29 Ca Intern Jobs - Page 2

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.