383 Icwa Jobs - Page 2

Position: Executive Costing - Well known harmaceutical Industry - Tarapur Location Responsibilities : Product Costing. Monthly and YTD MIS. Annual Budgeting. Raw Material Costing of Products, Overheads & Utility Allocation and Apportionment. Annual Cost Audit. Inventory Valuation. Standard Costing. Opex Budgeting and Variance Analysis. Plant Savings Validations Candidate Requirement: ICWA with 2 +Years of Experience on Product Costing, Analytical Ability Process orientation Good Verbal & written Communication 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 -

JOB PROFILE Billing Daybook BRS Ledger Folio Invoicing Balancing Register Payment Receipt Finance Should be a commerce Graduate WHATSAPP 8595385829

Auditing: Conducting audits of financial statements, ensuring compliance with IFRS and ISA (International Standards on Auditing). Financial Reporting: Preparing and finalizing audited financial statements for both Indian and UAE entities. Tax Compliance: Ensuring compliance with Indian and UAE tax laws, including VAT in the UAE. Financial Advice: Providing financial advice to clients, including tax planning and financial strategy. Client Communication: Addressing client queries, leading client meetings, and building strong client relationships. Team Management: Supervising and guiding junior team members in accounting and auditing tasks. Staying Updated: Keeping up-to-date with changes in accounting standards, tax laws, and auditing practices in both India and the UAE. Typically, we need fresher qualified CA with 0 to 3 years of experience other than CA articleship. Following are the other points for consideration: Location JP Nagar, Bengaluru Timing – 5 working days

Client- US MNC BPO Location: Chennai (Work from Office Only) Shift: 2:30 PM to 11:30 PM (5 working days, one-way cab provided) Role : As a Quality Analyst, you will be responsible for ensuring the accuracy and compliance of accounting processes. This position requires candidates with strong knowledge in General Ledger, Fixed Assets, and other financial areas. We are particularly looking for Immediate Joiners. Required Qualifications: Freshers: CA Inter, US CMA, CMA Fully Qualified Experience: CA Inter (with 36 months of Article ship experience is a must) Skills Required: General Ledger, Fixed Assets, AP/AR, US GAAP FASB, ASC 842 & IFRS 16 - Lease Accounting Reviewing Financial Statements, Budgeting, Job Costing, Underwriting Models, Financial Modelling - Property Valuation Corporate Accounting, Fund Accounting Strong grasp of the basics of accounting Experience in General Ledger is highly preferred Excellent communication and analytical skills Additional Information: Work Location: Chennai (On-site, Work from Office only) Shift Timings: 2:30 PM to 11:30 PM (5 working days, one-way cab facility provided) Candidate willing to relocate to Chennai can also apply Interested candidates can call or WhatsApp at 7305280683

Ready to shape the future of work? At Genpact, we don't just adapt to change we drive it. AI and digital innovation are redefining industries and were leading the charge. Genpacts AI Gigafactory, our industry-first accelerator, is an example of how were scaling advanced technology solutions to help global enterprises work smarter, grow faster, and transform at scale. From large-scale models to agentic AI, our breakthrough solutions tackle companies most complex challenges. If you thrive in a fast-moving, tech-driven environment, love solving real-world problems, and want to be part of a team thats shaping the future, this is your moment Genpact (NYSE: G) is an advanced technology services and solutions company that delivers lasting value for leading enterprises globally. Through our deep business knowledge, operational excellence, and cutting-edge solutions we help companies across industries get ahead and stay ahead. Powered by curiosity, courage, and innovation , our teams implement data, technology, and AI to create tomorrow, today. Get to know us at genpact.com and on LinkedIn , X , YouTube , and Facebook. Inviting applications for Financial Planning and Analysis - Noida Job Location - Noida Shift timings - US shifts Work mode - Work from office In this role, you will be responsible for the Financial Planning and Analysis role. You should possess strong SME knowledge in budgeting, forecasting, and variance analysis and should have handled an ideal team size of 10-15 resources. Responsibilities • Yearly financial planning, monthly forecasting of revenue and all cost lines including headcount, compensation grid, capacity optimization, efficiency targets, utilization levels etc. and drive it through Performance reviews and Dashboards • Supervise targets/budgets and course corrections against plan Vs actual, Function wise presentation of monthly Financials and key financial levers will be a part of this role • Review Month close activities for the businesses, support in deal vs. Projected P&L of all new deals, help operating leaders to understand the key financial metrics to drive efficiency and profitability. • Provide financial support to the business in the short term and long term strategy like new site setup, Joint Venture, change in Org structure, cost-benefit analysis etc. Qualifications Minimum qualifications • CA Inter / ICWA Inter / Post Graduate / MBA Finance (Candidate should come with B.Com Graduation) • Relevant work experience, preferably in the Commercial Insurance/Finance & Accounting domain. Preferred qualifications • Good exposure in FP&A domain • Very good written and verbal communication skills • Proficient in MS Office applications, especially in MS excel • Macros / VBA an added advantage Why join Genpact? Be a transformation leader Work at the cutting edge of AI, automation, and digital innovation Make an impact Drive change for global enterprises and solve business challenges that matter Accelerate your career Get hands-on experience, mentorship, and continuous learning opportunities Work with the best Join 140,000+ bold thinkers and problem-solvers who push boundaries every day Thrive in a values-driven culture Our courage, curiosity, and incisiveness - built on a foundation of integrity and inclusion - allow your ideas to fuel progress Come join the tech shapers and growth makers at Genpact and take your career in the only direction that matters: Up. Lets build tomorrow together. Genpact is an Equal Opportunity Employer and considers applicants for all positions without regard to race, color, religion or belief, sex, age, national origin, citizenship status, marital status, military/veteran status, genetic information, sexual orientation, gender identity, physical or mental disability or any other characteristic protected by applicable laws. Genpact is committed to creating a dynamic work environment that values respect and integrity, customer focus, and innovation. Furthermore, please do note that Genpact does not charge fees to process job applications and applicants are not required to pay to participate in our hiring process in any other way. Examples of such scams include purchasing a 'starter kit,' paying to apply, or purchasing equipment or training.

Roles and Responsibilities Prepare GST returns, including GSTR-1, GSTR-3B, ITC-04, and Annual Returns. Conduct TDS reconciliation and calculation for salary payments. Ensure timely submission of statutory audits and IPCC compliances. Provide support in GST audit processes.

Responsibilities: * Maintain accurate financial records and reports * Prepare tax returns and manage compliance matters * Manage client relationships and communicate findings clearly Conducting research on tax laws and regulations.

The ideal candidate for this position should meet the following qualifications and experience: - Chartered Accountant (CA) / ICWA / MBA Finance - Extensive hands-on experience as a SAP end-user in the Finance & Controlling module - Previous experience working in manufacturing or global companies - Strong understanding of group reporting, consolidation, and controlling activities - Excellent communication and interpersonal skills - Exposure to working with international stakeholders, particularly German counterparts, would be a significant advantage As a part of your role, you will be responsible for the following key tasks: - Collaborating with German stakeholders and global Finance/Controlling teams - Ensuring alignment with and implementation of the Group's best practices in financial processes - Supporting Group reporting, including data extraction, validation, and analysis - Assisting in Forecasting, Budgeting, and Group Controlling activities - Participating in account finalization and ongoing financial operations - Preparing and delivering high-quality Management Reports to support decision-making processes.,

Position will handle regular CS TASKS like STATUTORY COMPLIANCE, COMPANIES ACT, BOARD of MEETING COORDINATION, AGM, MCA COMPLIANCE, RoC Works, Statutory Registers etc Handle PLANT F&A like GST Filings, SEZ Filings, MIS, STATUTORY AUDIT, TAX AUDIT.. Required Candidate profile Fully qualified CS 3-5yrsS exp as Company Secretary / into F&A handling basic CS tasks and regualr PLANT F&A tasks Exposure with MNCs & SAP preferred Must relocate to RANIPET Pragyan @ 98846 60609 Perks and benefits Excellent perks. Send CV to cv.ch1@adonisstaff.in

Article Assistant -02 Paid Assistant -02 Experience – 0-5 Years Job Responsibilities: - Statutory Audit, Internal Audit, Tax Audit Restatement of financial statement Financial Modeling Preparation of Balance Sheet and ROC compliance Required Candidate profile GST, TDS returns and Income Tax Return Dealing with Income tax / GST and other Tax Authorities Qualification:- CA Inter MS Office, Tally, Computax, Report Drafting capitalplacement02@gmail.com

Key Objective of the Job: To ensure the effective management and supervision of credit operations across branches, including conducting due diligence on funding proposals, implementing credit policies, maintaining portfolio quality, providing training, managing a team, and staying updated on market trends to inform underwriting decisions. Additionally, the role involves regular audits, addressing audit queries, and fostering coordination with other financial institutions.Top of Form Bottom of Form Key Deliverables: Timely due diligence of the funding proposals of the branches Ensuring the Credit policy implementations Managing and supervising FI agency/ valuation agency operations Ensuring quality portfolio of the branches within the set parameters Conducting training for FI/Channels and cross verticals at regular intervals Visiting Channels/ Branches and customers at regular intervals Handling a team of Credit Managers and associates Providing market feedback through fieldd visits and networking with Credit counterparts of competition Providing inputs for localized schemes based on market dynamics and delinquency studies Audit of files and Process and taking corrective measures Complying to audit Queries Keep track on performance of self and drive the team to enable positive results on KPIs Communicate & Maintain co-ordination with other financers to stay updated on financing traits, market understanding, customer feedback, new schemes launch which helps in underwriting Education Qualification: MBA/CA/ICWA/CS/M.com/B.com (Hons) Specialized job competencies: Functional Competencies Credit Analysis Analytical & Accuracy Skill Understanding of Lending Procedures Credit Risk Assessment Behavioral Competencies Execution Excellence Customer Centricity Fostering Synerygy People Leadership Strategic Orientation Hiring Parameters: Should have Direct or CFT experience in Credit / Operations / Sales / Collections Should have knowledge of local market Good Communication & Negotiation Skill will be added advantage Ability to work under pressure Should have problem Solving Skill Location - Mumbai,Delhi,Pune,Bangalore,Hyderabad,Chennai

Responsibilities: Must have 3 years experience as Accountant. Must have good communication and strong in English. Prepare financial statements, manage taxes & audits * GST ,TDS , audits * Collaborate with clients on accounting strategies & planning

Developing & Maintaining Cost Accounting Systems Cost Analysis and Reporting Budgeting and Forecasting Inventory Management Cost Control Compliance Variance Analysis Financial Reporting Strategic Planning Supervising and Mentoring Required Candidate profile Experience with SAP systems and cost accounting software Proficiency in cost accounting principles and financial reporting standards Strong analytical and problem-solving skills.

Trustegic is looking for Manager Costing to join our dynamic team and embark on a rewarding career journey Collaborate with cross-functional teams to achieve strategic outcomes Apply subject expertise to support operations, planning, and decision-making Utilize tools, analytics, or platforms relevant to the job domain Ensure compliance with policies while improving efficiency and outcomes

. Product Costing and Pricing Preparing Costing Master and its periodical Review Preparation of Daily and Monthly MIS Preparation of price list of Various products Monthly reconciliation and updating of standard costs to actual costs Education Requirement : ICWA Final Group passed out from Institute of Cost & Works Accounts of India Experience Requirement : Minimum 2 to 3 years of relevant experience in Costing form reputed Organization Skills & Competencies : Skills Rating (1-4) Planning and organizing 4 Communication Skill 4 Analytical Skills 4 SAP Knowledge 4 .

Company: Digitide Solution Limited About: Digitide started with a simple vision: to transform business operations and drive growth for enterprises across the globe. For over 20 years, weve been at the forefront of this mission, creating lasting impact through AI-led digital solutions, smart business processes, and deep industry expertise. Our journey began as a partner to businesses looking to enhance operational efficiency and customer experiences. By combining the power of AI, data intelligence, and business process services, weve been able to help our clients master the digital age and stay ahead of the curve. Job Type: Full Time Shift Timings: - 10:30 AM to 7:30 PM or 9:00 PM IST -6:00 PM IST 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, Invoicing and Reconciliation Exectuive will be responsible for supporting the Invoice Processing, 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, Processing invoices. 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 CA Intern or CA 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.

Role & responsibilities Monitor daily planning of cash, bank balances and cash flow forecasting weekly to Headquarter in Sweden. Main responsible for local banking structure and banking management. Build strong relationship with partner banks. Identify opportunities to better utilize the services from core banks. Negotiation of Bank charges for all the services and reduce the cost to the minimum reasonable level. Ensure correct, timely documentation to bank when executing or collecting payments, including custom documentation. Credit Limits renewal and submission of quarterly data-AR, Inventory-AP ageing etc to bank. Negotiation of credit limit cost and get the cost effective for DCIN. Prepare, collect and update KYC data. Drive Payment file implementation with M3 Vs Bank data. Execute domestic payment proposals and supplier invoices on weekly basis (suppliers and employees) On ad hoc basis execute manual payments. Prepare, collect and update KYC data. Drive Payment file implementation with M3 Vs Bank data. Execute domestic payment proposals and supplier invoices on weekly basis (suppliers and employees) On ad hoc basis execute manual payments. Prepare, administrate and follow up Export Letter of Credits. Overall responsible for notifications and reminders, correction of invoices to customers according to AI1753.Regular contact with Group Treasury team and drive timely accurate internal netting of AP and AR. Bank Guarantee (BG) issuance and preparation for documentation and accounting. Monitor and report utilization of local bank guarantee limit. Fixed Deposits against BG to be reconciled and interest accrual on quarterly basis. Drive closure of fixed deposits against credit limits. Repayment of ECB loan as per agreement & ECB Interest accounting & TDS. Clearing EDPMS & IDPMS all pending invoices and reconcile the same with M3 records monthly. Implementing required Internal control on Treasury process and support and co-ordinate with internal auditor while implementing the internal control process related to Order to Cash, Inventory, Purchase to pay, Fixed Assets and Record to Report, Statutory Compliance and Entity level Preferred candidate profile CA / ICWAI qualified / Masters Degree in Accounting, Business Administration, Economics, Finance etc. Several years of work experience in corporate treasury or banking (cash management) Infor M3 / SAP/ any ERP system experience preferred Strong financial acumen and knowledge of financial processes Ability to work collaboratively across departmental functions Strong analytical, conceptual, and planning skills are required Ability to communicate effectively at all levels of the organization Ability to work under pressure and show evidence of creative thinking as well as the ability to handle complex problems in a timely manner Proficient in Microsoft Office tools like Excel/Word/Power point etc. Excellent written and verbal communication skills

Min 2-5 years of progressive experience in financial analysis, project finance, corporate finance, or investment banking, with a strong preference for experience in the renewable energy, infrastructure, or power sectors. Required Candidate profile expertise in financial modeling investment appraisal technique including IRR ROI NPV & Payback Period &sensitivity analysis understanding project financing structures debt covenants & equity valuation

Cost Reduction Initiatives / Cost Reduction Area To optimize Costs, Improve efficiency , Enhance profitability through thorough analysis Strategic planning , Implementation of Cost-Saving Measures Prepare cost models Financial projections to evaluate the potential impact of proposed cost reduction initiatives on the organization's financial performance Education PG: ICWA (CMA) in ICWA (CMA)

The ideal candidate for the position should be a Graduate with CAIIB, with additional qualifications such as CA, ICWA, or MBA being desirable. The candidate should possess a minimum of 15 years of Senior Management experience in a Commercial or Cooperative Bank, demonstrating a successful track record of handling functional responsibilities independently at the pan bank level. As the President/Chief Executive Officer, the primary responsibility will be to provide strategic and administrative direction in all functions of the organization, including but not limited to accounting, ALM, Business Development, Compliance, Facility Management, Finance, Human Resource, Investments, Marketing, Operations, Retail Services, Risk Management, and Security. The CEO will be tasked with directing all operations, strategic planning, recommending and implementing programs, policies, and procedures while ensuring regulatory compliance. Key responsibilities include preparing and presenting the annual business plan to the Board of Directors for review and approval, supervising its implementation, analyzing operating results, and taking appropriate steps to address any unsatisfactory trends. The CEO will be responsible for overseeing all aspects of the Bank's activities to maximize profits while maintaining the best interest of shareholders, customers, employees, and the public. The successful candidate should demonstrate exceptional leadership, supervisory, analysis, observation, decision-making, and communication skills both written and verbal. A deep understanding of the banking sector, rules, and regulations is essential for this role. Additionally, the CEO will be responsible for planning, financial management, HR management, marketing and PR, general administrative tasks, and merger and acquisition strategies. In summary, the CEO will collaborate with the board to define the organization's vision, develop strategies for achieving that vision, and ensure the long-term financial viability of the organization. The individual will oversee the organization's operations, manage compliance with legal and regulatory requirements, promote a productive culture, and evaluate the organization's performance regularly. The CEO will also be responsible for financial management, HR management, marketing and PR, general administrative tasks, and merger and acquisition strategies to drive the organization towards its goals and objectives.,

Opening for CMA/CWA/ICWA OR CA Inter for MNC in Chakan Phase3, Should be Perfect in Taxation & Audit & Income Tax Tally and Internal Software

Walk in Date: 22nd July 2025-07th August 2025 Walk in Time :10am to 1pm Walk in Venue: Wisdom Bridge Management Consultants Singasandra, Hosur Main Road, Bengaluru Landmark: Singasandra Govt school ,post Contact on: 080-49546910,8147492898 Required Candidate profile Walk-in any Fresher's 2018-2024 Accounts/Finance/Taxation/SAP Any Graduate/PG in Good Accounting Knowledge, Strong Communication and Computer Skills, Good at Financial and Accounting Process.

Walk in Date: 22nd July 2025-07th August 2025 Walk in Time :10am to 1pm Walk in Venue: Wisdom Bridge Management Consultants Singasandra, Hosur Main Road, Bengaluru Landmark: Singasandra Govt school ,post Contact on: 080-49546910,8147492898 Required Candidate profile Walk-in any Fresher's 2018-2024 Accounts/Finance/Taxation/SAP Any Graduate/PG in Good Accounting Knowledge, Strong Communication and Computer Skills, Good at Financial and Accounting Process.

Walk in Date: 22nd July 2025-07th August 2025 Walk in Time :10am to 1pm Walk in Venue: Wisdom Bridge Management Consultants Singasandra, Hosur Main Road, Bengaluru Landmark: Singasandra Govt school ,post Contact on: 080-49546910,8147492898 Required Candidate profile Walk-in any Fresher's 2018-2024 Accounts/Finance/Taxation/SAP Any Graduate/PG in Good Accounting Knowledge, Strong Communication and Computer Skills, Good at Financial and Accounting Process.

Walk in Date: 22nd July 2025-07th August 2025 Walk in Time :10am to 1pm Walk in Venue: Wisdom Bridge Management Consultants Singasandra, Hosur Main Road, Bengaluru Landmark: Singasandra Govt school ,post Contact on: 080-49546910,8147492898 Required Candidate profile Walk-in any Fresher's 2018-2024 Accounts/Finance/Taxation/SAP Any Graduate/PG in Good Accounting Knowledge, Strong Communication and Computer Skills, Good at Financial and Accounting Process.