154 Ca Inter Jobs - Page 2

JD- Hands-on Experience in SAP 4 HANA (2 years) at least For CA, at least 3+ Years required CA Inter (left CA Inter now doing FT work)- ( 8+ to 10+Years) Required Candidate profile Interested? Please share their resume with details on recruitments@noble-group.net or W App on 8097487552 Leaves : CL & PL&Medical Timing : 9:15 to 6:30 pm / Monday - Saturday 2nd & 4th Saturday of

Responsible for overseeing the financial operations including budgeting, accounting, and financial planning. will work closely with the senior management team to ensure the hospital's financial health and sustainability. Location- Raipur & Agartala

Ready to shape the future of work? At Genpact, we don't just adapt to change we drive it. AI and digital innovation are redefining industries and were leading the charge. Genpacts AI Gigafactory, our industry-first accelerator, is an example of how were scaling advanced technology solutions to help global enterprises work smarter, grow faster, and transform at scale. From large-scale models to agentic AI, our breakthrough solutions tackle companies most complex challenges. If you thrive in a fast-moving, tech-driven environment, love solving real-world problems, and want to be part of a team thats shaping the future, this is your moment Genpact (NYSE: G) is an advanced technology services and solutions company that delivers lasting value for leading enterprises globally. Through our deep business knowledge, operational excellence, and cutting-edge solutions we help companies across industries get ahead and stay ahead. Powered by curiosity, courage, and innovation , our teams implement data, technology, and AI to create tomorrow, today. Get to know us at genpact.com and on LinkedIn, X, YouTube, and Facebook Genpact Mega Walk-in Drive for Record to Report roles, Hyderabad on 23-Jul-2025 Date: 23-Jul-2025 Time: 11:00 AM to 1:30PM Walk-in Venue - Genpact,F9P5+3FV, Hafeezpet Rd, Vinayaka Nagar, Hafeezpet, Hyderabad, Telangana 500049 Work Location: Hyderabad We are looking for someone with deep understanding and ability to perform day-to-day operations while maintaining SLA. Solving queries related to collection and coordinating with customer. Responsibilities: Contribute to the development of driving standard methodologies' framework, case studies, benchmarking for R2R processes, and collaterals to become a leading provider of R2R service for clients. Participate in proposals, transformation projects, solutions, and other projects Work across businesses and drive margin improvement initiatives identify easy opportunities, assimilate standard methodologies and help speed up implementation of the same in accounts. Subject Matter Specialist will contribute to improving metrics and cost efficiency of R2R processes Crafting diagnostic and benchmarking tools to assess gaps Engage and execute on engagements with Fortune 500 organizations around process, digital, operating models Understand operational framework to enable stability, consistency, and efficiency of 100+ R2R processes at Genpact Assist in the implementation of practices in different accounts Qualifications we seek in you! Minimum Qualification B.com/BBA Min 2 years of R2R experience is required Preferred Qualification A passionate individual who can gain a big picture view of a company's finance and accounting operations, and make contributions in the areas of Accounting and Reporting by providing standard process improvements in these areas Good understanding of accounting concepts, processes and key controls, policies, reporting and budgeting principles Note: Please carry below documents with you: 1. 3 copies of updates resume 2. 3 Passport size photographs 3. Original Aadhar card 4. 2 copies of Aadhar card 5. Payslip (if applicable) Why join Genpact? Be a transformation leader Work at the cutting edge of AI, automation, and digital innovation Make an impact Drive change for global enterprises and solve business challenges that matter Accelerate your career Get hands-on experience, mentorship, and continuous learning opportunities Work with the best Join 140,000+ bold thinkers and problem-solvers who push boundaries every day Thrive in a values-driven culture Our courage, curiosity, and incisiveness - built on a foundation of integrity and inclusion - allow your ideas to fuel progress Come join the tech shapers and growth makers at Genpact and take your career in the only direction that matters: Up. Let's build tomorrow together. Genpact is an Equal Opportunity Employer and considers applicants for all positions without regard to race, color, religion or belief, sex, age, national origin, citizenship status, marital status, military/veteran status, genetic information, sexual orientation, gender identity, physical or mental disability or any other characteristic protected by applicable laws. Genpact is committed to creating a dynamic work environment that values respect and integrity, customer focus, and innovation. Furthermore, please do note that Genpact does not charge fees to process job applications and applicants are not required to pay to participate in our hiring process in any other way. Examples of such scams include purchasing a 'starter kit,' paying to apply, or purchasing equipment or training.

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 CA Inter/CMA with 2-10 years of exp. Should know about Tally ERP 9, Excel, GST& TDS Filling, MIS Reporting Knowledge of Balance sheet finalization.

Audit Managemnet. Internal audit. Sataitutory audit. Bank reconcilation. General accounting. Coordination with the client and other staff members. Direct / Indirect taxation. Maintain books of accounts. help in finalisation of balance sheet. Required Candidate profile CA inter/ Semi qualified CA minimum 2+ year experince will be prefrred. CA inter fresher also can apply. Good knowledge of Tally/ERP. Learing ability. Location :- Sector 63 Noida. Perks and benefits As per insutry standard,

Opening for CMA/CWA/ICWA OR CA Inter for MNC in Chakan Phase3, Should be Perfect in Taxation & Audit & Income Tax Tally and Internal Software

ACCOUNTS, CA INTER CANDIDATES , DAILY ACCOUNTS BALANCE SHEET FINALISATION

- Manage PE/RE fund operations: distributions, drawdowns, fee calculations & unit transfers. - Ensure compliance via KYC audits, PPM reviews, Trustee reports & CRISIL benchmarking. - Maintain MIS for investors, upload documents & track KYC gaps. Required Candidate profile - CA Inter / CA / MBA Finance with 2+ years of experience in Financial services / NBFC and related field is must. - Must have experience in Private Equity, Real Estate funds and Anti-Money Laundering

Seeking a detail-oriented Data Analyst with finance knowledge to create MIS reports using Power BI/Looker. Must have strong Excel, data analysis skills, and basic SQL. Ideal candidate is analytical, accurate, and a clear communicator.

A leading MNC into KPO is hiring ! Designation: Process Lead 3years Articleship Completed (Must) CA Final One group Completed - Salary - 4.75 LPA Designation: Quality Associate: 3years Articleship Completed (Must) CA Inter both groups Completed - Salary: 4.5 LPA CA Inter One group Completed - Salary: 3.3 LPA Work days : Monday to Friday Work timing : 2:30pm to 11:30pm Job location : DLF IT Park - Ramapuram (Chennai) -Door step drop available in night within 20kms - one way cab only. For your information: No study holidays provided . Only exam days can take leave. Skills: Good in Basics of Accounting Responsibility: General Ledger, Fixed Assets, AP/AR,US GAAP FASB, ASC 842 & IFRS 16 - Lease Accounting, Reviewing Financial Statements, Budgeting, Job Costing, Underwriting Models, Financial Modelling - Property Valuation, Corporate Accounting, Fund Accounting. - Thanks & regards Janaki ( HR consultant) 9445271130

Business Finance Associate @ Kalvium (CA Inter Preferred) About Kalvium Kalvium is an exceptional startup with a mission to make the world's education more relevant and engaging . Our flagship offering is India's BEST Undergrad program in Computer Science Engineering which is offered across 20+ Universities in India. We are backed by 30+ industry stalwarts like top executives from Google, Microsoft, Flipkart, and PhonePe, as well as luminaries of India's unicorn ecosystem like Anupam Mittal, Kunal Shah, Rahul Chari, and Ankit Bhati. We are on the lookout for passionate minds to champion our vision and join us on a journey to redefine the global tech education landscape. Responsibilities: Assist in Budgeting, Forecasting and Financial Planning across Departments Support monthly MIS reporting, variance analysis and Financial Dashboards Track Unit-wise Revenues and Costs Coordinate with internal stakeholders for Vendor Payments, Reimbursements and Invoice Processing. Help manage and update financial models, cost trackers and Cash Flow Reports Maintain accurate and up-to-date financial records Contribute to automation efforts and process improvements in the finance function Requirements: Bachelors degree in Commerce, Finance, Accounting, or a related field (CA inter preferred) 2-3 years of experience in business finance, FP&A. Strong Excel/Google Sheets skills; knowledge of Tally, Zoho, or any ERP is a plus Analytical mindset with attention to detail Excellent communication and collaboration skills Willingness to learn in a fast-paced, startup environment Exposure to EdTech or startup environments preferred Qualification: Bachelors degree in Commerce, Finance, Accounting or a related field (CA inter preferred) Locations and Work Mode: Location:- Onsite, Bangalore Office Work Timings: Monday to Saturday, 9:30 AM-6:30 PM CTC: Offered CTC Will depend on your A. Current CTC and B. Interview Performance. Kalvium Benefits: Opportunity to be part of an impactful movement to transform higher education for the better, with a competitive salary. Challenging role designed to significantly enhance your professional profile and skills. Work closely with the founders and the founding team. Enjoy an awesome work culture that helps you thrive with the team. Kalvium's Core Values: We obsess about student experience and outcomes above all. We embrace extreme ownership, focusing on outcomes over tasks. We respect and trust each other. We disagree with candour and courtesy. We improve things regularly, rather than chase perfection. We learn continuously and seek discovery. If you resonated with the description and answered 'Oh, that's so me' while reading along, this role is an ideal fit for you.

Key Responsibilities: Financial Reporting: Assisting in the preparation of financial statements (balance sheet, income statement, cash flow statement) and reports. Auditing: Supporting both internal and external audits by providing necessary documentation and information. Tax Compliance: Ensuring adherence to tax laws and regulations, including assisting with tax planning and filing. Account Reconciliation: Reconciling bank statements, ledgers, and other financial accounts. Budgeting and Forecasting: Supporting the budgeting and forecasting processes by providing data analysis and insights. General Accounting: Performing various accounting tasks such as data entry, record keeping, and maintaining financial records. Compliance: Ensuring compliance with accounting standards, internal policies, and relevant regulations. Skills and Qualifications: Education: Pursuing or completion of the CA Intermediate level. Financial Knowledge: Strong understanding of accounting principles, financial regulations, and reporting standards. Analytical Skills: Ability to analyze financial data, identify discrepancies, and interpret trends. Attention to Detail: Meticulous attention to detail and accuracy in all tasks. Communication Skills: Excellent written and verbal communication skills for interacting with colleagues and stakeholders. Software Proficiency: Familiarity with accounting software and Microsoft Office Suite, particularly Excel. Additional Skills: Interpersonal Skills: Ability to work effectively as part of a team and collaborate with others. Problem-Solving Skills: Strong problem-solving abilities to address accounting and financial challenges. Organizational Skills: Ability to manage multiple tasks and prioritize work effectively.

About the Role: This is a high-impact, entrepreneurial role directly working with Vikas Mandawewala (Founder of TYASuite Software Solutions Pvt. Ltd.& TYA Business Solutions Pvt. Ltd.). As a part of the Founders Office, you will be a force multiplier helping drive execution across business development, operations, product, customer success, and new ventures (such as finance upskilling). You will act as a strategic right-hand, ensuring critical projects move forward with speed, precision, and accountability. Key Responsibilities: Strategic Execution & PMO: Track and ensure closure of key tasks across multiple verticals (consulting, SaaS, upskilling) Own project timelines, status updates, and follow-ups with internal teams (tech, sales, ops) Anticipate blockers and resolve proactively Business Development Support: Conduct research on prospects, investors, and partnerships (especially for US expansion) Draft outreach messages, investor decks, proposals, and meeting notes Coordinate with BD, sales, and marketing teams to ensure timely follow-through Product & Customer Success (TYASuite): Support Founder in documenting product requirements (PRDs), customer feature requests Track delivery status with tech/product teams Participate in customer calls and follow through on actionables Special Projects & New Ventures: Help launch and manage the finance upskilling vertical (course content ops, LMS coordination) Coordinate with Trainers, Students, and Vendors Support event/webinar planning and execution What We are Looking For: Go-getter who thrives in ambiguity and multitasking Execution-first person who loves lists, follow-ups, and measurable outcomes Eager to learn from a founder with deep experience (ex-KPMG, CA Gold Medalist, US CPA) Requirements: 1-3 years of experience in startups, consulting, or operations (fresh MBAs/CAs welcome if exceptional) Strong communication & documentation skills (English + Hindi preferred) High ownership, initiative, and learning mindset Comfortable with Google Workspace, task management tools (ClickUp/Asana), and basic Excel Based in India; Bengaluru location preferred for co-location with Founder Nice to Have: Prior exposure to SaaS or consulting businesses Understanding of finance/accounting (semi-qualified CA/CMA/MBA) Experience with customer interactions or product documentation Why Join Us? Direct mentorship from the founder Work across SaaS, consulting, upskilling & fundraising Fast-track growth & performance-linked incentives High visibility, autonomy, and impact How to Apply? Send your resume and a short note on Why this role excites you to hr@tyagroup.co.in Subject Line: Application for Founders Office Strategy & Ops Associate

We are seeking an experienced and highly motivated Business Finance Manager to be a part of our team. As a Business Finance Manager, your primary responsibilities will include overseeing regional operations and collection management. You will be tasked with evaluating tender/bid margins, costs, and cashflow. It will be essential to manage cash processes efficiently to ensure accurate and timely order COB process. Additionally, you will be responsible for generating regular reports on accounts receivable, collections, and credit risk for management. Your ability to identify areas of concern and improvement opportunities will be crucial in this role. Building and maintaining strong relationships with customers to provide exceptional customer service and address queries or concerns related to credit matters will be a key aspect of this position. Furthermore, you will assist the Finance Head with various commercial matters. The ideal candidate for this role should possess a CA Inter qualification, a bachelor's degree, and a minimum of 8 years of experience in finance and credit control. A strong understanding of credit control principles, practices, and regulations in India is required. Excellent communication and negotiation skills are essential, along with the ability to build rapport and effectively resolve conflicts. You must have outstanding analytical skills to evaluate financial information, conduct risk assessments, and make informed credit decisions. Proficiency in S4 HANA/SAP is a must-have for this position. Operational knowledge of the Contract Act, Income Tax Act, and GST law is also necessary to excel in this role.,

Skilled in financial reporting, variance analysis, taxation, and audit support with expertise in standalone and consolidated statements. Experienced in receivables management, due diligence preparation, and timely month-end and year-end closures.

•Review of Financial Statements for Investment companies such as Hedge Funds and Mutual Funds, prepared in accordance with various GAAPs. •Should manage and monitor the team and Ability to solve problems & issues faced by team members. Required Candidate profile •Responsible for ensuring that the work allotted to the team is delivered with the highest level of quality within the deadlines. •Should ensure processes & quality checklists are followed by the team

Finalization of Accounts Financial statements & MIS Statutory Audit & Tax Compliance (GST, IT) Cost Analysis & optimization SAP ACCOUNTING Whatsapp CV with photo @9330365837 Required Candidate profile CA INTER with Minimum 2 yrs. experience in reputed manufacturing organizations. Immediate joiner preferred. Whatsapp CV with photo @9330365837

Role & responsibilities Handle end-to-end accounting for clients in the service and retail sectors Prepare Balance Sheet, Profit & Loss statements, and MIS reports Ensure regulatory compliance in all financial processes Required Skills: Proficiency in accounting software (Zoho, Tally) and MS Office (Excel & Word) Strong analytical and problem-solving skills Excellent written and verbal communication in English High level of accuracy and attention to detail Manage day-to-day accounting entries and transactions Maintain and reconcile general ledger and subsidiary accounts Prepare financial reports and assist with audits Handle GST, TDS, and statutory compliances Work on accounting software like Zoho Books/QuickBooks Generate reports using advanced Excel functions Preferred candidate profile Perks and benefits

Job Title: Assistant Auditor Location: Ashok Nagar 12th Avenue, Chennai Job Type: Full-time Salary: 3,00,000 to 4,20,000 per annum Experience Required: 1 to 3 years (CA Inter preferred) Work Hours: 10:00am to 6:30pm IST, Monday to Saturday (6 days a week) Role Overview We are looking for a proactive and detail-oriented Assistant Auditor who can independently handle compliance filings, client coordination, and assist in audit execution. Ideal for candidates who want a fast-paced learning environment with industry-wide exposure. Key Responsibilities Maintain accurate book-keeping and financial records for clients File TDS returns, GSTR-1, GSTR-3B, and Income Tax returns Support Tax Audit and MCA/ROC compliance Assist in statutory, internal, and tax audits Coordinate directly with clients for documentation and data collection Ensure adherence to Indian accounting and regulatory standards Desired Candidate Profile B.Com / M.Com / CA Inter (preferred) Minimum 13 years of experience in statutory filings and audits Proficiency in Tally, GST portal, and IT e-filing systems Sound knowledge of Direct & Indirect Tax and ROC compliance Strong communication and organizational skills Ability to manage multiple assignments independently What Youll Gain Work across a diverse client portfolio Exposure to statutory and regulatory frameworks Opportunity to work alongside experienced Chartered Accountants Growth-focused, learning-rich environment

About Us: We are one of Indias most reputed coaching institutes for Chartered Accountancy, with a legacy of producing top ranks and consistently high pass percentages. With branches across the country and a strong academic team, we are committed to nurturing the next generation of Chartered Accountants through high-quality mentorship, training, and academic support. Role Overview: We are looking for passionate, energetic, and driven CA semi-qualified professionals who aspire to make an impact in the CA education space by mentoring and tutoring aspiring CA students . If you love teaching, guiding, and inspiring students to crack CA exams, this is the right platform for you. Key Responsibilities: Teach and mentor CA Foundation, Inter or Final students in one or more subjects (based on your expertise) Support academic content creation, test paper setting, and solution preparation Conduct doubt-clearing sessions and small group tutorials Assist in academic planning, curriculum design, and student performance tracking Participate in student motivation initiatives, workshops, and career mentoring sessions Collaborate with senior faculty to maintain academic excellence across all branches Travel occasionally to other centers for academic engagements (if needed) Skills & Qualifications: CA Semi-Qualified (cleared Inter Group I or II or both) Strong conceptual clarity and passion for teaching Excellent communication and presentation skills Energetic personality with the ability to connect with students Willingness to learn, adapt, and grow in a fast-paced academic environment Basic understanding of digital teaching tools (Zoom, PPTs, whiteboard tools, etc.) CA qualified - 50k, Intermediate - 40k, Foundation - 25 - 230k

Client- US MNC BPO Location: Chennai (Work from Office Only) Shift: 2:30 PM to 11:30 PM (5 working days, one-way cab provided) Role : As a Quality Analyst, you will be responsible for ensuring the accuracy and compliance of accounting processes. This position requires candidates with strong knowledge in General Ledger, Fixed Assets, and other financial areas. We are particularly looking for Immediate Joiners. Required Qualifications: Freshers: CA Inter, US CMA, CMA Fully Qualified Experience: CA Inter (with 36 months of Article ship experience is a must) Skills Required: General Ledger, Fixed Assets, AP/AR, US GAAP FASB, ASC 842 & IFRS 16 - Lease Accounting Reviewing Financial Statements, Budgeting, Job Costing, Underwriting Models, Financial Modelling - Property Valuation Corporate Accounting, Fund Accounting Strong grasp of the basics of accounting Experience in General Ledger is highly preferred Excellent communication and analytical skills Additional Information: Work Location: Chennai (On-site, Work from Office only) Shift Timings: 2:30 PM to 11:30 PM (5 working days, one-way cab facility provided) Candidate willing to relocate to Chennai can also apply Interested candidates can call or WhatsApp at 7305280683

Job Description: Immediate Joiners / Less then 15 Days Notice Period (If* Serving Notice Period) Edutation* - Mcom - MBA - CA Inter - CMA - CFA - B.Com * with (KPO - BPO Experience) US / UK - International Process Experience (Mandatory) Team is seeking a highly skilled Assistant Manager to oversee the Record-to-Report (RTR) function while contributing to FP&A activities, including cash forecasting, consolidation, AP/AR management and Team handling experience. The ideal candidate must possess excellent communication skills and be able to collaborate effectively with team and US clients via email and virtual meetings. Knowledge of QuickBooks, Sage, or US Accounting will be a significant advantage. Key Responsibilities: RTR (Record to Report): - Mandate * Minimum of 6+Years ! Prepare and post journal entries ensuring compliance with accounting standards. Perform reconciliations, investigate discrepancies, and resolve variances. Manage month-end and year-end closing processes, ensuring timely submission of accurate financials. Prepare and review financial statements and lead consolidation activities for multiple entities. Support external and internal audits by providing necessary documentation and explanations. Maintain and improve financial controls within the RTR process. AP/AR Management: Mandate * Minimum of 6+Years ! Monitor Accounts Receivable (AR), including billing, collections, and aging analysis. Collaborate with teams to resolve AP/AR discrepancies and improve operational efficiency. FP&A (Financial Planning & Analysis):Mandate * Minimum of 3+Years ! Assist in preparing annual budgets and periodic forecasts Prepare and monitor cash flow forecasts to ensure liquidity and efficient use of funds. Conduct variance analysis to identify trends, gaps, and opportunities. Support leadership with ad hoc financial analysis and decision-making. Client Communication:Mandate * Minimum of 3+Years ! Interact with US clients via email and virtual meetings to address queries, provide updates, and discuss financial reports. Build strong client relationships by ensuring prompt responses and proactive communication. Present financial data and analysis clearly to align with client expectations Data Analysis: Conduct analyses on financial data, extracting insights to support informed operational and financial decision- making. Compliance and Audit Support: Assist with the preparation of documentation and reports for internal and external audits to ensure regulatory compliance. Process Improvement and Automation: Participate in projects aimed at streamlining financial operations through automation, simplifications, and enhanced controls. Cross-functional Collaboration: Work closely with teams (e.g., FP&A, Accounting, Operations) to drive financial efficiency and accuracy. Ad hoc Projects: Undertake additional financial analyses and special projects as directed by management. Requirements 6+ years of experience in RTR processes, including journal entries, reconciliations, month-end/year-end closing, and financial statement preparation. B.Com/MBA/CA/CA Inter or equivalent. Comprehensive understanding of GAAP -Mandate * Minimum of 3+Years ! and US Accounting principles. Proficiency in QuickBooks, Sage, Advance excel, BI Tools or other ERP systems is an added advantage.Mandate * Minimum of 3+Years ! Prior experience in US Accounting or working with international clients.Mandate * Minimum of 3+Years ! Job Types: Full-time, Permanent Benefits: Food provided Health insurance Life insurance Provident Fund Schedule: Monday to Friday Morning shift Rotational shift Weekend availability Experience: BPO KPO Process required: 6 years (Required) R2R AP AR GL - US GAAP: 6 years (Required) Work Location: In person Application Deadline: 07/04/2025 Expected Start Date: 10/04/2025,

maintaining accurate financial records, supporting month-end/year-end closures, audits, budgeting, compliance and MIS report. Handles AP/AR, tax filings (GST, TDS, Income Tax), internal controls, financial analysis, and cross-functional coordination.

Role & responsibilities Developing and maintaining tax planning, compliance procedures and risk assessment frameworks to ensure effective tax management. Support to ERP Development Team in tax related projects and multiples scenario testing for tax developments. Stay updated with changes in tax laws and regulations in India, proactively identify potential risks or opportunities for the organization and update internal processes and practices accordingly. Lead and mentor a team of tax professionals, providing guidance, training, and support. Foster a collaborative and innovative environment within the taxation team. Preferred candidate profile Well versed with Indirect Taxation laws. Prepare / Review data for timely GST compliance Responsible for end-to-end GST compliances. Preparation, assistance & verification of GST Returns like GSTR1, 3B, ISD, Cross Charge on monthly basis and handling GST Audit- GSTR 9 & 9C for PAN India (State wise); Identification of eligible and non-eligible ITC Reconciliation and follow up for all the ITC credits in 2A / 2B / IMS Identification of reverse charge liabilities Preparation / verification of data for monthly / Annual GST returns Handling indirect tax compliances for retail company under GST. Should be able to handle past assessments and appeals under VAT regime Drafting reply to show cause notices received from indirect tax authorities Reconciliation of indirect tax GLs on timely basis Preparation of MIS on monthly compliances Ability to work under pressure and tight deadlines Strong analytical, problem-solving, and decision-making capabilities Perks and benefits

Role & responsibilities The desired applicant will be responsible for Australian accounting outcomes including the preparation, review, and analysis of financial statements and taxation requirements in accordance with workflow and client's needs. The role involves finalizing jobs from start to finish covering all areas of financial reporting, taxation, auditing, Incorporation of Entity, accounting information systems, Liquidation of Company, planning, and decision-making by organizations and individuals, and providing advice on associated compliance and performance requirements to ensure statutory and strategic governance. One should be comfortable with multitasking. you will gain a wide exposure to a variety of business services and tax issues creating challenging work and ongoing development for your career. Preferred candidate profile - Experienced Australian Tax Accountants - Extremely high proficiency in English. We need only candidates with excellent spoken and written English - Must be Good in Accounting concepts - Strong organizational and time management skills - Proficiency in Microsoft Office - Ability to harness financial data to inform decisions - Excellent attention to detail Timings 07:30 AM to 04:30 PM (Morning Shift) 05 Days Working Job Location - Ahmedabad/Vadodara/Udaipur/Kolkata We want only Experienced Candidates having 1+ years of experience in Australian Accounting Or Australian Taxation.