395 Ca Inter Jobs - Page 9

As a CA Inter with 3-4 years of experience, you will be responsible for handling Indirect taxation specifically related to GST. Your role will involve analyzing and interpreting GST laws, regulations, and guidelines to ensure compliance. You will work closely with internal teams to implement GST processes and systems effectively. Additionally, you will be required to prepare and file GST returns, assist in GST audits, and resolve any GST related queries or issues. Strong knowledge of Indirect taxation and GST laws is essential for this role to support the organization in maintaining accurate and up-to-date tax records.,

Job Description: Are you a motivated and detail-oriented Semi-Qualified Chartered Accountant looking for a new opportunity Join our dynamic Indirect Tax (IDT) team at RNM, a leading financial and technical advisory firm based in New Delhi. As a Semi-Qualified Chartered Accountant with over 3 years of experience, you will play a crucial role in handling GST-related matters and ensuring compliance with the latest regulations. Your responsibilities will include preparing and filing various GST returns, handling audits and correspondences, drafting replies to notices, reconciling GSTR with books of accounts, and providing support in GST litigation and appeals. Your expertise in E-way bills, invo...

As a Team member for Finance Business Partner (Marketing & Sales), your main responsibilities will include providing Financial Planning & Analysis support to Marketing & Sales by conducting Sensitivity analysis around Model wise selling price, volume, discount, and Market share. You will also be responsible for validating and analyzing inputs/assumptions provided by Marketing & Sales for Budget and Long-term planning. Additionally, you will be involved in developing MIS reporting through Data Analytics, including external benchmarking, to provide useful information to Marketing & Sales for decision-making purposes. Furthermore, you will be required to engage in Business Partnering with Marke...

The position requires a qualified CA or CA Inter, welcoming both freshers and experienced individuals. Responsibilities include preparing Annual Financial Statements, reviewing financial records, conducting periodic bookkeeping, and preparing Annual Tax Returns for individuals and businesses. Additionally, tasks involve preparing Monthly & Quarterly Indirect Tax Returns. The job offers complimentary lunch facility, a healthy work culture with a strong work-life balance, and in-depth training in Australian Accounting & Tax for freshers. The working hours are from 7:15 AM to 4:30 PM, Monday to Friday, with the first Saturday of the month included. This is a full-time, in-office role located in...

\ Greetings ! We are in Search of Semi Qualified CA for managing Accounts & Finance activities Company Profile : The multidivisional organization having diversified interests in Ethical Formulations, Bulk Drug, Ayurvedic Medicine, Healthcare, Herbal Products and Bio-technology, seeds andTissue Culture. POSITION : AM / EXECUTIVE ACCOUNTS. Location : VileParle-Mumbai Qualification : Inter CA Experience : Minimum 3- 6 years of working exposure to Accounts, Finance & Taxation activities up to Finalization. Job Description : Candidate will be responsible for : 1. Day to day Accounting, Consolidation & Reporting. 2. Direct & Indirect Taxation 3. Monthly returns & Assessments. 4. Support in finaliz...

As a Client Finance Manager and Accounts Executive in the healthcare industry with 4-8 years of experience, you will be responsible for conducting financial health checks of all client portfolios. You will serve as the primary point of contact for both external clients and internal project financial matters. Your role will involve maintaining the integrity of financial and management reporting processes while ensuring compliance with specific client requirements. Your responsibilities will include regularly performing client project finance health checks and reporting, leading financial meetings with Account Management and Project Management Leads, ensuring billing in accordance with client ...

You will be joining BDO India LLP, the India member firm of BDO International. At BDO India, we specialize in providing strategic, operational, accounting, tax, and regulatory advisory services to both domestic and international organizations across various industries. Our firm is led by more than 250 Partners & Directors, supported by a team of over 9000 professionals operating in 12 cities including Ahmedabad, Bengaluru, Chandigarh, Chennai, Coimbatore, Hyderabad, Goa, Kochi, Kolkata, Mumbai, New Delhi, Gurugram, and Pune. Our service portfolio reflects a rich blend of experience and expertise, fostering a work culture that is client-centric and knowledge-driven. We are committed to delive...

You will be responsible for various accounting, financial reporting, taxation, auditing, compliance, client management, financial analysis, documentation, and support tasks. In the accounting & financial reporting domain, you will assist in preparing and finalizing accounts, review financial statements, trial balances, and accounting ledgers, and ensure timely completion of month-end and year-end closing processes. Regarding taxation, you will be involved in preparing and filing income tax returns for individuals, firms, and companies, assisting in GST compliance and handling TDS compliance and returns. You will also support tax audits and respond to notices from tax authorities. In auditing...

Are you a CA Inter/Post Graduate with 0 to 3 years of experience, particularly in working for a CA firm If so, we are currently seeking individuals like yourself to become part of our team. As a CA Inter pass out (CA final Drop out) or Post Graduate, having completed your Articleship, you are eligible to apply. Having experience in Bank Audit would be considered an added advantage. Moreover, possessing strong analytical and problem-solving skills, along with effective communication and teamwork abilities, are essential for this role. In return, we offer a competitive salary, along with professional growth opportunities in a dynamic and supportive work environment. If you believe you meet the...

Key Responsibilities: 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, L...

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. Required 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.

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. Required 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.

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. Required 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.

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. Required 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.

We have an urgent requirement for a Leasing Company based in Powai, Mumbai for the position of AM/Manager - Operations. Your responsibilities will include the issuance of purchase orders for equipment, preparing legal documents for customer signatures such as Master Rental Agreement and Lease Schedule, following up with vendors for tax invoices and other delivery documents, checking vendors" invoices and delivery documents, data entry in SAP Business One for contracts, generating rental invoices and sending them to customers on their due dates, following up on rental collections through customer calls and reminders, accounting for collections in the SAP system, and resolving customer queries...

We at Selectsys are hiring for Business Accountant Experience in End-to-End accounting for any International / Indian Clients 5 Day Work: Mon-Fri How to Apply: Please send your resume to hrsupport@selectsysamerica.com Job Description: 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-en...

Position: Finance Controller Location: Bangalore (Kothanur) | Work from Office Work Hours: 2:00 PM to 12:00 AM IST (supporting India, US & Philippines Time zones) Reports to: Group CFO Compensation: 30 to 35LPA Role Summary: We are looking for an experienced and hands-on Finance Controller to lead our finance operations in India and support the CFO's office in overseeing accounting operations across the US and the Philippines. The ideal candidate will be a Chartered Accountant (or equivalent) with strong controllership experience, deep technical knowledge of Indian and global accounting standards, and prior exposure to multi-entity operations. You will manage a team of 12 across AR, AP, GL, ...

You are a Graduate / MBA in Finance, ICWA, CA inter, and we are seeking a passionate, energetic, and self-motivated individual to lead the Merchant & Transaction Risk department. As the head of the Risk team, you will play a crucial role in managing risk at all levels and providing valuable insights for strategic business planning. This position offers a unique opportunity that combines the agility of a start-up with the stability of a large organization. Your responsibilities will include identifying and defining a segmented approach for B2B, B2C, and Channel management, as well as developing and implementing business strategies aligned with Corporate Goals. You will be tasked with conducti...

You should possess an MBA in Finance, CA, or CA Inter qualification along with 6 to 8 years of experience in Oracle Finance modules, specifically Oracle R12 GL, AP, AR, FA, PA, and India GST. Your expertise should include handling India GST, EBTAX, and project accounting related projects. It is essential to have been involved in at least one end-to-end implementation in R12, with exposure to R12.2.9 upgrade experience being desirable. A strong accounting knowledge and previous experience in migrations are crucial. Your total work experience should be approximately 6 to 8 years, and you must exhibit excellent written and oral communication skills. Additionally, you should have prior experienc...

Manage day-to-day accounting operations, including accounts payable/receivable, general ledger, and bank reconciliations. Prepare and analyze monthly, quarterly, and annual financial statements. Ensure compliance with statutory requirements including GST, TDS, and income tax. Coordinate with auditors for statutory, tax, and internal audits. Supervise monthly closing activities and ensure timely MIS reporting to management. Assist in budgeting, forecasting, and financial planning. Maintain accurate records and ensure proper documentation for all financial transactions. Liaise with banks, vendors, and other external stakeholders. Implement and improve internal financial controls and processes....

Job Summary: The key responsibilities are to handle the Indian Accounting, Income Tax, and GST process. Job Description Responsibilities and Accountabilities: Indian Accounting. Income Tax Filings. GST Filings. Tools & Resources required: Desktop Job Specifications Qualification(s): CA (Inter/Semi qualified), Accounting experience, CMA ( Inter/Semiqualified) Experience Nature of Experience: Work experience as a Tax Accountant, Tax Analyst or Tax Preparer. Length of Experience: 1 - 3 years . Skill Set & Personality Traits required: Knowledge of accounting and bookkeeping procedures. Computer literacy (MS Excel in particular). Excellent analytical and time management skills. Strong numeracy sk...

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.

As a candidate for this role, you are required to be a Chartered Accountant (CA) or a CA Inter. Your communication skills should be strong, and you should possess a sound understanding of the current accounting system. Additionally, you must demonstrate a willingness and ability to acquire knowledge of different accounting packages.,

JOB PROFILE Billing Daybook BRS Ledger Folio Invoicing Balancing Register Payment Receipt Finance Should be a commerce Graduate WHATSAPP 8595385829

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, Bu...