About the Role : NHBS LLP is looking for a motivated and enthusiastic Article Assistants to join our team. The candidate will gain exposure to diverse areas such as Concurrent audit, CSR Audit, Financial Due Deligence , accounting, and consultancy during their articleship period, while also building strong professional capabilities. Key Responsibilities Assist in Concurrent audit, CSR Audit, Financial Due Deligence , accounting etc. Prepare working papers and documentation for audit files. Handle accounting work, including book-keeping and reconciliations Research and interpret tax laws and accounting standards Assist in preparation of financial statements as per applicable standards Perform data analysis and prepare reports as needed Visit clients for on-site audits and verifications Maintain proper documentation and file management Desired Candidate Profile Currently pursuing CA articleship and registered under ICAI. Cleared both IPCC Group. Good understanding of accounting and auditing concepts Proficient in MS Office, Tally, and accounting software Strong analytical and communication skills Willing to travel for client assignments Ability to work independently and in teams Ethical, professional, and willing to learn Benefits & Learning Opportunities Exposure to a wide variety of industries and clients Mentorship and guidance from experienced professionals Opportunity to build technical and soft skills essential for a successful career Job Type: Full-time Pay: ₹5,000.00 per month Schedule: Day shift Work Location: In person Application Deadline: 11/08/2025 Expected Start Date: 11/08/2025
Bachelor of Commerce. Master of Commerce is added qualification for this position. Knowledge of finance, accounting, Ledger Analysis, statutory dues requirements, lending cycle and ability to read and understand Loan Documents. Knowledge of financial and accounting software applications. Ability to analyses financial data and prepare reports on procedure performed as per Scope of Work (SOW) & Standard Operating Procedures (SOP). Prior experience in the financial reporting/general ledger area & performing Bank Audits is added advantage. Experience working in a Chartered Accounting firm or lending sector is preferred. Must be computer proficient and able to thrive in a fast -pace setting. Must have operating knowledge of Microsoft Excel and Word. Strong verbal and written communication skills. Strong interpersonal, supervisory and client service skills required. Ability to multi-task, work under pressure and meet deadlines required Self-motivated personality Knowledge about Loans & Advances.(Cash credit, Over draft, working capital loan) Job Responsibilities 1. Required to coordinate with Quality Control Team/Supervisor for liaison with Client & Target client. 2. Required to coordinate (& visit, if required) with Client & Target Client for obtaining information/documents. 3. Required to visit (field survey) client & target client’s place of business for performing procedure as per SOW & SOP including physical verification of stock, conducting debtors analyse, reviewing statutory dues paid by target client, review of insurance copy for asset insured, financial statement analyse, etc 4. Required to obtain documents/information from Quality Control team on the procedure to be performed on field. 5. Ensures completion of the procedures & reporting in the Turnaround Time (TAT) specified by Quality Control team. 6. Assist & coordinate with other team members on procedure to be performed on the field Job Type: Full-time Pay: ₹20,000.00 - ₹25,000.00 per month Benefits: Health insurance Provident Fund Work Location: In person Application Deadline: 01/09/2025 Expected Start Date: 01/09/2025
Bachelor of Commerce. Master of Commerce is added qualification for this position. Knowledge of finance, accounting, Ledger Analysis, statutory dues requirements, lending cycle and ability to read and understand Loan Documents. Knowledge of financial and accounting software applications. Ability to analyses financial data and prepare reports on procedure performed as per Scope of Work (SOW) & Standard Operating Procedures (SOP). Prior experience in the financial reporting/general ledger area & performing Bank Audits is added advantage. Experience working in a Chartered Accounting firm or lending sector is preferred. Must be computer proficient and able to thrive in a fast -pace setting. Must have operating knowledge of Microsoft Excel and Word. Strong verbal and written communication skills. Strong interpersonal, supervisory and client service skills required. Ability to multi-task, work under pressure and meet deadlines required Self-motivated personality Knowledge about Loans & Advances.(Cash credit, Over draft, working capital loan) Job Responsibilities 1. Required to coordinate with Quality Control Team/Supervisor for liaison with Client & Target client. 2. Required to coordinate (& visit, if required) with Client & Target Client for obtaining information/documents. 3. Required to visit (field survey) client & target client’s place of business for performing procedure as per SOW & SOP including physical verification of stock, conducting debtors analyse, reviewing statutory dues paid by target client, review of insurance copy for asset insured, financial statement analyse, etc 4. Required to obtain documents/information from Quality Control team on the procedure to be performed on field. 5. Ensures completion of the procedures & reporting in the Turnaround Time (TAT) specified by Quality Control team. 6. Assist & coordinate with other team members on procedure to be performed on the field Job Type: Full-time Pay: ₹20,000.00 - ₹25,000.00 per month Benefits: Health insurance Provident Fund Work Location: In person Application Deadline: 01/09/2025 Expected Start Date: 01/09/2025
Job Description : 1. Analysis of Financial Statement of Borrowers 2. Analysis of Debt profile of the organization. Studying the Credit Ratios of borrowers and drawing a conclusion. 3. Checking and detailed Analysis of entries relating to sales, purchase, debtors and creditors of the borrower. 4. Ability to understand the end uses of funds raised by borrower. 5. Statutory Compliance Check (GST, VAT, Excise, Service Tax) 6. ROC Check, Public Domain Research for Industry and borrower 7. Hand on Experience in MS-office, Knowledge of advanced excel, PPT is must 8. Good Communication and Presentation Skills. 9. Understanding of SAP, ERP and accounting application like Tally will be add on. Education : Semi Qualified (CA/CWA/CFA) or Management Graduat Skills Required : Technical: MS-office, where advance Excel and PPT is must, Good writing skills. Behavioral: Easy grasping power, Analytical mindset, Career oriented with ready to take ownership Preferred Industry : Management consultancy firm (Internal Audit Profile, Due diligence, TEV study, Forensic Audit) Job Type: Full-time Pay: ₹20,000.00 - ₹30,000.00 per month Experience: total work: 1 year (Required) Work Location: In person
Bachelor of Commerce. Master of Commerce is added qualification for this position. Knowledge of finance, accounting, Ledger Analysis, statutory dues requirements, lending cycle and ability to read and understand Loan Documents. Knowledge of financial and accounting software applications. Ability to analyses financial data and prepare reports on procedure performed as per Scope of Work (SOW) & Standard Operating Procedures (SOP). Prior experience in the financial reporting/general ledger area & performing Bank Audits is added advantage. Experience working in a Chartered Accounting firm or lending sector is preferred. Must be computer proficient and able to thrive in a fast -pace setting. Must have operating knowledge of Microsoft Excel and Word. Strong verbal and written communication skills. Strong interpersonal, supervisory and client service skills required. Ability to multi-task, work under pressure and meet deadlines required Self-motivated personality Knowledge about Loans & Advances.(Cash credit, Over draft, working capital loan) Job Responsibilities 1. Required to coordinate with Quality Control Team/Supervisor for liaison with Client & Target client. 2. Required to coordinate (& visit, if required) with Client & Target Client for obtaining information/documents. 3. Required to visit (field survey) client & target client’s place of business for performing procedure as per SOW & SOP including physical verification of stock, conducting debtors analyse, reviewing statutory dues paid by target client, review of insurance copy for asset insured, financial statement analyse, etc 4. Required to obtain documents/information from Quality Control team on the procedure to be performed on field. 5. Ensures completion of the procedures & reporting in the Turnaround Time (TAT) specified by Quality Control team. 6. Assist & coordinate with other team members on procedure to be performed on the field. Job Type: Full-time Pay: ₹25,000.00 - ₹30,000.00 per month Work Location: In person
Bachelor of Commerce. Master of Commerce is added qualification for this position. Knowledge of finance, accounting, Ledger Analysis, statutory dues requirements, lending cycle and ability to read and understand Loan Documents. Knowledge of financial and accounting software applications. Ability to analyses financial data and prepare reports on procedure performed as per Scope of Work (SOW) & Standard Operating Procedures (SOP). Prior experience in the financial reporting/general ledger area & performing Bank Audits is added advantage. Experience working in a Chartered Accounting firm or lending sector is preferred. Must be computer proficient and able to thrive in a fast -pace setting. Must have operating knowledge of Microsoft Excel and Word. Strong verbal and written communication skills. Strong interpersonal, supervisory and client service skills required. Ability to multi-task, work under pressure and meet deadlines required Self-motivated personality Knowledge about Loans & Advances.(Cash credit, Over draft, working capital loan) Job Responsibilities 1. Required to coordinate with Quality Control Team/Supervisor for liaison with Client & Target client. 2. Required to coordinate (& visit, if required) with Client & Target Client for obtaining information/documents. 3. Required to visit (field survey) client & target client’s place of business for performing procedure as per SOW & SOP including physical verification of stock, conducting debtors analyse, reviewing statutory dues paid by target client, review of insurance copy for asset insured, financial statement analyse, etc 4. Required to obtain documents/information from Quality Control team on the procedure to be performed on field. 5. Ensures completion of the procedures & reporting in the Turnaround Time (TAT) specified by Quality Control team. 6. Assist & coordinate with other team members on procedure to be performed on the field. Job Type: Full-time Pay: ₹25,000.00 - ₹30,000.00 per month Work Location: In person
Job Responsibilty : 1. Required to coordinate with Quality Control Team/Supervisor for liaison with Client & Target client. 2. Required to coordinate (& visit, if required) with Client & Target Client for obtaining information/documents. 3. Required to visit (field survey) client & target client’s place of business for performing procedure as per SOW & SOP including physical verification of stock, conducting debtors analyse, reviewing statutory dues paid by target client, review of insurance copy for asset insured, financial statement analyse, etc 4. Required to obtain documents/information from Quality Control team on the procedure to be performed on field. 5. Ensures completion of the procedures & reporting in the Turnaround Time (TAT) specified by Quality Control team. 6. Assist & coordinate with other team members on procedure to be performed on the field. Education : Bachelor of Commerce. Master of Commerce is added qualification for this position. Academic Qualities : 1. Knowledge of finance, accounting, Ledger Analysis, statutory dues requirements, lending cycle and ability to read and understand Loan Documents. 2.Knowledge of financial and accounting software applications. Ability to analyses financial data and prepare reports on procedure performed as per Scope of Work (SOW) & Standard Operating Procedures (SOP). 3. Prior experience in the financial reporting/general ledger area & performing Bank Audits is added advantage. Experience working in a Chartered Accounting firm or lending sector is preferred. 4. Must be computer proficient and able to thrive in a fast -pace setting. Must have operating knowledge of Microsoft Excel and Word. 5. Strong verbal and written communication skills. 6. Strong interpersonal, supervisory and client service skills required. 7. Ability to multi-task, work under pressure and meet deadlines required 8. Self-motivated personality 9. Knowledge about Loans & Advances.(Cash credit, Over draft, working capital loan) Location : Ahmedabad Job Type: Full-time Pay: ₹250,000.00 - ₹300,000.00 per year Benefits: Health insurance Provident Fund Experience: total work: 1 year (Required) Work Location: In person
Job Responsibilty : 1. Required to coordinate with Quality Control Team/Supervisor for liaison with Client & Target client. 2. Required to coordinate (& visit, if required) with Client & Target Client for obtaining information/documents. 3. Required to visit (field survey) client & target client’s place of business for performing procedure as per SOW & SOP including physical verification of stock, conducting debtors analyse, reviewing statutory dues paid by target client, review of insurance copy for asset insured, financial statement analyse, etc 4. Required to obtain documents/information from Quality Control team on the procedure to be performed on field. 5. Ensures completion of the procedures & reporting in the Turnaround Time (TAT) specified by Quality Control team. 6. Assist & coordinate with other team members on procedure to be performed on the field. Education : Bachelor of Commerce. Master of Commerce is added qualification for this position. Academic Qualities : 1. Knowledge of finance, accounting, Ledger Analysis, statutory dues requirements, lending cycle and ability to read and understand Loan Documents. 2.Knowledge of financial and accounting software applications. Ability to analyses financial data and prepare reports on procedure performed as per Scope of Work (SOW) & Standard Operating Procedures (SOP). 3. Prior experience in the financial reporting/general ledger area & performing Bank Audits is added advantage. Experience working in a Chartered Accounting firm or lending sector is preferred. 4. Must be computer proficient and able to thrive in a fast -pace setting. Must have operating knowledge of Microsoft Excel and Word. 5. Strong verbal and written communication skills. 6. Strong interpersonal, supervisory and client service skills required. 7. Ability to multi-task, work under pressure and meet deadlines required 8. Self-motivated personality 9. Knowledge about Loans & Advances.(Cash credit, Over draft, working capital loan) Location : Ahmedabad Job Type: Full-time Pay: ₹250,000.00 - ₹300,000.00 per year Benefits: Health insurance Provident Fund Experience: total work: 1 year (Required) Work Location: In person