75 Icwa Inter Jobs - Page 3

Position : Trainee Qualification : CMA Inter ( 0 to 2 years) Profile : Secretarial Compliance & Strategic Finance Costing and Inventory Control Work Location : Oragadam If you are interested please share your profile to saranya@besmakindia.com

Role & responsibilities : Financial Reporting : Assist in preparing accurate and timely financial statements and reports (monthly, quarterly, yearly). Ensure reports comply with company policies, regulatory standards, and accounting principles. Accounting Oversight : Supervise day-to-day accounting activities, including accounts payable/receivable, payroll, and reconciliation of financial records. Assist in month-end and year-end closing processes. Audit Preparation : Prepare necessary documents for internal and external audits. Coordinate with auditors to ensure timely and accurate audit processes. Financial Analysis : Conduct financial analysis to evaluate company performance. Provide insights and recommendations based on financial data to senior management. Cash Flow Management : Monitor company cash flow, ensuring the business has sufficient liquidity to meet obligations. Work on forecasting and optimizing cash flow. Compliance and Risk Management : Ensure compliance with financial regulations, standards, and tax laws. Assist in managing financial risks and internal controls. Tax Preparation & Filing : Assist in tax filing, ensuring timely submission and compliance with regulations. Liaison with Other Departments : Work closely with other departments, such as operations and sales, to ensure financial strategies align with overall business goals. Preferred candidate profile : Only Male candidates to apply , preferable Manufacturing Industry Candidate should be from western lines of Mumbai only Candidate who can join within 01 month Excellent in communication (Written & Verbal) Perks and benefits : Mediclaim & Bonus

Responsibilities: * Financial Drafting * Bookkeeping *Income Tax Return Preparation * Audit documents Preparations.

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 of ICAI) 0 to 1 year of relevant experience in accounting, taxation, or audit. Strong knowledge of Indian accounting standards and tax laws. Proficiency in MS Excel and accounting software (e.g., Tally, SAP, QuickBooks). Good analytical and problem-solving skills. Excellent communication and interpersonal skills. Ability to work independently and in a team. Preferred Qualifications: Experience in [industry, e.g., FMCG, manufacturing, or IT] is a plus. Exposure to ERP systems like SAP or Oracle. Working knowledge of international taxation or transfer pricing (if applicable).

Position: CA Final (Dropout) Location: Kundli, Sonipat Experience: Minimum 10 years in a CA firm Skills: GST, TDS, ITR, Audit, Balance Sheet, MIS, ROC Filing, Tax Planning, Accounting Software, Statutory Compliance Salary: Up to 60,000/month

Job description Auditing: Reviewing financial statements and internal controls to ensure accuracy and compliance. Tax Planning: Advising on tax strategies and ensuring tax compliance with relevant laws and regulations. Financial Reporting: Preparing accurate and reliable financial statements for various stakeholders. Business Advisory: Providing financial guidance and advice to clients on various aspects of their business. Accounting: Maintaining financial records, managing budgets, and analyzing financial performance. Risk Analysis: Identifying and assessing financial risks and recommending mitigation strategies. Compliance: Ensuring compliance with accounting standards and regulations. Financial Planning: Developing and implementing financial plans to achieve organizational goals. Required Skills Good Knowledge in Excel Good communication Analytical & Critical thinking Strategic planning and forecasting

Role & responsibilities The Cost Accountant will be responsible for analyzing production costs, preparing cost standards, performing variance analysis, and supporting inventory and margin reporting. This role plays a key part in helping the business control expenses, improve operational efficiency, and support pricing strategies. Essential Functions Analyse manufacturing and operational costs, including raw materials, labor, and overhead. Develop and maintain standard cost models for all food products and production processes. Prepare and review cost reports, budgets, and forecasts on a monthly, quarterly, and annual basis. Perform variance analysis (actual vs. standard cost) and report on key drivers to management. Monitor inventory levels, perform periodic physical inventory checks, and reconcile discrepancies. Collaborate with procurement and production teams to track and manage waste, spoilage, and yield loss. Assist in pricing decisions by providing cost-based insights and profitability analysis. Ensure compliance with accounting policies, internal controls, and food safety regulations. Support external audits and provide documentation as required. Contribute to cost-saving initiatives by identifying inefficiencies and recommending process improvements. Provide weekly and monthly reports. Assist in ad hoc projects. Required Education and Experience A bachelors degree in accounting & finance or equivalent qualification with at least four years of related experience and exceptional knowledge in excel and data analysis. Professional Qualification equivalent to ICWAI and is preferrable. Preferred Education and Experience Bachelor’s degree in accounting, Finance, or related field; CMA or CPA preferred. Four years of related experience and exceptional knowledge in excel and data analysis Strong understanding of cost accounting principles, inventory valuation, and production analysis. Excellent communication and people skills. Aptitude in problem-solving. Desire to work as a team with a result driven approach. Working with start-up environment.

RTR- Hyderabad- Night Shift-WFO- immediate Joiner We are looking for CA INTER/ ICWA INTER Pref. Please share cvs to sd00838847@techmahindra.com. Tally knowledge is a must. Key Responsibilities • Work closely with the global stakeholders to process and ensure accurate recording • Prepare Balance Sheet reconciliations covering R2R and related account. Closely monitor and resolve all aged open items and make sure balance is properly supported. Handled International Clients. Having knowledge in Transition. • Having knowledge in Trend and Variant Analysis. Having exposure in analytics using Advanced Excel, Macros etc, Power BI.

We are seeking qualified and experienced Chartered Accountants (CA) and CA Inter professionals to join our growing team. The ideal candidates will have a strong understanding of Indian Accounting Standards (Ind AS) and experience in accounting, taxation, compliance, and financial reporting. Key Responsibilities: Prepare and maintain accurate financial statements in line with Ind AS . Manage day-to-day accounting activities and support monthly and annual closing processes. Ensure timely and accurate filing of GST, TDS, and Income Tax returns. Coordinate and manage statutory and internal audits ; liaise with external auditors. Prepare MIS reports and perform financial analysis for senior management. Ensure compliance with ROC filings , tax assessments, and other statutory requirements. Support budgeting, forecasting , and financial planning activities. Monitor and improve internal accounting controls and procedures. Requirements: CA or CA Inter qualification with 3- 5 years of relevant work experience. Solid knowledge of Ind AS, GST, Income Tax , and Companies Act . Proficiency in accounting software such as Tally, Zoho Books , or similar ERP systems. Strong analytical, communication, and problem-solving abilities. Ability to work independently, manage time efficiently, and meet deadlines.

Role & responsibilities Book keeping & Finalization To prepare monthly profitability/balance sheet. Checking of Bills with PO/SO alongwith Agreement Reconciliation of Vendor/License/Inter Units Accounts Physical Verification of Stocks/FA inventory Preparation of TDS Return Liasoning To follow up with Cross Functions for resolution of queries Checking To check purchase, maintenance & other bills at unit/HO against purchase orders and also the accounting entries at unit/HO To check rates and quantity of stock statements. Statutory Compliances To deduct TDS as per prevailing rates, preparation of challans for deposit of TDS/TCS and other statutory dues after proper verification of records. To co-ordinate with Internal/Statutory Auditors. Responsibilities are not limited to theses only; the employee should possess a keen eye for detail, take ownership of their work, assist the finance department, and contribute to making processes more effective and streamlined. Preferred candidate profile B.Com/ M.Com, CA Inter, CMA Inter, The candidate should have 5-10+ years of experience, Knowledge of MS- Word, Excel, SAP Knowledge is must. Perks and benefits : Competitive salary, Insurance, Gratuity, Healthy work environment, good work life balance, Location : Bhiwadi Send your resume on vibhudewbedi@relaxofootwear.com mentioning Education details, Present/expected CTC, and Notice period

Role & responsibilities Are you a dedicated professional with 2+ years of experience in US accounting? Finsmart is seeking a US Accounting Manager to join our dynamic team in Pune! GL Accounting Sales invoice issue Mapping Sales receipts Booking vendor payments Bank Reconciliations Booking JEs Exposure to software such as Quickbooks Online and Xero The resource will be required to work on QB software. Preferred candidate profile Good written and Verbal Communication in English Should have experience of handling client communication via emails and some apps like Teams or Slack Experience of attending client calls is an added advantage Who has 2 years of experience in US Accounting Quickbooks software experience is mandatory Xero experience is an added advantage Perks and benefits Opportunity to work with a fast-growing company with multiple options for your career growth. A supportive and inclusive work environment that values your ideas and contributions Upto 24 paid leave days excluding 10 paid annual holidays Paid Maternity and paternity leaves Comprehensive health and insurance policies Professional training and development No Night shifts Fun-Friday events Work-Life Balance Share your updated CV in shambhavi.k@finsmartaccounting.com

Key Responsibilities: Develop and maintain product costing methods Analyze cost variances and drive savings Internal audits and inventory checks Review BOMs ensure accurate cost allocation Support budgeting, forecasting, and new product costing

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 monthly basis Understanding accounting & expense management system thoroughly in order to keep systematic accounting records and improve efficiency through automation

Calculate RM Consumption & Overhead for New Product,finalizing standard cost.Prepare Brand-wise Cost sheets for price fixation. Prepare Variance Analysis Report, Monitor batch yield and identify reason for yield loss. Physical stock verification. Required Candidate profile CMA ,plant exposure,experience in Product Costing, Cost Analysis, Pricing, Standard Costing, COGS Reconciliation, Budgeting etc.Working on SAP. Worked on Yield, batch charging delay, manpower cost

Responsibilities: * Manage inventory valuations & process costing * Prepare profitability reports & analyze results * Conduct cost audits & manage costs effectively * Ensure compliance with ICWA standards Office cab/shuttle Provident fund Annual bonus

We are hiring for the role of " Industrial Construction Auditor " for the well known " Procter & Gamble Home Products Pvt. Ltd. formerly known as P&G, position based at Hyderabad. ", position based at Sanand (Ahmedabad) . Job Profile Industrial Construction Auditor Location Sanand , Ahmedabad Experience 6 - 7 Year of ( Exp. In Finance) Qualification M.Com (Finance Stream) Or C A or C A (Intern) Roles & Responsibility The auditing procedures cover all aspects of spending for a capital construction project. The functions of a capital audit are: To verify processes covering bidding, purchasing, receiving, and paying for materials and subcontracts. To verify processes covering hiring, control, cost distribution and payroll for labour. To verify processes for accounting systems including cost coding, cost distribution, commitments, and payments. To verify capital and expense breakdowns. To check verified cost to monthly cost reports, summaries of expenditures and the capital A-23 Construction Auditing & Accounting Capital Management Funding Procedures A-23 Construction Auditing & Accounting To conduct an on-going audit of activities involving Zero Based Funded (ZBF) accounts. Performing Accounting and Audits for T&M Projects Will provide a thorough audit of vendor processes including Bidding, purchasing, subcontracting, and receiving materials Cost coding and reporting of labour and machine cost Completeness & timeliness of reporting of committed & paid costs Adherence to terms of the contract Reconciliation of vendors billings with actual cost incurred - Appropriate labour hours/rates applied. - Overhead/Contractor Fees are accounted for Materials costs are accurate. Knowledge & Skills Experience in Auditing projects with Finance Background Experience of past greenfield or brownfield utility expansion is preferred Influence & System Ownership Demonstrates use of systematic approach to improve and sustain results over the long term, and the capability to lead / influence in her/his area of operations Digital Skills Highly Effectively use MS tools i.e., Word, Excel, Power point in day-to-day operation

Job Title: Cost Accountant Purpose: Responsible for cost accounting activities, including product costing, variance analysis, inventory valuation, and financial reporting. Budget: 8-10 lacs Per annum (Based on Experience) 3-4 years of cost accounting experience. Location: Marol (Andheri) Industry type: Fabric Manufacturing Key Responsibilities: Develop and maintain accurate product costs (materials, labor, overhead). Perform variance analysis to identify cost deviations. Assist in month-end, quarter-end, and year-end closing. Prepare cost reports, including cost of sales, inventory valuation, and production performance. Maintain segment-wise profitability reports for each plant and brand. Support budgeting, audits, and special projects. Ensure compliance with accounting standards and regulations. Monitor Bill of Materials (BOM) and conduct profitability analysis in SAP. Qualifications & Experience: Bachelor's degree in Accounting, Finance, or related field. ICWA certified/CA/CA drop out. Strong knowledge of GAAP and cost accounting principles. Excellent analytical, problem-solving, and communication skills. If any one interested share resume on charvi.a@ipsgroup.co.in

Designation - Asst. Account Manager Company - Leading Chemical Mfg. Company Job Location - Navi Mumbai - Head Office Qualification - C.A.- Complete / C.A.- Inter / ICWA - Complete/ ICWA - Inter/ MBA - Finance Experience - 4yr. to 17yrs. Required Candidate profile Overall Accounting work Day to day accounting work Various Reconciliation Internal and statutory audit Taxation work - TDS / GST/ TCS MIS Preparation support in finalization of accounts Return Filing

We are seeking dynamic and results-driven individuals with CA Inter qualification to join our team as part of the CA Family Office . In this role, the selected candidate will be responsible for coordinating with various stakeholders and senior management to support financial operations, reporting, and strategic planning. Key skills we are looking for include: Strong analytical and communication abilities Proficiency in handling financial data and reporting Coordination skills to manage cross-functional tasks effectively Job description Role & responsibilities Assist in planning and conducting financial and operational audits. Examine financial statements to ensure accuracy and compliance with regulations. Evaluate internal controls and identify gaps or risks. Collect, analyze, and document audit evidence. Prepare audit working papers and detailed audit reports. Assist in preparing recommendations for improving financial reporting and internal controls. Coordinate with clients to gather required information and resolve audit queries. Maintain clear and organized documentation of audit procedures. Stay updated with changes in accounting standards, regulations, and best practices. Support senior auditors and audit managers in day-to-day activities and ad hoc assignments Assist in month-end activities, including closure of books, ensuring accuracy and adherence to timelines. Collaborate in group consolidation tasks and corporate reporting activities. Support audit closure processes by coordinating with auditors and providing necessary documentation. Assist in planning and executing financial projects and duties that align with organizational objectives. Preferred candidate profile CA Inter Must with Any degree in Finance, Accounting, or a related field. Prior experience with some articleship activities and financial consolidation is a plus. Proficiency in financial tools, systems, and software. Strong analytical and problem-solving skills, with attention to detail. Excellent communication skills and the ability to manage multiple stakeholders. Familiarity with audit processes and financial reporting. interested SEND YOUR UPDATED RESUME to HR Manager Prakash.B@Muthootgroup.com

Job Description Position Title: Sr. Executive/Asst. Manager Location: HO, Mumbai Education: • B. Com • ICWA Qualified Key Competencies: • Strong Communication • Analytical Skill • Cost Auditing • Excellent in MS Office Job Responsibilities: Product costing which involves preparation of cost sheets of existing/development products Analysis of the Raw Material and Packing Material used, Wastage and reporting the same along with discrepancy, if any to the top management for decision making. Check and Document all details used to prepare the Cost sheet to the Source document. Review and analyze inventory and margin reports, conduct research and perform analytical studies in regards to cost analyses and profitability Coordinate with various department for timely inputs received. Generate various analytical report as per requirement. Which also included evaluating the COGS to revenue ratio plant wise and identifying the reasons for such discrepancies. Good Communication Skills for Coordination with Customers for timely approval of Cost Sheet. Support and assist internal department reporting requirements such as audit schedules, tax schedules and others Maintain internal control documentation and test internal controls for Costing related controls. Costing process / control improvement. Should work towards Atomization of the current manual process in costing. Should maintain proper Cost records and initiate cost Audit as per the Costing Rules.

• Basic understanding of audit procedures and accounting fundamentals • Proficiency in MS Excel and Tally • Analytical skills and attention to detail • Willingness to travel to plant locations as needed Required Candidate profile • B.Com graduates (any specialization) • Candidates pursuing or completed CA Inter / CS Executive / CMA Inter • CA/CMA/CS dropouts or article-eligible candidates are welcome

Any CA/ Semi Qualified CA/ Graduates welcome to apply for the below 7 Vacancies - 1. CA - Direct & Indirect Tax Role - Fresher/ With 2Y Exp 2. CA - GST Expertise & Litigations - Fresher/ With 2Y Exp 3. CA - Statutory Audit (2 years Exp) 4. Semi CA - GST Expertise & Litigations - Fresher/ With 2Y Exp 5. B.com Graduate - GST Expertise & Litigations - Fresher/ With 2Y Exp 6. B.com Graduate - Accounting, GST Compliance, TDS Compliance - Fresher/ With 2Y Exp 7. B.com Graduate - With 3 Yr Articleship/ Paid Assistant experience - With 2Y Exp We have 7+ Vacancies at reputed CA firm to be filled. Hurry up and Apply immediately for Interviews to be scheduled - Virtual/ F2F We have many more vacancies - Please apply with your CV if you are from Commerce Background - B.com/M.com/ CA/ CS/ LLB/ HR/ Payroll Professional looking for a JOB in Bengaluru. Contact on 9030827386/ 9916915350 Share your CV if you want to know more! Haritha HR Head. Advait Placements.

Basic qualities : Post Graduate, Inter-CA, ICWA, ICWA Inter. Minimum Industry experience of 3 - 4 years Sound in English language – Verbal and written Should have descent MS excel skills Working experience on any ERP a must. ORACLE working experience will be an added advantage Self-motivated individual with ability to prioritize and multitask Orientation to qualitative delivery Functional qualities : Should have worked on accounting of Fixed Assets for mid-large size organization. Conversant with TDS and GST accounting and compliance with regards to accounting of Fixed Assets, preparation of Schedule C as per IND AS. Conceptually sound with accounting concepts. Work on various audit requirements with regards to Fixed Assets. Conceptual knowledge of expense provisioning process shall be an added advantage. Knowledge on preparation and review of Balance Sheet schedules shall be an added advantage.

Finance Manager MIS, Budgeting, FP&A Costing to lead financial planning budgeting cost analysis, management reporting. responsible for financial modeling, performance analysis, cost optimization, strategic decision support effective cost control, Required Candidate profile CA/MBA Finance 5 years in MIS reporting, budgeting, FP&A, cost analysis Strong knowledge of financial modeling data analytics, business intelligence tools Power BI, Excel, SAP profitability analytical

Job Type: Full Time Shift Timings: - 10:30 AM to 7:30 PM / 12:30 PM to 9:30 PM (Note: For females shift is specifically 10:30 AM to 7:30 PM) Salary: Competitive, among the best in the industry Benefits: Centralized pickup and drop from Thane Station, health insurance, and performance-based incentives after 3 months of joining. Job Overview: The Auditing and Reconciliation Analyst will be responsible for supporting the auditing process and ensuring the integrity of financial records through meticulous reconciliation. This role is ideal for a CA finalist who is eager to apply their knowledge in a practical setting. Key Responsibilities: Conduct detailed reconciliations of various accounts to identify discrepancies and ensure accuracy. Assist in planning and executing audits, including fieldwork and documentation review. Collaborate with cross-functional teams to gather necessary information for audits and reconciliations. Prepare and present reconciliation and audit findings to management. Maintain accurate documentation and support files for audit purposes. Identify areas for process improvements and contribute to enhancing efficiency in auditing and reconciliation tasks. Stay updated on relevant accounting standards and regulations. Qualifications: CA Finalist or Intern or Inter with a solid understanding of auditing and accounting principles. Prior experience in auditing or reconciliation is an advantage. Strong analytical skills and attention to detail. Proficient in accounting software and MS Excel. Excellent communication and interpersonal skills. Ability to work independently and meet deadlines. What We Offer: Competitive salary and benefits. Professional development opportunities and mentorship. A supportive and collaborative work environment.