126 Cma Inter Jobs

Semi qualified CA,CA final/Inter/CMA IT compliances: ITR filings, IT compliance Client advisory in taxation, audit matters TDS, GST, Advance tax computation. FEMA compliances Graduate/Post graduate in commerce, CA fresher, CA inter, CA final

Prepare & file GST returns (GSTR-1, GSTR-3B, GSTR-9) and ensure timely compliance. Assist in preparation & filing of TDS & income tax returns. Inter CA/ Inter ICWA/ CA/ ICWA/MBA(Finance) preferable Interested may apply on - recruitment@vishakha.com Required Candidate profile Inter CA / CA Intermediate/ICWA/Inter ICWA/MBA(Finance) with 3–8 years of exp. in accounting and taxation. Good knowledge of MS Excel and taxation tools/portals (GSTN, TRACES, Income Tax) & SAP.

Responsibilities: * Conduct internal audits and company audits. * Prepare financial statements and manage tax compliance. * Perform statutory audits and income tax audits.

Recording financial transactions: Bookkeepers are responsible for recording all financial transactions, including purchases, sales, receipts, and payments. This involves maintaining a detailed record of all financial activities, including invoices, bank statements, and receipts. Balancing accounts: Bookkeepers must ensure that all accounts are balanced and reconciled on a regular basis. This means comparing the company's financial records with bank statements and other financial documents to ensure that all transactions have been recorded correctly. Managing accounts payable and receivable: Reconciliation of vendor & supplier account. Producing reports: Bookkeepers are responsible for produc...

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

Required Skills: Freshers with good accounting knowledge can apply Excellent Verbal and written communication skills. Analyzing nominal ledger accounts Verifying opening balances in ledgers against signed account balances Preparing journal entries for year-end adjustments Preparing disclosure notes as per last year's reports Ability to work on varied accounting software Completing assigned work within scheduled timelines Being a team player Self-motivated and target-oriented. Qualification - B.Com, M.Com, MBA (finance), CA / CMA - Inter (Not eligible for pursuing candidates. Work from office role

Roles & Responsibilities: Prepare and analyse product material cost reports on a monthly basis and comparison with budgets Raw materials yield analysis on a monthly basis Perform activity / overheads cost analysis Ensure timely closure of Cost audit annually Product profitability analysis / Gross margins analysis on a monthly basis Ad-hoc cost analysis as required by Senior Management Providing information for Internal audits and Corporate finance Requirements Inventory Ageing analysis, Days sales in Inventory (DSI) calculations, Inventory provisions Create monthly and annual reports to identify results, trends, and financial forecasts. Capture the actuals and preparing MIS on monthly basis ...

Required Skills: Must have experience in any Audit firm or in accounts department Excellent Verbal and written communication skills. Analyzing nominal ledger accounts Verifying opening balances in ledgers against signed account balances Preparing journal entries for year-end adjustments Preparing disclosure notes as per last year's reports Ability to work on varied accounting software Completing assigned work within scheduled timelines Being a team player Self-motivated and target-oriented. Qualification - B.Com, M.Com, MBA (finance), CA / CMA - Inter (Not eligible for pursuing candidates. Work from office role

Responsibilities * Prepare tax returns & TDS filings * Maintain accurate records & reports * Assist with income tax compliance * Collaborate on GST registrations & returns * Ensure audit documentation & compliance * Maintaining Accounts in Tally ERP * Work on IPO documentation * Work on M&A documentation * Work on Fund raising documentation

Role & responsibilities Financial Reporting and Analysis: Prepare and review financial statements, ensuring accuracy and compliance with accounting standards. Conduct financial analysis to identify trends, variances, and areas for improvement. Assist in the preparation of monthly, quarterly, and annual financial reports. Budgeting and Forecasting: Assist in the development of annual budgets and financial forecasts. Monitor budget performance and report on variances. Work with departmental heads to ensure budget adherence. Accounts Payable and Receivable: Oversee the accounts payable and receivable processes. Ensure timely processing of invoices and payments. Manage the reconciliation of acco...

Responsibilities: * financial statements, conducting audits, performing tax computations and filings, creating financial reports, * compliance & regulatory standards, manage accounting records & transactions, financial audit and internal audits.

Narayana Health, India's leading hospital and healthcare provider, invites applications from passionate Finance professionals to join the Narayana Hrudayalaya Hospital Group. We invite applications for the following position: Position; - Senior Executive-Finance -Bank Reconciliations- NH Hospitals Group Qualifications: Any Graduation, MBA/ MCom-Finance/ CA Inter/ CMA Inter Location: - Narayana Hrudayalaya Hospital Group. Professionals with a minimum experience of 4 to 7 years' Bank Reconciliations will be preferred. Interested professionals, please share your profile or resume to mail -ID raghavendra.h01@narayanahealth.org Thanks & Regards. Raghavendra

Recording financial transactions: Bookkeepers are responsible for recording all financial transactions, including purchases, sales, receipts, and payments. This involves maintaining a detailed record of all financial activities, including invoices, bank statements, and receipts. Balancing accounts: Bookkeepers must ensure that all accounts are balanced and reconciled on a regular basis. This means comparing the company's financial records with bank statements and other financial documents to ensure that all transactions have been recorded correctly. Managing accounts payable and receivable: Reconciliation of vendor & supplier account. Producing reports: Bookkeepers are responsible for produc...

Key Responsibilities Assist in the preparation of DPRs, feasibility studies, and TEV reports, ensuring accuracy and compliance with policy frameworks and scheme guidelines. Conduct financial analysis, credit appraisal, and viability assessments for projects across multiple sectors. Draft structured, bankable, and investor-ready proposals tailored to client requirements and aligned with government and funding norms. Support the end-to-end project cycle: data collection, financial modeling, report preparation, and submission to banks, government departments, and funding agencies. Coordinate with internal teams, technical experts, and clients for timely project execution. Liaise with financial ...

Greeting from Qspiders!!!! We are happy to inform you that we are currently hiring for Accounts Executive position. We would truly appreciate if you could go through the below JD and revert along with your updated CV. Role - Accounts Executive @ Bangalore Responsibilities - * Hands on experience in Zoho Book/ Tally * Experience in Accounts Payable ,Accounts Receivable and Bank Reconciliation * Experience in Income tax, TDS Payout and fillings * Experience in GST returns and fillings, GSTR1, GSTR 3B, GST9&9C * Good communication skill and problem solving Location: - Basavangudi (Bangalore) Experience: - 1+ Years Qualification: - BCOM, BBA, MBA ,MCOM Notice Period: - Immediate to 15 Days (As e...

Hiring Finance Associate Hyderabad Must have : Semi-qualified Chartered Accountant Statutory Compliances (GST, TDS,MSME,etc,) RCM Handling of provisions Bookkeeping activities MIS reports Interested candidates share CV to Mahesh.k@skillconnect.in

Location -Kolkata/Noida Job Type - Contractractual To qualify for the role, you must have Candidates with CA Completed / CA Inter with Articleship completed 6 months to 1 year of relevant work experience preferred. Ideally, youll also have Interest in business and commerciality. Proficiency in MS Office (Word, Excel, PowerPoint) What we look for A Team of people with commercial acumen, technical experience and enthusiasm to learn new things in this fast-moving environment An opportunity to be part of a market-leading, multi-disciplinary team in the only integrated global assurance business worldwide. Opportunity to work with EY GDS Assurance practices globally with leading businesses across ...

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 CM...

Responsibilities: Prepare financial reports and tax returns Conduct statutory audits and tax audits Manage client relationships Perform internal audits and GST filings Preparing financial of the company Experience in using accounting software

Preparation and filing of GST Returns (GSTR-1, 3B, 9, 9C) and TDS returns. Assist in preparation of Income Tax computations and returns Support team in ROC /TDS Preparation of working papers,MIS , and audit schedules. Coordination with clients

Oversee day-to-day accounting operations including general ledger, AP/AR, payroll, bank reconciliations. Prepare monthly, quarterly & annual financial statements and reports Proficiency SAP Software in accounting Job Location- Merta City (Raj.) Required Candidate profile ideal candidate should have a solid background in accounting within the manufacturing industry, strong knowledge of cost accounting, inventory control, statutory compliance, and financial reporting.

Job Description: We are seeking a detail-oriented and proactive Senior Account Executive to join our Accounts Receivable team. The ideal candidate should be at least CA Inter or CMA Inter qualified and have over 1 year of relevant experience managing receivables and ensuring timely collection of payments. This role demands strong analytical skills, excellent communication, and the ability to work collaboratively within a fast-paced environment. Key Responsibilities: Manage and oversee the entire accounts receivable process, ensuring timely and accurate invoicing and collection. Monitor customer accounts and follow up on outstanding payments to minimize overdue balances. Prepare and analyze a...

Position: Accounts Assistant Requirements: CA Inter / B.Com / M.Com Knowledge of GST Returns, TDS & other statutory compliances Good knowledge of Accounting & Tally Responsible, detail-oriented, and willing to learn Ph 9411632875 , 8171644978

Record all transactions accurately and reconcile accounts Prepare balance sheets, income statements and other reports Perform cost and general ledger analysis Complete tax audits ensuring compliance Examine financial discrepancies Required Candidate profile * Male candidate preferable * Local candidate from Hazaribagh

Narayana Health, India's leading hospital and healthcare provider, invites applications from passionate Finance professionals to join the Narayana Hrudayalaya Hospital Group. We invite applications for the following position: Position; - Senior Executive- Finance- Record to Report (R2R) Qualifications: Any Graduation, CA Inter/ CMA Inter Location: - Narayana Hrudayalaya Hospital Group. Professionals with a minimum experience of 4 to 7 years' Record to Report (R2R) will be preferred. Interested professionals, please share your profile or resume to mail -ID raghavendra.h01@narayanahealth.org Thanks & Regards. Raghavendra