115 Ca Inter Jobs - Page 3

We are hiring articles for one of the leading CA firms in Mumbai & Bangalore for the below profiles- 1)Audit (Statutory & Internal) 2)Taxation (Indirect Tax) Required Candidate profile 1. Must have cleared CA Intermediate in both groups. 2. Completed Orientation and IT Training. 3. Transfer Cases (NOT PERMITTED). 4. Good Communication skills and academic background.

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.

Assess financial and operational processes across procurement, warehouse, finance, and logistics. Must have expertise in audit report drafting and internal controls. Identify risks and compliance issues, and recommend corrective actions. Required Candidate profile CA / Inter CA / MBA (Finance) with 5 to 7 years of experience in internal audit. Review financial records, procurement, warehouse, and logistics operations. Ensure compliance with company policies

Hi, We are looking to expand our finance team in Mysuru/Mysore. Work from Office. Role & responsibilities Manage daily activities for Accounting Accounts Payables, and Accounts receivables Maintain all financial records and reports Follow-up with clients for Payments. Timely Monthly Closing and Financial Reporting to Manager. Processing of Vendor invoices after thoroughly checking of rates with contract & making timely payment of the same as per approval given. GST Return Processing of all routine expenses booking & payments as per approval. Processing & booking of Salary bank upload, tracking of all the payments done, wrong bank details to be reported & paid separately. Processing & booking of Statutory payments like PF. Processing & booking of TDS booking & payments. Checking the invoices before sending to final customers, if any deviations, reported to the Department. Raising of Invoices. Complete all the day to day accounting entries in Financials Software & support to other department staff in various routine accounting tasks. NDA and other agreement review Administration work. Educational Qualification: CA/CA inter/CA dropout/M.com Interested candidate please share your updated resume to nikita.singh@nemko.com or apply here on naukri.com.

*Please apply if either CA or CA Inter. *Filing of Income Tax Returns & Tax Audit Reports. *Preparation of Cash flow & Fund flow statements. *Preparation of Financial Statements. *Preparation of MIS, GST. *Knowledge of MS Excel.

*Please apply if either CA or CA Inter. *Filing of Income Tax Returns & Tax Audit Reports. *Preparation of Cash flow & Fund flow statements. *Preparation of Financial Statements. *Preparation of MIS, GST. *Knowledge of MS Excel.

CA Finalist/ CA qualified (1-2 years of experience) Any Additional Degree/ Diploma/Specialization in fields related to Financial Services Sector/Tax/International Taxation Need Immediate Joiners CA Qualified candidates Location: Kochi/Bangalore

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 8925889564

Assist HoD in managing company accounts, statutory compliance, overseeing accounts payable, receivables, purchase/ work order, managing inventory. Maintain accurate financial records, support audits, and ensure compliance with company policies. Required Candidate profile • B.Com or CA Inter with 5 to 6 years of relevant experience.Experience in construction project accounting is prefered • Proficiency in Tally & Excel. • Analytical skills and attention to detail

- Prepare and review monthly, quarterly, and annual financial reports in accordance with IndAS, US GAAP and IFRS. - Prepare TDS returns & working - Reconciliation of Debtors, creditors & banks. - Prepare GST working & return filing. Required Candidate profile - CA Inter with 2+ years of experience & strong understanding of accounting principles, finance, and taxation. - Proficient in MS Office, especially Excel; familiarity with Tally ERP software.

CA Inter with 10 + years of experience in Overall Accounts and finalization of balance sheet as per IND AS, 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.

Job description 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.

Only Dropout CA(Chartered Accountant - Inter or Final dropouts) can apply. You will work for UK Accounting company. Training will be provided. In case of query call on 8000044060 or email cv to job.highrise@gmail.com Required Candidate profile Only Dropout CA(Chartered Accountant - Inter or Final dropouts) can apply. You will work for UK Accounting company. Training will be provided. Candidate Must know Indian Accounts very well.

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.

-Internal Audit -Risk Assessment & Control Review -Audit Execution & Compliance -Financial Analysis -Reporting & MIS Reporting -Follow-up & Implementation Industry: Financial Service firm Location: South Kolkata

-Internal Audit -Risk Assessment & Control Review -Audit Execution & Compliance -Financial Analysis -Reporting & MIS Reporting -Follow-up & Implementation Industry: Financial Service firm Location: South Kolkata

Key Responsibilities: GSTR2B Reconciliation: Conduct thorough reconciliation of GSTR2B (GST Input Tax Credit) on a monthly basis to ensure all input tax credits are correctly accounted for and eligible for adjustment. GST Return Filing (Monthly and Annually): Ensure timely and accurate filing of GST returns (GSTR1, GSTR3B, GSTR9) on both a monthly and annual basis. GST Registration: Handle the GST registration process for new business units, branches, or any other relevant entities, ensuring all registration procedures are completed in compliance with GST laws. GST Return vs Books Reconciliation: Perform monthly reconciliation between the GST returns and books of accounts to identify discrepancies and work on their resolution. Maintain a system for timely adjustment and rectification of any inconsistencies. Income Tax Brief Knowledge (Including TDS and TCS Rates): Assist in calculating and managing TDS (Tax Deducted at Source) and TCS (Tax Collected at Source) as per the applicable rates. Desired Candidate Profile: Educational Qualification: Bachelors degree in Commerce (B.Com), Finance (BBA/MBA), or equivalent. Certification in GST, Taxation, or Accounting is a plus. Experience: Minimum 3 years of experience in accounts, taxation, and finance, preferably in the FMCG sector. Strong experience with GST filings, reconciliations, and income tax matters. Location: Noida Industry: FMCG Interested candidates can apply by sending their resumes to mansi.singh@dfmfoods.com .

B.com with CA Inter completed M/F can apply Both Freshers / Experienced can apply Role involves handling GST / uploading in GST portal / Bill payables & receivables / Invoicing / TDS / Income tax basic knowledge etc Job Location : Guindy, Chennai

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.

We have Urgent Opening for Senior Account in one of our precious client . Experience - 2-3 year of relevant experience Education - CA Inter/PEII or Final Work from office all 5 days Scope of work: 1) Day to day accounting - Record to report (Mandatory) 2) SAP knowledge (preferable) 3) Handling audit (statutory/tax/GST/audit) 4) Preparation of Financial Statements 4) Sole contributor with positive approach 5) Basic Tax knowledge GST/Income Tax...... 6) Good in communication/coordination

GST & TDS RETURN, Statutory Compliances, Preparation of Balance Sheet & MIS, Review Book Keeping, coordination With statutory & Internal Audit, Managing Stock, Managing Receivable & Payable on daily basis.

Develop a Strong Understanding of Accounting Principles: Knowledge of Accounting Standards: Be familiar with Indian Accounting Standards (Ind AS) or International Financial Reporting Standards (IFRS), depending on the organizations operations. Accounting Software: Gain proficiency in popular accounting software like Tally, QuickBooks, SAP, or Oracle. Many companies use these tools for accounting operations. General Ledger Management: Understand the preparation of trial balances, journal entries, reconciliations, and financial statements. 2. Technical Skills: Taxation: Be well-versed in Goods and Services Tax (GST), Income Tax, and other tax-related matters. This knowledge is crucial in the role of a Senior Accounting Executive. Audit Knowledge: Develop audit skills, as audits are an integral part of senior accounting roles. You should know how to prepare for internal and external audits. Financial Analysis: Enhance your ability to interpret financial statements and conduct variance analysis, cost analysis, and profitability assessments. 3. Soft Skills: Attention to Detail: Accuracy is vital in accounting. Make sure you double-check work for discrepancies. Communication Skills: Youll need to communicate with various departments and possibly with clients, so being able to explain complex accounting matters in simple terms is valuable. Time Management: As a senior professional, youll likely be balancing multiple responsibilities. Efficient time management is key to meeting deadlines. 4. Understanding of Financial Reporting: Prepare monthly, quarterly, and annual financial statements. Ensure compliance with accounting policies, standards, and regulations. Prepare and submit reports to senior management to help in decision-making. 5. Leadership & Mentoring: Team Management: As a senior executive, you may have a team that you'll oversee. Experience in managing, guiding, and mentoring junior accountants can be an asset. Problem-Solving: Be proactive in identifying issues in financial data and find solutions before they escalate. 6. Career Advancement Path: Post-CA Inter: If you're preparing to complete the CA Final, this will open more doors for senior roles like Finance Manager, Finance Controller, or CFO. Networking: Build a strong professional network, join CA associations, attend seminars, and stay updated on industry t

Good Exposure in Accounts SAP Knowledge is required Qualification: Qualified Chartered Accountant - Minimum 2 yrs PQE / CA-Inter - 4 yrs (without article ship experience)

Genpact (NYSE: G) is a global professional services and solutions firm delivering outcomes that shape the future. Our 125,000+ people across 30+ countries are driven by our innate curiosity, entrepreneurial agility, and desire to create lasting value for clients. Powered by our purpose the relentless pursuit of a world that works better for people we serve and transform leading enterprises, including the Fortune Global 500, with our deep business and industry knowledge, digital operations services, and expertise in data, technology, and AI. Genpact Inviting Applications for Record to Report roles - Kolkata Work Location: Kolkata Shifts: US Shifts 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/CMA Min 2 year 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 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 diversity and inclusion, respect and integrity, customer focus, and innovation. For more information, visit www.genpact.com. Follow us on Twitter, Facebook, LinkedIn, and YouTube. 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.

Role & responsibilities Lead and manage indirect tax compliance, GST audits, and assessments for clients. Ensure timely and accurate filing of GST returns, refund applications, and other tax-related reports. Represent clients before GST authorities, handling assessments, appeals, and litigation matters. Conduct tax planning and advisory for corporate and individual clients to optimize indirect tax efficiency. Review monthly Trial Balance received from clients from an indirect tax perspective, ensuring compliance with GST laws. Monitor and interpret changes in GST laws, circulars, notifications, and case laws to provide proactive tax solutions. Supervise and mentor indirect tax associates, providing technical guidance and training. Liaise with clients and tax authorities to resolve queries and ensure smooth execution of tax engagements. Ensure timely completion of GST audits, reconciliations, and advance ruling applications. Preferred candidate profile In-depth knowledge of Indirect Tax Laws i.e. Goods and Services Tax (GST) and related compliances. Practical experience in GST returns, GST audits, refund applications and GST reconciliations. Practical experience in handling GST assessments, departmental audits, and litigation before tax authorities. With a keen understanding of regulatory changes and a proactive approach, ability to adapt the changes ensuring accuracy and compliance in a dynamic tax landscape. Experience in advising clients on indirect tax planning, structuring transactions, and tax optimization strategies. Proficiency in Microsoft Office 365 and tax software (e.g., GST utilities, Tally, SPEQTA etc.). Experience Minimum 2-4 years if qualified (CA Final) Minimum 4-5 years for the rest.