89 Cma Inter Jobs

Role & responsibilities 1. Responsible for conducting analyses and reporting for finance functions including, monthly financial analysis, reforecasting, variance analysis, pipeline analysis, and graphical summaries of business unit financial performance. 2. Provide support to departments for analyses and reporting, including annual budgeting process. 3. Accountable for executing department wise planning and forecasting expenses, P&L and other financial reports. 4. Responsible for preparing other ad-hoc financial analyses as & when required or as assigned. 5. Manage or perform periodical or ad hoc financial data analysis, queries, reconciliations and reports as needed from management or to satisfy external client or audit requests; 6. Support initiatives targeted at financial processes improvement and the implementation of changes to achieve efficiencies and the companys objectives in the areas of billing, contract compliance and reporting, indirect cost recovery, financial reporting and analysis. 7. Reviewing operations and recommending new productivity or cost saving initiatives to the management. 8. Reviewing existing processes and procedures to develop recommendations for improvement efforts 9. Additional responsibilities may be assigned as business needs evolve.

Role Overview: Lincoln Electric is looking for a Finance professional to join their team in Chennai. As a Finance Analyst, you will be responsible for organizing and analyzing financial data across different Business Units, analyzing financial and operational results, collaborating with stakeholders, preparing financial reports, and supporting various financial analysis activities. You will also be involved in reviewing and improving existing processes, supporting CAPEX project evaluation, and managing financial systems and tools. Key Responsibilities: - Organize and analyze financial data across different Business Units, including Production, Sales & Supply Chain. - Analyze financial and operational results to better understand company performance. - Collaborate with various stakeholders and coordinate for close process, forecast, and budget process. - Provide drivers and context to financial results. - Produce financial reports for all Business Units. - Prepare analysis and proactively propose solutions to identified problems. - Review existing processes and procedures to develop recommendations for improvement efforts. - Collaborate with R2R & Finance Controller to prepare data-driven statistical forecasts and budgets. - Support CAPEX project evaluation and review. - Support SG&A analysis. - Support Financial Modeling. - General reporting to Corporate. - Support Business Unit presentations. - Manage Financial Systems & Tools. Qualification Required: - Proficient in Finance & Accounting, with analytical, critical thinking, and problem-solving skills. - Excellent communication skills with the ability to build relationships. - Excellent computer skills and experience with accounting software (SAP, HFM, etc.) & Microsoft Office applications. - Good level of English language proficiency. - Professional qualification such as CA Inter, CMA Inter, etc. - 6 to 7 years of relevant experience.,

Analyze data Monitor inventory Identify waste Perform cost analysis Maintain product costs Account for fixed assets Make recommendations A degree in finance/commerce with a specialization in accountancy Accounting software like Tally Excel AI

Role & responsibilities: Outline the day-to-day responsibilities for this role. Accounting & Auditing Services Preferred candidate profile: Specify required role expertise, previous job experience, or relevant certifications. Taxation

Responsibilities: Prepare ITR filing for individuals, firms, Corporates and Trust. Prepare and analyse Financial Statements in compliance with accounting standards. Handle complex accounting issues, reconciliations, and reporting. Providing Financial and Legal Advice. Manage escalations from clients. Conduct verification. Undertake Tax Audits. Nature of Experience: With 2-5 years of post-qualification experience from a mid-sized CA firm. Conceptual understanding of accounting, IT, GST, and accounting standards. Visible Leadership skills can motivate others to achieve. Good communication skills. Strong interpersonal skills Organizational skills and ability to manage deadlines. Preference will be given to those with work experience from audit firms.

Position Summary The Costing Assistant Manager will be responsible for managing, analysing, and controlling product costing, budgetary controls, cost audits, variance analysis, and financial reporting to support management in decision-making. The role requires close coordination with production, supply chain, finance, and sales teams to ensure accurate costing and profitability analysis. Key Responsibilities Develop, implement, and maintain cost accounting systems and processes. Prepare product cost sheets, standard costs, and analyze actual vs. standard variances. Conduct periodic cost audits and identify areas for cost optimization. Monitor material consumption, labour efficiency, and overhead absorption. Support management in pricing decisions and margin analysis. Prepare MIS reports, dashboards, and cost statements for top management. Work with cross-functional teams to track cost-saving initiatives. Ensure compliance with applicable accounting standards, company policies, and statutory requirements. Qualifications Education : Qualified Cost & Management Accountant (CMA) / Inter Qualified CMA Strong academic background Experience : More than 4 years of experience in costing, preferably in manufacturing, engineering, or FMCG industries . Proven expertise in product costing, cost audits, and variance analysis. Exposure to ERP systems (SAP/HANA) and advanced Excel. Skills & Competencies Strong analytical, numerical, and problem-solving skills. Ability to interpret financial data and provide actionable insights. Good communication and presentation skills for management reporting. Detail-oriented, with a focus on accuracy and compliance. Strong leadership qualities to manage a costing team. Desired Attributes Proactive and self-motivated. High integrity and ethical standards. Ability to work under pressure and meet tight deadlines. Continuous improvement mindset. Pune based candidates will be preferred

Job Title AM Finance Department Finance & Accounts Location Halol, Gujarat Qualification B. Com, M.Com. CA (Inter)/MBA Experience B. Com, M. Com CA (Inter)/MBA with 5-10 years of experience in Plant MIS and Inventory reconciliation. Candidate should be having sound knowledge of SAP and handled turnover size of INR 250 cr or above. Key Objectives: - Prepare and analyse plant operations related MIS reports for management review. - Prepare Inventory Reconciliation Summaries covering Raw Materials, Finished Goods, Consumables, and Accessories. - Prepare Inventory aging report for Raw Materials, Finished Goods, Consumables, and Accessories. - Prepare Monthly Overheads and Freight Outward Provision Workings to ensure accurate financial reporting. - Co-ordination with relevant department for fix assets tagging and verification. - Collaborate with cross-functional teams to ensure timely month-end closings and accurate posting of various FI entries. - Prepare job work material reconciliation summary. - Review and monitor of pending GRIR and SRIR. - Develop various Manpower Cost MIS Reports and review monthly manpower expenses for budgeting and control. - Review monthly scrap generation postings and scrap sales data for reconciliation and reporting. - Coordinate with the plant team to collect and validate MIS inputs for various operational metrics. - Support and participate in Internal and External Audits, including submission of required data in coordination with concerned departments. - Address ad-hoc reporting requirements from Head Office and ensure timely delivery of accurate data. Knowledge & Skills: - Self-starter, responsibility and ownership - Business Process Understanding; Accounting policies and procedures - Detail oriented - Communication skills - Data Analytical skill and problem-solving skills - Hands on working experience in SAP.

Urgent requirement CA Or CMA fresher or Intimidated who minimum Experience 2 yrs

We are seeking experienced trainers to provide problem-solving and quick revision sessions for CA / CMA Foundation classes for Accounting, Law, Mathematics, Economics. Join us to help shape the future of aspiring Chartered Accountants!

Hiring - CA Inter/ CMA Inter/ CMA Fully Qualified / US CMA Candidates Role - Quality Analyst Accounting Process Location Chennai ( Work from Office Only) Shift - 2. 30 PM to 11.30 PM, only 5 Working days (one way cab will be provided) We need only Immediate joiners Qualification: Fresher - CA Inter, CMA Inter, CMA Fully Qualified Skills: 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 Good in Basics of Accounting Experience in General Ledger is highly preferable. Interested Candidates can share profiles to devika@avglobaladvisory.com / WhatsApp to 8925889564

You should have a qualification of CA Inter, CMA Inter, CS Inter, MBA Finance, or M.Com. A minimum of 1 year experience in detailed financial data analysis or entry is preferred, and your age should not exceed 30 years. The job is located in Ernakulam. Your major responsibilities will include: - Initial screening of the files submitted at processing centres and related data entry works - Preparation of files and detailed financial data entry - Preparation of daily MIS and dashboard - Any other related work as and when assigned by the Client.,

You are invited to apply for a contractual role at M I BHOJAWALA & Co. located in Vadodara, Gujarat. As an Inter CA/CS/CMA Inter or M. Com Graduate with experience in Income Tax Return (ITR) filing, you have the opportunity to join our Direct Tax division. This position requires candidates with immediate availability and a solid grasp of direct taxation concepts. Your primary responsibilities will include the preparation and filing of ITRs for both individuals and entities, managing Capital Gains calculations for equity and property transactions, handling taxation and compliance matters related to Futures & Options (F&O), as well as providing support during tax audits and preparing necessary documentation. To excel in this role, you must demonstrate a proficient understanding of Indian Direct Tax laws, hands-on experience in ITR filing, knowledge of F&O tax treatment and capital gains reporting, and familiarity with popular tax software such as TaxCloud, Genius, and CompuOffice. Furthermore, the ability to work independently and deliver results within strict deadlines is essential. This short-term contractual opportunity offers a chance to collaborate with a professional team and make valuable contributions to significant tax assignments. If you are interested in this position, please submit your resume or contact us directly for more information.,

As an ideal candidate for this role, you should possess an M.B.A, CMA Inter, or M.com qualification along with a minimum of 5 years of relevant experience. Your educational background and hands-on experience will be key in contributing to the success of the team and the organization.,

We are Hiring for Costing Specialist for our EMS manufacturing Industry MNC in Oragadam Chennai Job Description Cost Sheet Analysis: 1. Develop and maintain accurate cost sheets for products/services, including direct and indirect cost components. 2. Conduct detailed analysis of costs to identify cost-saving opportunities and recommend optimization strategies. 3. Track and update costs for raw materials, labor, overhead, and other expenses in real-time. 4. Collaborate with procurement and production teams to ensure cost efficiency in sourcing and manufacturing. 5. Compare actual costs with budgets/estimates and investigate variances to propose corrective actions. Business Finance: 1. Prepare financial forecasts, budgets, and cash flow reports to support business planning. 2. Provide insights on break-even analysis, pricing strategies, and margin improvement opportunities. 3. Support management in decision-making with detailed cost-benefit analysis for investments and projects. 4. Ensure compliance with internal policies and external regulations related to finance and costing. Reporting and Collaboration: 1. Present periodic cost analysis reports and financial insights to senior management. 2. Work closely with the accounts team to ensure accurate accounting of costs and inventory. 3. Collaborate with cross-functional teams to enhance processes and achieve cost efficiency. Desired Profile: 1. Should be an ICWA 2. Proven experience (5-14 years) in cost analysis, business finance, or management accounting. 3. Strong proficiency in MS Excel and financial modelling tools. 4. Familiarity with ERP systems. 5. Analytical mindset with attention to detail and the ability to interpret complex financial data. 6. Excellent communication and interpersonal skills to interact with various stakeholders.

You have cleared at least one group of CA Inter/CMA Inter and are not currently pursuing CA/CMA final exams. You should possess a minimum of 1 year experience in Internal Audit or Statutory Audit. A Graduate with over 1 year of audit experience is also eligible to apply. It is mandatory to have a vehicle, and you must either belong to Rajkot or be willing to relocate there. This is a full-time position. Benefits include: - Paid sick time - Paid time off - Performance bonus Experience in Internal or statutory audits for at least 1 year is required for this role. Expected Start Date: 01/04/2025,

We are currently looking for a dedicated individual to join our client's dynamic team at a reputable listed company near Surat. If you are passionate about financial analysis and MIS reporting and possess a CA Inter, CMA, or CMA Inter qualification, this exciting opportunity is for you! As a part of our team, you will be responsible for preparing and analyzing MIS reports, conducting financial analysis to support decision-making processes, and collaborating with various departments to ensure the accuracy and relevance of data. The ideal candidate for this position should have a CA Inter, CMA, or CMA Inter qualification, strong analytical skills with great attention to detail, proficiency in financial software and Excel, and the ability to work collaboratively in a fast-paced environment. In return, we offer a competitive salary and benefits, a 5-day work week for a healthy work-life balance, and the opportunity to grow and develop your career in a reputable listed company. If you are ready to take your career to the next level and make a significant impact, we encourage you to apply and be a part of a team that values excellence and innovation. To apply for this position, please send your resume to careers@solankibcg.com or solankibrotherscs@gmail.com. For more information, visit www.solankibcg.com. Join us now and be a part of our team that focuses on finance jobs, MIS reporting, financial analysis, and provides opportunities for career development in Surat.,

What to Expect Gain hands-on GST refund experience, advisory exposure, and learning in Customs & DGFT. Involved in audits, reconciliations, client interactions, and real-time issue resolution in a structured Indirect Tax environment.

We are seeking a skilled and detail-oriented AM Taxation & Accounts to join our finance team. The ideal candidate will have a CA/CMA Inter qualification, in-depth knowledge of Income Tax and GST, and hands-on experience with tax filing, TDS compliance, and the preparation and finalization of books of accounts. This role requires proficiency in accounting software (such as Tally) and strong skills in MIS reporting and Excel data analysis Stay updated with changes in taxation laws, including Income Tax and GST, and apply them effectively. Ensure accurate and timely filing of Income Tax returns, GST returns, and TDS compliance. Prepare and finalize monthly, quarterly, and annual books of accounts, ensuring accuracy and completeness. Handle reconciliations, audits, and ensure compliance with accounting standards. Utilize accounting software (Tally) for daily financial transactions, reconciliations, and reporting. File regular Income Tax returns, GST returns, and TDS returns in compliance with statutory deadlines. Maintain proper documentation for tax filings, assessments, and audits. Prepare periodic financial statements, management reports, and analysis for senior management. Support the management in budgeting, forecasting, and financial analysis. Ensure accurate and timely filing of Income Tax returns, GST returns, and TDS compliance. Stay updated with changes in taxation laws, including Income Tax and GST, and apply them effectively Experience in Excel, MIS reporting, and financial data analysis, CA/CMA Inter qualified with good knowledge of Income Tax, GST, and TDS compliance, Strong attention to detail and accuracy with good communication and interpersonal skills. Must have a knowlege of Tally & Accounting software.

Design & manage product costing frameworks, calculate standard/actual/projected costs, maintain BOMs & routings, analyze variances, support inventory valuation & budgeting. SAP required. Collaborate with Finance & Ops for accurate cost reporting. Required Candidate profile CMA Inter cleared ( max 2 attempts ) Should have experience in Manufacturing industry SAP proficiency mandatory

Responsibilities: - Income-tax, GST compliances - Tax advisory & litigation support - Virtual CFO services - Fund-raise assistance for startups - Business restructuring & due diligence - Business valuation - FEMA & other regulatory services

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

Role & responsibilities 1. Manage accounting activities, including bank reconciliations and payable and receivable account. 2. Monitoring and analyzing accounting data and producing financial reports and statements. 3. Working Knowledge and good understanding of GST/TDS/TCS. 4. Budgeting and forecasting , Variance analysis, Monthly performance deck. 5. Handling of Audit Queries and ensuring on timely completion of Internal Audit and Statutory Audits. 6. Close operational/Month end activities and ensure correct financial reporting. 7. Knowledge and working in the costing module. 8. Ensure appropriate financial policies,procedures and internal controls are in place. 9. Knowledge in Asset Accounting. 10. Experience and handling in accounts payable related activities. Preferred candidate profile 1. Any Manufacturing Company (Automobile preferred) 2. 7 to 10 years experience or CA Inter Years - Position- Executive/Senior Executive. 3. Should have good experience and Knowledge in Plant accounts. 4. Must have worked on SAP FICO Module. 5. Good Command in MS Excel.

Position- Chartered Accountant Location-Nagpur, Maharashtra Salary-45,000 - 50,000 Qualification-CA Foundation, CA Inter, CA Final Experience- 5-7 years

You will be responsible for delivering high-quality fund accounting services to clients, including preparing and reviewing financial statements, NAVs (Monthly & Quarterly), Tax Provisions, and accounting packages. Your role will involve ensuring accuracy and meeting deliverable deadlines in a dynamic environment. Additionally, you will be tasked with preparing and reviewing capital account statements, Capital Call, distribution notices, Waterfall and Equalisation calculations. It will be essential to ensure compliance with all financial regulations and collaborate with auditors as required on an annual basis. You will play a key role in supporting and implementing new products, clients, and group initiatives efficiently, with a focus on scalability and control. Maintaining proactive Fund Accounting Relationships with clients and ensuring that Service Level Agreements are not only met but exceeded will be critical aspects of your responsibilities. Furthermore, you will be expected to review Monthly KPI and SLA reporting to guarantee that client service expectations are consistently met. This will involve collating SLA data from other teams to ensure comprehensive reporting and analysis.,

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