103 Icwa Inter Jobs

Daily Collection report to the Management of group companies. Weekly updates on Group outstanding Status. Chasing clients for outstanding.

Urgent Hiring for CA inter/ICWA Inter -: Experience: *Trained under a CA firm (Articleship / Internship) *Hands-on exposure to accounting, audit, taxation, and compliance work Interested applicants share your cv @ reenu 9599500875

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

Manages financial records, audits, taxation, compliance, and budgeting. Ensures accuracy of accounts, advises on financial planning, minimizes risks, and supports strategic decision-making for business growth. To Apply: Call-7737301844

Responsibilities: * TALLY Prime * Ensure compliance with regulatory standards * Prepare financial reports and analyze trends * Manage budgets and forecasts Bank Reconlliation or tax audit

Opening Accounts Head for Pharma Logistics Co in Bhiwandi. JD * Ensure compliance with regulatory requirements * Collaborate on strategic planning initiatives * Oversee Account and Finance Dep * Co Bus service from Kalyan ,Thane stn pick up ,drop

Product/Sales costing, standard cost updates, analysis of cost variance, and preparation of cost reports. Handling inventory accounting, reporting, and reconciliations. Should be qualified cost accountant. Should be well versed in the in SAP.

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

Commerce graduate or cwa/CS(inter)/CA (inter) with 2+Yr. exp. as in Accounts with Tally ERP 9,exp with any industry Preferred Exp, Excellent Knowledge of Accounting, E-way bill, GST, TDS, Taxation, Return Filling, Entry No of Position: 2 No. Required Candidate profile Good knowledge of Advance Excel, Google Sheet, Analysis Accounting , MIS Accounting, E mail :hr@m2consultancy.in Mob No: 8223944760 Ready to relocate at Raipur(C.G.)

The Assistant Manager/Deputy Manager Internal Audit will assist in carrying out the Audit process in the units and preparing preliminary audit reports. Your Responsibilities: Draft preliminary audit plan. Visit units for audit as per annual audit plan. Gather data for internal audit from various methods like interviews, financial research etc. Examine records to ensure recording of transactions and compliance with laws and regulations. Collect and Analyze data to detect deficient controls, duplicated effort, extravagance, fraud, or non-compliance with laws, regulations, and management policies. Examine inventory to ensure its adequacy and proper accounting. Inspect account books and accounting systems for efficiency, effectiveness, and use of accepted accounting procedures to record transactions (petty cash, bills, tangible assets verification etc.). Prepare detailed reports on audit findings & discuss with department heads Follow-up on previous audit reports. Conduct observation, implication derivation & recommendation from audit. Get management response for observation & recommendation and form final opinion. Submit consolidated audit reports. Education & Experience: Master's in business management, finance or any relevant field. 2 to 3 years of experience in internal auditing. CA Inter /ICWA Inter certifications desirable.

Position : Accounts and Finance Specialist - well Known Industry - Navi Mumbai Responsibilities: - Indian Accounting / Ind AS Exp. is MUST - Preparation of Financial Statement/ Balance Sheet / P&L Accounts / Bank Reconciliation Statement as per Ind As - 116, 115, 109 Finalization of Accounts/ P&L Management (As per Indian Accounting / Ind As) Good Hands on Experince Schedual III , Lease Accounting, Revenue Handle monthly, quarterly and annual closings General Ledger Accounting, Accounts Receivable and Payable Management financial & Accounting Operations Accounts Payables & Receivables Tracking payments to internal and external stakeholders Ensure timely payment of bank charges & interest/principal, Coordination of Auditor and Taxation Analysis & Statutory Calculations (Direct & Indirect) Internal & External Audits Cash Flow, Assist during internal audit, statutory audit, tax audit, GST audit, Cost audit etc. SAP / ERP Based Software Candidate Requirements: CA / Chartered Accountant with 3 to 10 years of Experience in Finalisation of Accounts (Preparation of Financial Statement ) OR B.Com/M.com / MBA/ Inter CA/ Icwa Inter with around 3 to 12 years of prior work experience in Indian Accounting / Ind AS Very good numerate skills Analytical Ability Process orientation Good Verbal & written Communication Hands on Experience on SAP / Oracle Interested Candidates may share their updated resumes on hr35@hectorandstreak.com with following details for further process: Current CTC - Expected CTC - Notice Period - Any offer - Reason for Change -

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.

Role & responsibilities Taxation- Preparing monthly, quarterly, and annual financial statements for New Zealand entity Preparing and filing statutory returns- GST, FBT, Income tax- Annual return Leading the Interim and year end Audit and preparing tax calculation for review Journal entries- Prepare and post recurring and non-recurring journal entries in the ERP system Reconciliations- Perform monthly, quarterly and annual general ledger account reconciliations. Eg: Bank, Intercompany, Accruals, Prepaid expenses and Fixed Assets Month-End close- Support timely month-end and year end close activities in compliance with Internal and statutory deadlines Financial Reporting- Assist in the preparation of financial statements, trial balance and supporting schedules Intercompany- Accounting Handle Intercompany transactions and reconciliations between business units or entities Compliance- Ensure adherence to accounting principles (IFRS or local regulations), company policies and internal controls where applicable Key Skills required Strong understanding of accounting principles (IFRS or Local Regulations) Hands-on experience with ERP systems (SAP, Oracle, Info M3, Tally) Attention to detail and accuracy Good Communication and interpersonal skills. Proficient in MS Excel Qualifications CA/ICWA

Role & responsibilities: We are a CA firm seeking a CA Inter pass candidate or a retired bank officer for providing assistance/attendance in a bank in the Tamluk area. Preferred candidate profile: CA Intermediate or Retired bank employee

Responsibilities: * Manage tax compliance and planning strategies. * Conduct internal audits and risk assessments. * Direct Taxes experience must

As a Accounts costing person you have to deep experience to preparation and presentation of financial statements such as Balance Sheet, Profit & Loss Account & Closing Finance, Monthly, Quarterly, Yearly Accounts, in compliance with AS Required Candidate profile You have to well aware about exposure of bill discounting, factoring, cash credit,BG,Import & Inland L/C Creation,Preparation of Stock statement for DP allocation and get the DP allocated from bankers

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

Responsibilities: Prepare financial statements using accounting software. Collaborate with team on audit planning and execution. Maintain accurate records and reconcile accounts. Assist in preparation of tax returns.

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

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

Roles and Responsibilities Manage accounts receivable, payable, and inventory control processes. Prepare financial statements, including balance sheets, profit & loss accounts, cash flow statements, etc. Ensure compliance with accounting standards (AS) and internal controls. Conduct cost accounting activities to optimize production costs. Provide support for external audits and tax assessments.

Position: Finance Controller Location: Bangalore (Kothanur) | Work from Office Work Hours: 2:00 PM to 12:00 AM IST (supporting India, US & Philippines Time zones) Reports to: Group CFO Compensation: 30 to 35LPA Role Summary: We are looking for an experienced and hands-on Finance Controller to lead our finance operations in India and support the CFO's office in overseeing accounting operations across the US and the Philippines. The ideal candidate will be a Chartered Accountant (or equivalent) with strong controllership experience, deep technical knowledge of Indian and global accounting standards, and prior exposure to multi-entity operations. You will manage a team of 12 across AR, AP, GL, and Tax, ensure accurate and timely reporting, maintain compliance, support audits, and play a key role in optimizing our NetSuite ERP system. Key Responsibilities: Finance Operations & Reporting: Lead India and US finance operations, and coordinate accounting support across PH and Holding entities in the US. Manage monthly and annual close, reporting packs, and group-level consolidations Ensure GL integrity, reconciliations, intercompany, FX, CAPEX, and minority interest accounting Deliver accurate MIS, P&L, cash flow, and balance sheet reporting to leadership and PE stakeholders Compliance & Taxation: Ensure compliance with India GAAP, US GAAP (where applicable), and local regulatory requirements Manage direct and indirect tax filings, audits, and transfer pricing compliance Oversee RBI, FEMA, and other statutory filings related to cross-border operations ERP, Systems & Automation: Own and optimize NetSuite ERP usage for accounting and reporting Drive automation and integration of financial workflows Partner with IT and vendors to enhance reporting, controls, and scalability Business Partnership: Support CFO and business heads in budgeting, forecasting, and performance tracking Provide cash flow planning, fund allocation, and scenario modeling Collaborate across functions to align finance operations with business strategy Candidate Profile: Qualifications: CA / CPA / CMA preferred M.Com with ICWA or CA Inter with 15+ years relevant experience may be considered Experience: 10 to15 years in finance controllership, preferably in Services/BPO Sector Experience in India finance leadership with cross-border operations exposure Strong understanding of Indian and US GAAP, consolidations, and transfer pricing Prior experience managing audits and interacting with external stakeholders (PE, lenders, etc.) Hands-on experience with NetSuite ERP (preferred/required) Skills: Strong team leadership and communication skills High proficiency in MS Excel, reporting tools, and financial systems Comfortable working partially in US business hours (2 PM 12 AM IST) If your profile fits to the requirement, If interested, send your updated profile @ Sakshi@slbsolution.com WhatsApp @ 9676181058

Role & responsibilities : Managed local banking structure and day-to-day banking operations. Built and maintained strong relationships with partner banks to enhance collaboration. Identified service optimization opportunities and negotiated bank charges to reduce costs effectively. Preferred candidate profile : Several years of work experience in corporate treasury or banking (cash management) . CA / ICWAI qualified / Masters Degree in Accounting, Business Administration, Economics, Finance etc. Infor M3 / SAP/ any ERP system experience preferred . Strong financial acumen and knowledge of financial processes