178 Inter Ca Jobs - Page 2

Job Description: Role Responsibilities : Primary responsibility will be managing accounts, budgeting, taxation, compliance and reporting on a monthly, quarterly and year end basis. Ensure recording all the transactions on a day-to-day basis. Ensure financial records are maintained in compliance with accepted policies and procedures. Ensure all financial reporting deadlines are met. Ensure accurate and timely monthly, quarterly and year end close Monthly Preparation of event wise job cost report Ensure to prepare the bank reconciliation on monthly basis. Complete scrutiny of petty cash expenses and impose strict internal controls. Establish and monitor the implementation and maintenance of ac...

As a Customer Support and Training Executive at Electrocom in Ahmedabad, your main responsibility will be to provide support and training to customers. This role requires excellent communication skills and a sound knowledge of computers. Any financial knowledge would be considered as an added advantage. Key Responsibilities: - Provide support and training to customers - Demonstrate excellent communication skills - Utilize sound knowledge of computers - Possess financial knowledge as an added advantage Qualifications Required: - M.B.A, B.Com, M.Com, B.E, M.C.A, or Inter CA If you are a fresher with the qualifications mentioned above and seeking an opportunity with an attractive salary package...

Working on accounting, book keeping and reporting activities for US clients. Clients would include companies from different industries such as service industry, manufacturing industry, hospitality industry etc. Required Candidate profile Reviewer: 1st class CA Graduate / M. Com. Minimum 1-3 years of working experience as accounts officer. Perks and benefits Best in the Industry

Hiring CA or Inter-CA for this post. Responsibilities * Manage financial reporting & analysis * Collaborate with stakeholders on strategic planning * Ensure compliance with regulatory requirements * Oversee budgeting, forecasting & risk management

Working Hours: 1 PM to 10PM Job description Role & responsibilities Processing Vendor Invoices AP/AR review and reconciliation. Review Vendor Invoices and post. Accounting and Bookkeeping entries. Recording Prepaid, Accrual, Depreciation and other month end entries. AP/AR review and reconciliation. Intercompany loan and intercompany AP/AR reconciliation. Payroll Entries. Bank entries and reconciliation. Preparation and Review of Financial analysis and statements. Variance & Budget Analysis Preparing Financial workpapers. Preparing PBC schedules for Audit and tax return filing. Work with US team to seek information and resolve accounting issues. Preparing timely and accurate MIS reports. Adhe...

• Financial Closure & Reporting • Income Tax & Compliance • Quarterly & Annual Results Closure of financials, preparation of income tax returns, and coordination of quarterly and annual results Required Candidate profile - Qualified CA, CMA, or semi-qualified CA with relevant post-qualification experience. Perks and benefits Best In The Industry

• Financial Closure & Reporting • Income Tax & Compliance • Quarterly & Annual Results Closure of financials, preparation of income tax returns, and coordination of quarterly and annual results Required Candidate profile - Qualified CA, CMA, or semi-qualified CA with relevant post-qualification experience. Perks and benefits Best In The Industry

Responsibilities: * Manage financial operations & reconciliations * Oversee financial planning & analysis * Ensure compliance with regulatory standards * Prepare accurate financial reports * Lead budgetary control & cost management

Working on accounting, book keeping and reporting activities for US clients. Clients would include companies from different industries such as service industry, manufacturing industry, hospitality industry etc. Required Candidate profile Reviewer: 1st class CA Graduate / M. Com. Minimum 1-3 years of working experience as accounts officer. Perks and benefits Best in the Industry

Are you looking for a unique opportunity to be a part of something great Want to join a 17,000-member team that works on the technology that powers the world around us Looking for an atmosphere of trust, empowerment, respect, diversity, and communication How about an opportunity to own a piece of a multi-billion dollar (with a B!) global organization We offer all that and more at Microchip Technology, Inc. People come to work at Microchip because we help design the technology that runs the world. They stay because our culture supports their growth and stability. They are challenged and driven by an incredible array of products and solutions with unlimited career potential. Microchip's nation...

As an Account Executive at eDistry, your role will involve managing all accounting operations on a daily basis. This includes tasks such as bookkeeping, preparing and filing ITR, TDS, and GST returns, reconciling bank accounts, coordinating and completing annual audits, as well as preparing and reviewing financial reports as necessary. Key Responsibilities: - Managing all accounting operations effectively - Preparing financial statements in a timely manner - Creating budgets and financial forecasts - Finalizing accounts and handling statutory audits - Computing taxes and preparing tax returns (ITR, TDS, GST, etc.), Balance Sheets, and Profit/Loss statements - Addressing tax-related issues in...

We are looking for an experienced Senior Accountant to join our team at Regent Plast Pvt. Ltd , a leading manufacturer of plastic packaging in India. The ideal candidate will play a key role in financial planning and analysis, compliance, and reporting. 1. Single point contact for finalization of accounts of a group of manufacturing companies and promoters 2. Working knowledge of GST, TDS, PF, ESIC and other matters related to accounts, to compute and pay statutory dues. 3. Responsible for Budgeting, Costing and MIS 4. Oversee Team to maintain Books of Accounts in Tally and/or SAP 5. Manage Banking operations including raising Term Loan / CC, submission of CMA and stock and bank statements 6...

. Must be able to make Balance Sheet Accounting, Books Keeping , Tally, GST, Income Tax And Payroll. Manage all accounting transactions Reconcile accounts payable and receivable Ensure timely bank payments Profit/loss statements Prepare tax returns . Required Candidate profile . Inter CA or M.COM (Must) Good understanding of accounting and financial reporting principles and practices Advanced MS Excel skills including Vlookups and pivot tables Exp. of general ledger. .

Roles & Responsibilities: GST Calculation and Filing - Calculate GST payable and input tax credits based on transactions. Ensure accurate and timely filing of GST returns in compliance with statutory requirements (monthly/quarterly/annual). Maintain GST records and reconciliation of GST accounts. TDS Calculation and Filing - Calculate TDS on payments made to vendors, contractors, and employees. Ensure timely deduction, deposit, and filing of TDS returns in compliance with Income Tax laws. Reconcile TDS liabilities and prepare TDS certificates (Form 16/16A). Bank Reconciliation - Perform monthly bank reconciliations to ensure that cash books and bank statements are accurate and aligned. Inves...

Role & responsibilities Finance related work - Assignment Payout reports, term loan payments. Project funding credit Referral Payments HFC Compliance, followups and Disbursal Process

Hiring Inter CA with 5+ yrs exp in Treasury, Accounting & Tax compliances. Role involves GST, TDS, audits & cash flow mgmt. WFH contract 3.5 months, Bangalore. Required Candidate profile Inter CA with 5+ yrs in finance, treasury & tax. Strong in GST, TDS, accounting & audits. Skilled in Excel & Tally.

We are looking for a competent Accounts Executive with a strong foundation in accounting principles, excellent MS Office skills (especially Excel). The ideal candidate will be organized, reliable, and capable of managing day-to-day accounting operations while coordinating effectively with internal and external stakeholders. Job Location: Ahmedabad Job Description 1. Maintain accurate and up-to-date books of accounts in compliance with accounting standards and internal policies. 2. Work closely with the Chief Accountant to ensure accurate financial reporting. 3. Coordinate with external Chartered Accountants for audits, statutory filings, and financial documentation. 4. Assist in the preparat...

Qualification: CA Inter cleared / Semi Qualified CA Key Responsibilities: Statutory Audit: Assist in planning, execution, and completion of statutory audits as per applicable standards. Perform testing of controls, vouching, verification, and preparation of audit documentation. Draft financial statements in compliance with Accounting Standards / Ind AS. Identify areas for process improvements and provide recommendations to clients. Ensure compliance with Companies Act and other regulatory requirements. GST (Goods & Services Tax): Preparation and filing of monthly/quarterly/annual GST returns (GSTR-1, GSTR-3B, GSTR-9, GSTR-9C, etc.). Reconciliation of GST input credit, sales vs. GSTR, and boo...

B.Com / M.Com / Inter CA with 15 to 20 Years of Experience in Accounting field. Strong knowledge of Accounting Standards, GST, TDS, and Income Tax laws. Hands-on experience with Tally ERP / SAP / or other accounting software. Required Candidate profile Handle end-to-end accounting operations, including accounts payable, receivable, general ledger, and reconciliations. Prepare & maintain financial statements, MIS reports, and cash flow management. Perks and benefits Negotiable - Depending Upon Candidate & Experience

B.Com / M.Com / Inter CA with Minimum 1 to 3 Years of Experience in Accounting field. Knowledge of Tally, V.A.T., Passbook & Bank Reconciliation, T.D.S., G.S.T., Income Tax, Audit is required. All accounts related work, Tally Prime Compulsory. Required Candidate profile Experience in Manufacturing Industry is preferred. Should be Stable & committed to work for a longer period. Good Computer knowledge. Good Accounting Skills. M - 9377865778 / 9377165778 Perks and benefits Negotiable - Depending Upon Candidate & Experience

We are looking forward for a suitable candidate for the position of Manager - Accounts Role for our client in NBFC Domain. Job Description: Manager - Accounts Position: Manager - Accounts Company: A dynamic, middle-layer Non-Banking Financial Company (NBFC) Location: Mumbai Experience: 4-7 years of relevant experience About Us We are a well-established and growing Non-Banking Financial Company (NBFC) based in Mumbai, registered with the Reserve Bank of India. Our core activity involves strategic investments in a diversified portfolio of both listed and unlisted securities. Our commitment to financial prudence and operational excellence is the cornerstone of our success. To strengthen our fin...

The ideal candidate for this position should have a qualification such as CA, Inter CA, MAB, CFE, or B Com, along with at least 5+ years of experience as an Internal Auditor, preferably in EPC Projects. As an Internal Auditor, your primary responsibilities will include conducting risk-based audits on all business processes within the EPC sector. You will also be responsible for internal audits related to R2R, O2C, ITGC, identifying gaps in Internal Financial Controls, and ensuring compliance with state and federal laws as well as contractual obligations. Furthermore, you will be tasked with conducting internal audits for all projects within the organization, reviewing operations and programs...

As an Assistant Manager/Deputy Manager in Plant Finance at the Mehsana plant, you will be responsible for the finance and accounting processes within the plant. You should have a background in Cost Accountancy, Inter CA, or CA with less than 10 years of experience. Your essential area of expertise should include product costing, Bill of Materials (BOM), inventory movement, Production Management Information System (MIS), and budgeting. Desired expertise includes experience in business partnering with Plant Operations team & Supply Chain, as well as inter-functional navigating skills. Critical exposure to ERP, specifically SAP, and a background in manufacturing are essential for this role. You...

We are a well-established Chartered Accountancy ADVISORY firm based in Mumbai WITH EMPLOYEES STRENGH OF 100+, offering specialized services in Direct Taxation, Litigation, Compliance, and Advisory to a broad spectrum of clients including corporates, HNIs, and partnerships, Public Limited, Private, etc Key Responsibilities: Preparation and filing of Income Tax Returns for individuals, firms, LLPs, and companies. Computation of total income, tax liabilities, and advance tax workings. Handling TDS compliance including TDS returns, correction statements, and reconciliation. Preparing responses to income tax notices and assisting in drafting submissions for scrutiny assessments. Supporting senior...

Position : Accounts and Finance Specialist - well Known Industry - Navi Mumbai Responsibilities: - Indian Accounting / Ind AS Exp. is MUST - Preparation of Financial Statement/ Balance Sheet / P&L Accounts / Bank Reconciliation Statement as per Ind As - 116, 115, 109 Finalization of Accounts/ P&L Management (As per Indian Accounting / Ind As) Good Hands on Experince Schedual III , Lease Accounting, Revenue Handle monthly, quarterly and annual closings General Ledger Accounting, Accounts Receivable and Payable Management financial & Accounting Operations Accounts Payables & Receivables Tracking payments to internal and external stakeholders Ensure timely payment of bank charges & interest/pri...