154 Ca Inter Jobs - Page 6

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.

Role & Assist in managing vendor invoices and payments, including reconciliation. Support dealer-related tasks such as ledger updates, payment reconciliation, and SOA preparation. Help with daily cash closure and reconciliation. Assist in overseeing EMI submissions (NACH) and updating records in LMS and Tally. Aid in reconciling EMI entries between Tally and LOS. Support bank reconciliations for all accounts. Assist in ensuring timely and accurate cash deposit and transit handling. Help with cash receipts and expense entries in Tally and LMS. Contribute to accurate GST and TDS filings. Assist in PF and ESIC calculations. Support loan-related processes, including foreclosure, LOD, SOA, and NOC issuance. Help reconcile customer accounts and address unadjusted payments. Assist in overseeing staff advances, travelling claims, F&F settlements, and employee payment reconciliations. Maintain accurate financial records, including inventory management, vendor payments, and legal entries. Assist in maintaining cheque stock sheets and ensuring timely updates. Participate in daily team meetings to track progress and resolve issues. Support task delegation to team members and monitor performance under supervision. Provide support in reconciliations, compliance, and reporting tasks. Assist in preparing reports and updates for management. Requirements: Pursuing or recently completed CA Inter qualification. Strong understanding of accounting principles and financial regulations. Proficiency in Tally, LMS, and other accounting software. Excellent analytical and problem-solving skills. Strong attention to detail and accuracy. Good communication and teamwork skills. Ability to work in a fast-paced environment and meet deadlines. Preferred candidate profile

Designation - Asst. Account Manager Company - Leading Chemical Mfg. Company Job Location - Navi Mumbai - Head Office Qualification - C.A.- Complete / C.A.- Inter / ICWA - Complete/ ICWA - Inter/ MBA - Finance Experience - 4yr. to 17yrs. Required Candidate profile Overall Accounting work Day to day accounting work Various Reconciliation Internal and statutory audit Taxation work - TDS / GST/ TCS MIS Preparation support in finalization of accounts Return Filing

ACCOUNTANT: (Male) CA or Inter, expert in tally, TDS , GST, Finalize Accounts Independently.

wanted Qualified CA OR CA Inter for Infra Based Company. required Mandate knowledge on TDS, GST, Tally, Ledger, Entries, Book Keeping. Should able to handle complete banking operations, complete General accounting & Balance Sheet, GST of the company. Required Candidate profile LOOKING FOR CA INTER OR CA MALE CANDIDATE. ONLY NEED IMMEDIATE JOINER. Preferred local candidate from Panipat, Sonipat & Karnal.

We are seeking dynamic and results-driven individuals with CA Inter qualification to join our team as part of the CA Family Office . In this role, the selected candidate will be responsible for coordinating with various stakeholders and senior management to support financial operations, reporting, and strategic planning. Key skills we are looking for include: Strong analytical and communication abilities Proficiency in handling financial data and reporting Coordination skills to manage cross-functional tasks effectively Job description Role & responsibilities Assist in planning and conducting financial and operational audits. Examine financial statements to ensure accuracy and compliance with regulations. Evaluate internal controls and identify gaps or risks. Collect, analyze, and document audit evidence. Prepare audit working papers and detailed audit reports. Assist in preparing recommendations for improving financial reporting and internal controls. Coordinate with clients to gather required information and resolve audit queries. Maintain clear and organized documentation of audit procedures. Stay updated with changes in accounting standards, regulations, and best practices. Support senior auditors and audit managers in day-to-day activities and ad hoc assignments Assist in month-end activities, including closure of books, ensuring accuracy and adherence to timelines. Collaborate in group consolidation tasks and corporate reporting activities. Support audit closure processes by coordinating with auditors and providing necessary documentation. Assist in planning and executing financial projects and duties that align with organizational objectives. Preferred candidate profile CA Inter Must with Any degree in Finance, Accounting, or a related field. Prior experience with some articleship activities and financial consolidation is a plus. Proficiency in financial tools, systems, and software. Strong analytical and problem-solving skills, with attention to detail. Excellent communication skills and the ability to manage multiple stakeholders. Familiarity with audit processes and financial reporting. interested SEND YOUR UPDATED RESUME to HR Manager Prakash.B@Muthootgroup.com

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.

Deputy Manager Financial Reporting Location: Oragadam, Chennai | Experience: 5 - 9 Years Qualification: CA (qualified or semi-qualified), CA Inter, CMA, ACCA, MBA Finance, or relevant professional degree Company: Danfoss Step into a high-impact finance role at Danfoss, a global leader in sustainable energy solutions. We are seeking a dynamic and detail-oriented Deputy Manager Reporting to join our Finance team in Oragadam, Chennai. Key Responsibilities: Manage monthly, quarterly, and annual financial closings in SAP and HFM . Ensure strict adherence to the Group Accounting Manual , IFRS , and Ind-AS standards. Proactively review pre-close activities , identify deviations, and engage with business units on adjustments. Prepare and review monthly financial statements , MIS reports , and in-depth variance analysis. Provide performance commentary and business insights to senior management. Conduct detailed review of account reconciliations and oversee corrective actions. Monitor and improve processes such as GRIR , Revenue Recognition , and costing variances . Act as a key driver in strengthening internal controls and ensuring regulatory compliance . Prepare statutory financial statements in line with Ind-AS and manage statutory audit deliverables. Liaise with Big 4 audit firms and lead internal audit efforts for the entity. Contribute to various finance transformation projects and process enhancements. Ideal Candidate Profile: CA (qualified/semi-qualified) or equivalent (CA Inter / MBA Finance / CMA / ACCA). 5+ years of strong experience in financial reporting , preferably in the manufacturing sector . Proficiency in SAP FICO , HFM , Microsoft Excel , Power BI , and PowerPoint . Strong grasp of Ind-AS , IFRS , and other applicable accounting standards. Excellent analytical , presentation , and communication skills. Ability to prioritize, manage deadlines, and thrive in a high-pressure, structured environment. Experience in working within a multicultural, global finance setup is a plus. Work Location: This is an on-site role based in Oragadam, Chennai . Only apply if you're open to working from this location. Interview Process: If shortlisted, you will be invited for an in-person interview during the week of 26th May at our Oragadam office. Please apply only if you are available for in-person interviews during this period. How to Apply: If you meet the above criteria and are excited to work in a globally respected organization, Kindly email your updated CV to ramkumar.nambirajan@Danfoss.com with the subject line: “Application for Deputy Manager – Reporting” At Danfoss, we engineer tomorrow — and it begins with passionate people like you. Take the next step in your finance career with a team that values sustainability, diversity, and innovation.

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.

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 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 3 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 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. Lets 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.

THE CANDIDATE SHOULD HAVE EXPERIENCE IN CA INTER 1 TO 2 YRS EXPERIENCE IN ACCOUNTS

Position: Manager Accounts - For Manufacturing / Infrastructure Industry - Listed Industry - Nariman Point and 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 & Semi qualified CA/MBA/M.Com with 10 + years of Exp in Assistaning Finalisation of Accounts Excellent communication skill, 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 :

Any CA/ Semi Qualified CA/ Graduates welcome to apply for the below 7 Vacancies - 1. CA - Direct & Indirect Tax Role - Fresher/ With 2Y Exp 2. CA - GST Expertise & Litigations - Fresher/ With 2Y Exp 3. CA - Statutory Audit (2 years Exp) 4. Semi CA - GST Expertise & Litigations - Fresher/ With 2Y Exp 5. B.com Graduate - GST Expertise & Litigations - Fresher/ With 2Y Exp 6. B.com Graduate - Accounting, GST Compliance, TDS Compliance - Fresher/ With 2Y Exp 7. B.com Graduate - With 3 Yr Articleship/ Paid Assistant experience - With 2Y Exp We have 7+ Vacancies at reputed CA firm to be filled. Hurry up and Apply immediately for Interviews to be scheduled - Virtual/ F2F We have many more vacancies - Please apply with your CV if you are from Commerce Background - B.com/M.com/ CA/ CS/ LLB/ HR/ Payroll Professional looking for a JOB in Bengaluru. Contact on 9030827386/ 9916915350 Share your CV if you want to know more! Haritha HR Head. Advait Placements.

Lead and manage day-to-day finance, accounts, and inventory-related operations. Supervise a team of 7–8 members, ensuring high performance and accountability. Oversee accounts payable/receivable, general ledger, reconciliations, and monthly closing. Required Candidate profile B.Com (General); M.Com / CA Inter / MBA (Finance) preferred.6–10 years of experience in accounting /finance operations in a mid size distribution / trading company with overseas operations.

Experience required: 1 to 5 Years. Qualification: B.Com, MBA, M.com, CA / CMA - Inter (Not applicable for pursuing candidates) Shift: 10.00 AM to 7.00 PM (General Shift) Location - Nungambakkam (Chennai) Candidates must be interested to work from Chennai office. Main Responsibility: Analyzing the nominal ledger accounts Checking opening balances in ledgers vs signed accounts balances Journal entries for year-end adjustments Disclosure notes as per last year Ability to work on varied software Ability to complete work on scheduled time Team player Self-motivating and target oriented Customer focused Process driven Ability to focus on efficiency Interaction with Team Manager Interaction with Customer Relations team Preferred candidate profile 3+ years of accounts finalization. Experience in software IRIS Accountancy Suite, CCH, TaxCalc, Digita, My Workpapers, Xero, Sage, Quickbooks, Freeagent, Kashflow,

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, Kolkata on 20-May-2025 Date: 20-May-2025 Time: 11:00 AM to 1:00PM 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) 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.

CA inter candidate with 6+ years experience of working knowledge of TDS and GST. Male candidate Good communication skills

Finalization of accounts & financial reporting Product costing, variance & inventory analysis GST, TDS, and statutory compliance Budgeting, MIS, and audit coordination Strong in cost accounting, ERP (SAP/Tally) & Excel Required Candidate profile Qualified CA or ICWA (mandatory) 3–5 yrs of relevant experience in a manufacturing company Strong knowledge of cost accounting, GST & financial reporting ERP systems (SAP / Oracle / Tally preferred)

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 5 - 8 years of exp. Should know about Tally ERP 9, Excel, GST& TDS Filling, MIS Reporting Knowledge of Balance sheet finalization.

Conduct internal audits across retail departments Identify risks, compliance issues & recommend corrective actions Draft audit reports with clear findings and recommendations Review financial records, procurement, warehouse, and logistics operations Required Candidate profile CA / Inter CA / MBA (Finance) with 4 to 7 years of experience in internal audit from the retail industry Review financial records, procurement, warehouse & logistics operations.

• Audit planning, execution & finalization. • Execution of statutory audit assignments. • Planning for statutory audit assignment. • Articleship experience in Statutory Audit & Tax Audit. • Passion- working in Auditing. • Understanding of stat audit

Experience & Skills Required: Minimum 10 years of hands-on experience in Accounts Finalisation Working knowledge of Income Tax and GST Expertise in MIS reporting Prior experience working with Tally Strong proficiency in Microsoft Excel

Responsibilities: * Prepare Audit reports for Firm, Propreitor & companies Assist with audit procedures and documentation. * Collaborate on tax compliance and planning strategies. * Maintain accurate records and databases.

Were hiring an experienced Accountant who will take charge of daily financial operations, GST/TDS filings, and support budgeting & compliance. This role is ideal for someone detail-oriented, process-driven, and capable of strategic financial thinking. Key Responsibilities Manage day-to-day accounting: cash, bank vouchers, receipts, payments Handle GST, TDS, income tax, and ensure timely compliance Monitor financial health via P&L, balance sheet, cash flow reports Conduct bank reconciliations and resolve mismatches Work with auditors and tax consultants Contribute to financial forecasting and planning Implement process improvements and ensure policy adherence Requirements B.Com/M.Com/BBA in Finance or Accounting Minimum 5 years of experience in full-cycle accounting Expertise in Tally ERP, Zoho Books, or similar software Strong knowledge of Indian taxation laws Advanced Excel skills & strong analytical mindset Team player with ability to meet deadlines under pressure What We Offer Competitive salary package Opportunity to impact financial strategy Professional growth in a creative and fast-paced sector