115 Ca Inter Jobs - Page 4

Dear Candidate We are hiring for Qualified CA/ Qualified CS / CA Inter for leading CA Firm Kolkata - Chinar Park location Hiring freshers & Experienced both Interested candidates pls send resume on bhuvaneswari.hcconsulting@gmail.com

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 Mega Walk-in Drive for Record to Report roles, Kolkata on 29-Mar-2025 Date: 29-Mar 2025 Time: 11:00 AM to 2:00PM Walk-in Venue - Imagine Tech Park GITP, Plot No.06, DP Block, Sec-V, Kolkata, West Bengal 700091 Work Location: Kolkata 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 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 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) 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 Taxation: Direct and Indirect Financial Analysis and Planning Book Keeping/ Account payable/ Account Receivable Monthly MIS and consolidation Balance sheet finalization Dealing with Internal and external stakeholders Experience on AS9 (Accounting standard 9) which is revenue recognitions experience Preferred candidate profile CA Qualified/Semi qualified CA/ CA Inter/ ACCA/ CA drop outs only Good at managing the functions by contributing individually Apply if you can join in 15- 30 days Apply if you have exposure to all above functions Its a 6 days a week Candidates from the service industry will be an advantage

Key Responsibilities: Accounting & Financial Management: Manage daily accounting operations, including accounts payable, accounts receivable, and general ledger entries. Prepare and process invoices, payments, and reconciliations. Assist in monthly, quarterly, and annual financial closing activities. Ensure compliance with accounting standards, tax regulations, and internal policies. Banking & Reconciliation: Reconcile bank statements and financial discrepancies. Process and monitor company expenses, reimbursements, and vendor payments. Ensure proper documentation and record-keeping of all financial transactions. Financial Reporting & Analysis: Assist in the preparation of financial statements and management reports. Analyze financial data and provide insights to support business decisions. Support budget preparation and cost control measures. Compliance & Audit Support: Assist in internal and external audits by providing necessary documentation. Ensure timely submission of tax filings, GST/VAT, and other statutory compliance requirements. Maintain accurate financial records in accordance with regulatory standards

Role & responsibilities Auditor: - Financial Statement Audit : Auditors examine financial statements, including balance sheets, income statements, and cash flow statements, to ensure accuracy and compliance with accounting standards such as Generally Accepted Accounting Principles (GAAP) or International Financial Reporting Standards (IFRS). Internal Control Assessment : Auditors assess the effectiveness of internal controls within an organization to identify weaknesses or deficiencies that could lead to financial misstatements or fraud. This involves evaluating processes, policies, and procedures related to financial reporting, asset management, and operational activities. Compliance Audit : Auditors verify that an organization adheres to relevant laws, regulations, and industry standards. This may include compliance with tax laws, labor regulations, environmental regulations, or industry-specific requirements. Risk Assessment : Auditors identify and assess financial risks that could impact an organization's operations or financial performance. This involves evaluating factors such as market conditions, economic trends, industry competition, and internal control weaknesses. Audit Planning and Execution : Auditors develop audit plans outlining the scope, objectives, and methodologies for conducting audits. They gather evidence through interviews, document reviews, and testing procedures to support their findings and conclusions. Communication of Findings : Auditors communicate audit findings and recommendations to management, stakeholders, and regulatory authorities through written reports and presentations. They provide insights on areas of improvement, potential risks, and corrective actions to address deficiencies identified during the audit process. Follow-Up and Monitoring : Auditors may follow up on previous audit findings to ensure that management has implemented corrective actions effectively. They may also provide ongoing monitoring and advisory services to help organizations improve their internal controls and risk management processes. Professional Development : Auditors stay updated on changes in accounting standards, regulations, and industry trends through continuing education and professional development activities. This ensures that they maintain the knowledge and skills necessary to perform their roles effectively. Preferred candidate profile CA Inter Candidates or ICWA / CMA Perks and benefits

Working on accounting, book keeping and reporting activities for US clients. Clients would include companies from different industries such as service industry, manufacturing industry, hospitality industry etc. Required Candidate profile Reviewer: 1st class CA Graduate / M. Com. Minimum 1-5 years of working experience as accounts officer. Perks and benefits Best in the Industry

Experience : 5- 10 years of experiences in a Corporate Company Skills desired: CA Inter plus Articleship completed.Indian GAAP and Accounting Standards Job responsibilities: Maintenance of Books of accounts, Assist Auditors, Compliannce with regulations, Commercial Activities, Interaction with Bank Location : Powai, Mumbai Other Information : Finalize trial balance, cost audit, Tax audit, MSME reporting, GST return, TDS return,MIS, Bank requirements

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.

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.

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

ACCOUNTS, CA INTER CANDIDATES , DAILY ACCOUNTS BALANCE SHEET FINALISATION

We at Selectsys are hiring for Business Accountant & L1 Managers. Openings: Business Accountant (2-4 years) L1-Manager (6 -10 years) Experience in End-to-End accounting for any International / Indian Clients Who can Apply: Designation as an Accountant / Team Lead/ Manager for any International / Indian Clients How to Apply: Please send your resume to hrsupport@selectsysamerica.com Contact HR: Kishore - M: 7893833387 (call / WhatsApp) Job Description: Liaising with Client and internal teams to define as-is and to-be F&A business processes and systems for new Clients and new Businesses with Existing Clients. Advise the project team about the downstream impact of the Solutions proposed. Support to manage project deadlines. Proactive facilitation of process improvement reviews for Clients and captive shared service as part of ongoing exception management and continuous improvement activities. Develop and deliver process documentation, training content, and support for accounting activities, as requested. Support Business Development/Sales as an F&A expert in qualifying Leads, interacting with Customers, negotiating SLAs, and closing Contracts. Roles and Responsibilities 1. Accounts Payable and Accounts Receivable Processing (if required) 2. Bank, credit card, and loan reconciliations 3. Preparation of journal entries related to month-end closing such as accrual (provision) entries, prepaid, expense reclassification, loan entries, etc. 4. Preparation of month-end schedule and reports 5. Assist US client with month-end financial closing 6. Perform inter-company accounting entries 7. Revert to client-end on year-end audit queries like expense details, preparation of year-end schedule/report Desired Candidate Profile 1. Accounting Experience (International Preferred) 2. Working Experience on Quick books/Xero software/Bill.Com (Preferred) 3. Work flexibly to meet the business requirements, as and when required 4. Should have excellent Verbal and Written Communication Skills (should be able to write well-drafted emails as the majority of our communication is on emails) 5. Should be able to learn quickly and willingness to work hard 6. Detail-oriented and ability to concentrate and work carefully 7. For L1 Manager role, should be good at communication skills & willing to work for US Timings(5:30pm to 2:30am) Qualifications Preferred 1. Bachelor's Degree in Accounting, Finance, or a related discipline 2. CA/CMA/ICWA/IPCC Interview Company Location: Selectsys N heights Building , Ground Floor, (besides CYIENT Building), Plot No 12, Software Units Layout, via Inorbit Mall Rd, HITEC City, Hyderabad, Telangana 500081 (www.remotebooksonline.com) (www.selectsys.com) (www.policybachat.com) Landmark: near Raidurg Metro Station, 5 mins walkable distance. Location GMaps: https://bit.ly/46gyns5

• Bookkeeping in QuickBooks Online (QBO) and QuickBooks Desktop (QBD) • Categorizing bank and Credit Card transactions, • Recording Bills • AR and AP management • 5 days working in a week • Evening Shift 4 pm to 1 am

CA intermediate with 6+ years' experience male candidate. Following are the minimum requirements, Candidate must have expertise in salary and statutory accounting, purchases and payment accounting, scrutiny of vouchers, invoices, ledgers. Expertise in Advance excel and ERP is a must Candidate should be inclined to work for 6 days a week. Candidate must have work experience in factory/manufacturing accounting. They must have experience to work with internal and external auditors Candidate must have handled team of at least 7-10 juniors Candidate should have strong communication skill in Tamil, English.

Key Responsibilities: GST and TDS handling for South Region Filling Monthly Return GST and TDS Knowledge of Import and Export Documentations and Accounting Attending GST cases at Regional level Good Communication and interpersonal skills Experience with SAP (SAP FI) Who are we looking for? Education: B Com / M Com, preferable - CA Intermediate (Semi Qualified CA) or MBA in Finance. Experience: 2 - 7 years

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.

-Ability to perform various reconciliation -Prepare Mark to Market Report , MIS report -Balance Sheet & Financial Statement -Good Accounting Knowledge -CA Inter (Dropout) -Hybrid Mode : 12 PM to 5 PM (WFO) + 9 PM to 1AM (WFH)

Role & responsibilities Financial Reporting: Prepare and review financial statements to ensure they comply with USGAAP & IndAS General Ledger Management: Review the general ledger, ensuring all entries are accurate and reconciled Compliance: Ensure compliance with local India statutory requirements and Internal controls Month-End and Year-End Close: Manage the month-end and year-end closing processes, ensuring all financial data is accurately reported and deadlines are met Account Reconciliations: Perform complex account reconciliations to ensure the accuracy of financial data Audit Support: Assist in both internal and external audits, providing necessary documentation and explanations Process Improvement: Identify and implement process improvements to enhance the efficiency and effectiveness of the R2R function Analytical Skills: Strong analytical abilities to interpret financial data, identify trends, and provide insights Attention to Detail: Ensuring accuracy in financial records and reports, which is critical for compliance and decision-making Problem-Solving: Ability to identify issues and implement effective solutions to enhance the R2R process. Manage the team and stake holder in the absence of Team Lead Review SOPs created by the team Preferred candidate profile CA Inter (Semi qualified CA)

Role & responsibilities: Assist in maintaining accurate accounting records. Monitor team performance and deliver high-quality audit services. Identify and rectify errors in financial reports. Conduct thorough audits and prepare detailed reports. Ensure compliance with accounting standards and regulations. Assist in VAT and corporate tax returns. Coordinate with clients to understand their requirements and maintain strong relationships. Preferred candidate profile: CA Intermediate with a minimum of 3 years of relevant experience. Strong team management and leadership skills. Excellent auditing and financial reporting skills. Effective communication and client coordination abilities. Knowledge of Tax compliances. Perks and benefits: Best in the industry.

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.

Candidates located in Mumbai are preferable - Day Shift 1 Vacancy for Senior Analyst (Day Shift) - Inter CA or MCom with minimum 4-5 years of experience in the finalization of accounts. Job Description Good knowledge of accounting and advanced excel. Reconciliation of bank statements and bank books on a daily basis of US clients. Monitoring of accounts on a weekly basis. Liaising with foreign counterparts and resolving the issues. Maintaining controls by preparing and implementing policies and procedures. Monitoring the work of team members and resolving their queries. Working on Saturdays to meet deadlines, if required. Plan and ensure that the deadlines are met. Have good fluency in English Office Timings : (Flexible Day Shift) Location: Near Andheri East (15 minutes walking distance from Andheri station & 1 minute minute walking from WEH Metro station ) Soft Skill Good knowledge of accounting platforms like Quickbooks will be added advantage. Good knowledge of excel. Interested candidates may apply on the portal or get in touch via email at hr@cpaservices.biz

Conduct Statutory Audit Internal Audit & Tax Audit of company firm, and other entities. Review financial statement ensure compliance with Accounting Standard (Ind AS/AS) Audit Standards Assist in planning execution and finalization audit assignment Required Candidate profile Direct Tax Income Tax, TDS, Advance Tax, etc.& Indirect Tax GST, VAT Assist in Income Tax Returns (ITR), Tax Audit Reports (Form 3CD), and Transfer Pricing Documentation returns filing, GST audit.

Hi, We are hiring for the Leading ITES Company for Associate/Sr Associate- Statutory Accounting Role. Job description: Minimum 1 years experience in the same domain is a mandate. 3+ years of relevant experience in Finance Shared Services, Audit & compliance activity Support preparation and reconcile USGAAP to statutory financials Support preparation and reconcile statutory financials to filed tax return Support preparation of data packs & reconciliation for local tax compliance Support collection, consolidation of documents & tracking of audit queries and driving to closer with external auditors. Support of TP / tax accounting/ tax compliance audits for tax and financial audits Contribute to the development of SOPs/desktop procedures & keep them up to date Desired Competencies (Technical/Behavioural Competency) CA Inter, B.Com, M.Com or similar. JDE / ERP or Hyperion experience. Prior experience with an energy service company Experience working in Statutory Audit, Statutory Accounting & Reporting Tax or TP Accounting with the ability to clearly communicate information in an easy to understand manner. Experience working in a matrics environment. Clear thinking / problem solving. Experience with financial systems / applications and strong with MS office applications. Accepting and adhering to high moral, ethical, and personal values in decisions, communications, actions and when dealing with others. Analytical skills to identify & resolve problems. Strong interpersonal and communication skills Computer skills Soft skills Customer Service focussed. Key Skills: a) Any Graduate b) Knowledge of US GAAP c) Min 1 Year Experience in Experience working in Statutory Audit, Statutory Accounting & Reporting Tax d) JDE / ERP or Hyperion experience To Apply WhatsApp 'Hi' @ 9151555419 and Follow the Steps Below: a) For Position in Bangalore Search : Job Code # 255

Working on accounting, book keeping and reporting activities for US clients. Clients would include companies from different industries such as service industry, manufacturing industry, hospitality industry etc. Required Candidate profile Reviewer: 1st class CA Graduate / M. Com. Minimum 1-3 years of working experience as accounts officer. Perks and benefits Best in the Industry

Hi We are hiring for the ITES Company for the Statutory Accounting Role. Job Description Experience working in Statutory Audit, Statutory Accounting & Reporting Tax or TP Accounting with the ability to clearly communicate information in an easy- to- understand manner. Experience working in a matric environment. Clear thinking / problem solving. Experience with financial systems / applications and strong with MS office applications. Accepting and adhering to high moral, ethical, and personal values in decisions, communications, actions and when dealing with others. Support preparation and reconcile USGAAP to statutory financials Support preparation and reconcile statutory financials to filed tax return Support preparation of data packs & reconciliation for local tax compliance Support of TP / tax accounting/ tax compliance audits for tax and financial audits Support collection, consolidation of documents & tracking of audit queries and driving to closer with external auditors. Contribute to the development of SOPs/desktop procedures & keep them up to date Minimum 2 years of relevant experience in Finance Shared Services, Audit & compliance activity Key Skills: Minimum 2 years of relevant experience in Finance Shared Services, Audit & compliance activity CA Inter, B. Com, M. Com or similar. JDE / ERP or Hyperion experience Prior experience with an energy service company would be an advantage Any Graduate To Apply WhatsApp 'Hi' @ 9151555419 and Follow the Steps Below: a) For Position in Bangalore Search : Job Code # 7