2126 Ca Jobs - Page 17

A leading mid-size consulting firm, with a 100 member strong team is keen to add newly qualified Charted Accountant in various departments of its organisation including Statutory Audit / Internal Audit / Corporate Tax / GST / Due Diligence. Required Candidate profile -Strong articleship background -Knowledge of accounting and auditing standards and working knowledge of tax laws, company laws, related laws applicable to audit -Excellent written and oral skill

Role & responsibilities Responsible for Client Service Delivery Handle end to end Finance & Accounting function for our US based clients Monitor accuracy and timeliness of transaction processing Ensure completeness and timeliness of Month-end closure and Reporting Responsible to setting up Standard Operating Procedures for AP, AR and GL processes Setup Intern Control Policies • Build and manage Financial Budgets and Forecasts Design Dashboards for Management Reporting Responsible for managing Working Capital requirements Liaison with experts and clients for key issues Ensure timely closure of annual Accounts Finalization and Audits Liaison with auditors and expert teams as required Preferred candidate profile Experience: 3 to 5years Excellent written and verbal communication. CPA (US Accounting) Competency with using Word, Excel, and PowerPoint to produce reports and presentations or clients. Strong analytical skills, Proactive approach, Adaptable/flexible. Ready to do night shifts.

Role Finance and Administration CSR: 360 degree CFO Like responsibility in running functions and entities Will be responsible for managing accounts, compliances and Tax for ~ 3 not for profit entities Will support financial reporting for CSR Hybrid work structure for work life balance Requirement CA with 5-7 years of experience Deep understanding of financial, legal, tax and compliances matter .

Role Name: Department Wholesale Banking Credit Location Mumbai Number of Positions 1 Reporting Relationships VP Position Grade M4/M5 Preparation of Credit Appraisal notes for MNC clients. Discuss with business on Terms and Conditions for risk assessments Discuss with customers for obtention of information for preparation of CRANs. Monitor the accounts based on the terms stipulated by Sanctioning Authority. Prepare Monthly/Quarterly Monitoring Reports for the portfolio. Escalate with action plan for non-compliances. Visit the units and submit inspection reports. Manage and address any escalations related to risk assessments Job Requirements: Experience required for the Job3-6 years in Credit Underwriting for Large Corporates. Experience in Pharma sector credit analysis would be preferred (not mandatory). CA / MBA Good verbal, written communication & presentation skills.

Role Name: Department Wholesale Banking Credit Location Mumbai Number of Positions 1 Reporting Relationships Credit Manager Position Grade M4/M5 Preparation of Credit Appraisal notes for SME clients. Discuss with business on Terms and Conditions for risk assessments Discuss with customers for obtention of information for preparation of CRANs. Monitor the accounts based on the terms stipulated by Sanctioning Authority. Prepare Monthly/Quarterly Monitoring Reports for the portfolio. Escalate with action plan for non-compliances. Visit the units and submit inspection reports. Manage and address any escalations related to risk assessments Job Requirements: Experience required for the Job3-6 years in Credit Underwriting for Large Corporates. Experience in Pharma sector credit analysis would be preferred (not mandatory). CA / MBA Good verbal, written communication & presentation skills.

Role Name: Department Wholesale Banking Credit Location Mumbai Number of Positions 1 Reporting Relationships Credit Manager Position Grade M4/M5 Preparation of Credit Appraisal notes for SME clients. Discuss with business on Terms and Conditions for risk assessments Discuss with customers for obtention of information for preparation of CRANs. Monitor the accounts based on the terms stipulated by Sanctioning Authority. Prepare Monthly/Quarterly Monitoring Reports for the portfolio. Escalate with action plan for non-compliances. Visit the units and submit inspection reports. Manage and address any escalations related to risk assessments Job Requirements: Experience required for the Job3-6 years in Credit Underwriting for Large Corporates. Experience in Pharma sector credit analysis would be preferred (not mandatory). CA / MBA Good verbal, written communication & presentation skills.

You will be joining Acrynova Industries (P) Ltd. as an Assistant Accounts & Finance Manager at Lower Parel, Mumbai. Acrynova Industries is a prominent manufacturer specializing in acrylic emulsions utilized in paints, paper, textiles, and adhesives. To be considered for this role, you must possess a minimum of 10 years of experience in the Manufacturing Sector. The required educational qualifications include B.Com / M.Com / Inter C.A. It is essential to have hands-on experience with SAP. A comprehensive understanding of GST, TDS, GSTR-1, Taxation & Audits, Finance, and accounts is crucial. Your role will involve handling various responsibilities such as GST and TDS filings, Statutory & Tax Audits, Fund Compliance, Insurance, Stock Verification, Year-end Closures, SAP & Fixed Assets Management, Finalization of accounts, and MIS. Proficiency in MIS, Fund Flow, Compliance, Treasury, and SAP Closures is a key requirement for this position. Immediate joiners are preferred for this role. If you meet the specified criteria and are ready to take on these responsibilities, you are encouraged to apply by sending your resume to pmohire@acrynova.in. Join Acrynova Industries and be a part of a dynamic team in the field of Manufacturing Finance. Take this opportunity to enhance your career in Finance and Accounts while utilizing your skills in SAP.,

The job requires the candidate to have a CA/CFA/ACCA qualification.,

Job Title: Finance & Accounts Executive Costing (SAP FICO) Location: Nagpur Experience: CMA Minimum 3 Years Key Responsibilities: Handle product costing, variance analysis, and inventory valuation Prepare cost sheets, budgets, and profitability reports Manage month-end closing activities related to costing Coordinate with other departments for cost control and data reconciliation Ensure compliance with financial and costing standards Mandatory Skills: Hands-on experience with SAP FICO module Strong understanding of costing principles Excellent Excel and data interpretation skills Qualification: CMA (Qualified) Minimum 3 years of relevant experience with experience in SAP FICO Preferred Candidates Immediate joiners or short notice preferred Please share your resume on shikha.khattar@wowjobs.biz

You should have 3 to 7 years of experience in SAP Group Reporting, with at least 1-2 years of end-to-end implementation experience of SAP S/4 HANA for Group reporting. Your role will involve interacting with various client functional teams to understand requirements and finalize the design of each model in SAP Group reporting. Ideally, you should be a CA/ICWA candidate, but a Postgraduate degree such as MBA or M.Com will also be considered. Experience in SAP FICO (S/4HANA 1809 & above) is preferred, along with hands-on experience in AO (Analysis for Office) reports including Balance sheet, Profit & Loss, Cash flow reports, and Custom analytic queries. You should have sound knowledge and configuration experience in areas such as designing and configuring business scenarios in S/4HANA Group Reporting, Activate GR -1SG best practice content, month-end activities monitoring, master data management, data loading, and more. Other responsibilities include creating Break Down Categories, Sections, and Sub-item mapping, currency translation, data validations & reclassifications, intercompany matching & reconciliations, intercompany eliminations & consolidation of investment, Analysis Office (AO) reports, reporting rules & hierarchies, creating ad-hoc reports in Fiori Apps, and providing training to end users. You should also be able to create project documents like Fit Gap analysis, Test Scripts, Training Documents, and Configuration documents, and assist business users during UAT. Knowledge of different accounting standards and the ability to travel for project-specific requirements are essential. You must be a team player with excellent interpersonal and communication skills. NTT DATA Business Solutions is a fast-growing international IT company and one of the world's leading SAP partners, offering a wide range of services from business consulting to SAP solutions implementation, hosting services, and support. If you have any questions regarding this job description, please contact the recruiter: Recruiter Name: Jasmin Shaik Recruiter Email ID: Jasmin.shaik@bs.nttdata.com Join NTT DATA Business Solutions and be part of transforming SAP solutions into value.,

As a Manager - M15 at Pon Pure Chemical India Private Limited in Erode, Tamil Nadu, India, you will be responsible for the overall administration of Shared Services. This includes identifying and transferring appropriate tasks to Shared Services from decentralized locations. You will play a crucial role in ensuring that subordinates adhere to processes and meet efficiency, Turnaround Time (TAT), and error targets. Additionally, part of your role will involve providing training and guidance to subordinates to support their professional development and enhance team performance. Your expertise in accounts, along with a minimum qualification of CA, CWA, or CS, will be essential in successfully carrying out these responsibilities. Fluency in both English and Tamil will be advantageous for effective communication within the organization. If you have 7-9 years of relevant experience, this position offers an opportunity to contribute to the growth and efficiency of the GPCOMP department within the Pon Pure Chemicals Group. With only 1 opening available, this role comes with a two-month employee bonus, adding to the benefits of being a part of a dynamic and reputable organization.,

As a true believer in the power of the web and its ability to connect people to content, you are passionate about utilizing your talents for something significant. You are seeking an opportunity to make a difference every day and be a part of a dynamic environment that everyone is talking about. Working alongside driven and enthusiastic individuals who share your passion sounds like a dream come true. If you are eager to accelerate your career and be a part of something amazing, this opportunity is perfect for you. Feel free to submit your CV to talent@carwale.com. Role Overview: We are currently seeking a proactive and detail-oriented Revenue Assurance Head to spearhead our revenue integrity and optimization initiatives in Mumbai. In this role, you will collaborate with the Finance, Delivery, and Sales teams to ensure accurate tracking, reporting, and maximization of revenue. The ideal candidate will have a background in fintech or internet startups (desirable but not mandatory) and thrive in fast-paced, data-driven environments. Roles & Responsibilities: - Lead and implement the revenue assurance framework across digital flows, product subscriptions, fees, and commissions. - Identify and address revenue leakages in billing, invoicing, and settlement processes. - Oversee the end-to-end revenue reconciliation process between transactional systems and accounting software. - Collaborate with delivery teams to validate logic and configurations for accurate monetization. - Ensure compliance with Ind-AS and assist in implementing revenue recognition best practices. - Conduct periodic audits and risk assessments of revenue systems and flows. - Establish and mentor a small, agile team with a focus on analytical and operational excellence. Skills Required: - Bachelor's degree in Finance, Accounting; CA/MBA is a strong advantage. - Minimum of 5 years of experience in revenue assurance, internet operations, or internal audit. - Hands-on experience with tools such as Excel, PowerPoint, and ERP systems (Zoho/Oracle). - Proficient in financial controls, reconciliations, and data validation. - Excellent stakeholder and cross-functional communication skills. If you are ready to take on this challenging and rewarding role as a Revenue Assurance Head, we would love to discuss this opportunity with you. Join us in our journey to drive revenue integrity and optimization in a vibrant and exciting work environment.,

About Oracle CSS: Oracle Customer Success Services (CSS) is dedicated to ensuring your ongoing success with Oracle technology. Integrated with Oracle's product development teams, CSS aims to help you maximize the value of your cloud investment. Oracle Applications Unlimited is a program designed to provide continuous support, updates, and new features for on-premise business applications such as Oracle E-Business Suite, PeopleSoft, JD Edwards EnterpriseOne, Siebel CRM, and Hyperion. This program allows customers to maintain and enhance their existing applications without the need for major upgrades, thus maximizing their Oracle investment with long-term commitment from Oracle. Mandatory Skills: - 5-9 years of Oracle Applications R12.x Functional experience in Finance Modules (AP, AR, GL, FA, Cash Management), EBS Projects - 6-10+ years of experience in Oracle Applications E-Business Suite Finance, EBS Projects - Experience in at least two implementation, Upgrade, Roll Out, and support projects - Handling support issues related to Oracle EBS R12.X Finance - Strong domain knowledge and hands-on experience in P2P processes - Writing functional specifications, coordinating developments with technical teams, and testing and training users - Excellent understanding of full project life cycle and Oracle Implementation methodologies including AIM, OUM - Awareness and exposure to FIN Tables and views - Domain Understanding CA, ICWA, MBA Finance, or a Certificate in Finance Domain - Certification with EBS Finance Products and Integration Good To have: - Experience with multiple Technologies such as SQL, PL/SQL, Alerts, ADI, Data - Awareness of modules like Taxes, Property Manager modules - Consulting mindset Career Level - IC4 Responsibilities: As a member of the Support organization, your focus will be on delivering post-sales support and solutions to Oracle customers while advocating for customer needs. Responsibilities include resolving post-sales non-technical customer inquiries, addressing technical inquiries regarding Electronic Support Services, and serving as a main point of contact for customers. You will facilitate customer relationships with Support, provide advice and assistance to internal Oracle employees, and handle diverse customer situations and intensified issues. Additional Information: - Open to work in shifts - Handling support issues related to Oracle EBS Finance, EBS Projects - Participating in User training and Customer Gathering Workshops - 3 mandatory days at the office at Base location (Hyderabad, Bangalore, Noida) About Us: Oracle is a global leader in cloud solutions, leveraging tomorrow's technology to solve today's challenges. With over 40 years of experience, Oracle partners with industry leaders across various sectors, operating with integrity and fostering an inclusive workforce that promotes opportunities for all. Oracle offers competitive benefits, including flexible medical, life insurance, and retirement options, supporting work-life balance and global opportunities. Employees are encouraged to give back to their communities through volunteer programs. Oracle is committed to including people with disabilities at all stages of the employment process, providing accessibility assistance and accommodations upon request.,

You should possess preferred qualification of CA and have strong accounting fundamentals with sound knowledge of Accounting and reporting Standards (eg. Ind AS/ IFRS) and ability to interpret, assimilate and apply the standards/concepts in real life scenarios. Prior hands-on working knowledge will be an added advantage. It is also essential to have working knowledge in an ERP environment and high level knowledge of various laws and compliance requirements thereof, governing the country operations. Your responsibilities will include the review and approval of journal entries and performing monthly/quarterly reporting submissions to corporate as per the Global close guidelines. You will be required to conduct a monthly review of the financial position of the legal entities assigned, including the operating cash flows, and liaise with Treasury/Tax on the intercompany settlements. Additionally, you will need to review BS recs on a monthly basis, drive resolution of aged open items by liaising with various internal teams, and provide timely risk reporting on P&L exposure to management. It will be your duty to ensure critical issues are addressed on priority and appropriate remedial action initiated, as well as streamline the go-forward process. You will also be responsible for ensuring timely and qualitative audit completion (entity Statutory Audit, tax Audits, USGAAP group audit, internal, and SOX audits). Furthermore, you will prepare financial statements and notes to accounts, including variance analysis with detailed explanations, as well as Board pack covering financial highlights. Maintaining a clear trail of all STAT adjustment entries and STAT schedules, preparing reconciliation between US GAAP and local GAAP, and initiating necessary steps to bridge the balances as required will also be part of your role. You will need to keep the country exceptions document up to date by reviewing the current process vis--vis the changes, if any, driven by local regulatory requirements. Strong verbal and written communication skills are necessary to ensure stakeholder queries/adhoc requests are appropriately addressed on time without any delay, thereby avoiding escalations. Lastly, you should actively participate in various country level, regional, global projects as may be assigned. This position is at Career Level - IC2.,

You are required to have a qualification as a CA/CMA for the internal Audit position at TCI Express Ltd. Your role will involve planning and executing audit operations, preparing audit plans, presenting audit reports to the Audit Head, and closing audit observations. You will be responsible for reviewing internal control systems, making recommendations for improvement, and executing actions to enhance internal control. Additionally, you will be expected to provide periodic reports, MIS, and feedback to the Audit Head and internal customers on the audit process. The job also involves traveling to various branch locations and field offices. As a Full-time employee, you will be entitled to health insurance and Provident Fund benefits. The work schedule is during the day shift. The job location is in Gurgaon, Haryana, and you should be willing to reliably commute or relocate with an employer-provided relocation package, if required. It is preferred that you have at least a Secondary (10th Pass) education.,

You will be a part of our team as a qualified or semi-qualified CA intern or associate with onsite experience in the preparation and filing of Income Tax, TDS, GST, and ROC returns. Your responsibilities will include handling tax compliance matters efficiently and accurately. Join us if you are eager to grow and contribute to our team with your expertise and knowledge.,

About The Role Elite Relationship Manager KRAs Develops new and expands existing High Net worth Customer relationships for liabilities and commercial assets. Ensures high levels of customer service orientation and application of bank policy. Cross sells existing bank products to customers. Informs customers of new products or product enhancements to further expand the banking relationship. Plans and conducts special sales initiatives and events for prospective and existing clients. Coordinates with other group companies to provide seamless access to other products. Maintains complete relationship record for assigned customer accounts. Tracks customer complaints/queries and turnaround times for customer satisfaction Desired Candidate Profile Developing and maintaining banking relationships with a select group of high net worth customers through individualized customer service. Very good understanding of Trade and Forex & CA. Very good understanding of Commercial Assets like CC, OD, TL, Export Finance, etc Understanding of MF and Insurance an added advantage Customer orientation, High energy levels with a motive to succeed Graduate 6 - 8 years of experience Post Graduate 4 - 6 years of experience AgeUp-to 35 Years

Role & responsibilities Key Responsibilities 1. Equity Research & Investment Analysis Conduct fundamental research on listed companiesanalyze financial statements, industry structure, and competitive positioning. Build and maintain valuation models (DCF, comparable analysis), producing actionable buy/hold/sell recommendations. Monitor market trends, macroeconomic indicators, and regulatory developments. Prepare and present concise research reports, investment theses, and earnings-call summaries. 2. Tax Interpret relevant tax laws and its impact on Corporates. Stay updated on changes in tax regulations and integrate those into investment and corporate decisions. 3. Collaboration & Compliance Work closely with portfolio managers to translate insights into investment decisions. Coordinate with external auditors, tax advisors, and legal teams to validate our decisions. Required Skills & Qualifications Qualified Chartered Accountant (CA) from ICAI or equivalent. Passion for Equities —preferably with exposure to equity research. Proficiency in financial modelling . Solid understanding of tax regulations (Income Tax, GST, TDS) and compliance processes. Strong analytical, problem-solving, and communication skills—able to present complex data clearly. High attention to detail and ability to manage deadlines in both research and accounting tasks. Preferred Qualifications Some certification or progress toward CFA or equivalent. Experience in investment analysis, ideally gained in a buy-side or sell-side context. Experience liaising with management, auditors, and regulatory bodies. About Me: I am an HNI investor . Please send your resume to arvindkajaria2018@gmail.com or whatsapp to 89814 73064 Preferred candidate profile We seek a Chartered Accountant (CA) with a passion for equity markets, company research, and hands-on accounting. The ideal candidate will combine deep accounting expertise with market analysis skillsconducting valuations, building financial models, ensuring accurate accounting, and interpreting tax laws to uncover and capitalize on attractive investment opportunities.

Inviting applications for the role of Management Trainee, Order to Cash You will be responsible for reviewing the legal document between Genpact and client, Project approvals, revenue booking as per UGAAP, Timely billing to customer and third party and internal audit closures whenever /wherever applicable. Must work closely with operations/Project management teams to smooth accounting process. Responsibilities Contract management for global clients for OTC process Month close activities i.e. Revenue booking basis the active financial contract Internal Audit closure Monthly billing to customers Dashboard reporting Partner Management Qualifications we seek in you! Minimum qualifications BCOM . Good communication so person could interact with Ops clients/FP&A/Business leaders efficiently . Excellent in driving changes and organization&rsquos goals of Automation Able to handle the closing and Audit pressure with 100% accountability Preferred qualifications BCOM/CA, Oracle PA knowledge/Experience in customer billing . Flexible for any critical situations like Audit Closing/Month End Closing/Year End closing.

Responsibilities Plan and execute complex, risk-based operational, compliance, and financial audits across various business units and functions globally, designed to enhance and protect organizational value. Lead audit engagements and execute audit procedures in conformance with our quality standards, policies, and procedures to provide assurance and identify risks, issues, and/or best practices. Ability to manage multiple projects and meet deadlines. Must be able to write test objectives and test procedures clearly and concisely. Identify and assess key business risks, understanding the relationship between business strategies and risks. Evaluate the adequacy and effectiveness of associated control activities (e.g., internal control design and effectiveness) and apply a risk-based approach to achieve audit test objectives. Prepare comprehensive audit reports, synthesize audit testing results, analyze root causes of issues, draft audit findings, risks, and recommendations for process improvements, and communicate to management. Utilize data analytics and audit software tools to enhance audit efficiency and effectiveness. Lead and mentor newer audit team members, providing guidance and support throughout the audit process. Use audit tool (TeamMate+) to document audit work contemporaneously when procedures are performed. Abilities / Skills Analytical and Problem Solving - Ability to define, clarify and propose solutions that align to audit methodology. Attention to Detail - Execution of the task-in-hand with accuracy. Intellectual Curiosity - Natural desire to learn new things and independently pursue a stronger understanding of the topic. Personal Courage - Uphold GIA principles of independence and objectivity while identifying when escalation is needed. Effective Communication (verbal and written) - Ability to communicate to stakeholders the role of internal audit and translate audit terminology into digestible language to aide in business adoption. Teamwork and Collaboration Ability to work effectively in a team environment as well as independently. Education & Experience Undergraduate degree, in Accounting, Finance or related business field. At least 4-6 years of internal audit experience , with a strong emphasis on the execution of audit testing procedures, and quality work paper documentation in conformance with internal audit (or relevant) methodology. Self-discipline and the ability to balance multiple priorities in a deadline-driven environment. Experience with broader capabilities, such as risk assessments and monitoring activities, is a plus. Awareness and exposure to fundamentals of internal audit, risk and controls including the IIA, IPPF and COSO. Relevant Professional certification (CIA, CISA, CA, CPA) or desire to obtain, is a plus.

Job Summary: We are looking for a dynamic and detail-oriented CA Fresher to join our finance team. The ideal candidate should have cleared all levels of the Chartered Accountancy (CA) course and completed articleship training. This is an excellent opportunity to kickstart your career with hands-on exposure to financial reporting, taxation, audit, and compliance in a fast-paced environment. Key Responsibilities: Assist in the preparation of financial statements in compliance with statutory and regulatory requirements. Support statutory audits, internal audits, and tax audits. Assist in monthly/quarterly closing of books of accounts and reconciliations. Analyze financial data and provide insights on budget vs. actuals and cost control. Support direct and indirect tax filings including GST, TDS, and Income Tax returns. Prepare MIS reports and financial dashboards for internal reporting. Stay updated with changes in tax laws, accounting standards (IND AS/IFRS), and compliance norms. Coordinate with auditors, consultants, and other internal departments.

Job Summary: We are looking for a dynamic and detail-oriented CA Fresher to join our finance team. The ideal candidate should have cleared all levels of the Chartered Accountancy (CA) course and completed articleship training. This is an excellent opportunity to kickstart your career with hands-on exposure to financial reporting, taxation, audit, and compliance in a fast-paced environment. Key Responsibilities: Assist in the preparation of financial statements in compliance with statutory and regulatory requirements. Support statutory audits, internal audits, and tax audits. Assist in monthly/quarterly closing of books of accounts and reconciliations. Analyze financial data and provide insights on budget vs. actuals and cost control. Support direct and indirect tax filings including GST, TDS, and Income Tax returns. Prepare MIS reports and financial dashboards for internal reporting. Stay updated with changes in tax laws, accounting standards (IND AS/IFRS), and compliance norms. Coordinate with auditors, consultants, and other internal departments.

Job Summary: We are looking for a dynamic and detail-oriented CA Fresher to join our finance team. The ideal candidate should have cleared all levels of the Chartered Accountancy (CA) course and completed articleship training. This is an excellent opportunity to kickstart your career with hands-on exposure to financial reporting, taxation, audit, and compliance in a fast-paced environment. Key Responsibilities: Assist in the preparation of financial statements in compliance with statutory and regulatory requirements. Support statutory audits, internal audits, and tax audits. Assist in monthly/quarterly closing of books of accounts and reconciliations. Analyze financial data and provide insights on budget vs. actuals and cost control. Support direct and indirect tax filings including GST, TDS, and Income Tax returns. Prepare MIS reports and financial dashboards for internal reporting. Stay updated with changes in tax laws, accounting standards (IND AS/IFRS), and compliance norms. Coordinate with auditors, consultants, and other internal departments.

Job title: Regional Finance Controller Roles and Responsibilities: • Expert on revenue accounting and collaborate cross- functionally with Legal, Sales, Sales Operations, Operations, Business Finance and FPA to provide guidance on accounting, policy and process issues around revenue recognition. • Proactively identify areas for process improvement and partner with other departments to streamline processes related to revenue and cost recognition to create best practices across the organization. • Review regional revenue reporting and in charge of quarterly revenue recognition closing. • Manage Weekly Forecast meetings with the regional functions such as Business Finance and Sales Operation and report to management. • Option to take more responsibility along the way. Desired Skills: • Excellent English. • Experience in revenue recognition according to US GAAP, experience • Exceptional business partnering skills, with demonstrated ability to work cross functionally and at various levels within the company. • Detailed-oriented with superior analytical and problem-solving skills. • Outstanding interpersonal and communication skills. • Ability to analyze and interpret customer contracts. • Proven track record of driving projects to completion. Academic Qualification: • Qualified CA/MBA Finance with 5+ years of Experience Location Pune Company Website: www.satgurutravel.com

Hi, Greetings from Talent+!!!! This is with reference to the very good opportunity we have for the position of " Chartered Accountant - Client relationship manager (Consultant)" with a reputed multinational consulting firm. Please find details of the profile, go through it, and confirm your suitability ASAP. Kindly revert by mail to jaymini@talentplus.co.in Roles and Responsibilities Job Description 1) Prepare, examine, and analyze accounting records, financial statements, and other financial reports to assess accuracy, completeness, and conformance to reporting and procedural standards. 2) Compute taxes owed and prepare tax returns, ensuring compliance with payment, reporting and other tax requirements. 3) Analyze business operations, trends, costs, revenues, financial commitments, and obligations, to project future revenues and expenses or to provide advice. 4) Report to management regarding the finances of the establishment. 5) Establish tables of accounts, and assign entries to proper accounts. 6) Develop, maintain, and analyze budgets, preparing periodic reports that compare budgeted costs to actual costs. 7) Develop, implement, modify, and document recordkeeping and accounting systems, making use of current computer technology. 8) Prepare/Review forms and manuals for accounting and bookkeeping personnel, and direct their work activities. 9) Survey operations to ascertain accounting needs and to recommend, develop, and maintain solutions to business and financial problems. Desired Candidate Profile University Graduate and Qualified Chartered Accountant 0 to 2 years post qualification work experience with a mid-size advisory or professional firm or a large multinational company Knowledge in respect of accounting, auditing, direct and indirect taxation, company law, compliance. Expertise in Tally Fluent in usage of softwares Good communication skills in English, verbal and written and knowledge of local language Can do attitude and willingness to develop into areas, as required by the company Desirable: Knowledge in respect of accounting, auditing, direct and indirect taxation, company law, compliance. Perks and Benefits Best in the industry Location: Pune Kindly share your updated CV in MS WORD format and recent Photograph and the following details: Total experience post qualification: Current Employer/Company: Current Designation: Current CTC: Expected CTC : Current Location: Best Notice Period: Marital Status: Languages Known :