139 Icwa 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.

We are seeking a highly skilled and motivated Chartered Accountant to join our dynamic team in the accounting industry. As a Chartered Accountant, you will play a pivotal role in the financial integrity of our organization. You will be responsible for preparing, examining, and maintaining financial records while ensuring compliance with relevant regulations and standards. This role requires not only a strong technical understanding of accounting principles but also exceptional analytical and problem-solving skills. You will work closely with clients and colleagues to provide expert advice, assess financial risks, and implement effective financial strategies. Your contributions will directly ...

Job Title: Cost Accountant Factory Operations Location: Taloja Experience: 3-6 Years (Preferably from a Manufacturing / Chemical Industry) Qualification: B.Com / M.Com / ICWA (Inter / Final) Role Objective: To monitor, analyze, and optimize manufacturing costs at the plant level by identifying cost-saving opportunities, improving operational efficiency, and ensuring effective utilization of resources. Key Responsibilities: 1. Cost Monitoring & Control: Track daily, weekly, and monthly production cost data (raw material, utilities, manpower, maintenance, etc.). Conduct detailed cost variance analysis against standards and report deviations to management. Implement cost control measures in coo...

DIS.Ledger Scrutiny.MIS (Financial Statement compare with budget) Statutory Audit,Internal & TP Audit.Depreciation.Month end & year end provision.Cash flow.Budget.GST(related to GST, all Returns, GST Input, 2A reco, GST Assessment etc)TDS & TCS Required Candidate profile Direct & Indirect tax, MIS, Account Finalization & Audit.GST TDS & TCS,MIS,Statutory Audit & Internal Audit.Accounts Payable Accounts Receivable.Banking.Financial Statement.SAP, ERP, TALLY & BUSY.

HIRING CA To manage relationships with Financial Institutions which includes lending to NBFCs catering to Micro Finance institutions, housing finance companies, School financing NBFCs, MSME NBFC mail cv at jahanvi@newageconsulting.co.in

Company Description The Amara Raja Group is a fast-growing conglomerate in India with a revenue exceeding USD 1.2 Billion. The group consists of 7 companies and 16 businesses, with a workforce of over 15,000 employees. The company is committed to making a positive impact on the environment, society, customers, suppliers, employees, and shareholders. The Amara Raja Group fosters an inspiring workplace and values that promote personal growth and development Position: Assistant Manager-Finance & Accounts Sector: Renewable Energy, Solar & Transmission & Distribution Employment Type: Full-Time Location: Hyderabad, Telangana. Qualification: Chartered Accountant (CA)-Semi qualified/M.B.A -Finance E...

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...

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

We are seeking an experienced and highly analytical Financial Controller (CA) with 4+ years of post-qualification experience, preferably within the Media & Advertising industry. This is a strategic and hands-on role that blends Controllership, FP&A, MIS, and KPI tracking , supporting both operational and strategic financial functions. The ideal candidate will be responsible for overseeing accounting operations, driving financial planning and analysis, ensuring compliance, supporting audits, and delivering meaningful business insights through reporting and automation. Key Responsibilities Oversee day-to-day finance operations including Accounts Receivable, Accounts Payable, General Ledger, an...

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 ...

We are looking for a qualified Accountant to independently finalize accounts and manage statutory compliance. Qualifications: CA Inter or equivalent qualification Proficient in Tally, GST, Income Tax, and TDS Responsibilities: Finalize accounts independently Ensure GST and Income Tax compliance Handle TDS calculations and submissions Maintain accurate financial records and bookkeeping Skills: Strong knowledge of accounting principles Hands-on experience with Tally software Attention to detail and accuracy Ability to work independently and meet deadlines

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

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...

Responsibilities: * Collaborate with clients on tax planning strategies * Prepare financial reports and manage budgets * Ensure compliance with accounting standards and laws

Accounting records, ledgers, recons, financial reports, TDS/GST/Income Tax compliance, statutory filing, budgeting, cost analysis, project accounting, vendor/patient billing, audits, bank liaison, hospital/construction finance. Required Candidate profile CA Inter (ICAI), 2+ yrs TDS/GST/IT compliance, acct principles/regs, Tally/ERP/Excel, analytical/detail, comm/org skills.

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

Role & responsibilities : Assist in the configuration and customization of SAP CO module to meet business requirements. Support activities related to Cost Center Accounting, Profitability Analysis, Internal Orders, and Product Costing. Work closely with cross-functional teams including Finance, Controlling, and SAP functional consultants to gather and analyze requirements. Participate in end-user training and prepare documentation for SAP CO processes. Monitor and troubleshoot SAP CO system issues and support daily operations. Assist in data migration and master data maintenance related to SAP CO. Continuously learn and update knowledge on SAP CO functionalities and best practices. Preferred...

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 ...

Responsibilities: * Assist with financial reporting and analysis * Collaborate on audit preparation and review * Prepare tax returns and schedules * Maintain general ledger accuracy * Provide support during busy periods Health insurance Office cab/shuttle

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

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...