18 Ca Intern Jobs

Interested in working in finance, specifically produce daily and monthly profit and loss statements as well as balance sheets, but not sure where to start? Do you want to work for a firm with a truly global footprint that consistently ranks among the worlds top financial institutions? Exciting opportunity available in Product Control team which is responsible for production of daily/monthly p&l and balance sheet. Your role would be, - Production of daily/monthly P&L and balance sheet. - Perform T0 v/s T1 checks. - Provide P&L commentary of market to market P&L including Market drivers. - Reconcile source data to ledger, resolve any breaks. - Ensure the maintenance of a strong internal control environment. - Attest control tool and maintain evidence of same. - Manage ad hoc queries from stakeholders including front office, coo, financial controllers. - Provide daily balance sheet commentary based on business drivers. Global Markets Product Control team is part of Group Finance. - Aspiring CA Intern. - Good communication skills. - Good MS Excel Skill - Proactive and change focused mind-set with problem solving ability

Perform T0 vs. T1 checks, provide P&L commentary including market drivers, and manage ad hoc queries from stakeholders Review RSBPL Scallops, reconcile data to ledger, maintain strong internal controls, and conduct balance sheet substantiation per UBS guidelines Close books at month-end, clear breaks, post journals and explain significant PnL changes you'll be working in the Product Control team within Group Finance located in Pune. Group Finance manages, reports and forecasts our finances. we're looking for a candidate who: is a CA Intern eligible for Industrial Training for 9-12 months. can apply product, process, and accounting knowledge, challenge current controls and detect gaps, along with recommendations for remediation has values that align with ours: hard-working, trustworthy, dedicated and collaborative is a strategic (and creative) thinker with strong communication skills is motivated to work in a business with high demands and tight deadlines.

N Consulting Global is looking for CA Intern for Underwriting Department to join our dynamic team and embark on a rewarding career journey Assist in evaluating financials for underwriting loans Prepare reports, analyze risks, and support audits Review applications and documents for compliance Gain exposure to insurance and financial products

As a chartered accountant, you'll give advice, audit accounts and provide trustworthy information about financial records. This might involve financial reporting, taxation, auditing, forensic accounting, corporate finance.

About Us Volopay is a Y Combinator-backed start-up that combines corporate cards, bill payments, approvals, expense reimbursements, and accounting automation into a single platform. We empower businesses to manage their financial operations seamlessly by providing real-time visibility, control, and automation over their spending. We are backed by top investors and have expanded beyond Southeast Asia, now operating in the US to empower businesses with our innovative financial solutions. We need people who are deeply excited about our vision and passionately curious about transforming the way businesses manage their finances. Key Responsibilities Assist in maintaining compliance calendars and tracking statutory deadlines. Support in the preparation and submission of statutory filings across multiple geographies. Perform month end activities including reconciliations. Collaborate with cross functional team to streamline process and enhance efficiency. Help in compiling and organizing compliance documentation. Coordinate with internal departments and external consultants to gather required data. Assist in internal audits and compliance reviews. Stay updated on changes in statutory regulations and help in implementing necessary changes. Support in drafting reports and maintaining records for audits and inspections. Perform other duties as assigned by the Finance team. Skills Qualifications Available for a duration of 6 months in office. Internship location: Bangalore, HSR Layout. B.com graduate/CA Intern. Basic understanding of Indian statutory and tax regulations is preferred. Prior experience of 0-1 year of experience in startups, preferably in lending/payment industries. Strong analytical and problem-solving skills. Basic understanding of Indian statutory and tax regulations is preferred. Proficiency in MS Excel and Word. Willingness to learn. What You ll Gain: Practical experience in statutory compliance and financial processes. Exposure to real-world business operations and regulatory frameworks. Opportunity to work with experienced professionals and expand your knowledge base.

Accounting And Finance Specialist 4+ years of experience in Accounting and Finance Upto 11 LPA CA intern or equivalent Comfort with SAP or similar ERPs Bangalore mansikohliimaginator@gmail.com

Responsibilities: Need experience on International Accounting. Primary responsibility will be managing accounts, budgeting, taxation, compliance and reporting on a monthly, quarterly and year end basis. Ensure recording all the transactions on a day-to-day basis. Ensure financial records are maintained in compliance with accepted policies and procedures. Ensure all financial reporting deadlines are met. Ensure accurate and timely monthly, quarterly and year end close Monthly Preparation of event wise job cost report Ensure to prepare the bank reconciliation on monthly basis. Complete scrutiny of petty cash expenses and impose strict internal controls. Establish and monitor the implementation and maintenance of accounting control procedures Resolve accounting discrepancies and irregularities Continuous management and support of budget and forecast activities Monitor and support taxation issues Financial audit preparation and coordinate the audit process Ensure accurate and appropriate recording and analysis of revenues and expenses Analyse and advise on business operations including revenue and expenditure trends, financial commitments and future revenues Analyse financial information to recommend or develop efficient use of resources and procedures, provide strategic recommendations and maintain solutions to business and financial problems Proper management of Fixed Assets, verification of monthly depreciations, asset disposals, and checking the profitability of financing of various assets. Comparison of Project costs with budgeted costs and verification of variations approved. Any other related works which are not listed above but its nature requires it to be discharged by the Finance Department. Skills required: Good knowledge of ADP, Oracle NetSuite, JIRA Excellent knowledge of MS Office, especially Excel and PowerPoint. An eye to details and a number cruncher. Strong knowledge in Budgeting and accounting.

Role: Accounts and Finance Job Purpose The primary responsibility would include sales invoicing Bank Receipt application, Debtors Ageing, Accounts Receivables, Order 2 cash, O2C, Sales Invoicing, Debtors collection report, Customer follow up for payments, Bank Reconciliation) Shift Time • General Shift Department - Accounts and finance Key Responsibilities Posts customer payments by recording cash, check receipt and application against the customer invoices/accounts. 100% accuracy in Maintaining precise records of all incoming payments. Posting sales and collection entries. Follow established procedures for processing receipts, cash etc. Investigate and resolve Stakeholders queries. Perform account reconciliations, Assist in preparation for monthly Bank Reconciliation. Support any query raised by the other departments. Support in month-end & year-end book closure Generate and deliver reports to different departments as needed. Preparation & compliance of SOP, standardization, and exposure in handling ERP transitions GST Compliance: Preparation and filing of monthly/quarterly GST returns (GSTR-1, GSTR 3B, GSTR-9, GSTR-9C). Reconciliation of Input Tax Credit (ITC) with GSTR-2A/2B and books of accounts. Ensure correct application of HSN/SAC codes, GST rates, and tax structure. Generate and manage e-invoices and e-way bills. Respond to GST audits, notices, and queries from GST authorities. Income Tax Compliance : Assist in TDS computation, payment, and filing of TDS returns (Form 24Q, 26Q, etc.). Manage Form 16/16A issuance and vendor TDS reconciliations. Coordinate for advance tax calculations, income tax return filings (including corporate tax returns). Handle tax assessments, audits, and respond to queries/notices from the Income Tax Department. Companies Act Compliance: Ensure compliance with statutory requirements under the Companies Act, 2013. Assist in preparation and filing of ROC returns forms (e.g., AOC-4, MGT-7). Maintain statutory registers, minutes, and corporate records as per legal requirements. Support in board meetings, annual general meetings, and other corporate secretarial functions. Liaise with Company Secretary and external consultants on legal filings and compliance. Educational Qualifications Bachelors degree in accounting / Inter CA/ MBA in finance and Accounting or related field Desired Profile • 4-7 years in accounts receivable Post qualification and general accounting experience. (SAP/Oracle/Tally EPR exposure and BPO /SSC background would be an advantage) Role : Individual Contributor Reports To :Team Lead/ Service Delivery Lead/ Finance Controller Location : Mumbai

Jain Vishva Bharati Institute is looking for Assisant Finance Officer to join our dynamic team and embark on a rewarding career journey. The Finance Officer is responsible for maintaining financial records, ensuring compliance with accounting and financial regulations, and assisting in the preparation of financial reports This role plays a crucial part in the financial stability and decision-making process of the organization Key Responsibilities:Financial Record Keeping:Maintain accurate and up-to-date financial records, including general ledger, accounts payable, accounts receivable, and fixed asset records Ensure all financial transactions are properly documented, coded, and recorded in accordance with organizational policies and accounting standards Financial Reporting:Assist in the preparation of financial reports, including income statements, balance sheets, cash flow statements, and other financial statements Generate financial reports for internal and external stakeholders Budget Management:Assist in the development, monitoring, and management of the organization's budget Provide support in budget preparation, variance analysis, and financial forecasting Accounts Payable and Receivable:Manage accounts payable by processing invoices, ensuring timely payments, and maintaining vendor relationships Monitor accounts receivable, follow up on outstanding invoices, and ensure timely collection of payments Financial Compliance:Ensure compliance with relevant financial and accounting regulations, standards, and best practices Assist in the preparation for financial audits and work with auditors to provide necessary documentation Financial Analysis:Analyze financial data to identify trends, variances, and opportunities for improvement Make recommendations to enhance financial performance and efficiency Cash Management:Manage cash flow, including monitoring cash balances, initiating fund transfers, and optimizing cash resources Taxation:Ensure accurate and timely preparation and submission of tax returns Stay updated on changes in tax laws and regulations Financial Software and Systems:Proficiently use accounting software and financial systems to streamline financial processes

Job Title: Chartered Accountant (CA) Manufacturing Industry Experience: 3+ Years Department: Finance & Accounts Reporting To: Finance Manager / CFO Job Summary We are seeking a qualified and experienced Chartered Accountant with a strong background in the manufacturing sector. The ideal candidate will manage and oversee financial operations, ensure statutory compliance, and support strategic decision-making through accurate financial reporting and analysis. Key Responsibilities Prepare and analyze financial statements (P&L, Balance Sheet, Cash Flow) in accordance with accounting standards. Oversee costing, budgeting, and variance analysis related to manufacturing operations. Manage month-end and year-end closing processes. Ensure compliance with all statutory requirements including GST, TDS, Income Tax, and other regulatory filings. Coordinate with internal and external auditors for audits and compliance reviews. Monitor inventory, WIP, and fixed assets to ensure accuracy and control. Implement and maintain internal financial controls. Collaborate with cross-functional teams (production, procurement, sales) to ensure alignment of financial goals. Support management with financial forecasting, planning, and strategic insights. Assist in ERP implementation and financial systems improvements. Required Qualifications & Skills Chartered Accountant (CA) certification is mandatory. Minimum 3 years of post-qualification experience, preferably in a manufacturing or industrial setup. Strong knowledge of Indian Accounting Standards, GST, Income Tax, and Companies Act. Hands-on experience in cost accounting and product costing. Proficient in MS Excel and accounting/ERP software (SAP, Oracle, Tally, etc.). Excellent analytical, problem-solving, and communication skills. High attention to detail and integrity. Preferred Attributes Experience with process automation or ERP upgrades. Ability to work independently and as part of a team. Strong time management and multitasking abilities.

Skills: Implementations/ERP/AI Tool. Department: Finance & Accounts. Eligibility: CA Intern Requirement : 01 Responsibilities: Verification of payment vouchers & ensuring timely payments as per the TAT. Statutory payment processing, Advance follow-up. Reconciliation od debit, credit, forex and supplies statements Review & Execution of agreements. Review of entries posted by team members & guiding the team.

Our Accountants are are responsible for auditing financial documents and procedures, reconciling bank statements and calculating tax payments and returns. Positive attitude and ability to quickly learn are a must. Training and skill development will be provided by the organization. Job Responsibilities: . Complying with all company, local, state, and federal accounting and financial regulations. GST Filing (GSTR 1 & GSTR 3B) TDS Filing Income Tax Filings (ITR 1 to ITR 7) Compiling, analyzing, and reporting financial data. Creating periodic reports, such as balance sheets, profit & loss statements, etc. Maintaining accurate financial records. Performing audits and resolving discrepancies. Computing taxes. Keeping informed about current legislation relating to finance and accounting

Delivery of high-quality, accurate, and timely submissions for various clients, primarily via the digital due diligence platforms Invesco supports and the production of standard DDQs, but may also include existing client DDQs, ad-hoc queries and other submissions as required. Updating, maintaining, and improving responses in our RFP content database (Responsive). Adhering to all processes for completion, tracking and filing of work. Maintaining strong investment knowledge and a credible understanding of different asset classes and capabilities offered by Invesco. Sharing knowledge with other team members. Peer review and checking of work produced by other team members once required level of expertise has been reached. Contribute towards the review and development of processes within the Delivery Strategy Operations team, to ensure that the team is working as efficiently and effectively as possible. Experience, Knowledge and Qualifications Required: Minimum requirements to perform the role. Personal Attributes Strong attention to detail, diligent in following established procedures, but shows confidence in being able to contribute to improving and creating procedures for changing requirements. Flexible to work on several tasks simultaneously and under time pressure with little supervision. Excellent communicator, both written and verbal, and team player. Experience Understanding of different asset classes/strategies and how they function is preferred. Word, Excel, PowerPoint and Outlook skills. Qualifications MBA (Finance) / CA (Intern) from one of the reputed institutions

Job Description Role Responsibilities Analyze and report on the development of DB Group capital adequacy, with focus on ensuring mutual information between Pillar 1 (regulatory models) and Pillar 2 capital metrics (economic capital) Manage the economic capital model for earnings volatility risk under stress, including analysis of input/output, support in enhancement initiatives and regular model maintenance Support in framework enhancements related to non-standard risks (e. g. step-in risk, insurance risk) Participate in projects related to capital adequacy topics and coordinate internal and external ICAAP-related forums (e. g. monthly ICAAP Council, engagement with supervisors) Monitor and drive the management of regulatory changes related to the team s book of work Support in the implementation of measures required by supervisors and auditors Good knowledge of risk management frameworks and the key regulations related to capital adequacy (ICAAP) Strong project management skills - ability to perform within tight deadlines and remain agile to evolving requirements Innovative and proactive mindset with ability to drive change in the organization Proficiency with MS Office (Excel, PowerPoint) Soft Skills Ability to communicate effectively (oral & written) Strong analytical / business problem-solving skills Well organized & able to clearly present results of work Ability to manage own time Passion for change and confidence in own abilities Diligent, thorough, shows initiative and is proactive Self-motivated and pro-active team-player What we ll offer you Please be aware there are regional differences to DB benefits and you will need to check the correct package per advert. As part of our flexible scheme, here are just some of the benefits that you ll enjoy Best in class leave policy Gender neutral parental leaves 100% reimbursement under child care assistance benefit (gender neutral) Flexible working arrangements Sponsorship for Industry relevant certifications and education Employee Assistance Program for you and your family members Comprehensive Hospitalization Insurance for you and your dependents Accident and Term life Insurance Complementary Health screening for 35 yrs. and above We strive for a culture in which we are empowered to excel together every day. This includes acting responsibly, thinking commercially, taking initiative and working collaboratively.

GST compliances such as GSTR 1, GSTR 9, GSTR 3B, and reconciliation data preparation. Compile, verify, and ensure accuracy of GST return data Knowledge of GST laws, rules, and changes working with ERP systems and more. Call Richa: 8587021720

Position : CA Inter (Or) ICWA Inter The additional qualifications required are: 1) Male Candidates with 3 to 5 years either CA ( Inter) or ICWA ( inter) with 3 to 5 years experience 2) Must have basic Fin & accounts knowledge 3) With working knowledge of Tally & SAP B1 , GST Payment , Debtor & Creditor Analysis , Payment related 5) With good communication skills is a must . 6) Salary is negotiable If you interested means kindly share your updated CV Through mail/Whatsapp Mobile 7358546933 Mail – hr@leadhr.net

Job Title: Accounts Executive Company: Conneqt Business Solutions Limited Location: Mumbai (Thane) About Conneqt: Established in 2004 and headquartered in Bangalore, Conneqt is a leading provider of Digital IT & BPM services in India and a division of Quess Corp Limited (BSE: 539978, NSE: QUESS). We are dedicated to helping our clients increase revenues, improve efficiencies, and enhance customer experiences across various industries. With 22 delivery centers across India, we have been recognized as one of Indias Top 100 Best Workplaces in 2021. Conneqt is also ranked among the top Customer Lifecycle Management and Business Process Management service providers in India by industry analyst Nelson Hall. Job Type: Full-Time Shift Timings: 10:30 AM to 7:30 PM or 9:00 AM -6:00 PM IST Salary: Competitive, among the best in the industry Benefits: Centralized pickup and drop from Thane Station Health insurance Performance-based incentives after 3 months of joining Qualification: MBA in Finance or M.com or MMS in Finance We are seeking freshers to join our Accounts Payables and Receivables department. This is a fantastic opportunity to gain hands-on experience in a dynamic financial operations environment. Key Responsibilities: Manage and process invoices and payments in a timely manner. Reconcile accounts and address discrepancies. Track and follow up on receivables. Maintain accurate financial records. Assist with monthly reporting and closing activities. What We’re Looking For: Strong numerical and analytical skills. Basic understanding of accounting principles. Excellent communication and interpersonal skills. High attention to detail and problem-solving abilities. Proficiency in Microsoft Excel is a plus. What We Offer: Competitive salary and comprehensive benefits package. Opportunities for professional growth and learning. A friendly and supportive team culture. Mentorship from experienced finance professionals.

Monitor & follow up on AR/AP. Ensure compliance with accounting policies regulations. Assist in analyzing financial data & preparing reports. Maintain financial documentation. Assist in preparation of monthly, quarterly & annual financial statements. Required Candidate profile Identify trends & variances in financial performance. Provide support to senior accountants & finance managers as required. Coordinate with other departments to gather & verify financial information..