59 Cma Inter Jobs

Ensure timely preparation and filing of GST returns Handle GST registrations, amendments, & cancellations Maintain proper documentation for input tax credit (ITC) claims&tax computations Prepare monthly, quarterly, and annual GST reports & summaries Required Candidate profile CMA Inter qualified with a strong interest in Indirect Taxation Good understanding of GST laws, rules, &filing procedure Proficiency in Excel and accounting/GST software

Job Summary: The key responsibilities are to handle the Indian Accounting, Income Tax, and GST process. Job Description Responsibilities and Accountabilities: Indian Accounting. Income Tax Filings. GST Filings. Tools & Resources required: Desktop Job Specifications Qualification(s): CA (Inter/Semi qualified), Accounting experience, CMA ( Inter/Semiqualified) Experience Nature of Experience: Work experience as a Tax Accountant, Tax Analyst or Tax Preparer. Length of Experience: 1 - 3 years . Skill Set & Personality Traits required: Knowledge of accounting and bookkeeping procedures. Computer literacy (MS Excel in particular). Excellent analytical and time management skills. Strong numeracy skills. Keen attention to detail. Good communication and interpersonal skills. Role: Accounting and Taxation Analyst Industry Type: Legal Department: Finance & Accounting Role Category: Accounting & Taxation

Roles and Responsibilities Prepare GST returns, including GSTR-1, GSTR-3B, ITC-04, and Annual Returns. Conduct TDS reconciliation and calculation for salary payments. Ensure timely submission of statutory audits and IPCC compliances. Provide support in GST audit processes.

The company Metropolis is an artificial intelligence company that utilizes computer vision technology to facilitate seamless, checkout-free experiences in the physical world. The organization is currently revolutionizing parking to empower millions of customers to effortlessly "drive in and drive out." The vision is to create a future where transactions in the real world are conducted with unmatched speed, ease, and convenience, akin to online experiences. Metropolis aims to enable checkout-free experiences in any location, transforming everyday living, working, and recreational activities into remarkable experiences by giving individuals back their most precious resource - time. As a part of the team at Metropolis, you will be responsible for various key duties, including but not limited to: Accounting & Financial Operations: - Supervising general accounting operations such as ledger maintenance, journal entries, customer invoicing, and balance sheet reconciliations. - Compiling monthly, quarterly, and annual financial statements alongside Management Information System (MIS) reports. - Ensuring the accuracy and timeliness of financial reporting and closing tasks. - Collaborating with internal departments for expense monitoring, budgeting, and variance analysis. - Assisting in statutory and internal audits through proper documentation and reconciliations. Additionally, you will manage employee salary structures, tax deductions, reimbursements, and final settlements, and coordinate with the HR department for onboarding/offboarding and compensation updates. Statutory Compliance: - Preparation and submission of monthly, quarterly, and annual returns (e.g., GST returns, TDS returns). - Engaging with statutory bodies and consultants for assessments, notices, and audits. - Keeping abreast of changes in tax and labor laws and evaluating their implications on the organization. Qualifications & Skills: - Profound understanding of Indian Generally Accepted Accounting Principles (GAAP), GST, Income Tax, Labor laws, and compliance standards. - Educational background in BCom/MCom/CA, CMA Inter. Required Attributes: - Ability to work from the office and adapt to a hybrid shift model like UK/US time zones. - Prior experience in overseeing finance functions within a startup or SME setting. - Capability to work autonomously and efficiently manage multiple responsibilities. - Proactive problem-solving approach and inclination towards process enhancement. Joining Metropolis means becoming a part of a team comprising exceptional product leaders and engineers who are crafting a technological ecosystem at the convergence of parking, mobility, and real estate. The objective is to establish an inclusive culture where every individual's voice is valued, and the best ideas are embraced. Your role will be pivotal in fostering and sustaining this culture as our organization expands and thrives.,

Roles and responsibilities: • Process all accounting transactions, passing JV and daily bill processing for NSE and BSE across the Cash and F&O segments. • Reconcile accounts payable and receivable with accuracy and timeliness. • Ensure prompt processing of bank payments to exchanges, depositors, and vendors. • Prepare and submit financial reports on a monthly, quarterly, and annual basis. • Calculate applicable taxes and prepare tax returns in compliance with regulations. • Assist in audits of financial transactions and provide necessary input for all financial policies, procedures, and regulatory standards. • Prepare Trial balance, ledgers, financial statements, including balance sheets and profit & loss statements. • Maintain and update the companys books of accounts • Process monthly TDS and stamp duty payments accurately and within deadlines. • Verify charges debited by banks and stock exchanges; record appropriate entries in the system. • Upload and reconcile collateral, cash, and cash equivalents. • Coordinate with company auditors for preparation and submission of statutory documents • Ensure strict adherence to company policies, accounting standards, and statutory compliance requirements.

Article Assistant -02 Paid Assistant -02 Experience – 0-5 Years Job Responsibilities: - Statutory Audit, Internal Audit, Tax Audit Restatement of financial statement Financial Modeling Preparation of Balance Sheet and ROC compliance Required Candidate profile GST, TDS returns and Income Tax Return Dealing with Income tax / GST and other Tax Authorities Qualification:- CA Inter MS Office, Tally, Computax, Report Drafting capitalplacement02@gmail.com

Company: Digitide Solution Limited About: Digitide started with a simple vision: to transform business operations and drive growth for enterprises across the globe. For over 20 years, weve been at the forefront of this mission, creating lasting impact through AI-led digital solutions, smart business processes, and deep industry expertise. Our journey began as a partner to businesses looking to enhance operational efficiency and customer experiences. By combining the power of AI, data intelligence, and business process services, weve been able to help our clients master the digital age and stay ahead of the curve. Job Type: Full Time Shift Timings: - 10:30 AM to 7:30 PM or 9:00 PM IST -6:00 PM IST Salary: Competitive, among the best in the industry Benefits: Centralized pickup and drop from Thane Station, health insurance, and performance-based incentives after 3 months of joining. Job Overview: The Auditing, Invoicing and Reconciliation Exectuive will be responsible for supporting the Invoice Processing, auditing process and ensuring the integrity of financial records through meticulous reconciliation. This role is ideal for a CA finalist who is eager to apply their knowledge in a practical setting. Key Responsibilities: Conduct detailed reconciliations of various accounts to identify discrepancies and ensure accuracy. Assist in planning and executing audits, Processing invoices. Collaborate with cross-functional teams to gather necessary information for audits and reconciliations. Prepare and present reconciliation and audit findings to management. Maintain accurate documentation and support files for audit purposes. Identify areas for process improvements and contribute to enhancing efficiency in auditing and reconciliation tasks. Stay updated on relevant accounting standards and regulations. Qualifications: CA Finalist or CA Intern or CA Inter with a solid understanding of auditing and accounting principles. Prior experience in auditing or reconciliation is an advantage. Strong analytical skills and attention to detail. Proficient in accounting software and MS Excel. Excellent communication and interpersonal skills. Ability to work independently and meet deadlines. What We Offer: Competitive salary and benefits. Professional development opportunities and mentorship. A supportive and collaborative work environment.

Handle IT returns, tax audits, TDS, GST (GSTR-1/3B/9), GST scrutiny, IT litigation, company incorporation, ROC filings, bookkeeping, PF/ESI filings & client coordination across compliance areas.

Handle IT returns, tax audits, TDS, GST (GSTR-1/3B/9), GST scrutiny, IT litigation, company incorporation, ROC filings, bookkeeping, PF/ESI filings & client coordination across compliance areas.

A leading MNC into KPO is hiring ! Designation: Process Lead US CMA fully completed- salary: 4.5LPA CMA Fully Qualified - Salary - 4.5 LPA Designation: Quality Associate: CMA Inter both groups Completed - Salary: 3.2 LPA CMA Final One group Completed - Salary: 4 LPA Work days : Monday to Friday Work timing : 2:30pm to 11:30pm Job location : DLF IT Park - Ramapuram (Chennai) -Door step drop available in night within 20kms - one way cab only. For your information: No study holidays provided . Only exam days can take leave. Skills: Good in Basics of Accounting Responsibility: General Ledger, Fixed Assets, AP/AR,US GAAP FASB, ASC 842 & IFRS 16 - Lease Accounting, Reviewing Financial Statements, Budgeting, Job Costing, Underwriting Models, Financial Modelling - Property Valuation, Corporate Accounting, Fund Accounting. - Thanks & regards Janaki ( HR consultant) 9445271130

Tooling Devlopment PO, Product Costing, RM Indexing, Contribution Analysis, Product Mix Monitoring of Tooling Invoices, BOM in System, Inventory Control, MHR Calculation, Cost Analysis, Budgeting and Forecasting, Standard Costing,

Role & responsibilities Handling day to day accounting Conduct monthly and quarterly account reconciliation to ensure accurate reporting and ledger maintenance. Ensure timely and accurate processing of invoices, payments and receivables. Assist in the preparation of Monthly, Quarterly and Annual Financial reports including balance sheets, income statements, and cash flow statements. Utilizing accounting systems like Tally, Zoho books for efficient financial management. Assist with process implementations, preparation, and adherence to key control activities. Timely closure of audits relating to areas handled. Mandatory Qualification: A Bachelors degree in Commerce, Finance, or a related field is required. Candidates with additional qualifications such as CA-Intermediate or CMA-Intermediate will be preferred. Proficiency in Mathematics. Practical understanding of Accounting and Finance Functions Basic understanding of GST and TDS. Knowledge in Excel and Tally. Strong Problem solving and Analytical skills.

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

Hiring for Cost Accountant | Dhaturi | Sonipat | Sheet metal Industry Exp.- 5-6yrs salary- 6-7lpa Skills- candidate must have knowledge to generate the cost of company product. CMA qualified Interested candidates contact on- 8222822052

Responsibilities: * Assist with GST compliance and tax audits. * Conduct internal audits according to industry standards. Prepare and file GST R-9 and GST R-9C forms accurately and timely Ensure timely and accurate filing of GST returns Accessible workspace Annual bonus

Client- US MNC BPO Location: Chennai (Work from Office Only) Shift: 2:30 PM to 11:30 PM (5 working days, one-way cab provided) Role : As a Quality Analyst, you will be responsible for ensuring the accuracy and compliance of accounting processes. This position requires candidates with strong knowledge in General Ledger, Fixed Assets, and other financial areas. We are particularly looking for Immediate Joiners. Required Qualifications: Freshers: CA Inter, US CMA, CMA Fully Qualified Experience: CA Inter (with 36 months of Article ship experience is a must) Skills Required: General Ledger, Fixed Assets, AP/AR, US GAAP FASB, ASC 842 & IFRS 16 - Lease Accounting Reviewing Financial Statements, Budgeting, Job Costing, Underwriting Models, Financial Modelling - Property Valuation Corporate Accounting, Fund Accounting Strong grasp of the basics of accounting Experience in General Ledger is highly preferred Excellent communication and analytical skills Additional Information: Work Location: Chennai (On-site, Work from Office only) Shift Timings: 2:30 PM to 11:30 PM (5 working days, one-way cab facility provided) Candidate willing to relocate to Chennai can also apply Interested candidates can call or WhatsApp at 7305280683

We are Hiring CMA trainees to join our team located at Electronic city Bangalore . Job description : - Analyze and interpret cost data to identify trends and areas for improvement. -Analysis of Profit and loss account and GLs. -Gathering Factory expenses and variance reporting with reasons and good analytical skills. - Implement cost control measures to optimize expenses and improve profitability. - Ensure that cost estimates are aligned with business objectives and market conditions. - Prepare and present regular cost reports to management, highlighting key trends and areas for improvement. - Provide cost-related insights and recommendations to support business decisions. - Ensure that cost estimates are aligned with budget and forecast assumptions. - Identify opportunities to improve cost accounting processes and procedures. - Knowledge on BOM and pricing is preferred Requirements : - Pursuing or completed CMA intermediate/part qualification - Basic knowledge of accounting principles and practices - Analytical and problem-solving skills - Strong communication and teamwork abilities Skills: - Excellent analytical, problem-solving, and communication skills. - Strong attention to detail and ability to work accurately in a fast-paced environment. - Proficient in cost accounting software and Microsoft Office. Interested candidates can drop the Cv to hr@stanleylifestyles.com

Role & responsibilities The desired applicant will be responsible for Australian accounting outcomes including the preparation, review, and analysis of financial statements and taxation requirements in accordance with workflow and client's needs. The role involves finalizing jobs from start to finish covering all areas of financial reporting, taxation, auditing, Incorporation of Entity, accounting information systems, Liquidation of Company, planning, and decision-making by organizations and individuals, and providing advice on associated compliance and performance requirements to ensure statutory and strategic governance. One should be comfortable with multitasking. you will gain a wide exposure to a variety of business services and tax issues creating challenging work and ongoing development for your career. Preferred candidate profile - Experienced Australian Tax Accountants - Extremely high proficiency in English. We need only candidates with excellent spoken and written English - Must be Good in Accounting concepts - Strong organizational and time management skills - Proficiency in Microsoft Office - Ability to harness financial data to inform decisions - Excellent attention to detail Timings 07:30 AM to 04:30 PM (Morning Shift) 05 Days Working Job Location - Ahmedabad/Vadodara/Udaipur/Kolkata We want only Experienced Candidates having 1+ years of experience in Australian Accounting Or Australian Taxation.

Our Accountants are are responsible for auditing financial documents and procedures, reconciling bank statements and calculating tax payments and returns. Positive attitude and ability to quickly learn are a must. Training and skill development will be provided by the organization. Job Responsibilities: Complying with all company, local, state, and federal accounting and financial regulations. GST Filing (GSTR 1 & GSTR 3B) TDS Filing Income Tax Filings (ITR 1 to ITR 7) Compiling, analyzing, and reporting financial data. Creating periodic reports, such as balance sheets, profit & loss statements, etc. Maintaining accurate financial records. Performing audits and resolving discrepancies. Computing taxes. Keeping informed about current legislation relating to finance and accounting Tally Minimum 6 months experience in Audit Firm

Role & responsibilities Cost accounting & Analysis profitability analysis product costing,cost sheets Preferred candidate profile ICWA ,CMA,CMA-Inter Hindi language is preferable.

Role & responsibilities This is a full-time on-site role for an Article Trainee at D Dalal & Associates LLP in Mumbai. The Article Trainee will be responsible for assisting with domestic taxation, indirect taxation, audit & assurance, and other consultancy and advisory services. The role will involve day-to-day tasks related to tax compliance, financial statements, and client communication. Preferred candidate profile Basic understanding of audit & assurance Knowledge of domestic taxation and indirect taxation Good analytical and problem-solving skills Strong communication and interpersonal skills Attention to detail and ability to meet deadlines Ability to work effectively in a team ONLY CMA ARTICLES SHOULD APPLY

Income & expense workings on monthly basis and ensure appropriate booking of accounting entries Bank Reconciliation preparation on daily basis as per SLA defined o Tax balances to be reviewed along with returns/ reconciliation GL scrutiny for all ledgers need to be reviewed on weekly basis and maintain accounts hygiene at all times Perform sample testing as per controls defined for each RCM on quarter basis Prepare TDS liability workings, matching of GST ITC credit with reco & returns Co-ordinate with operations team for reconciling revenue with invoice booking, follow up for receivables, TDS/ GST queries and payment related concerns Inter-company matching of entries and reconciliation on monthly basis Understanding accounting & expense management system thoroughly in order to keep systematic accounting records and improve efficiency through automation

Budgeting and Audit Supervision and finalizing Annual Budget and Monthly Budget with details and discussed with various production department for set standard operation paraments and also comparing with actual. Supervision and finalizing Cost Audit reports and coordinating for external Auditor till the report submission. Supervision and finalizing various MIS reports for comparison purpose also provide reasons for such variation that would help to take decision to avoid such kind of losses and increasing in overall profitability. To interpret the business strategy for production and to identify strategic functional objectives to help drive the achievement of overall business targets of plant. To consult with development department, finalized sample costing with actual fiber to be consumed so market can get actual costing. After approval of orders, we make costing again so we can check actual profit as per final terms and condition given by marketing team and mark to marketing team so that order which have losses can avoid loss or take order which have better profitability. So that overall profitability may increase. Set-Up Standard profitability as per count & type of yarn so that higher profitability may accrue. Finalization of knitting plant product costing and share same with marketing team to get order on best possible profitability. Responsible to proper implement of Co-Module in SAP S4 HANA so that we will use system for future use and manual working will be reduced. Cost Analysis Responsible computing the costs for all the samples to be provided to the marketing team and provide the same inputs to the production team to avoid loss. To prepare an estimated costing on the basis of actual details and share the same with the marketing team so that they can charge price accordingly. Prepare analysis report on Budget V/S Actual (MIS) and find out the reason for lower profit as well as lower operational parameters. Prepare Knitting actual V/S Budget V/S Parta so that we can find reason for lower efficiency and operation parameters. Provide various comparison of Standard V/S Actual and share to management, it is useful to control excess cost incurring during specific time. Capability Building To ensure managerial capability development of the high potential direct reportees so they can be developed for succession to the incumbent for the role. To help the team members develop their techno-commercial acumen so they can more efficiently manage costing and production planning for the plant. Succession Planning To identify and develop successor for all critical roles till N-2 level. Business Review Prepare annual business plan (Annual Parta) which contain all operation as well as financial data and prepare comparative statement from Parta to actual (in term of Operational as well as financial). Production Planning Responsible for Production planning on monthly basis and day to day supervision of the Production running in the Production departments. Educational Qualification : B. Com; IPCC, CMA(Inter), CMA Experience: 10 to 15 years in Budget and Costing department of Spinning Industry in a senior capacity

Responsibilities: * Prepare financial reports & manage tax compliance * Collaborate with clients on strategic planning & analysis * Conduct audits & provide assurance services * Manage budgets & oversee financial operations

Vin Design Solutions is looking for CAE Analyst (NVH) to join our dynamic team and embark on a rewarding career journey Analyze noise, vibration, and harshness of products Conduct simulations and recommend design changes Use specialized tools to assess acoustic performance Support product refinement for comfort and safety