702 Icwa Jobs - Page 10

This opportunity is with Leading Auditing/ Accounting, CA firm in Mumbai Qualification:- CA Inter/ IPCC/ Semi Qualified CA (Must) Roles & Responsibilities:- Performing the full audit cycle including risk management and control management over operations effectiveness, financial reliability and compliance with all applicable directives and regulations Determining internal audit scope and developing annual plans Obtaining, analyzing and evaluating accounting documentation, reports, data, flowcharts etc Prepare and present reports that reflect audits results and document process Act as an objective source of independent advice to ensure validity, legality and goal achievement Identify loopholes...

Roles and Responsibilities Prepare monthly management accounts, including costing, budgeting, and variance analysis. Conduct standard costing for all products and maintain product-wise profitability statements. Ensure accurate accounting of overheads and inventory valuation according to company policies. Monitor fixed asset register and reconcile it with financial records. Perform monthly closing activities such as journal entries, accruals, and adjustments. Desired Candidate Profile 7-10 years of experience in Cost Accounting or related field (ICWA preferred). Strong knowledge of Standard Costing principles and practices. Proficiency in MS Excel for data analysis and reporting purposes.

GOOD ACCOUNTING KNOWLED ,GST , TDS , ALL ACCOUNTANT KNOWLED , MUST BE SAP KNOWLED , AND MUST BE COST ACCOUNTANT QUALIFIED ANY QUERY - 9614129070

About company: M. P. Chitale & Co. is a 75 years old firm. It has 15 partners with 3 offices in Mumbai and 2 offices in Pune. The firm is specialised in providing quality assurance services to various financial sector intermediaries such as Mutual Funds, Portfolio Managers, Alternate Investment Funds, Insurance companies, etc. The firm is looking for Chartered Accountants & Article Assistant to work as Audit Manager and Audit Executives for undertaking NAV Verification project for Mutual Fund, Insurance companies, PMS and AIFs. Job description: For CA: 1. Responsible for planning and executing the above audits 2. Handling the audit team of around 4-5 members 3. Supervising the team on contin...

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

Dear Candidate, Greetings from Varmora Granito Ltd. We are pleased to inform you about an exciting career opportunity at our Corporate Office in Ahmedabad for the position of Executive/Sr. Executive (Finance) . Please find the details below: Position: Executive / Sr. Executive Finance Location: Corporate Office, Ahmedabad Budget: 4 - 5 LPA (Under training period) Department: Finance Reporting To: AGM Finance Company Website: www.varmora.com About the Role We are looking for a fresher Chartered Accountant (CA qualified) to join our Corporate Finance team. The candidate will be responsible for supporting key financial operations, compliance, and reporting functions at Varmora Granito Ltd. This...

Job Description : Job Role : Accountant/Financial Analyst Location : SIPCOT IT Park, Siruseri Shift : Night shift (7:30PM to 4:30 AM IST) Salary : As per Industry Standards CANDIDATES FROM OMR, CHENNAI ARE HIGHLY PREFFERED We are seeking a highly skilled Accountant with expertise in financial management, auditing, taxation, and compliance. The ideal candidate should have strong analytical skills and experience in handling financial operations for a fast-paced organization. Responsibilities: We are currently seeking a detail-oriented and experienced US Accountant to join our finance team. The ideal candidate will have a strong background in accounting and financial management, particularly wi...

THE ROLE: Support the GBS finance team on AP/ AR analysis and Vendor reconciliations Month-end close BRS Accruals HOW YOU WOULD CONTRIBUTE: (Responsibilities and tasks associated with the job) *limit to 8-10 bullets Bank Reconciliations AR reporting and analytics Month end close activities Accruals and Provisions Vendor reconciliations Good understanding of GST & Direct taxation AP reporting and analytics Interaction with supplier and customer and Internal stake holders Focus on review of accuracy & Compliance Knowledge for forex transaction and remittance documents. WHAT S SPECIAL ABOUT THE TEAM: (Give insight to the team dynamic and environment) Team player Ability to work cross teams SUPE...

We are seeking a qualified Chartered Accountant with 2 to 5 years of experience to join our finance team. The ideal candidate will have strong expertise in accounting, taxation, auditing, and financial reporting. Preference will be given to candidates who are CA qualified. Key Responsibilities: Manage day-to-day accounting operations ensuring accuracy and compliance. Prepare and review financial statements, balance sheets, profit & loss accounts, and other reports. Handle GST, TDS, and other statutory compliance and filings. Conduct internal audits and coordinate with external auditors. Assist in budgeting, forecasting, and financial analysis. Ensure adherence to regulatory requirements and ...

Do Job Description: As a cross functions lead, you should act as a Single point of contact for the execution of ITIL Processes like incident management, problem management, change management, etc. designed for a single Customer or as per SIAM framework in Multi-vendor Environment Capable to connect, update and manage discussions with the Customer and other Service providers / Vendors for all in-scope infrastructure related technical services viz., Networking, Servers, VMware, storage. Capable to drive and collaborate with multiple stakeholders on day to day operations to bring in coordination across the technical towers Lead the ITIL Process resources to achieve the Process KPIs and Service ...

About Credit and Policy Group: Credit and Policy Group is an integral function of the bank and isresponsible for credit underwriting of customers across Retail and BusinessBanking with a focus of 360 degree Banking. We have adopted an organisational modelthat will intensify our unified approach, to provide a holistic bankingexperience to our customer. The incumbent works closely with the Sales &Relationship teams to on-board value customers for the Bank. The role has asignificant contribution towards capturing opportunities across customersegments. Role of a Credit Manager The incumbent is responsible for credit underwriting of customers acrossindividual, business banking and rural ecosystem...

Book Keeping, Costing, MIS, GST, IND AS In Plant

- We have a suitable opportunity in the Corporate Finance function for the position of Credit Controller. In this role, you will be responsible for managing the Accounts Receivables. You will work closely with the customer service and commercial team to achieve smooth order to cash process. - The Candidate should have 5 to 8 years of professional experience with FMCG. A qualified CA /ICWA/ MBA (Finance) from a Tier I institute is preferable. The location of the job will be L'Oreal India H.O. at Mumbai. The role reports to the Head of Credit and Regional Control for Loreal India Key Responsibilities: Credit Insurance management: - Managing the Internal Audits from Group and External Audits fo...

Work closely with the Legal and Business teams during finalization of customer contracts. Pre-audit of billing data submitted by the Business team for completeness, accuracy and in accordance with the contractual terms. Required Candidate profile CA – CA Inter qualified/Graduate in commerce from a recognized university Minimum 2-4 years of work experience

This Position reports to: IS Manager Your role and responsibilities: In this role, you will have the opportunity to own software solution architecture across multiple architecture categories and ensure its alignment with enterprise and data architecture standards. Each day, you will be responsible for the design and build, integrity, and quality of an Information Systems (IS) solution and associated IS services delivered to business. You will also showcase your expertise by consulting, advising, and supporting on the installation of new IS solutions/services, or changing existing IS solutions/services. This role is contributing to the Electrification business Installation Products division i...

Position Name : Assistant Manager Finance - Cost and Plant Accounting - Manaufacturing Industry Location - Thiruvallur - Chennai - Company Transportation Available From Porur, Poonamalle, Tiruvallur, Sriperumbuthur Roles & Responsibilities / Key Result Areas : Responsible for overall control of Plant Operations in partnering with plant team. Review and preparation of Variable Cost & Overheads with variance analysis Vs Budget/Forecast/Last Month Actual. Facilitate preparation of annual budgets on cost, KPIs and overheads. Ensure high level of accounting hygiene through review of Accounting. Support SSC team for Vendor and Statutory reconciliations. Ensure compliance to month end deliverables ...

Role & responsibilities Preparing Process Cost sheet on every month & analysis the variance comparing actual with standard. Discuss the same with concern dept. head regarding abnormal variance. Reconcile the account statement with cost on every month. Prepared Overall Expenses report for the company as a whole. Preparing process labour as and when required. Maintaining capital employed register. Prepared Employee -wise & Article wise Activity report & analysis the same. Participate in Internal Audit as and when required. Prepared other MIS reports as when required by Management. Monitoring of Daily & Monthly production. Monitoring of Breakage/ Yield/ Repairing on a regular basis for overall ...

Wonderful Opportunity for Assistant manager Finance : Role & responsibilities Assistant Manager Location : Chennai Factory Experience: Minimum 10 +Yrs Roles & Responsibility GST (Core responsibility) Books to e invoice reconciliation on daily basis Upload of B2C invoices on Digital GST portal Outward register reconciliation to ewaybill and einvoice Preparation of export refund register and its filing Preparation of outward register for GSTR-1 on daily basis Preparation of Inward register on daily basis and uploading the same on Digital portal Reconciliation of GSTR2A with Inward register and GSTR 3B and followup with suppliers for revision and changes in Invoices and credit notes Sending ins...

Monthly MIS data preparation & data extraction from SAP Standard V/s Actual consumption on DPR Cross verification of BOM & recipe in SAP Job work Consumption verification Physical Inventory verification Job work rate cross verification in PO in SAP Required Candidate profile Costing of Product- initial data extraction working Rejection trend analysis- Moulding and Assembly area Non Bom Issuance Report from SAP Preparing Inter unit component rate & rate maintained in SAP.

The ideal candidate will prepare annual budgets, monthly forecasts and variance analysis in coordination with business teams as per the management time lines. In this role, you will closely cooperate with local Controlling teams, for data collection, reports production, and analysis. Role and Responsibilities: Prepare annual budgets, monthly forecasts and variance analysis in coordination with business teams as per the management time lines. Develop analysis, KPIs and reports, aimed at tracking the drivers for cost performance. Closely cooperate with local Controlling teams, for data collection, reports production, and analysis. Proactively develop updated reports, tools, and analyses, adapt...

Job Description Management Accountant - Manufacturing The Cost Accountant is responsible for planning, analyzing, and reporting costs to improve profitability and operational efficiency. This role oversees product costing, inventory valuation, variance analysis, budgeting/forecasting, and supports pricing, cost control, and decision-making through accurate, timely financial insights. Key Responsibilities Setup, Maintain and enhance cost accounting systems, policies, and procedures to ensure accurate product and service costing. Develop and update standard costs; perform BOM/routing reviews and cost rolls as needed. Compute and analyze COGS, manufacturing costs, and overhead absorption; recon...

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.

Hiring Faculty for CMA Foundation Fundamentals of Economics, Accounting, Law & Ethics, and Business Mathematics & Statistics. Role includes concept teaching, exam guidance, mentoring, and student evaluation.

Accounts & Finance Manager: Responsible for leading the finance and accounting function of the company. This includes managing accurate financial records, ensuring regulatory compliance, driving financial planning and budgeting, and providing critical insights to support decisionmaking. The role requires coordination across departments and strong control over internal accounting processes. Responsibilities: Financial Control & Reporting • Oversee documentation and accuracy of financial records including invoices, bills, ledgers, and vouchers. • Ensure timely monthly and quarterly closure of books. • Prepare MIS reports, Balance Sheet, P&L statements, and Cash Flow Statements for management r...

As a Core Costing professional at Morbi Location, you will gain valuable exposure to costing processes while closely collaborating with business and plant teams. Your responsibilities will include preparing and providing Actual Costing data, Bill of Materials (BOM), Cost MIS Data, and monthly cost sheets for the assigned plant. You will review this information with finance and plant heads for approval. Additionally, you will collaborate with Plant heads and COO to enhance plant Gross Profit by providing costing details for various cost reduction projects. You will play a key role in coordinating and implementing plant-related production and costing developments with the SAP Team. This will i...