213 Icwa Inter Jobs

Prepare monthly, quarterly, and annual balance sheets. Handle day-to-day banking operations including payments, receipts, and bank reconciliations.Prepare and file GST returns, TDS returns, and Income Tax returns. General Accounting Required Candidate profile CA Inter completed or currently pursuing or Qualified Strong knowledge of GST, TDS, Income Tax, and accounting standards. Proficiency in MS Excel, Tally ERP / SAP accounting software.

Job Title: Executive Tendering, Bidding & Costing Location: Gurgaon Company: Three D Integrated Solutions Limited Role Overview Handle end-to-end tendering, bidding, and costing activities for Govt./PSU projects including airport systems and industrial equipment. Key Responsibilities Identify, download, and study tenders (GeM, CPPP, AAI, ONGC, PSUs). Prepare PQ & TQ documents and ensure full compliance. Prepare BOQ, cost sheets, and price break-ups. Coordinate with Engineering, Purchase, Finance & Vendors for inputs. Perform cost analysis, margin calculation & approval notes. Prepare commercial bids and upload on e-tender portals. Maintain tender trackers, MIS & documentation. Support negoti...

Maintain cost details & statements.. Analyse cost variance& reports. Budging &forecasting , financial planning. MIS & cost audit.

Manage financial health, overseeing budgeting, forecasting, reporting, and compliance, while also driving financial strategy, analyzing data for key decisions, managing cash flow,, requiring strong analytical, leadership, and communication skills. Required Candidate profile Candidate from near by location from Koparkhairane & Navi mumbai till Thane and kalyan Willing to work with the team. Perks and benefits Yearly bonus, Yearly Paid Leaves, compliance

the candidate should have experience in account costing finalisation in manufacturing industry AP AR EXPERIENCE GST TAX GOOD COMMUNICATION SKILL ICWA MCAOM CA QULIFICATION MALE CANDIDATE Perks and benefits MANUFACTURING INDUSTRIAL ACCOUNTING EXPERIENCES

About The Role Skill required: Record To Report - Account Reconciliations Designation: Record to Report Ops Analyst Qualifications: BCom/MCom/ICWA(Inter) Years of Experience: 3 to 5 years Accenture is a global professional services company with leading capabilities in digital, cloud and security.Combining unmatched experience and specialized skills across more than 40 industries, we offer Strategy and Consulting, Technology and Operations services, and Accenture Song— all powered by the world’s largest network of Advanced Technology and Intelligent Operations centers. Our 699,000 people deliver on the promise of technology and human ingenuity every day, serving clients in more than 120 count...

About The Role Skill required: Record To Report - Account Reconciliations Designation: Record to Report Ops Analyst Qualifications: BCom/MCom/ICWA(Inter) Years of Experience: 3 to 5 years Accenture is a global professional services company with leading capabilities in digital, cloud and security.Combining unmatched experience and specialized skills across more than 40 industries, we offer Strategy and Consulting, Technology and Operations services, and Accenture Song— all powered by the world’s largest network of Advanced Technology and Intelligent Operations centers. Our 699,000 people deliver on the promise of technology and human ingenuity every day, serving clients in more than 120 count...

About The Role Skill required: Record To Report - Fixed Asset Accounting Designation: Record to Report Ops Analyst Qualifications: BCom/MCom/ICWA(Inter) Years of Experience: 3 to 5 years Accenture is a global professional services company with leading capabilities in digital, cloud and security.Combining unmatched experience and specialized skills across more than 40 industries, we offer Strategy and Consulting, Technology and Operations services, and Accenture Song— all powered by the world’s largest network of Advanced Technology and Intelligent Operations centers. Our 699,000 people deliver on the promise of technology and human ingenuity every day, serving clients in more than 120 countr...

About The Role Skill required: Order to Cash - Collections Processing Designation: Order to Cash Operations Analyst Qualifications: BCom/MCom/ICWA(Inter) Years of Experience: 3 to 5 years Accenture is a global professional services company with leading capabilities in digital, cloud and security.Combining unmatched experience and specialized skills across more than 40 industries, we offer Strategy and Consulting, Technology and Operations services, and Accenture Song— all powered by the world’s largest network of Advanced Technology and Intelligent Operations centers. Our 699,000 people deliver on the promise of technology and human ingenuity every day, serving clients in more than 120 count...

Income & expense workings on monthly basis and ensure appropriate booking of accounting entries Bank Reconciliation preparation on daily basis as per SLA defined o Tax balances to be reviewed along with returns/ reconciliation GL scrutiny for all ledgers need to be reviewed on weekly basis and maintain accounts hygiene at all times Perform sample testing as per controls defined for each RCM on quarter basis Prepare TDS liability workings, matching of GST ITC credit with reco & returns Co-ordinate with operations team for reconciling revenue with invoice booking, follow up for receivables, TDS/ GST queries and payment related concerns Inter-company matching of entries and reconciliation on mo...

Conducting statutory audits of listed entities. Preferred candidate profile

About the Role We are looking for a CA Inter / Semi-Qualified Chartered Accountant to join our Finance Department. This role is ideal for candidates who want strong exposure to NBFC accounting, RBI compliance, treasury, and audit processes . Key Responsibilities Prepare monthly/quarterly financial statements as per Ind AS Handle ledger scrutiny, reconciliations, and month-end closing Prepare RBI returns and ensure compliance with NBFC regulations Support statutory, internal, and concurrent audits Manage cash flow, bank reconciliations & treasury operations Prepare ECL provisioning and loan book-related reports Manage GST, TDS & income-tax filings What Were Looking For CA Inter / Semi-Qualifi...

calculates the full cost of producing goods (materials, labor, overhead) to help with pricing, profitability analysis, inventory valuation, and cost reduction, by creating cost models, analyzing variances, managing bills of materials (BOMs)

Responsibilities: * Collaborate with cross-functional teams on project costing * Prepare monthly financial reports * Conduct regular variance analysis and recommendations * Manage inventory valuation and reconciliation

About the Team: The team is responsible for finalizing the Accounts Payable portion of the month-end close. This involves ensuring all liabilities are captured accurately for the reporting period. Role & responsibilities Regularly reconcile AP ledgers to ensure that all vendor invoices and payments are accurately recorded. Ensure all AP transactions for the month are posted before closing to avoid cutoff issues, including outstanding invoices, credit memos, and adjustments. Ensure that all AP transactions comply with internal controls, company policies, and SOX or other regulatory requirements. Support internal and external audits by providing AP reports and documentation on controls. Regula...

ob Summary: We are looking for a highly motivated CMA Intern to join our finance team as an Assistant Manager . This role offers an excellent opportunity to gain hands-on experience in cost accounting, budgeting, financial reporting, and compliance. The candidate will assist in maintaining financial controls, supporting audits, and working closely with various departments to optimize cost efficiency. Key Responsibilities: Assist in preparing and analyzing cost sheets , standard costing , and variance analysis Support in monthly, quarterly, and annual financial closing activities Contribute to the budgeting and forecasting process Prepare MIS reports , cost reports, and management dashboards ...

Prepare and maintain financial statements in accordance with applicable accounting standards (IND-AS/IFRS). Handle statutory compliance including GST, TDS, Income Tax, ROC filings, etc. Assist in internal and statutory audits, and liaise with auditors. Monitor and manage cash flow, working capital, and bank reconciliations. Conduct variance analysis and assist in budgeting and forecasting processes. Review and verify accounting entries, ledgers, and balance sheets. Support the month-end and year-end closing process. Contribute to improving internal controls and accounting systems. Provide financial data to management for decision-making. Requirements: Qualified Chartered Accountant (Member o...

JD Accounts Executive / Senior Executive Job Title: Senior Executive Internal Control & Audit Department: Finance & Accounts Reporting To: CFO Location: Mumbai Role Summary Responsible for reviewing and strengthening internal controls across the diagnostics business (labs, collection centres, home collection, corporate business, etc.). The role will conduct process audits, transaction reviews and reconciliations to ensure accuracy, compliance, and prevention of revenue leakage and fraud. Key Responsibilities A. Internal Control & Process Review Review end-to-end P2P, O2C, Payroll, Capex and Inventory processes to ensure adherence to SOPs and Delegation of Authority (DOA). Evaluate controls a...

Semi qualified Chartered Accountant, 1) Candidate will good working experience in CA Internship. 2) He/She should have relevant experience in Income Tax, GST, Bank Audit, Statutory audit 3) Good Team member 4) Good Writing English

Role & responsibilities Be responsible for certain areas of the global close process, which include but not limited to: Participate in the monthly close of various international entities, including the accurate preparation of the balance sheet, income statement and trial balance Prepare and book monthly accounting close Journal entries Prepare and approve monthly reconciliations of assigned general ledger accounts on a timely basis, ensuring reconciling items are resolved Ensure that secondary books are in accordance with local GAAP Investigate and document fluctuations in variance analysis, including month vs month, Lead and prepare supporting documentation for various compliance audits, li...

Audit responsibilities Conduct audits Prepare audit reports Ensure compliance. Assist external auditors Improve efficiency Tax responsibilities File taxes Tax planning Tax compliance Respond to inquiries Conduct tax research Manage tax records

Immediate Joiners US GAAP IFRS R2R GL Experience, Bank & BS Recon, Month End Closing- Reporting Collaborate with cross-functional teams on strategic planning & analysis Prepare monthly financial reports using US A/Cs GAAP & GL accounting principles Provident fund Annual bonus Health insurance Flexi working

Were Hiring for Operations (EDP & Settlement) Location: Anand Rathi IT Pvt Ltd, Jodhpur. Are you a Semi Qualified Chartered Accountant / Semi Qualified CA ready to dive into the dynamic world of financial operations? This is your opportunity to be part of a fast-paced, high-impact environment at Anand Rathi IT Pvt Ltd . Role Overview: As part of our Operations (EDP & Settlement) team, you’ll work at the intersection of post-trade processes, market data, compliance, and automation. Key Responsibilities: PostTrade EDP Operations • Validate contracts across Cash, Derivatives, Commodities, Currency, and Mutual Funds • Generate contract notes, confirmations & statements • Reconcile trades, charge...

Job Description: 1. Product Costing 2. Conduct detailed product cost analysis to identify cost trends and cost inefficiencies 3. Costing run in SAP 4. Costing for New Products, geographies. 5. Collaborate with internal departments 6. Understand manufacturing process in detail to arrive at accurate costing 7. Overhead cost allocation and absorption in SAP 8. Assist in Cost Optimization Projects 9. MIS Production Yield, Wastage, Head Count, Power & Fuel etc. 10. Inventory Control 11. Assist in Cost Audit

Job Description Solix Technologies is hiring a CA Inter Finance & Accounts Executive to support our global finance operations during the night shift. The ideal candidate must have strong accounting knowledge, hands-on experience in AP/AR, reconciliations, and audit support. Key Responsibilities Manage Accounts Payable (AP) and Accounts Receivable (AR) operations Prepare journal entries , general ledger posting , and monthly financial schedules Perform bank, vendor, and account reconciliations Support month-end/year-end closing activities Assist in internal and statutory audit documentation Ensure compliance with accounting standards and company policies Coordinate with US Finance team for re...