894 Chartered Accountant Jobs - Page 14

As a Senior Consultant in the Transfer Pricing Tax team at EY, your main objective will be to assist the core Tax teams in delivering quality solutions using your general tax knowledge. You will work alongside experienced tax professionals to ensure that client engagements are executed efficiently, contributing to profitable growth. Your key responsibilities will include preparing transfer pricing documentation reports, developing specialized competence in your service line, identifying international transactions, computing arms length prices, selecting appropriate methods, and preparing transfer pricing study reports. You will also manage a team of Consultants and Interns, work on complex Transfer Pricing projects, assist clients in transfer pricing/supply chain planning, expand opportunities with existing clients, and conduct economic analysis. To qualify for this role, you must be a qualified Chartered Accountant with 2-4 years of core transfer pricing experience. Ideally, you should be well-versed in OECD TP Guidelines, transfer pricing regulations of developed countries, and proficient in Microsoft Office. Strong communication, facilitation, relationship-building, presentation, negotiation skills, flexibility, adaptability, creativity, and leadership skills are also essential for this role. At EY, we value inclusivity and offer flexible working arrangements to help you achieve a lifestyle balance while delivering excellent client service. As a global leader in assurance, tax, transaction, and advisory services, we are committed to hiring and developing passionate individuals to build a better working world. If you meet the criteria and demonstrate the required skills, we encourage you to apply and join us in creating a better working world at EY.,

Responsibilities: Must have knowledge of accounts finalisation, TDS and GST Accounts Finalization: Overseeing the entire accounting cycle, including journal entries, reconciliations, and financial statement preparation. Ensuring accuracy and compliance with accounting standards (GAAP or IFRS). Preparing and analyzing financial statements (profit and loss, balance sheet, cash flow). Coordinating with auditors for annual audits. TDS (Tax Deducted at Source): Calculating and deducting TDS on various payments as per income tax regulations. Generating TDS certificates and returns. Maintaining TDS records and reconciling with tax authorities. Staying updated with TDS-related changes in tax laws. GST (Goods and Services Tax): Ensuring compliance with GST regulations. Preparing and filing GST returns (GSTR-1, GSTR-3B, etc.). Handling input tax credit and reconciliations. Dealing with GST audits and assessments. Understanding GST implications on various business transactions. General Accounting: Maintaining day-to-day accounting records. Handling accounts payable and receivable. Bank reconciliations. Fixed asset management. Assisting with budgeting and forecasting.

CA w min 1 years post qual exp Excellent English comm skills, esp spoken (will frequently speak to clients directly) MUST hv exp in doing US/UK/Europe accounts SAP/Oracle exp is a big plus Males 12pm to 9pm Ladies 11am to 8pm 5 day week Required Candidate profile Fully qualified CA Under 30 years old MUST B residing in Gurgaon (or nearby) or willing to shift to Gurgaon Unmarried persons preferred

Auditing: Conducting audits of financial statements, ensuring compliance with IFRS and ISA (International Standards on Auditing). Financial Reporting: Preparing and finalizing audited financial statements for both Indian and UAE entities. Tax Compliance: Ensuring compliance with Indian and UAE tax laws, including VAT in the UAE. Financial Advice: Providing financial advice to clients, including tax planning and financial strategy. Client Communication: Addressing client queries, leading client meetings, and building strong client relationships. Team Management: Supervising and guiding junior team members in accounting and auditing tasks. Staying Updated: Keeping up-to-date with changes in accounting standards, tax laws, and auditing practices in both India and the UAE. Typically, we need fresher qualified CA with 0 to 3 years of experience other than CA articleship. Following are the other points for consideration: Location JP Nagar, Bengaluru Timing – 5 working days

Preparation of quarter/annual results and financial statements. Closure of monthly books timely and preparation of monthly P&L. Preparation of Monthly MIS, Inventory & PPTs. Required Candidate profile Preparation of Annual Budget. Dealing with the Internal and Statutory Auditors. Handling Tax Audit, Preparation of Income Tax Return & Tax compliances. GST Compliances and filing of GST Returns

Preparation of quarter/annual results and financial statements. Closure of monthly books timely and preparation of monthly P&L. Preparation of Monthly MIS, Inventory & PPTs. Required Candidate profile Preparation of Annual Budget. Dealing with the Internal and Statutory Auditors. Handling Tax Audit, Preparation of Income Tax Return & Tax compliances. GST Compliances and filing of GST Returns

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 Walk-in drive for Record to Report, Gurgaon on 25-Jul-25 Date: 25-Jul-2025 Time: 11:30 AM to 2:00PM Walk-in Venue - Genpact, Sector-18, Building 22B, Udyog Vihar, Gurgaon Work Location: Gurgaon Shifts: US Shift Work Mode: Work from Office In this role, you will be responsible to demonstrate innovation and intuition in identifying areas requiring operational adaptation and/or improvement. Active user of Internet and online applications. Responsibilities This position involves ensuring the accuracy and integrity of financial data, maintaining the general ledger, and supporting the month-end and year-end closing processes. The R2R associate works closely with the R2R lead or manager to ensure compliance with accounting standards and company policies. Should have sound Record to Report knowledge. Assist in maintaining and updating the general ledger, including recording journal entries, reconciling accounts, and ensuring accuracy. Conduct periodic reconciliations of various accounts, such as bank accounts, accounts payable, and accounts receivable. Support the financial close process by preparing and organizing financial data, working with cross-functional teams to meet reporting deadlines. Ensure compliance with financial regulations and internal controls, collaborating with auditors and management. Keep accurate records and documentation of financial transactions, reconciliations, and procedures. Collaborate with various departments to provide financial information and address inquiries. Support the financial close process by preparing and organizing financial data, working with cross-functional teams to meet reporting deadlines. Perform variance analysis, write commentaries on actuals vs forecast / budgets to identify the key drivers and help the business to make decisions. Qualifications Minimum qualifications CA Fresher (Only 2024 & 2025 pass outs) Preferred qualifications • Good MS Office skills, especially MS excel • Good verbal and written communication • Excellent Accounting Knowledge • Experience in General accounting (R2R function) • Technology skills SAP experience preferred. 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. 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.

We are looking for a Chartered Accountant with post qualification experience of 5-8 years for our Gurgaon location for a position of Financial Reporting Manager. The candidate should have sound knowledge and relevant experience in accounting standards, auditing standards and other reporting requirements along with excellent knowledge in Microsoft word, excel and power point. Key job Responsibilities: Preparation and finalization of financial statement under Ind AS and IGAAP on quarterly and annual basis. Preparation and reporting as required under various provision of SEBI Listing obligations. Preparation of Monthly Information Statement (MIS) for management reporting. Responsible for monthly/quarterly/annual book closing, ensuring provisioning adequacy basis input from user department, validation of provision inputs. Co-ordinating with user departments for monthly inputs, understanding of nature of expenditure etc. Maintaining and capitalization of assets in fixed Assets registered as per accounting standards. Responsible for compliance with various SOPs and risk control matrix for the purpose of internal control over financial reporting. Sound knowledge of TDS, GST etc for accounting and reporting purpose. Preparation and supporting in statutory/internal audit for audit data, schedule etc. Preparation and submission of various management information as and when require.

Job description Responsibilities Understanding clients needs and expectations, their business and industry, accounting and control systems, employees, company values and industry-related IFRS or GAAP and GAAS issues Developing and demonstrating an understanding of the RSM audit approach, methodology and tools Performing audit procedures and tests in accordance with the RSM audit methodology based overall audit plan, ensuring proper documentation of work performed. Identifying areas of risk and accounting and auditing issues; discuss with engagement teams to solve issues that arise. Researching technical accounting issues Developing industry expertise Preparing audit reports, and management letters Exercising professional skepticism, judgment and adhere to the code of ethics while on engagements Ensuring that documentation is compliant with quality standards of the firm Working collaboratively as a part of the team and communicate effectively with RSM audit professionals Provide supervision and development training for associates Taking ownership of assigned tasks and deliverables to ensure service excellence through prompt responses to internal and external clients Providingtimely, high quality client service that meets or exceeds client expectations including coordinating the development and execution of the audit work plan and client deliverables Ensuring professional development through ongoing education Participating in a range of projects and open to collaborate and work with multiple teams; demonstrating critical thinking, problem solving, initiative and timely completion of work. Required Qualifications Bachelors in Commerce/MBA Qualified Chartered Accountant or ACCA or CPA 2-4 years of relevant experience working in an accounting and audit related field Strong technical skills in accounting including IFRS or GAAP and GAAS Strong multi-tasking and project management skills Excellent verbal and written communication (English) as the position requires frequent communications with RSM International clients and the United States based engagement teams Preferred Qualifications Experience in Real Estate industry preferred Strong Data Analytical skills including advanced Excel skills (Vlookups, pivot tables, and basic formulas), Word and PowerPoint

Responsibilities Audit associates provide timely, high quality client service with large and small companies in a variety of industries. They will develop strong working relationships while working closely with teams to understand clients businesses and challenges. Associates serve our clients by: Participating in a range of projects and open to collaborate and work with multiple teams; demonstrating critical thinking, problem solving, initiative and timely completion of work Developing and demonstrating an understanding of the RSM US audit approach, methodology and tools Performing audit procedures and tests in accordance with RSM audit methodology based overall audit plan, ensuring proper documentation of work performed Identifying accounting and auditing issues; discussing with audit in-charge to solve issues that arise Assisting engagement team in preparation of audit reports, and management letters Exercising professional skepticism, judgment and adhere to the code of ethics while on engagements Ensuring that documentation is compliant with quality standards of the firm Working collaboratively as a part of the team and communicate effectively with RSM audit professionals, supervisors, and senior management in the U.S. on a daily basis Taking ownership of assigned tasks and deliverables to ensure service excellence through prompt responses to internal and external clients Providing timely, high quality client service that meets or exceeds client expectations including coordinating the development and execution of the audit work plan and client deliverables Understanding RSM US and RSM Delivery Center's line of business service offerings and work as a team in providing an integrated service delivery Ensuring professional development through ongoing education Developing an understanding clients needs and expectations, their business and industry, accounting and control systems, employees, company values and industry-related GAAP and GAAS issues Required Qualifications Bachelors in Commerce/MBA Qualified Chartered Accountant/ACCA/CPA , 6 months 1 year of relevant experience Strong Data Analytical skills including advanced Excel skills (Vlookups, pivot tables, and basic formulas), Word and PowerPoint Strong multi-tasking and project management skills Excellent verbal and written communication (English) as the position requires frequent communications with RSM International clients Preferred Qualifications Experience in Investment Fundsindustry preferred Strong computer skills, including MS Office Ability to work as an effective member of a team Motivated to work in a fast-paced environment Client focused Ability to multitask

Job description Responsibilities Understanding clients needs and expectations, their business and industry, accounting and control systems, employees, company values and industry-related IFRS or GAAP and GAAS issues Developing and demonstrating an understanding of the RSM audit approach, methodology and tools Performing audit procedures and tests in accordance with the RSM audit methodology based overall audit plan, ensuring proper documentation of work performed. Identifying areas of risk and accounting and auditing issues; discuss with engagement teams to solve issues that arise. Researching technical accounting issues Developing industry expertise Preparing audit reports, and management letters Exercising professional skepticism, judgment and adhere to the code of ethics while on engagements Ensuring that documentation is compliant with quality standards of the firm Working collaboratively as a part of the team and communicate effectively with RSM audit professionals Provide supervision and development training for associates Taking ownership of assigned tasks and deliverables to ensure service excellence through prompt responses to internal and external clients Providingtimely, high quality client service that meets or exceeds client expectations including coordinating the development and execution of the audit work plan and client deliverables Ensuring professional development through ongoing education Participating in a range of projects and open to collaborate and work with multiple teams; demonstrating critical thinking, problem solving, initiative and timely completion of work. Required Qualifications Bachelors in Commerce/MBA Qualified Chartered Accountant / ACCA / CPA 2-4 years of relevant experience working in an accounting and audit related field Strong technical skills in accounting including IFRS or GAAP and GAAS Strong multi-tasking and project management skills Excellent verbal and written communication (English) as the position requires frequent communications with RSM International clients and the United States based engagement teams Preferred Qualifications Experience in Private Equity industry preferred Strong Data Analytical skills including advanced Excel skills (Vlookups, pivot tables, and basic formulas), Word and PowerPoint

Join Barclays as a SOx IB Analyst where your core responsibility will be to execute design assessment and operating effectiveness testing of controls in accordance with testing plans and aligned to relevant policies, procedures, and quality standards. This will provide assurance to management that the processes and controls within the reviewed Business Unit are effectively designed and operating to mitigate the identified risks. At Barclays, we don't just anticipate the future - we're creating it. To be successful in this role, you should be a Fresh Qualified Chartered Accountant with articleship experience in a reputed firm or an MBA Finance with relevant work experience. You should have an understanding of SOx and Risk Management practices, including Internal Audit. Additionally, you should be able to communicate internal control concepts clearly in a business context, interpret, analyze, and derive logical conclusions on data patterns, and possess verbal and written communication skills to deal with internal and external stakeholders. Keeping stakeholders, including Auditors, up-to-date with the progress of audit work and observation status is crucial. Some highly valued skills for this role include proficiency in using MS Office packages (Outlook, Word, Excel, Powerpoint), basic knowledge of internal control and regulatory requirements & practices (e.g., Turnbull, Sarbanes-Oxley, COSO), and basic awareness of the specific current requirements of the US GAAP/IFRS/IAS regimes. In this role based in our Chennai and Noida offices, your purpose will be to partner with the bank to provide independent assurance on control processes and advise on improvements to ensure the efficiency and effectiveness of the bank's internal controls framework. As an Analyst, you will collaborate across the bank to maintain a satisfactory, robust, and efficient control environment through executing ad-hoc assessments and testing on the design and operational effectiveness of internal controls. You will develop detailed test plans and procedures to identify weaknesses in internal controls and other initiatives to mitigate potential risks and issues. Key findings and observations will be communicated to relevant stakeholders and business units to improve overall control efficiency and provide corrective actions to senior managers. Collaboration with other control professionals to resolve complex issues and ensure consistent testing methodologies across the bank will be essential. You will also develop a knowledge center containing detailed documentation of control assessments, testing on design and operational effectiveness of procedures, findings, and distribute material on internal controls to train and upskill colleagues within the bank. As an Analyst, you are expected to perform prescribed activities in a timely manner and to a high standard consistently driving continuous improvement. You will require in-depth technical knowledge and experience in your assigned area of expertise, have a thorough understanding of the underlying principles and concepts within your area of expertise, and lead and supervise a team, guiding and supporting professional development, allocating work requirements, and coordinating team resources. If the position has leadership responsibilities, People Leaders are expected to demonstrate a clear set of leadership behaviors to create an environment for colleagues to thrive and deliver to a consistently excellent standard. For individual contributors, they should develop technical expertise in their work area, acting as an advisor where appropriate. Your impact will be on the work of related teams within the area, and you will partner with other functions and business areas. Taking responsibility for end results of a team's operational processing and activities, escalating breaches of policies/procedures appropriately, and embedding new policies/procedures adopted due to risk mitigation will be part of your role. You will advise and influence decision-making within your area of expertise, take ownership for managing risk and strengthening controls in relation to the work you own or contribute to, deliver your work and areas of responsibility in line with relevant rules, regulations, and codes of conduct, and continually build an understanding of how your sub-function integrates with the function. Demonstrating understanding of how areas coordinate and contribute to the achievement of the objectives of the organization sub-function, resolving problems by identifying and selecting solutions through the application of acquired technical experience, guiding and persuading team members and communicating complex/sensitive information, acting as a contact point for stakeholders outside of the immediate function, and building a network of contacts outside the team and external to the organization. All colleagues will be expected to demonstrate the Barclays Values of Respect, Integrity, Service, Excellence, and Stewardship - the moral compass helping to do what is believed to be right. Additionally, demonstrating the Barclays Mindset - to Empower, Challenge, and Drive - the operating manual for how we behave.,

As the Vice President of SOX Control and Compliance at BNY, you will play a crucial role in supporting the Group Manager in the execution of the SOX testing program. Your responsibilities will include coordinating with Business Partners and external auditors, conducting control narrative refreshes, leading Process walkthroughs, and testing the design and operational effectiveness of key controls. You will be expected to produce high-quality work papers that clearly document testing performed, results, and conclusions. In addition to your core responsibilities, you will be an effective team player, leading special projects and ad-hoc activities. Providing guidance and support to junior team members and the wider S&C team will be essential. You will also be tasked with identifying opportunities to leverage information technology systems and automation in a practical and value-add manner. Successful candidates for this role will possess a Bachelor's Degree and a minimum of 5 years of experience in SOX testing, Internal Audit, Public Accounting Audit, or a combination of private and public accounting. While not required, certification as a Certified Public Accountant (CPA) or Chartered Accountant (CA) is preferred. BNY is committed to fostering a diverse and inclusive workplace culture, as evidenced by our numerous awards, including being recognized as America's Most Innovative Companies by Fortune in 2024 and as one of the World's Most Admired Companies. Our dedication to equality is further showcased by our 100% score on the Human Rights Campaign Foundation's Corporate Equality Index for 2023-2024. We are also proud recipients of accolades such as the Best Places to Work for Disability Inclusion, Most Just Companies, and Top performing company for Sustainability. At BNY, we offer a comprehensive range of benefits and rewards to our employees. We are an Equal Employment Opportunity/Affirmative Action Employer, committed to providing equal opportunities for underrepresented racial and ethnic groups, females, individuals with disabilities, and protected veterans. Join us at BNY and be part of a dynamic team that is shaping the future of global financial services.,

The Process Operations Lead will have the responsibility of overseeing and standardizing the Record-To-Report ("RTR") processes for fixed assets and associated end-to-end business processes, including accounting for intangible assets and leases (collectively, Fixed Assets). You will collaborate with operational accounting teams to gather and analyze data, design process metrics, and Key Performance Indicators (KPIs) to assess the health of processes. Additionally, you will drive the implementation of process improvements, track open items, testing, and defect resolution, and provide general production support activities. Your role will involve advancing and accelerating the close process, enhancing the efficiency of accounting processes, and ensuring timely deliverables. As the Process Operations Lead, you will guide operational accounting teams in handling and resolving complex bottlenecks and issues that impact fixed assets and lease accounting. You will provide support to global process owners, project managers, and operations in terms of policy, process documentation, and insights. Furthermore, you will assist in developing and documenting process narratives, standard operating procedures, job aids, flowcharts, and training documents. Ensuring SOx compliance will be a crucial aspect of your role by adhering to internal control requirements, maintaining documentation of key processes and controls, and enhancing the control environment with effective controls. You will serve as a financial and accounting subject matter expert to business partners regarding Fixed Assets, offering guidance on both the technical and business aspects of the RTR processes. Collaboration with Risk & Controls will be essential to identify risks and design/enhance processes and controls necessary to comply with Company policy. Staying informed about upcoming changes to accounting pronouncements related to Fixed Assets will be part of your responsibilities. You will work with technical accounting counterparts to quantify impacts and implement changes to processes or policies as required. Additionally, you will support the implementation of RTR enterprise technology solutions, including SAP S/4HANA. Furthermore, you will support internal order/project accounting processes and SAP fixed assets master data administration. You will also administer the financial accounting aspects of the Company's global lease accounting system, CoStar. Collaboration with cross-functional teams, such as Tax, FP&A, P2P, Real Estate, and Technology, will be necessary in your role. You will also be assigned other duties and special projects as needed, which may include analysis, automation, process standardization, transitions, among others. Key Skills: - Specialized Diploma - Chartered Accountant - Extensive knowledge (8+ years) - Understanding of US GAAP/IFRS and SOx - Experience with SAP S/4HANA, CoStar, OneStream, and BlackLine - Minimum of two years of practical experience in process design and improvement methodologies (Kaizen, 6S, BPM) Pre-Employment Screening: If your application is successful, your personal data may be used for a pre-employment screening check by a third party as permitted by applicable law. The pre-employment screening may include employment history, education, and other information necessary for determining your qualifications and suitability for the position, depending on the vacancy and applicable law.,

We are currently offering immediate audit assignment opportunities in various locations including Nanded, Pune, and Parbhani. These are short-duration assignments lasting 12 days each, and you will receive an honorarium of 2,500 for each audit completed. This is a great opportunity for individuals looking to gain valuable experience in the field. Additionally, we are a well-established Category-1 CA Firm with 45 years of experience. We are actively seeking to expand our audit network and are open to partnership opportunities. If you are a Chartered Accountant interested in collaborating with us, please reach out to us directly for more details. Join us as a partner and leverage our firm's profile for mutual growth and success. If you are interested in these opportunities, please get in touch with us via direct message.,

You are a leading manufacturer of Speciality Chemicals & Ion Exchange Resins, with over fifty nine years of experience serving various industries such as Textile, Paper, Leather, Agro/Fertilizer, Paint, Construction, Dyestuff, Waste Water treatment, Thermal Power Plants, Petrochemicals complex, etc. Your extensive network of offices & agents covers the nation, supported by three production facilities in Maharashtra and two R & D laboratories. Formerly known as Nopco India Ltd., Diamond Shamrock (I) Ltd. & Henkel Chemicals (I) Ltd. You are looking for an ideal candidate who is a Chartered Accountant (CA) with experience in a number two or three position in the accounts department of a reputable manufacturing company. The candidate should have comprehensive exposure to all aspects of accounting, including dealing with banks, strong knowledge of commercial laws and taxation. The ability to independently manage the accounts & finance department of a medium-sized company is a must. Knowledge of MIS preparation, analysis, financial reporting, system management, administration, and its enhancement is essential. Candidates who meet the experience criteria but are not CA qualified will also be considered. For the above position, you seek a candidate with a pleasing personality, excellent oral and written communication skills, the ability to deliver within set timeframes and budgets, work well under pressure, meet deadlines and tight schedules, and be willing to travel occasionally at short notice. Basic computer knowledge such as MS Office and Email proficiency is required. You offer excellent career prospects, attractive remuneration, and assure candidates of a rewarding professional journey. Interested candidates are requested to clearly specify the position they are applying for in their resumes and submit a one-page A4 size note explaining why they believe they are suitable for the applied post. To apply, kindly send your CV to careers@auchtel.com,

About us: VBSB & Associates, founded in 2016, is a leading Chartered Accountant firm headquartered in Bhopal, with branch offices in Hyderabad, Indore, and Orai. Specializing in business consultancy services, tax planning, compliance, financial reporting, audit, etc., our dedicated team provides tailored solutions to our clients with integrity and efficiency. Now we are looking to expand the team and hiring candidates from Chartered Accountancy, Cost and Management accountancy background. Job Title: Financial Consultant Job Location: Bhopal, Madhya Pradesh Job Description: We are seeking a highly skilled and motivated Chartered Accountant Inter/Semi-Qualified to join our firm with 3 years of work experience including articleship post articleship 1 year of work experience. As a consultant, you will work closely with clients from various industries, providing them with expert financial advice and assisting them in managing their accounting and taxation needs. This is a dynamic role that requires strong analytical skills, excellent communication, and a solid understanding of financial principles. Responsibilities: - Responsible for conducting statutory audits, tax audits, and group reporting audits for clients across a variety of industries. - Deliver high-quality audit and assurance service, Risk Advisory Service including timely preparation of audit plans and related documentation. - Ensuring compliance with the applicable Standards on Auditing (Indian / International) and the applicable financial reporting framework / GAAP (Indian GAAP / IFRS / German GAAP etc.). - Maintain the highest levels of ethical, technical, and professional standards. - Responsible for working in teams and supervising article students as required. - Building and maintaining a professional relationship with the clients. - Should be a team player with good interpersonal, communication, and project management skills including working in teams. - Implement accounting systems and processes of various clients. Qualification and Skills: - Education: CAIPCC/Inter/CA-dropout/CMA, M.com/B.com and completed their Articleship. - Post articleship Minimum one year of work experience in finance/Consulting field. - Knowledge: Strong understanding of accounting principles, financial analysis, taxation laws, and auditing practices. - Proficiency in accounting software and MS Office applications and AI Tools. - Excellent verbal and written communication skills, with the ability to explain complex financial concepts in a clear and concise manner. - Analytical Skills: Strong analytical and problem-solving abilities, with attention to detail and the ability to interpret and analyze financial data accurately. - Time Management: Demonstrated ability to manage multiple tasks simultaneously, prioritize work effectively, and meet deadlines. Interested candidates can directly apply here or share their resume at hr@vbsb.in Job Types: Full-time, Permanent, Fresher Benefits: - Leave encashment Schedule: - Day shift Experience: - total work: 1 year (Required) Work Location: - In person,

Opening with a leading Life Insurance Company for their office at Mumbai Thane location Role: GL Accounting Roles & Responsibilities : Key Responsibilities: Maintain and reconcile general ledger accounts on a periodic basis. Assist in monthly, quarterly, and annual closing activities. Prepare and post journal entries, including accruals and prepayments. Support preparation of financial statements in compliance with applicable accounting standards (Ind AS / IFRS / US GAAP as applicable). Ensure timely and accurate reporting of financial data. Analyze financial discrepancies and recommend effective resolutions. Coordinate with auditors for internal and statutory audits. Support automation and process improvement initiatives within the GL function. Adhere to internal controls and company accounting policies. Qualifications and Skills: Chartered Accountant (CA) Recently qualified (Fresher). Strong understanding of accounting principles and standards. Proficient in MS Excel; knowledge of ERP systems (e.g., SAP, Oracle) is an advantage. Excellent communication and interpersonal skills. Attention to detail and ability to work under tight deadlines. Eagerness to learn and grow in a dynamic finance environment. Preferred Attributes: Article ship or internship experience in accounting, audit, or finance. Exposure to large ERP systems or accounting software. Knowledge of tax and compliance regulations is a plus. Only Mumbai local candidates are preferred! if interested, kindly share your updated resume at jainab@topgearconsultants.com

Finalization & Consolidation of Accounts, Developing & implementing systems for Collecting, Analyzing, Verifying and Reporting Financial Information. Monthly / Qty. reporting of Profit & Loss Account. Compliance to GST, RBI, Banks and MIS Information Required Candidate profile CA with minium 5 yrs exp. in Finalization of Accounts. Knowledge of IGAAP and IND AS. Focus on accurate & timely financial reporting, presentation to Management. Annual Balance Sheet, P&L Account etc.

1. Drafting Replies and Filing Appeals: 2. Litigation and Representation: 3. Monthly and Annual GST Reviews: 4. Annual Return and Reconciliation Statement: 5. GST Refunds: 6. Regulatory Updates and Reporting: Annual bonus Leave encashment

Statutory Audit role in the manufacturing domain (mandatory). We are looking for candidates with strong exposure to Indian statutory audit practices, particularly in the manufacturing sector and hands-on client-facing experience within domestic firms

Role The professional would work within the audit practice to provide assurance and related services to our clients. This would require them to be involved in all stages of audit (planning, execution and reporting) and the ability to guide a team of junior staff on their engagements. Planning – Planning assistance and development of plan – Preliminary analytical review – Other planning activities Testing and review – Controls testing – Journal entry testing – Data analytics – Substantive testing of account balances – Working paper reviews Reporting – Financial statement review and referencing – Disclosure and SEC compliance checklists – Draft engagement communications – Other reporting activities Other areas – Quarterly review procedures – Group audit support – Employee benefit plans – Accounting support on audit engagements including preliminary accounting research and analysis Know your role in Deloitte. Job description Function -Assurance and Enterprise Risk Services Service Line -External Audit Job Level- Audit Senior Specific skill set- required Good audit skills with team building and coaching abilities Professional qualification CA The key job responsibilities includes the following Efficiently and effectively plan and execute assigned tasks Charge the hours worked for and demonstrate efficiency without compromising quality Monitor engagement progress Identify best practices on engagements and effectively implement Demonstrate working knowledge of Deloitte Audit methodologies and tools Develop & enhance good relationships with U.S. audit and demonstrate ethical behavior Work with the team to perform tasks within project scope and established timeframes Lead multiple audit assignments simultaneously Take ownership for the results of the team members Demonstrate maturity, poise and self-confidence in managing self and dealing with colleagues Proactively report availability to Resource managers and take initiative to seek new projects.

We are hiring for TOP MNC for Record to Report, R2R (CA Qualified Note - Must be Chartered Accountant (CA) Qualified) Location - Bangalore. Shift- Day/UK Notice Period- Immediate - 45 Days max. Please Note- Need to be flexible work from office all 5 Days. Experience of experience and salary: 5- 8 Years, Sr Analyst (Team Lead)- 11.50LPA , must have end to end exposure in R2R. 7- 11 Years, Ops Specialist (Assistant Manager)- 18LPA , must have end to end exposure in R2R and people management. 10- 14 Years, Associate Manager- 29LPA . must have end to end exposure in R2R and people management. Qualification- CA Qualified. Skills Required 1- 6 years - 14 years of experience in Record to Report. 2- Excellent communication skills. 3- Must have strong people management skills. 4- Flexible to work from office. Interested candidates please share resume on below details Share CV on: Amzad@inspirationmanpower.co.in Call to: Amzad Ali - 9900024952

Act as the right hand to the Management Manage schedules, appointments, travel arrangements etc Assist in budgeting, accounting, and preparing financial statements. Liaise with clients, vendors, and internal teams on behalf of the management..

The opportunity We are looking for a Consultant in the Transfer Pricing Tax team with the main objective to assist the core Tax teams in delivering high-quality deliverables and solutions leveraging general tax knowledge acquired from training or education. You will work closely with experienced tax professionals to ensure client engagements are executed efficiently, contributing to profitable growth. Your key responsibilities - Preparation of transfer pricing documentation reports - Developing specialized competence and establishing recognition within your service line as a technical resource - Identifying international transactions, computing arms-length prices, selecting appropriate methods, documenting, and preparing transfer pricing study reports - Completing Transfer Pricing assignments including benchmarking studies for multinational clients - Managing a team of Consultants and Interns working on specific client projects - Assisting clients in transfer pricing and supply chain planning - Expanding opportunities with existing clients, identifying referrals, and acting on them within the Service Line - Conducting economic and comparability analysis using Indian and foreign databases - Preparing technical submissions for assessments and appellate levels - Representing clients in front of Tax Officers and Appellate levels - Having a strong understanding of evolving Transfer Pricing laws in India Skills and attributes for success - Proficiency in OECD TP Guidelines and transfer pricing regulations of developed countries - Proficient in Microsoft Office applications (Word, Excel, and PowerPoint) To qualify for the role you must have - Qualified Chartered Accountant (May 25 attempts) - 0-1 years of core transfer pricing experience Ideally, you'll also have - Strong communication, facilitation, relationship-building, presentation, and negotiation skills - High flexibility, adaptability, and creativity - Comfort in interacting with senior executives within the firm and at the client level - Strong leadership skills and supervisory responsibilities What we look for We seek individuals who can work collaboratively across multiple client departments, adhering to commercial and legal requirements. You should have a practical approach to problem-solving and be able to deliver insightful solutions. What working at EY offers EY is committed to inclusivity and considers flexible working arrangements. We aim to strike a balance between excellent client service and personal priorities. While travel may be required for client-facing roles, our flexible working arrangements support lifestyle balance. About EY EY is a global leader in assurance, tax, transaction, and advisory services. We hire and develop passionate individuals to help build a better working world. Our culture focuses on providing training, opportunities, and creative freedom to enhance your experience. Join us to make a lasting impact on your career and the world.,