20 Company Accounts Jobs

Description External Job Description Job Purpose Assess the adequacy and relevance of internal control systems, policies and procedures report on the extent of compliance with the sameProvide reasonable assurance to the Audit Committee and Executive Council over efficiency/effectiveness of operations including safeguarding of assets, the reliability of financial and management reporting, and compliance with laws and regulationsConduct proactive fraud audits to identify potentially fraudulent acts participate in fraud investigations under the direction of fraud investigationprofessionals, and conduct post investigation fraud audits to identify control breakdowns and establish financial loss Business Responsibilities Areas: Planning, Scheduling and Conducting Audits: Prepare and administer an audit plan for respective work area Capture expectations of stakeholders for comprehensive planning and effective implementation Schedule audits to ensure the planned/required geographical and risk coverage Identify data requirements for effective audits Report writing and Summary: Write a comprehensive report covering all the observation Summarize report and highlighting major observations and action areas to the hierarchy Ensure that audits are closed as per defined timelines Follow-up with stakeholders ensuring closure of process Team Management - Training and development: Manage team of officers and guide them towards achievement of goals Review team members performance and provide constructive feedbacks and required trainings Play an active role in recruitment of incumbents into the team Education Qualifications: CA - 1st Attempt Work Experience: Relevant Post Qualification Experience in Internal Audit

MUST HAVE CARGOWISE EXPERIENCE Shift : 12 PM - 9PM * Prepare financial reports & manage payables/receivables * Ensure compliance with US GAAP & company policies and Indian Laws * Oversee accounting operations from freight forwarding to books close

Responsibilities: * Ensure company accounting accuracy & tax compliance * Prepare financial reports & manage budgets * Collaborate with audit team on risk assessment & control evaluation

To review site responses to CAC audit foradequacy & supporting exhibits in ZyACTM. Tracking and review of regulatory/ Corporatecommitments. To organize compliance meeting, follow upmeetings / communication with site and CQ Leads to discuss unresolvedobservations or findings. To Present the progress in monthly reports forthe site (include ZyACTM Response of audit reports) and participation indepartmental meetings. To ensure SOP on Corporate Audit andCompliance is followed effectively. To participate in need based corporate auditsand compliance verification as per schedule. To support site for compliance duringpreparedness and follow up for updates compliance. assignedby management) for adequacy and appropriateness. To identify and escalate specific issue tomanagement for compliance & support. To maintain all portals updated (ZyACTM, CQACalendar, Regulatory commitment) Participation in development of new initiatives Preparation of monthly reports and participationin departmental meetings. Any other task assigned by reporting authoritytime to time for enhancement of compliance. System harmonization-Identification of need,escalation & Tracking for resolution. Travel to multiple sites as per requirement foraudit purpose. Candidate Must have good experience in API auditand compliances. Must have Excellent Communication, Drafting andInterpersonal skills. Must be ready to travel on multiple sites foraudit purpose.

Jubilant Organosys is looking for Manager - Corporate Quality to join our dynamic team and embark on a rewarding career journey. Delegating responsibilities and supervising business operations Hiring, training, motivating and coaching employees as they provide attentive, efficient service to customers, assessing employee performance and providing helpful feedback and training opportunities. Resolving conflicts or complaints from customers and employees. Monitoring store activity and ensuring it is properly provisioned and staffed. Analyzing information and processes and developing more effective or efficient processes and strategies. Establishing and achieving business and profit objectives. Maintaining a clean, tidy business, ensuring that signage and displays are attractive. Generating reports and presenting information to upper-level managers or other parties. Ensuring staff members follow company policies and procedures. Other duties to ensure the overall health and success of the business.

NUTRIS CROP SOLUTIONS INDIA PVT.LTD is looking for SR.EXECUTIVE - ACCOUNTS to join our dynamic team and embark on a rewarding career journey. As a Senior Accounts Executive, you will be responsible for managing and overseeing the financial activities and accounts of the company. You will play a crucial role in ensuring accurate financial reporting, maintaining compliance with regulatory requirements, and providing financial insights to support decision-making. You will collaborate with cross-functional teams and contribute to the overall financial health and success of the organization. Responsibilities: Manage the day-to-day financial operations of the company, including accounts payable, accounts receivable, general ledger, and payroll. Ensure accurate and timely recording of financial transactions and maintain up-to-date financial records. Prepare financial statements, reports, and budgets for review by management. Perform financial analysis, such as variance analysis and trend analysis, to provide insights into the company's financial performance. Monitor cash flow and manage working capital to support operational needs. Coordinate and prepare financial data for audits and liaise with auditors during the audit process. Maintain compliance with applicable financial regulations and standards. Assist in the development and implementation of financial policies, procedures, and internal controls. Collaborate with cross-functional teams, such as sales, marketing, and operations, to provide financial insights and support decision-making. Conduct regular reviews of financial processes and systems to identify areas for improvement and efficiency. Provide guidance and support to junior accounting staff, including training and mentoring. Stay updated on industry trends, regulatory changes, and best practices in accounting and finance. Assist in ad-hoc financial projects and analysis as required.

We are seeking a qualified and experienced Company Secretary with a sound understanding of accounting principles to lead our secretarial and accounting functions. The ideal candidate should have hands-on experience in company secretarial practices and a basic knowledge of accounts. Experience as a CA Article Clerk will be an added advantage. Key Responsibilities: Ensure compliance with statutory and regulatory requirements related to corporate governance and secretarial matters. Manage and maintain statutory records, filings with Registrar of Companies (ROC), and other regulatory bodies. Prepare and review company resolutions, minutes of meetings, and other corporate documents. Liaise with government authorities, auditors, and other external stakeholders. Oversee basic accounting functions such as bookkeeping, ledger maintenance, and preparation of financial statements. Coordinate audit activities and assist auditors during statutory audits. Assist in budgeting, financial reporting, and internal control processes. Support management in financial planning and compliance. Maintain confidentiality of company records and ensure timely submission of statutory returns. Qualifications & Experience: Qualified Company Secretary (CS) is mandatory. Basic knowledge of accounting principles; CA Article Clerk experience will be advantageous. Strong understanding of corporate laws, regulations, and compliance requirements. Familiarity with accounting software and MS Office suite. Excellent communication and organizational skills. Ability to work independently and handle multiple tasks efficiently. Prior experience in a similar role will be preferred.

SUMMARY Job Title: Accountant Qualifications Possession of a degree or diploma in Finance Experience At least 5 years of relevant experience in financial analysis and reporting Contract Terms The position is on a 3-year contract basis Working Days The role requires availability from Monday to Saturday Age Range Ideal candidates should be within the age range of 30 to 45 years old Compensation Monthly salary of Rs 70,000, fixed for the duration of the 3-year contract Responsibilities Financial Recordkeeping Maintain accurate and up-to-date financial records Record financial transactions, including accounts payable, accounts receivable, and general ledger entries Reconcile bank statements and company accounts to ensure accuracy Ensure proper documentation and filing of financial documents Financial Reporting Prepare financial statements, including income statements, balance sheets, and cash flow statements Generate periodic and ad hoc reports for management, auditors, and stakeholders Assist in creating budgets and forecasting financial performance Tax Compliance Prepare and file tax returns in compliance with local, state, and federal regulations Stay updated on changes in tax laws and recommend tax strategies Respond to audits and tax inquiries from government agencies Internal Controls Develop and implement internal controls to safeguard assets and prevent fraud Conduct periodic audits of financial transactions and processes Ensure compliance with company policies and accounting standards (e.g., GAAP, IFRS) Budgeting and Forecasting Collaborate with management to develop annual budgets and financial forecasts Monitor actual performance against budgets and provide variance analysis Requirements Requirements: Relevant degree or diploma in Finance Minimum 5 years of experience Age between 30 and 45 years

We are seeking a highly skilled and detail-oriented Accountant/Finance Assistant to manage financial records, ensure compliance, and support financial decision-making. The ideal candidate will have strong analytical skills, expertise in accounting principles, and experience in financial reporting, budgeting, and taxation. Key Responsibilities: 1. Financial Accounting, Reporting & Compliance: Prepare and maintain books of accounts as per Accounting Standards (for applicable companies) and as per Schedule III of the Companies Act,2013. Generate monthly, quarterly, and annual financial statements (Statement of Profit & Loss, Balance Sheet, Cash Flow Statement). Ensure compliance with the Companies Act 2013 , Income Tax Act 1961 , Labour , and GST laws . Handle year-end closing and audit support (statutory, Income Tax and internal audits). 2. Taxation & Compliance (Direct & Indirect Taxes): GST Compliance: Timely filing of GSTR-1, GSTR-3B, and annual returns (GSTR-9/9C) . Reconciliation of GST input credit and resolving mismatches. TDS/TCS Compliance: Deduct and deposit TDS as per Income Tax rates (Section 192 to 194, 194J, etc.). File TDS returns (Form 24Q, 26Q, 27Q) and issue Form 16/16A. Income Tax Returns (ITR): Prepare and file Company ITR (Form ITR-6) , Individual ITR and assist in tax assessments. 3. Statutory & Secretarial Compliance: Assist in MCA filings (AOC-4, MGT-7) and ROC compliance. Maintain statutory registers as per Companies Act requirements. Liaise with CA firms, auditors, and tax consultants for compliance matters. 4. Internal Controls & Audit Support: Implement internal financial controls (ICFR) to prevent fraud. Support statutory audits, tax audits, and GST audits with documentation. Qualifications & Requirements: Education: Bachelors degree in Commerce (B.Com) / M.Com / MBA (Finance) . CA Inter / CMA Inter / Semi-Qualified CA/CMA (preferred), ( CA Drop -Out ). Certification in GST & Income Tax and other related certification. Experience: 1+ years in accounting & finance roles in an Indian private company . Hands-on experience with: Tally Prime/ERP 9 (mandatory). CompuTax. Strong knowledge of: GST, TDS, Income Tax, and Companies Act compliance . Ind AS (if applicable). Skills & Competencies: MS Office Strong understanding of financial audits and internal controls . Ability to work with auditors, banks, and tax authorities . High integrity and confidentiality in handling financial data.

1)Calculating taxes & submitting tax & TDS 2)Auditing financial documents 3)Assess accounting software applications 4)GST knowledge 5)Experience in CA firm or Edtech company Kindly share your cv on ridhima.bhagat@jaipuria.ac.in

Hiring for a Company Secretary Experience with a listed company is a must Should be comfortable to travel with the CEO Certification in Company secretary (CS) is a must Location- Mumbai, Andheri Budget- 20 LPA ( Hike on Current) Any industry exp

We are looking for an Accountant to work with us at our sales office in Wakadewadi, Shivaji Nagar, Pune. Key Responsibilities Tally entries for sale, purchase, journal, bank and cash related entries Preparation of Proforma Invoice, Sales Invoices, etc. Follow up for outstanding payments with customers Working payment of GST, TDS, commission etc. Finalization of accounts Working distribution of salary Day to day accounts related activities Maintain bank reconciliation and reconciliation of debtors creditors Releasing payments to vendors Preparation submission of bank guarantees Preparation of weekly statement of debtors creditors Education Commerce graduate from reputed institute. Work Experience Preferred experience of 1-2 years in the field of company accounting. (freshers also can apply)

Role & responsibilities: i)Person will be responsible for completing all the routine activities related to preparation, review and finalization of Financials. iii) Ensuring accuracy and compliance with accounting standards and potentially assisting with audits and tax filings. ii)Good computer skills & expertise in Excel Perks and benefits: i)PF ii)Leave iii)Bonus

Roles and Responsibilities Manage accounts finalization, book keeping, and company audits. Conduct tax audits (Income Tax Return & TDS Return) and GST returns. Ensure timely ROC filing for companies. Provide support in preparation of financial statements and MIS reports. Assist with tax planning strategies to minimize liabilities. Desired Candidate Profile 3-5 years of experience in accountancy or related field. B.Com degree from a recognized university. CA qualification preferred but not mandatory. Proficiency in MS Office applications (Excel).

Key Responsibilities. Recording all the financial data i.e., income and expenses and various accounting entries using Zoho Books. Generating various financial reports such as balance sheets, profits, and losses on a timely basis. Generating income-related invoices and updating the same in the CRM portal and Zoho Books. Preparing GST report and filing the same on a monthly basis, preparing TDS report, and filing the same on a quarterly basis. Generating Form 16 on a timely basis. Handling various payroll activities such as calculation of the salary, incentives, and generating payslips. Following up with the clients regarding the financial data and accounts receivables. Handling reconciliation of business data on a monthly basis. About Company:WeMakeScholars is a fintech startup based out of Hyderabad. We are a 7-year-old startup & our core business is, we help students get education loans & scholarships by closely working with some of the biggest banks & NBFCs in India like SBI, Axis Bank, ICICI Bank & so on. We don't provide education loans from our pocket, but we make the process of applying for an education loan smoother & hassle-free both for students & parents. Currently, we are the market leaders in the education finance segment and are working with 14+ financial institutions & this number has been growing steadily over the years. Also, last year we disbursed approximately 10,000 cr worth of student loans & this year we are expecting to do more!. Show more Show less

Key Responsibilities. Recording all the financial data i.e., income and expenses and various accounting entries using Zoho Books. Generating various financial reports such as balance sheets, profits, and losses on a timely basis. Generating income-related invoices and updating the same in the CRM portal and Zoho Books. Preparing GST report and filing the same on a monthly basis, preparing TDS report, and filing the same on a quarterly basis. Generating Form 16 on a timely basis. Handling various payroll activities such as calculation of the salary, incentives, and generating payslips. Following up with the clients regarding the financial data and accounts receivables. Handling reconciliation of business data on a monthly basis. About Company:WeMakeScholars is a fintech startup based out of Hyderabad. We are a 7-year-old startup & our core business is, we help students get education loans & scholarships by closely working with some of the biggest banks & NBFCs in India like SBI, Axis Bank, ICICI Bank & so on. We don't provide education loans from our pocket, but we make the process of applying for an education loan smoother & hassle-free both for students & parents. Currently, we are the market leaders in the education finance segment and are working with 14+ financial institutions & this number has been growing steadily over the years. Also, last year we disbursed approximately 10,000 cr worth of student loans & this year we are expecting to do more!. Show more Show less

Key Responsibilities. Recording all the financial data i.e., income and expenses and various accounting entries using Zoho Books. Generating various financial reports such as balance sheets, profits, and losses on a timely basis. Generating income-related invoices and updating the same in the CRM portal and Zoho Books. Preparing GST report and filing the same on a monthly basis, preparing TDS report, and filing the same on a quarterly basis. Generating Form 16 on a timely basis. Handling various payroll activities such as calculation of the salary, incentives, and generating payslips. Following up with the clients regarding the financial data and accounts receivables. Handling reconciliation of business data on a monthly basis. About Company:WeMakeScholars is a fintech startup based out of Hyderabad. We are a 7-year-old startup & our core business is, we help students get education loans & scholarships by closely working with some of the biggest banks & NBFCs in India like SBI, Axis Bank, ICICI Bank & so on. We don't provide education loans from our pocket, but we make the process of applying for an education loan smoother & hassle-free both for students & parents. Currently, we are the market leaders in the education finance segment and are working with 14+ financial institutions & this number has been growing steadily over the years. Also, last year we disbursed approximately 10,000 cr worth of student loans & this year we are expecting to do more!. Show more Show less

Description External Job Description Job Purpose Responsible for Internal Audit & Risk management Business Responsibility Areas Assess the adequacy and relevance of internal control systems, policies and procedures report on the extent of compliance with the same Provide reasonable assurance to the Audit Committee and Executive Council over efficiency/effectiveness of operations including safeguarding of assets, the reliability of financial and management reporting, and compliance with laws and regulations Conduct proactive fraud audits to identify potentially fraudulent acts participate in fraud investigations under the direction of fraud investigation professionals, and conduct post investigation fraud audits to identify control breakdowns and establish financial loss Qualifications 1st Attempt CA Previous Experience Relevant Post Qualification Experience in Internal Audit

Job Purpose "This position is open with Bajaj Finance ltd." Duties and Responsibilities Duties and Responsibilities:Role: Work as part of the audit team for one of the most prestigious & rapidly growing fintech company in India Conduct Internal Audit for BFL & other group companies with special focus on IT domain; under supervision of National Lead / Chief Corporate Audit Work jointly with dynamic team of ~20 professionals with varied experience Scope: Cover specific domains as- IT General Controls (ITGC):IT infra, Cloud, DC, User Assets IT Security:Information security, cyber security, Change management & SoD controls Fintech technologies:RPA, BOT, API, Mobile Apps, Website controls Platform review:Technical & Functional controls in core platforms like SFDC, FinnOne, Pennant, Finnacle, SAP & other apps Review other allied business processes in lending business like consumer loans, business loans, commercial loans Support IT reviews in other group entities like holding company, investment company & insurance companies. Required Qualifications and Experience Required Qualifications:Qualifications: BE/BTech 2-4 years of experience in reputed companies / big consulting firms in Technology Risk domain CISA / CISSP / CISM is strongly recommended Strong domain knowledge of information technology areas & its impact on business processes in BFSI sector Leadership Skills: High motivational levels and need to be a self-starter Ability to grasp/ learn and unlearn processes Excellent oral and written communication, analytical skills, clarity of thoughts and perseverance. Demonstrated success & achievement orientation

Job Purpose "This position is open with Bajaj Finance ltd." Duties and Responsibilities Duties and Responsibilities:Role: Work as part of the audit team for one of the most prestigious & rapidly growing fintech company in India Conduct Internal Audit for BFL & other group companies with special focus on IT domain; under supervision of National Lead / Chief Corporate Audit Work jointly with dynamic team of ~20 professionals with varied experience Scope: Cover specific domains as- IT General Controls (ITGC):IT infra, Cloud, DC, User Assets IT Security:Information security, cyber security, Change management & SoD controls Fintech technologies:RPA, BOT, API, Mobile Apps, Website controls Platform review:Technical & Functional controls in core platforms like SFDC, FinnOne, Pennant, Finnacle, SAP & other apps Review other allied business processes in lending business like consumer loans, business loans, commercial loans Support IT reviews in other group entities like holding company, investment company & insurance companies. Required Qualifications and Experience Required Qualifications:Qualifications: BE/BTech 2-4 years of experience in reputed companies / big consulting firms in Technology Risk domain CISA / CISSP / CISM is strongly recommended Strong domain knowledge of information technology areas & its impact on business processes in BFSI sector Leadership Skills: High motivational levels and need to be a self-starter Ability to grasp/ learn and unlearn processes Excellent oral and written communication, analytical skills, clarity of thoughts and perseverance. Demonstrated success & achievement orientation