiling and analyzing account information, Maintains general ledger by transferring subsidiary accounts preparing a trial balance reconciling entries. Required Candidate profile The applications are invited for -Assistant Accountant or Account Executive Candidate should be B.com/ M.Com with minimum 2-4 years experience in a manufacturing organization, Should be Basics in GST.

Preparing Financial Statement ,Tax Compliance & Reporting tax audits, reporting & compliance, Internal Audits ,Maintaining Financial Records, accounts payable and receivable transactions, invoice processing & payment reconciliation SIPS 8874422211 Required Candidate profile B.Com with 3-6 years of exp. Should know about Tally ERP 9, Excel, GST& TDS Filling, MIS Reporting Knowledge of Balance sheet finalization.

RTR- Hyderabad- Night Shift-WFO- immediate Joiner We are looking for CA INTER/ ICWA INTER Pref. Please share cvs to sd00838847@techmahindra.com. Tally knowledge is a must. Key Responsibilities • Work closely with the global stakeholders to process and ensure accurate recording • Prepare Balance Sheet reconciliations covering R2R and related account. Closely monitor and resolve all aged open items and make sure balance is properly supported. Handled International Clients. Having knowledge in Transition. • Having knowledge in Trend and Variant Analysis. Having exposure in analytics using Advanced Excel, Macros etc, Power BI.

End to End knowledge of Accounting, GST, Taxation, Supplier Ageing, GST returns etc. Must have good knowledge of Accounts, GST returns, Taxation, Purchase and Sale accounting. Candidate must be CA-inter Software: - SAP Required Candidate profile Own conveyance is must. Must have good exposure of handling general accounting, GST entries, cash handling, bank reconciliation etc. Immediate joiner & local is preferred

Role & responsibilities Knowledge and Experience to work with Tally ERP 9 and other ERP softwares Experience of filing GSTR 1, GSTR 3B, Monthly GST ITC reconciliation Debtors and Creditors Payment and Bank Reconciliation Experience of Filing TDS returns and payments Experience of Advance Tax Calculations for Companies / Firms Experience of preparing Monthly MIS reports covering various areas such as Sales, Purchase, Production, Material reconciliation (BOM vs Actual), HR, Stores etc. Experience of preparing dispatch invoices and documentation Experience of clearing Imports and Exports documentation and closure of BOEs with Banks Experience of Finalisation of Books of Accounts Preferred candidate profile B.Com / M.com and Inter-CA with Minimum 3 years of Industrial Accounting experience Ready to work in shifts

Jobe Role:- -Oversee daily accounting operations, including general ledger, accounts payable/receivable, bank reconciliations, and payroll -Ensure timely and accurate quarter-end and year-end closing processes -Prepare and review financial statements, reports, and records -Monitor internal accounting controls and ensure compliance with regulatory standards -Manage invoicing, billing, collections, and vendor payments -Coordinate audits and act as a liaison with external auditors and tax consultants -Assist with budgeting, forecasting, and financial analysis -Supervise and mentor accounting staff -Implement improvements in financial systems and processes Qualification :- CA Inter, CMA, CMA Inter, Other: Bachelors degree in Accounting, Finance, or a related field -Experience in IND AS -Experience:-46 years of accounting experience, including at least 1–2 years in a supervisory role -Proficiency in accounting software -Excellent attention to detail and problem-solving abilities -Strong organizational and time-management skills Madhuri Saner Asst. Manager - HR | Human Resource Department +91 8983007883

Role & responsibilities Book keeping & Finalization To prepare monthly profitability/balance sheet. Checking of Bills with PO/SO alongwith Agreement Reconciliation of Vendor/License/Inter Units Accounts Physical Verification of Stocks/FA inventory Preparation of TDS Return Liasoning To follow up with Cross Functions for resolution of queries Checking To check purchase, maintenance & other bills at unit/HO against purchase orders and also the accounting entries at unit/HO To check rates and quantity of stock statements. Statutory Compliances To deduct TDS as per prevailing rates, preparation of challans for deposit of TDS/TCS and other statutory dues after proper verification of records. To co-ordinate with Internal/Statutory Auditors. Responsibilities are not limited to theses only; the employee should possess a keen eye for detail, take ownership of their work, assist the finance department, and contribute to making processes more effective and streamlined. Preferred candidate profile B.Com/ M.Com, CA Inter, CMA Inter, The candidate should have 5-10+ years of experience, Knowledge of MS- Word, Excel, SAP Knowledge is must. Perks and benefits : Competitive salary, Insurance, Gratuity, Healthy work environment, good work life balance, Location : Bhiwadi Send your resume on vibhudewbedi@relaxofootwear.com mentioning Education details, Present/expected CTC, and Notice period

Job Title: Finance Lead Location: Coimbatore Department: Finance & Accounts CA inter qualified. Key Responsibilities: Financial Planning & Analysis: Lead annual budgeting, forecasting, and long-term financial planning. Analyze financial performance, provide insights, and support strategic decision-making. Costing & Inventory Control: Oversee product costing, BOM validation, variance analysis, and inventory valuation. Work closely with operations and supply chain teams to optimize costs. Accounting & Compliance: Ensure timely and accurate monthly/quarterly/yearly financial closings. Maintain compliance with statutory regulations, tax laws, and internal policies. Cash Flow & Working Capital Management: Monitor daily cash positions and forecast future cash flows. Manage working capital components including receivables, payables, and inventory. Audit & Risk Management: Liaise with internal and external auditors for timely audits. Implement and monitor internal controls to mitigate financial risks. ERP & Systems Implementation: Drive automation and digitization in finance processes. Oversee ERP system usage and improvements. Team Leadership: Lead, mentor, and develop a team of finance professionals. Foster a culture of accountability, accuracy, and continuous improvement.

Income & expense workings on monthly basis and ensure appropriate booking of accounting entries Bank Reconciliation preparation on daily basis as per SLA defined o Tax balances to be reviewed along with returns/ reconciliation GL scrutiny for all ledgers need to be reviewed on weekly basis and maintain accounts hygiene at all times Perform sample testing as per controls defined for each RCM on quarter basis Prepare TDS liability workings, matching of GST ITC credit with reco & returns Co-ordinate with operations team for reconciling revenue with invoice booking, follow up for receivables, TDS/ GST queries and payment related concerns Inter-company matching of entries and reconciliation on monthly basis Understanding accounting & expense management system thoroughly in order to keep systematic accounting records and improve efficiency through automation

Look for a expert accountant who can prepare up to balance sheet and very good in computer CA inter for Vrindavan 8 to 10 year experience send cv to Puja @91931355550 (DO NO CALL)

Look for a expert accountant who can prepare up to balance sheet and very good in computer CA inter for Vrindavan 8 to 10 year experience send cv to Puja @91931355550 (DO NO CALL)

Role & responsibilities Should have experience and knowledge in Accounting, G.S.T, TDS and Tally. Zoho books or QuickBooks will be an added advantage. CA Inter is Compulsory. 8+ years of Experience.

CA Inter, with `10 +years of experience & Who can handle entire indirect tax like GST & TDS of the Co. day to day handling of GST,TDS, Return Filing ,Dept handling, Corporate Law, Legal matters ACCURATE UPDATION OF GST BALANCES IN THE ERP SYSTEM etc. Required Candidate profile CA Inter, 10 + years of experience & Who can handle entire indirect tax like GST & TDS of the Company. Return Filing ,Dept handling, Corporate Law, Legal matters etc.

Prepare and maintain accurate cost records for all mfg. opts Assist in budgeting, forecasting and variance analysis Prepare cost reports for management review and decision-making Ensure compliance with cost accounting standards and internal policies

B.Com / CA Inter with 15 + years of sound experience in Overall Accounts and finalization of balance sheet, Finance. Banking , Billing, GST, Income Tax, TDS, Receivable & Payable Management ,Commercial Matters, Budgeting ,MIS Report, Excel Knowledge Required Candidate profile Sound experience in Overall Accounts and finalization of balance sheet Finance. Banking , Billing, GST, Income Tax, TDS, Receivable & Payable Management ,Budgeting ,MIS Report, Excel Knowledge ETC.

Position: Manager Accounts - For Real Estate and Hospitability Industry - Worli Location 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/ ERP Knowledge is must Education: CA / Chartered Accountants with 2 to 5 Years of Experince in Finalisation of Accounts, Excellent Knowledge of Excel at advance stage. Interested Candidates may share their updated resumes on hr35@hectorandstreak.com with following details for further process: Current CTC - Expected CTC - Notice Period - Reason for change : Any offer :

Job Title: Assistant Professor Finance Company: ITM Vocational University Location: Vadodara, Gujarat Website: www.itm.ac.in Job Description: ITM Vocational University is looking for a passionate and dedicated Assistant Professor in Finance to join our academic team. The ideal candidate will hold an MBA in Finance and preferably be qualified through NET & SET. Key Responsibilities: Deliver lectures and tutorials in Finance subjects Plan course content, materials, and lectures Assess and evaluate students' academic performance Guide students in academic and career development Participate in curriculum design and faculty meetings Engage in research activities and publications Supervise research students and staff Handle administrative and departmental tasks Contribute to conferences, seminars, and workshops Desired Candidate Profile: MBA in Finance (Freshers can apply) NET/SET qualification preferred Strong communication and interpersonal skills Flexible and collaborative attitude Commitment to teaching, mentoring, and academic excellence Job Details: Work Days: 6 days/week (2nd & 4th Saturdays and all Sundays off) Work Timings: 9:00 AM – 5:00 PM Job Location: Plot 6512, Ajwa Nimeta Road, Ravaal, Taluka Waghodia, Vadodara Transport: Pickup & Drop facility available Perks and Benefits: 3 Paid Leaves per month Provident Fund (PF) Mediclaim Gratuity Application Details: Email Your Resume To: careers@itmvu.in For Queries Contact: 85919 98175

Role: US Accounting Exp: 3 years with articleship experience in accounting, P&L, BS and Cash Flow reports using trial balance and necessary analysis,MIS CA,CA inter is mandatory Salary: 4LPA Loc: Chennai Work from home!!! Regards, Naren 7200395798

Job Title: Accounts Manager-Senior Associate Job Summary: We are seeking dynamic finance and compliance professionals at various levelsCA Inter, CMA Inter, CS Inter, CA Final, CMA Final, and CS Final—who specialize in external audit, internal audit, tax filings, corporate governance, and regulatory matters. The ideal candidates will be well-versed in financial reporting, taxation policies, compliance requirements, and business incorporations across different organizational structures. Key Responsibilities: 1. Auditing: External Audits: Conduct statutory audits, ensure compliance with regulatory standards, and assist with financial statement reviews. Internal Audits: Assess internal control systems, risk mitigation strategies, and business process improvements. Bank Audits: Conduct concurrent and statutory audits for banks, assess creditworthiness, and analyse loan portfolios, SMA’s, NPA’s etc. 2. Taxation & Compliance: Income Tax Returns: Preparation, filing, and advisory for individuals, partnership firms, proprietary entities, societies, trusts, and corporations. GST Returns & Compliance: Handling GST registrations, monthly and annual filings, reconciliation, and audit reports. Taxation of Societies & Trusts: Compliance with exemptions, tax filings, and regulatory guidelines for non-profit organizations. 3. Corporate & Business Regulatory Matters: Company Law Matters: Compliance with the Companies Act, board resolutions, secretarial records maintenance, and filings with the Ministry of Corporate Affairs (MCA). Business Incorporations: Advisory and execution of company incorporation procedures, LLP registrations, and partnership firm setups. Regulatory Reporting: Ensuring timely submissions of financial and governance reports as per statutory requirements. Skillset: Strong knowledge of accounting standards, tax laws, and auditing principles. Proficiency in financial reporting, compliance regulations, and statutory filings. Expertise in GST, direct and indirect taxes, and corporate governance procedures. Ability to interpret and apply regulations related to company law, business structuring, and taxation. Competency in using accounting software like Tally, SAP, and ERP tools. Ability to identify financial risks, improve processes, and implement effective audit strategies. Strong analytical abilities for tax planning and compliance advisory. Attention to detail while preparing financial statements and audit reports. Excellent documentation and reporting skills. Ability to collaborate with senior management, clients, and regulatory authorities. Strong negotiation and advisory skills for financial and legal matters. Qualifications & Experience: CA Inter/Final, CMA Inter/Final, CS Inter/Final candidates. Minimum experience as required for the specific role (freshers to experienced professionals). Strong understanding of Indian taxation laws, audit procedures, and corporate governance norms.

Preparing Financial Statement ,Tax Compliance & Reporting tax audits, reporting & compliance, Internal Audits ,Maintaining Financial Records, accounts payable and receivable transactions, invoice processing & payment reconciliation SIPS 8874422211 Required Candidate profile B.Com 8-12years of exp. Should know about Tally ERP 9, Excel, GST& TDS Filling, MIS Reporting Knowledge of Balance sheet finalization.