Role Overview We are inviting applications from motivated and career-oriented CA Inter (IPCC/New Course) pass-outs for CA Internship opportunities at InCorp Advisory. The role offers a well-rounded exposure across different practice areas and real client assignments. Departments: Assurance (Statutory/Internal Audit) Direct Tax FEMA & International Taxation Locations: Nariman Point | Sion | Vashi (Mumbai) (Final location will be allocated based on department need and candidate preference, subject to availability) Key Responsibilities 1. Assurance (Statutory / Internal Audit): Assist in conducting audits for listed and unlisted companies, including fieldwork and documentation. Perform analytical procedures and substantive testing. Prepare working papers, audit reports, and financial statements. Coordinate with clients for data and follow-ups. 2. Direct Tax: Assist in computation of total income and tax liabilities for individuals, firms, and corporates. Preparation and filing of income tax returns, TDS returns, and advance tax calculations. Drafting replies to notices and assisting in assessments, appeals, and scrutiny cases. Research on tax case laws and recent amendments. 3. FEMA & International Taxation: Support in handling foreign remittance certifications and related compliance (Form 15CA/CB, etc.). Assist in transfer pricing documentation and filings. Work on FEMA compliance and advisory assignments. Drafting opinions, client notes, and regulatory correspondence. Qualifications Cleared CA Intermediate (either both groups or one group) Completed IT & Orientation (ICITSS) training Eligible to register articleship as per ICAI norms Strong communication and analytical skills Basic knowledge of MS Office and accounting concepts Department Taxation, Assurance, FEMA Designation CA Intern Experience Level 0 - 0 Years Number of Openings 20 positions Job Location Sion, Vashi, Nariman Point, GIFT CITY Posting Date Jul 08, 2025
Role Overview We are seeking a bright and motivated CA intern to join our dynamic team at InCorp Group’s GIFT City office at Gandhinagar. This is an excellent opportunity to gain hands-on experience in a fast-paced, international environment and work on cutting-edge projects. Key Responsibilities Assist in preparing and reviewing financial statements under local laws, Indian GAAP and IFRS. Conduct financial analysis, including ratio analysis, trend analysis, and cash flow analysis. Support tax compliance activities, including tax return preparation and tax planning. Participate in due diligence and advisory projects for clients in various industries. Assist in regulatory compliance activities, such as KYC and AML procedures. Contribute to process improvement initiatives and digital transformation projects. What You'll Learn: Gain practical experience in a wide range of accounting, auditing, regulatory and tax services. Develop strong analytical and problem-solving skills. Enhance your understanding of international financial reporting standards. Learn to apply technology tools to improve efficiency and accuracy. Build strong relationships with clients and colleagues. What We Offer: A supportive and collaborative work environment. Regular mentorship and coaching from experienced professionals. Opportunities for professional development, including training programs and certifications. Competitive compensation and benefits package. Qualifications Pursuing CA Final Strong academic record Excellent analytical and problem-solving skills Proficiency in Microsoft Office Suite Good communication and interpersonal skills Eagerness to learn and adapt to new challenges Department GIFT City Designation CA Article - GIFT City IFSC Experience Level 0 - 0 Years Number of Openings 2 positions Job Location Gandhinagar Posting Date Jul 15, 2025
Role Overview We are looking for a motivated CA Article to join our FEMA & International Taxation team. This role offers hands-on exposure to cross-border transactions, FEMA compliance, and international taxation, providing an excellent learning opportunity for aspiring Chartered Accountants. Key Responsibilities Key Responsibilities: Advisory & Compliance: Assist in advising clients on FEMA and International Taxation matters, including cross-border transactions, remittances, and regulatory compliance. Transaction Advisory: Support in structuring and executing Overseas Direct Investments (ODI) and Foreign Direct Investments (FDI). Transfer Pricing: Conduct transfer pricing compliance, including pre-benchmarking analysis and documentation. Taxation: Assist in preparing and filing income tax returns for HNWIs, Companies, LLPs, Foreign Portfolio Investors (FPIs), and Foreign Companies. Valuation & Reporting: Perform valuation of equity shares for FEMA and Income Tax purposes. Audit & Assurance: Support in conducting statutory audits and tax audits. Additional Notes: Responsibilities may vary based on client needs and project requirements. The role offers exposure to dynamic and high-impact assignments in the financial and regulatory domain. Qualifications Who Should Apply? CA Articles pursuing their Articleship under the ICAI framework. Strong interest in FEMA, International Taxation, and Transfer Pricing. Good analytical and research skills. Basic knowledge of taxation and compliance frameworks. Department CA Intern Designation CA Intern-FEMA and International Tax Experience Level 0 - 0 Years Number of Openings 3 positions Job Location Nariman Point Posting Date Jul 08, 2025
As an SAP Accountant at our organization, you will be responsible for project financial control and leveraging your strong expertise in SAP (FI/CO, PS). With a minimum of 3-7 years of experience, you will play a crucial role in project budgeting, WBS/internal order reconciliation, and fostering cross-functional collaboration. Your proficiency in Advanced Excel and excellent communication skills will be key assets in this role. You will monitor project budgets and costs throughout the project lifecycle to ensure financial accuracy, proactively flagging any variances. Your responsibilities will include creating, maintaining, and reconciling WBS elements, internal orders, and cost centers within SAP for each project. Additionally, you will provide support in cash flow planning and working capital monitoring related to projects. Collaboration will be a cornerstone of your role as you work closely with project managers, procurement, and operations teams to ensure accurate cost capture and reporting. Upholding compliance with internal controls, corporate policies, and relevant accounting standards will be paramount in your day-to-day activities. In terms of technical skills, your proficiency in SAP (FI/CO, PS modules) is a must-have for this role. Additionally, your Advanced Excel skills, including working with pivot tables, VLOOKUP/XLOOKUP, conditional formulas, data validation, and reconciliation techniques, will be instrumental in your success. This position is based in Mumbai, Gurugram, or Bangalore, with 3 openings available. If you are a graduate or postgraduate with a background in accounting and possess the required ERP skills, we encourage you to apply for the role of Executive / Senior Executive - SAP Accountant within the VCFO department. Join us and be part of a dynamic team where your expertise will make a significant impact on our projects.,
Role Overview: As a Manager - ESG at InCorp India, reporting to the ESG Practice Leader, you will be responsible for managing ESG Reporting projects, assisting clients in defining their ESG strategy, designing ESG frameworks, and implementing new reporting standards. Your role will involve analyzing and communicating ESG data to identify trends within the company and providing recommendations to enhance ESG Reporting and performance for clients across various sectors, countries, and ESG reporting frameworks. Additionally, you will conduct thorough research on current and emerging reporting and rating frameworks such as CSRD, IFRS, ISOs, and others. Key Responsibilities: - Lead and manage assigned ESG reporting projects to ensure timely and successful completion within budget and scope. - Conduct site visits to gain insights into industries, value chains, systems, processes, and environmental and social footprints. - Perform Materiality Assessment and Stakeholder Engagement for clients. - Develop and deliver training sessions for internal stakeholders (employees, management, board) and external stakeholders (suppliers). - Conduct Supplier ESG Assessments and 360-degree research on environmental and social variables impacting corporate performance. - Conduct business interviews with leads to understand clients" current ESG practices. - Identify opportunities to enhance ESG reporting practices and performance for clients. - Stay updated on existing and emerging ESG reporting frameworks like GRI, IFRS, CSRD, and rating systems such as Eco Vadis, MSCI, DJSI. - Keep abreast of regional compliances related to ESG Reporting and Rating. - Maintain project plans for ongoing projects and conduct market research on ESG trends. Qualifications: - 2-4 years of overall experience with a minimum of 1 year in ESG. - Proficiency in reporting and rating frameworks. - Strong verbal and written communication skills with at least 2 years in a client-facing role. - Process-driven approach focusing on capability development and structured scalability of systems. - Master's degree in sustainability or a related field, or a professional qualification such as CA/CS/MBA with relevant experience. - Working knowledge of report and blog writing.,
Job ID - 1028 Job Description Key Responsibilities: 1. UK Accounting Finalization Preparation and finalization of accounts for UK-based clients. Posting journal entries, generating Profit & Loss statements and Balance Sheets. Annual accounts preparation and compliance with HMRC & Companies House regulations. 2. Reconciliations Bank account reconciliation. VAT control account and PAYE/NIC balance reconciliation. Reconciliation of other key financial control accounts. 3. Tax Preparation & Filing Prepare and file corporation tax returns and CT600 forms. Handle self-assessment tax returns including income tax and dividend tax. Assess rental income and related tax obligations. 4. VAT & Returns Prepare and submit VAT returns (quarterly & annual) as per MTD (Making Tax Digital) guidelines. Ensure timely and accurate submission via HMRC online portal. 5. Payroll Processing (UK) End-to-end UK payroll processing: input, calculations, bonuses, overtime, commissions, maternity, etc. Stay updated with UK payroll legislation including tax codes, pensions, RTI submissions, Auto Enrolment, P11Ds, and P60s. Reconcile payroll data, process employee benefits, and ensure statutory compliance. 6. Compliance & Reporting Ensure timely filing of payroll, VAT, and final accounts. Perform year-end closing and reconciliation activities. Qualifications & Experience: Semi Qualified ACCA / Inter CA / B.Com / M.Com / MBA / BBA in Finance, Accounts or Tax. Minimum 3-4 years of hands-on experience in UK Accounting (including VAT, Payroll, and Tax). Strong knowledge of UK accounting principles and statutory regulations. Proven expertise in accounting and payroll software. Job ID 1028 Job Type Full-time Experience 3 - 4 Years Location Bangalore Department VCFO Posted 3 months ago
Job ID - 1080 Job Description Job Opening: Company Secretary (3-4 Years of experience of working with PCS Firm) Company: InCorp Advisory Services Private Limited (Ascentium group) Location: Sion, Mumbai Job Description: In.Corp Advisory Services is seeking a highly motivated and detail-oriented Company Secretary (CS) with updated knowledge of Companies Act, 2013 with all amendments The candidate will be responsible for handling various legal and compliance matters of private and unlisted public limited companies including assignments like Private Placement, Due Diligence, Right Issue, Merger and Acquisitions, compliance of Section 8 companies, Filing of Form FC GPR , Form DI and Form FC TRS with RBI with following key responsibilities. Key Responsibilities: 1. Review of documents from VDR and handle Due Diligence and frame Key Issues of non compliances 2. Ensure compliance with the Companies Act, 2013 , 3. Ensure compliances with FEMA , 1999 limited to filing of Form FLA, Form FC GPR, Form FC TRS and Form DI. 4. Prepare and file Forms and Returns with ROC, RD , RBI, Official Liquidator office, NCLT 5. Draft and review Resolutions, Notice, Minutes of the Board , Committees and Shareholders meetings 6. Preparing and updating Statutory Registers including Register of Contract with Related Parties 7. Advising with clear understanding of Related Party Transactions, SBO, CSR, remuneration of Directors 8. Drafting of MoA, AoA, Application for Adjudication or Compounding for any non-compliances Requirements: Having 3-4 years of experience with reputed PCS Firm with strong knowledge of Companies Act 2013, capable of clear communication with team members and clients, having analytical skills and ability to work in a fast-paced environment and manage multiple tasks efficiently. Job ID 1080 Job Type Full-time Experience 2 - 4 Years Location Mumbai Department Corporate Secretarial Posted 21 days ago
Job ID - 1066 Job Description Company Secretary (3 to 4 Years Experience of working with Listed company) Location: Sion, Mumbai Job Description: In.Corp Advisory Services is seeking a highly motivated and detail-oriented Company Secretary (CS) with an updated knowledge of Companies Act and SEBI Regulations like LODR, SAST, and PIT etc. with detailed knowledge on Regulation 23 and 30 of SEBI LODR. Key Responsibilities Drafting Notices, Agendas, and Minutes of Board Meetings, Committee Meetings, and Shareholders’ Meetings. Preparing and filing quarterly returns and other applicable compliances with Stock Exchanges. Advising clients on Related Party Transactions (RPT), Employee Stock Option Plans (ESOPs), and disclosure of Material Events and Information to Stock Exchanges. Ensuring compliance with SEBI regulations, including the Takeover Code and Prohibition of Insider Trading (PIT) Regulations, such as closure of the trading window. Monitoring and reporting any non-compliances under PIT Regulations to clients. Maintaining records and making entries in the Structured Digital Database (SDD). Requirements: 3-4 years of experience of working with listed company Strong and updated knowledge of the Companies Act 2013 and SEBI Regulations Capable of clear communication with team members and clients Having analytical skills and ability to work in a fast-paced environment and manage multiple tasks efficiently. Job ID 1066 Job Type Full-time Experience 5 - 7 Years Location Mumbai Department Corporate Secretarial Posted 21 days ago
Job ID - 1084 Job Description Job Title: Associate-GST Location: Dadar, Mumbai Department: Indirect Taxation Job Summary: We are looking for a skilled and detail-oriented GST-Associate to manage all aspects of GST compliance and administration. The ideal candidate will have hands-on experience in filing GST returns for multiple clients, strong analytical ability, and proficiency in Tally ERP and Microsoft Excel. Key Responsibilities: Ensure timely and accurate filing of all GST returns (GSTR-1, GSTR-3B, GSTR-9, etc.). Perform GSTR-2B reconciliation and resolve mismatches promptly. Handle GST registration, amendment, and cancellation processes. Maintain up-to-date records and documentation for audits and assessments. Stay informed about GST notifications, circulars, and regulatory changes. Provide support for GST-related queries from internal and external stakeholders. Requirements: Graduate / Postgraduate in Commerce or related field. Minimum 2-3 years of experience in GST compliance and filing for multiple clients in consultancy/CA firms. Proficient in Tally ERP and Microsoft Excel. Strong attention to detail, accuracy, and ability to meet deadlines. Good communication and problem-solving skills. Job ID 1084 Job Type Full-time Experience 3 - 8 Years Location Mumbai Department Indirect Tax Posted 7 days ago
Job ID - 1083 Job Description Role Overview: Plan, execute, and report on IT audits across ITGC, SOC, ISO 27001, and data privacy domains. Liaise with clients, manage audit assignments, and provide recommendations for improving control environments. Apply business process understanding to enhance audit effectiveness. Key Responsibilities: Lead ITGC and application control testing across various environments. Execute SOC 1/SOC 2 audits and prepare deliverables. Perform ISO 27001 readiness assessments and internal audits. Evaluate data privacy compliance and security measures. Supervise junior auditors and review their work. Present findings and recommendations to stakeholders. Qualifications & Skills: Bachelor’s degree in commerce, Accounting, Information Systems, or related field. 2–5 years’ experience in IT audit, internal audit, or compliance. Strong knowledge of at least three of the following: ITGC, SOC audits, ISO 27001, Data Privacy, vulnerability assessment. Awareness of regulatory frameworks such as NIST, COBIT, GDPR, DPDP Act. Strong analytical, report-writing, and client-handling skills. Preferred/Desirable: CISA, ISO 27001 Lead Auditor, or equivalent certifications. Soft Skills: Strong stakeholder management and communication skills. Team leadership and mentoring abilities. Problem-solving mindset and adaptability to new audit tools and methods. Job ID 1083 Job Type Full-time Experience 1 - 5 Years Location Mumbai, Bangalore, Ahmedabad Department IT Audit & Cyber Security Posted 14 days ago
Job ID - 1050 Job Description Role Summary - We are looking for a motivated and detail-oriented individual with a strong understanding of GST to join our team as an Executive - GST. This entry-level position is perfect for candidates who have some experience with GST-related tasks and are eager to further develop their skills in the area of tax compliance, filings, and departmental correspondence. Key Responsibilities - Departmental Correspondence & Queries Assist in responding to notices from GST departments. Support in preparing and filing appeals under the guidance of senior team members. GST Filings & Refunds Assist in the preparation and filing of GST returns. Help process GST refund claims and address any related queries. Audit Support Support the team during GST department audits. Ensure accurate reporting and maintain compliance during audits. Knowledge Development Assist in drafting basic articles and blog posts on GST-related topics, contributing to internal knowledge-sharing. Required Skills - Proficiency in Excel for data handling and basic reporting. Familiarity with Tally for GST accounting. Basic understanding of AI tools like ChatGPT for content drafting. Exposure to Power BI or similar tools for data visualization is a plus. Education & Experience - Bachelor's degree in Finance or a related field. Master's degree in Finance is preferred. Minimum 2-3 years of experience in a CA firm or tax consulting company, with an interest or exposure to GST. Job ID 1050 Job Type Full-time Experience 2 - 4 Years Location Mumbai Department Indirect Tax Posted 2 months ago
Job ID - 1060 Job Description Role Overview We are looking for a creative and detail-oriented PowerPoint Designer with around 2 years of professional experience to join our Marketing & Communications team. The role involves designing visually impactful presentations that communicate complex ideas with clarity, creativity, and consistency. You will work closely with leadership and marketing teams to bring business narratives to life and ensure our brand voice shines through every slide. Key Responsibilities Design & Creativity Create engaging, visually appealing PowerPoint presentations for client pitches, internal communication, leadership talks, webinars, and corporate events. Transform complex content into clear, concise, and visually compelling storytelling. Ensure brand consistency across all presentations by adhering to corporate guidelines. Collaboration Work with leadership, practice teams, and marketing colleagues to understand messaging and design requirements. Adapt design style depending on audience (clients, partners, internal teams, or industry events). Provide creative input on layout, infographics, iconography, and data visualization. Efficiency & Execution Handle multiple projects with tight deadlines while maintaining high-quality output. Edit, proof, and polish presentations for consistency, readability, and impact. Ensure deliverables are optimized for both online and offline formats. Qualifications & Skills Graduate in Design, Multimedia, Communication, or related field. 2+ years of experience as a Presentation Designer, Graphic Designer, or similar role in a corporate/professional environment. Strong expertise in Microsoft PowerPoint and Canva; familiarity with Adobe Creative Suite (Illustrator, Photoshop, InDesign) and AI tools is a plus. Strong understanding of visual hierarchy, color theory, typography, and layout principles. Excellent attention to detail and a flair for storytelling through visuals. Ability to manage multiple priorities and deliver under deadlines. Team-oriented, proactive, and willing to support broader marketing initiatives when needed. What We Offer An opportunity to work on diverse projects with leadership visibility. A collaborative environment where creativity and fresh ideas are valued. Growth opportunities within marketing communications and design functions. Diversity Job ID 1060 Job Type Full-time Experience 2 - 3 Years Location BKC - Mumbai Department Marketing Posted a month ago
Job ID - 1075 Job Description Key Responsibilities: Accounts Payable (AP) – SAP Process vendor invoices and ensure timely payments through SAP. Perform three-way matching (PO, GRN, Invoice) to validate transactions. Reconcile vendor statements and resolve discrepancies. Prepare and process electronic payments and checks. Collaborate with procurement and other departments to address invoice issues. Assist in month-end closing activities and generate AP reports. Maintain vendor records and ensure adherence to company policies Accounts Receivable (AR) Specialist – SAP Process and post customer invoices and incoming payments in SAP. Reconcile accounts receivable transactions and resolve discrepancies. Monitor customer accounts for delayed payments and initiate collection efforts. Generate and analyze aging reports; manage dunning processes. Coordinate with internal departments to resolve billing issues. Assist in month-end closing activities and prepare AR reports. Maintain accurate customer records and ensure compliance with company policies. Qualifications: Bachelor’s degree in Accounting, Finance, or related field. Minimum of 2 years of experience in accounts payable/Receivable, with proficiency in SAP. Familiarity with SAP ECC or S/4HANA modules related to AP/AR. Strong organizational skills and attention to detail. Effective communication skills and ability to work collaboratively Job ID 1075 Job Type Full-time Experience 3 - 5 Years Location Delhi Department VCFO Posted a month ago
Job ID - 1075 Job Description Key Responsibilities: Accounts Payable (AP) – SAP Process vendor invoices and ensure timely payments through SAP. Perform three-way matching (PO, GRN, Invoice) to validate transactions. Reconcile vendor statements and resolve discrepancies. Prepare and process electronic payments and checks. Collaborate with procurement and other departments to address invoice issues. Assist in month-end closing activities and generate AP reports. Maintain vendor records and ensure adherence to company policies Accounts Receivable (AR) Specialist – SAP Process and post customer invoices and incoming payments in SAP. Reconcile accounts receivable transactions and resolve discrepancies. Monitor customer accounts for delayed payments and initiate collection efforts. Generate and analyze aging reports; manage dunning processes. Coordinate with internal departments to resolve billing issues. Assist in month-end closing activities and prepare AR reports. Maintain accurate customer records and ensure compliance with company policies. Qualifications: Bachelor’s degree in Accounting, Finance, or related field. Minimum of 2 years of experience in accounts payable/Receivable, with proficiency in SAP. Familiarity with SAP ECC or S/4HANA modules related to AP/AR. Strong organizational skills and attention to detail. Effective communication skills and ability to work collaboratively Job ID 1075 Job Type Full-time Experience 3 - 5 Years Location Delhi Department VCFO Posted a month ago