894 Chartered Accountant Jobs - Page 34

Job Title: Controller Location: Hyderabad. Willing to consider remote for highly experienced candidates. Department: Finance & Accounting Employment Type: Full-time Position Overview We are seeking a highly skilled Controller to oversee all aspects of our accounting and financial operations. This role requires expert-level knowledge of QuickBooks , strong understanding of accrual vs. cash accounting, and hands-on experience preparing accurate, GAAP-compliant financial statements . The Controller will manage the month-end and year-end close processes, maintain robust internal controls, and provide strategic financial insights to leadership. The candidate must have demonstrated hands-on experience with the skills listed above, prior experience working with US-based companies or clients, excellent communication skills, and the ability to collaborate effectively across time zones. Key Responsibilities Accounting Operations & Compliance Oversee day-to-day accounting operations, ensuring accuracy and compliance with US GAAP and company policies. Manage accounts payable, accounts receivable, payroll accounting, and general ledger functions. Maintain accurate and timely financial records in QuickBooks, ensuring correct application of accrual and cash basis entries. Perform account reconciliations (bank, credit card, intercompany, etc.) on a regular basis. Financial Reporting Prepare and review monthly, quarterly, and annual financial statements (Income Statement, Balance Sheet, Statement of Cash Flows). Ensure proper revenue recognition, expense accruals, and prepaid amortization. Provide variance analysis and financial insights to management. Month-End / Year-End Close Lead the month-end and year-end closing process, including preparation of adjusting journal entries and closing schedules. Coordinate with auditors, tax advisors, and external consultants as needed. Maintain organized and complete documentation for audit readiness. Internal Controls & Process Improvements Develop, document, and implement accounting policies, procedures, and internal controls. Identify process gaps and recommend automation or efficiency improvements. Ensure compliance with all relevant financial regulations and company requirements. Qualifications & Skills Education & Certification Bachelors degree in Accounting, Finance, or Commerce (Masters degree preferred). CA, CPA, CMA or equivalent professional certification preferred. Experience Minimum 7+ years of progressive accounting/finance experience, including at least 3 years in a supervisory or Controller role. Proven experience working with QuickBooks in a corporate setting. Prior experience with US-based companies or clients is highly desirable. Technical Skills Advanced proficiency in QuickBooks, Excel, and financial reporting tools. Deep knowledge of accrual vs. cash accounting, journal entries, and reconciliations. Strong understanding of GAAP and financial statement preparation. Soft Skills Excellent attention to detail and accuracy. Strong analytical and problem-solving skills. Ability to manage multiple priorities in a fast-paced environment. Excellent written and verbal communication skills in English. Willingness to work with US time zone overlap. Compensation & Benefits Competitive salary based on experience and qualifications. Opportunity to work with a growing international organization.

Required Married B.Com Accounts Executive for working in a Chartered Accountants' firm having long standing of 38 years. Candidates willing to work Full time only . Key Skills:Accounting,MS office, tally and English

Up to date knowledge of current laws and practices. banking knowledge Company secretary work legal (knowledge related to domain and some other key commercial law). when required, should be able to liaise / represent the company outside Required Candidate profile Should not be below 45 years and not older than 51-52 Hospital background would be helpful. Should be self motivated and have leadership qualities. Should be CA with least 15 years experience

Looking for CA Qualified with 3+ years of Exp in Management Accounting, Planning, Budgeting, Audit, Financial Analysis & MIS Reporting, etc

We're looking for a dynamic chartered accountant (CA) to join our growing team. This role offers exciting opportunities across multiple departments, including. Central Operations. Internal Audit. International Business. Claims & Underwriting. Ideal candidates should be self - driven, analytical, and eager to contribute across cross-functional teams. Fresh CAs and experienced professionals are welcome to apply. Interested candidate can share their resumes at Mani.chhabra@careinsurance.com / azhar.uddin@careinsurance.com.

Job Description: Accountant & Administrator Qualification: B.Com Experience 3 to 5 years CTC 3,30,000 to 3,90,000(net of tax) . Experience in accounting in tally, Zohobooks, QuickBooks, Hostbooks, SAP, and other prominent ERP's (atleast two types of accounting ERP's will be preferred). The person having an idea on operating multiple cost centres in same company of the accounting ERP. . Good communication skills (English, Hindi and Kannada preferred. . Has experience in handling payroll compliances including PF, ESI, PT, and TDS. . Has experience in handling GST and vendor TDS payments and compliances. . Preparation of reports and MIS by using Excel and ERP tools available. .Has basic knowledge of audits and compliances for different types of entities. . Handling of various types of office administration activities such as coordination with office help and housekeeping staff, petty cash management, reimbursements, vendor payments and office repair and maintenance management.

Exp - 0-1 year in Stat Audit / Exp of Stat Audit during Articleship Skill - Statutory Audit Level : ASA1 Level Job Location - Hyderabad & Gurgaon (F2F Interview on 23rd Aug) Shifts : 11.00AM 8.00PM Work Mode : Hybrid(2 Days Work from Office) Rounds Of Interview : 5(L1,L2, Talent, Baseline, PPMD) Qualification : Qualified CA Nov 2024 or May 2025 Passout Qualifications Required : • Charted Accountant/Certified Public Accountant certification • Zero to two years experience in accounting • Effective interpersonal and communication skills • Good audit knowledge

We are hiring candidates for MNC Company Location Mohali, Ludhiana Education required Min. CA Exp- Fresher Must be clear CA Salary upto 6lpa Location Mohali Ludhiana Day shift 5 days working

Conducting financial analysis & providing strategic insights to management. Preparing financial statements & reports in compliance with accounting standards. Managing & reconciling accounts, ensuring accuracy & completeness. Overseeing tax plannig Required Candidate profile Strong understanding of accounting principles, practices, and regulations. Financial analysis and reporting.Excellent analytical and problem-solving skills.Ability to work effectively.

Lead handling of assessments, reassessments, appeals, drafting submissions and representing clients before tax authorities.should handle compliance, advisory and litigation of Direct Tax, We also looking for Statutory audit/ Indirect Tax. - Required Candidate profile Lead statutory audits for clients across various industries. Indirect Tax advisory TP -filing of accountants report in Form 3CEB stating the cross-border transactions of multinational corporations.

1. General Accounting, 2. Book Finalization. 3. Good knowledge in Taxation , Finance, Budgeting, Product Costing, Management Accounting, MIS 4. Good knowledge of month end close activities 5. Balance Sheet Preparation & Finalization 6. SAP

Role & responsibilities Maintain accurate and up-to-date accounting records, including journals, ledgers, and financial statements. Ensure that all financial transactions are properly recorded and classified in accordance with accounting principles and organizational policies. Manage accounts payable functions, including processing invoices, verifying expenses, and issuing payments to vendors and suppliers. Monitor payment deadlines and ensure timely settlement of obligations to maintain good relationships with creditors. Oversee accounts receivable processes, including invoicing customers, recording sales transactions, and following up on outstanding payments. Monitor receivables aging and take appropriate actions to minimize bad debts and improve cash flow. Perform regular bank reconciliations to ensure the accuracy and completeness of financial records. Identify and investigate any discrepancies or irregularities in bank statements or accounting records and take corrective actions as necessary. Prepare periodic financial reports, including income statements, balance sheets, and cash flow statements. Analyze financial data to identify trends, variances, and areas for improvement. Present financial reports to management and provide insights and recommendations for decision-making. Assist in the preparation of annual budgets and periodic forecasts. Collaborate with department heads and finance team members to gather relevant data, analyze budget variances, and provide input for budget revisions and adjustments as needed. Ensure compliance with tax regulations and reporting requirements, including timely filing of tax returns and payments. Assist in preparing tax schedules, supporting documentation, and responding to tax inquiries and audits from regulatory authorities. Support internal and external audit processes by providing documentation, explanations, and assistance as required. Address audit findings and implement corrective actions to strengthen internal controls and ensure compliance with audit recommendations. Conduct financial analysis and performance evaluation to assess the organization's financial health and performance. Identify areas of efficiency improvement, cost reduction, or revenue enhancement and make recommendations for operational optimization.

Role & responsibilities Maintain accurate and up-to-date accounting records, including journals, ledgers, and financial statements. Ensure that all financial transactions are properly recorded and classified in accordance with accounting principles and organizational policies. Manage accounts payable functions, including processing invoices, verifying expenses, and issuing payments to vendors and suppliers. Monitor payment deadlines and ensure timely settlement of obligations to maintain good relationships with creditors. Oversee accounts receivable processes, including invoicing customers, recording sales transactions, and following up on outstanding payments. Monitor receivables aging and take appropriate actions to minimize bad debts and improve cash flow. Perform regular bank reconciliations to ensure the accuracy and completeness of financial records. Identify and investigate any discrepancies or irregularities in bank statements or accounting records and take corrective actions as necessary. Prepare periodic financial reports, including income statements, balance sheets, and cash flow statements. Analyze financial data to identify trends, variances, and areas for improvement. Present financial reports to management and provide insights and recommendations for decision-making. Assist in the preparation of annual budgets and periodic forecasts. Collaborate with department heads and finance team members to gather relevant data, analyze budget variances, and provide input for budget revisions and adjustments as needed. Ensure compliance with tax regulations and reporting requirements, including timely filing of tax returns and payments. Assist in preparing tax schedules, supporting documentation, and responding to tax inquiries and audits from regulatory authorities. Support internal and external audit processes by providing documentation, explanations, and assistance as required. Address audit findings and implement corrective actions to strengthen internal controls and ensure compliance with audit recommendations. Conduct financial analysis and performance evaluation to assess the organization's financial health and performance. Identify areas of efficiency improvement, cost reduction, or revenue enhancement and make recommendations for operational optimization.

Journal entries & ledger accounting Preparing P&L and Balance Sheet Finalization of accounts Preparation of VAT and other tax returns Coordination with internal teams and clients Location: Ludhiana Monday to Friday (5 days working) Required Candidate profile Must be a Chartered Accountant Fresher to 1 Year experience at max Cab facility (as per route) 1 paid leave per month Health insurance (50% employer contribution) Provident Fund (optional) Perks and benefits Cab facility Health insurance Provident Fund

We are looking for a resource to support an in-house technical team in carrying out research on Income-tax related issues. Roles & Responsibilities Doing research on technical issues relating to Indian Income-tax law. This, in turn, will require an ability to (a) read commentaries and scan online databases to find the decisions, (b) Read the decisions to short-list the relevant ones (c) comprehend a huge amount of information and (d) summarise the research in simple words In-depth knowledge of Indian Income-tax law, significant decisions, recent amendments in the law. Well versed with latest tax developments on domestic as well as international tax matters Possessing strong acumen to read and interpret tax law, inclination to deal with complex tax issues. Excellent drafting and communication skills Qualifications Semi-qualified Chartered Accountant/ Cost Accountants/ law graduates Soft Skills Exceptional communication and collaboration skills Meticulous approach to their work and an eye for detail Time management and project management skills to manage crunched timelines. Experience Two to three years of work experience in corporate and international tax

About Taxmann : Our vision is to achieve perfection, skill and accuracy in everything we do. What started as a small family business in 1972, Taxmann has become a technology-oriented Publishing/Product company with independent Research & Editorial, Production, Sales & Marketing, and Technology divisions. These four functions went on to become the backbone of Taxmann. Our mission at Taxmann is to provide the most authentic and fastest information reporting. We are proud to call ourselves the #1 source for everything on Tax & Corporate Laws of India, with the domain knowledge of more than 60 years and trust given by more than 500k legal professionals nationwide. Taxmann owes its success to its core strength the Editorial and Research Division, comprising a highly motivated group of over 200 associates from the legal community (i.e., advocates, lawyers, chartered accountants, and company secretaries) who monitor all the developments in the judicial, administrative and legislative fields and process the information with impeccable perfection, skill, and accuracy. JOB DESCRIPTION:-- Hiring For: Research and Advisory (Direct Tax) Team 1. Required Experience: Total-experience (Year wise): For fresher (0-1 yrs.) Experience Workwise incapacity of: CA Preferred Industry/ Company: CA Firms or Publication or News Websites 2. Key Job Responsibilities: - Writing the provisions of the Income-tax Act in simple language. - Editing the write-ups prepared by authors on Income-tax. - Writing summary of circulars, notifications, and press releases issued by the CBDT. - Assisting in developing tax tools for calculating various tax deductions/exemptions.

Hiring For: DIT Team 1. Required Experience: - Total-experience (Year wise): 5 - 6 Years - Experience Workwise incapacity of: CA - Preferred Industry/ Company: CA Firms or Publication or News Websites 2. Key Job Responsibilities: - Act as a Business Analyst for the R2R process, analyzing existing workflows and identifying areas for optimization. - Collaborate with cross-functional stakeholders (technical teams, editors, product managers) for seamless implementation of tax automation tools. - Assist in content creation, structuring, and review, ensuring it aligns with current Income-tax laws and end-user expectations. - Support client-facing activities, including project discussions, presentations, and demonstrations of tax tools and reporting functionalities. - Ensure alignment of developed tools and processes with business and compliance needs related to Income-tax and financial reporting.

Job Title: Audit Senior Assistant (ASA1 Level) Experience: 01 year in Statutory Audit (including Articleship experience) Qualification: Qualified CA (Nov 2024 or May 2025 pass-out) / CPA Location: Hyderabad, Gurgaon Work Mode: Hybrid (2 days WFO) Shift: 11:00 AM to 8:00 PM Key Skills: Statutory Audit Strong audit knowledge and accounting fundamentals Good communication and interpersonal skills Preferred: Experience with a Big 4 or regional audit firm Role Summary: As an Audit Senior Assistant, youll support audit engagements across planning, execution, and reporting phases. Responsibilities include auditing financials, testing internal controls, resolving audit issues, collaborating with global teams, and mentoring junior staff.

We have Multiple openings with our esteemed client in Bangalore Campus. Please find below the Position Details for - Positions - (Finance Associate ) in Finance team CA qualified (Bangalore) Education: Should be a Graduate with Degree in Hand & SHOULD BE A QUALIFIED CA WITH ALL PAPERS CLEARED AND CA CERTIFICATE IN HAND Excellent Comm Skills Job Location - BANGALORE Given below is the JD for this role. Handling finance and compliance function our subsidiary. Preparation of Financials as per Local GAAP/ INDAS Co-ordination and completion of Statutory Audits/Internal Audits/SOX audits Accruals Accounting Monthly reports to Management/Variance analysis. Local book reconciliations. (GAAP Reconciliation) Budget inputs for the department. GL scrutiny and expense variance analysis Budget vs Actual and expense projection CALL FOR INTERVIEW DETAILS - Muskan - muskan@brownbricks.co.in 9266908708 Aditi - aditi@brownbricks.co.in 9871023867 Vinay - vinay@brownbricks.co.in 8130676692 Diksha Sharma- diksha@brownbricks.co.in 9319070568 Thank you BrownBricks HR Solutions

We have Multiple openings with our esteemed client in Bangalore Campus. Please find below the Position Details for - Positions - (Finance Associate ) in Finance team CA qualified (Bangalore) Education: Should be a Graduate with Degree in Hand & SHOULD BE A QUALIFIED CA WITH ALL PAPERS CLEARED AND CA CERTIFICATE IN HAND Excellent Comm Skills Job Location - BANGALORE Given below is the JD for this role. Handling finance and compliance function our subsidiary. Preparation of Financials as per Local GAAP/ INDAS Co-ordination and completion of Statutory Audits/Internal Audits/SOX audits Accruals Accounting Monthly reports to Management/Variance analysis. Local book reconciliations. (GAAP Reconciliation) Budget inputs for the department. GL scrutiny and expense variance analysis Budget vs Actual and expense projection CALL FOR INTERVIEW DETAILS - Muskan - muskan@brownbricks.co.in 9266908708 Aditi - aditi@brownbricks.co.in 9871023867 Vinay - vinay@brownbricks.co.in 8130676692 Diksha Sharma- diksha@brownbricks.co.in 9319070568 Thank you BrownBricks HR Solutions

About the Company The Quantanite group is a multinational company headquartered in London providing customer support, business process outsourcing and lead generation services. We have off ices in the UK, Bangladesh, South Africa, India, and the United States. About the Role The Finance and Compliance Manager is a key leadership role within the Group Finance team, responsible for ensuring strong governance practices, statutory compliance across jurisdictions (with a focus on India, UK, and US), and the accuracy and timeliness of group-level financial reporting. The role directly reports to the Group Financial Controller and will also support FP&A processes to ensure alignment between strategic goals, financial compliance, and reporting excellence. The position is hybrid (within India, near Thane off ice), working closely with the international finance and local team in India. Candidate profile: technical and experience requirements CA/CPA/ACCA qualified with more than 5 years hands-on experience in finance, compliance, and reporting, preferably within a company in the service industry. Strong understanding of IFRS/local GAAP, corporate governance, and multi-entity reporting. Experience working across international entities, with direct India compliance exposure preferred. Must be a self-starter, with an exemplary can-do, problem-solving attitude. A team player with excellent communication skills. Exposure and good understanding of finance operations processes (AR, GL, and AP) Competent English language (written and spoken). G-suite (now Google Workspace) familiarity specially Google Sheets is a plus. Demonstrable experience in the accounting software - SAP, NetSuite, etc. (Xero would be considered an advantage) Would be great to have: US and UK company exposures. Exposure to working with an international team and some foreign language skills. Experience in Business Process Outsourcing (BPO) or Enterprise IT services. Main Responsibilities includes but not limited to: 1. Finance and Accounting (India Local) Lead management accounts preparation and month-end close process including review on AR, AP, and GL Own India BS reconciliations and IS fluxes reports Cashflow management, Payments, and Treasury of India entity India Payroll and Procurement overview 2. India Local Compliance Oversight Coordinate statutory and tax compliance in India (ROC, GST, TDS, transfer pricing, etc.). Ensure accurate and timely regulatory filings and manage external advisors inputs. Collaborate with the finance team to manage Indias compliance calendar and obligations. 3. Financial Reporting (Group & Local) Lead preparation and consolidation of group financial reports, ensuring accuracy and consistency. Manage the year-end reporting process, including coordination with local teams and auditors. Standardize reporting tools and deliver insights for executive and board-level reporting. 4. Internal Controls & Risk Governance Support implementation and monitoring of financial controls and compliance policies. Assist in risk reviews, anti-fraud compliance, and policy documentation across the group. Conduct governance training and track control deficiencies and remediation efforts. 5. FP&A and Strategic Finance Support Align reporting and budgeting processes with compliance and governance requirements. Contribute governance insights into forecasts, board packs, and strategic planning. Partner with FP&A to support executive decision-making and financial performance reviews. 6. Corporate Governance & Compliance Support Support maintenance of group governance frameworks, board registers, policies, and authorization hierarchies, board documentation and minutes support. Assist in secretarial, and regulatory bodies to ensure entity-level compliance. Key relationships: Internal and external Group Financial Controller Group Finance Manager and Head of Group FP&A Senior Management team Global finance team Global HR and IT team Global Sales, Marketing and Operations team Departmental Leaders (Budget Owners) External suppliers and customers

Greetings, Deloitte is hiring for Direct Tax with EMEA and UK Tax compliance and Accounting Experience CA Candidates only preferred with 4-6 Years of relevant work experience Role Summary The Assistant Manager will be expected to take on ownership and responsibility and ensure their assigned deliverables are met, on time and at an exceptional level of quality. Team members are required to demonstrate flexibility to manage existing workloads to enable the seamless migration of new processes and manage the risks that rapid change and growth give rise to. Key responsibilities will include: Month end tax accounting and reporting for EMEA region. Work closely with LEC in preparation of stat notes for EMEA entities. Preferred knowledge of UK Tax compliance process. Preparation of income tax calculations / preparation of corporate tax returns for various Group entities in EMEA region. Tax related balance sheet reconciliations. Ensure timely tax payments to authorities. Provide ETR reconciliation as per request from stakeholders. To be successful in this role you will have: A professional accountancy qualification CA with minimum 4 to 6 years of experience. Prior experience in UK / EMEA Tax accounting and compliance must Willingness to work flexibly/in shift Only Immediate joiners preferred Regards, TA team Deloitte Please share your CV marora.ext@deloitte.com

Manage GL, Direct & Indirect Taxes, Treasury, AR & AP, Finalizing, SOX Audits, MIS, financial statements, cash flow, financial strategy, Cost-saving initiatives, resource allocation, Implementing upgraded ERP - QAD (MFG–Pro), all compliance, etc. Required Candidate profile ACA-1st or 2nd attempt (must) with ACS (prfd) having 10 - 12 yrs Post qualification exp in Manufacturing setup esp. from SEZ location & having worked in Regional or Corporate reporting in MNC must. Perks and benefits Attractive & Based on merit and exp, within limits

#WeAreHiring An experienced CA with expertise in taxation part. Jaipur Location Should be expert in Taxation - TDS and GST. Prior experience as a chartered accountant. Expertise in accounting principles Problem-solving skills with a detail-oriented approach to working Ability to handle multiple tasks under pressure

#WeAreHiring An experienced CA with expertise in taxation part. Jaipur Location Should be expert in Taxation - TDS and GST. Prior experience as a chartered accountant. Expertise in accounting principles Problem-solving skills with a detail-oriented approach to working Ability to handle multiple tasks under pressure