Looking for a dynamic and detail-oriented Finance Executive with a working experience of 1-2 years to manage a blend of financial responsibilities and project support functions to Manage the end-to-end evaluation of bidding and tendering process, including documentation and submission. Review project documents, contracts, and proposals for accuracy and compliance. Coordinate with internal teams and external clients to ensure smooth project execution. Prepare project and financial reports for internal and client review. Handle client communications, including scheduling and participating in meetings. Maintain accurate financial records: ledgers, invoices, etc. Assist in budgeting, forecasting, and variance analysis. Ensure compliance with tax regulations and financial reporting standards. Identify opportunities for process improvements and cost efficiency. Help identify and pursue new business opportunities, partnerships, or leads. Assist in preparing business development presentations and follow-ups. Job Type: Full-time Pay: ₹25,000.00 - ₹28,000.00 per month Work Location: In person
Looking for a dynamic and detail-oriented Finance Executive with a working experience of 1-2 years to manage a blend of financial responsibilities and project support functions to Manage the end-to-end evaluation of bidding and tendering process, including documentation and submission. Review project documents, contracts, and proposals for accuracy and compliance. Coordinate with internal teams and external clients to ensure smooth project execution. Prepare project and financial reports for internal and client review. Handle client communications, including scheduling and participating in meetings. Maintain accurate financial records: ledgers, invoices, etc. Assist in budgeting, forecasting, and variance analysis. Ensure compliance with tax regulations and financial reporting standards. Identify opportunities for process improvements and cost efficiency. Help identify and pursue new business opportunities, partnerships, or leads. Assist in preparing business development presentations and follow-ups. Job Type: Full-time Pay: ₹25,000.00 - ₹28,000.00 per month Work Location: In person
We are seeking a proficient Chartered Accountant with 4 to 5 years of experience in Audit and Taxation to join our finance team. The ideal candidate will be responsible for managing statutory audits, internal audits, tax planning, and compliance, ensuring adherence to applicable laws and regulations. Key Responsibilities: Audit: Conduct statutory and internal audits for clients across various industries. Prepare and review audit reports and documentation in compliance with auditing standards. Evaluate internal controls and recommend improvements to enhance efficiency. Coordinate with clients to gather necessary information and resolve audit queries. Ensure timely completion of audit assignments within set deadlines. Taxation: Handle direct and indirect tax compliances including Income Tax, GST, TDS, and other applicable taxes. Prepare and file tax returns and ensure adherence to tax laws and regulations. Assist in tax planning and advisory to optimize tax liabilities for clients. Liaise with tax authorities for assessments, audits, and resolution of tax-related matters. Stay updated with changes in tax laws and regulations and communicate relevant updates to clients. Skills & Qualifications: Chartered Accountant (CA) qualification from ICAI. 4 to 5 years of relevant experience in audit and taxation. Strong knowledge of Indian Accounting Standards (Ind AS), Income Tax Act, GST laws, and other relevant tax laws. Experience in statutory audits, internal audits, and tax compliances. Proficient in accounting and audit software/tools. Excellent analytical, problem-solving, and communication skills. Ability to work independently and as part of a team. Detail-oriented with strong organizational skills. Additional Attributes: Client-facing experience and ability to manage multiple client accounts. Ability to meet deadlines and work under pressure. Proactive approach to work and continuous learning mindset. Job Type: Full-time Pay: ₹50,000.00 - ₹70,000.00 per month Work Location: In person
Role Summary We are seeking a reliable and disciplined Office Boy/Peon to support the smooth functioning of our office. The candidate will handle day-to-day housekeeping, office upkeep, client hospitality, and provide basic administrative assistance to staff. Key Responsibilities Housekeeping & Office Maintenance Sweeping, mopping, vacuuming, and dusting of the entire office premises on a daily basis. Cleaning glass windows, doors, partitions, and office furniture to ensure a tidy and professional workplace. Regular cleaning and maintenance of workstations, cabins, meeting rooms, pantry, washrooms, and reception area. Serving tea, coffee, and water to staff and visiting clients. Managing pantry cleanliness and ensuring stock refills. Clerical & Administrative Assistance Photocopying, scanning, filing, and document handling as instructed. Collecting/delivering documents from banks, government departments, and clients. Assisting in cheque/challan deposits and collection of couriers/parcels. Support Functions Arranging chairs, files, and stationery in meeting rooms. Shifting files, cartons, or small office items when required. Running errands inside and outside the office to support staff. Qualifications & Skills Minimum 10th pass (basic education preferred). Prior experience in office housekeeping or professional office support preferred. Knowledge of cleaning equipment (vacuum cleaner, mopping tools, etc.). Courteous, punctual, and disciplined in conduct. Ability to follow instructions and maintain confidentiality. Compensation & Benefits Salary: As per industry standards and experience. Tea/coffee facilities provided at office. Working Hours 10:00 AM – 7:00 PM (Monday – Saturday). Job Type: Full-time Pay: ₹10,000.00 - ₹15,000.00 per month Work Location: In person
Role Summary We are seeking a reliable and disciplined Office Boy/Peon to support the smooth functioning of our office. The candidate will handle day-to-day housekeeping, office upkeep, client hospitality, and provide basic administrative assistance to staff. Key Responsibilities Housekeeping & Office Maintenance Sweeping, mopping, vacuuming, and dusting of the entire office premises on a daily basis. Cleaning glass windows, doors, partitions, and office furniture to ensure a tidy and professional workplace. Regular cleaning and maintenance of workstations, cabins, meeting rooms, pantry, washrooms, and reception area. Serving tea, coffee, and water to staff and visiting clients. Managing pantry cleanliness and ensuring stock refills. Clerical & Administrative Assistance Photocopying, scanning, filing, and document handling as instructed. Collecting/delivering documents from banks, government departments, and clients. Assisting in cheque/challan deposits and collection of couriers/parcels. Support Functions Arranging chairs, files, and stationery in meeting rooms. Shifting files, cartons, or small office items when required. Running errands inside and outside the office to support staff. Qualifications & Skills Minimum 10th pass (basic education preferred). Prior experience in office housekeeping or professional office support preferred. Knowledge of cleaning equipment (vacuum cleaner, mopping tools, etc.). Courteous, punctual, and disciplined in conduct. Ability to follow instructions and maintain confidentiality. Compensation & Benefits Salary: As per industry standards and experience. Tea/coffee facilities provided at office. Working Hours 10:00 AM – 7:00 PM (Monday – Saturday). Job Type: Full-time Pay: ₹10,000.00 - ₹15,000.00 per month Work Location: In person
Accounts Assistant Location: Connaught Place, Barakhamba Road Department: Finance & Accounts Reports To: Accounts Manager / Finance Head About the Role We are looking for a detail-oriented and proactive Accounts Assistant to join our Finance & Accounts team. The ideal candidate will be responsible for day-to-day accounting, reconciliations, compliance, and financial reporting. You will play a key role in ensuring accuracy, statutory compliance, and timely completion of all accounting and tax-related activities for the firm and its clients. Key Responsibilities 1. Accounting & Reconciliation Record daily accounting transactions accurately in Tally ERP with correct ledger classifications. Perform bank reconciliations and monitor account balances. Manage vendor and customer reconciliations (domestic and foreign) and confirm outstanding balances. Handle salary and wage accounting and related reconciliations. Maintain fixed asset register (FA Register) , prepaid expenses, and loan/interest calculations. Manage accounting for sister concerns and client entities . 2. Payments & Receipts Process payments through RTGS/NEFT and other banking platforms. Accurately record foreign receipts, vendor payments, and domestic transactions . Ensure timely deposit of TDS, TCS, customs duty, and advance tax . Handle director credit card and utility bill payments with proper postings. Maintain all bank correspondence and documentation for compliance and audit. 3. Taxation & Compliance Calculate and deposit TDS/TCS as per applicable Income Tax provisions. Prepare TDS data, challans, and returns accurately and on time. Conduct monthly GST reconciliations and assist with GST refund filings . Support preparation of annual financial statements within statutory timelines. Follow up with clients for ledger confirmations and recoverable (including EMDs) . 4. Reporting & Coordination Prepare and share MIS reports for management and clients. Coordinate with auditors, internal teams, and external agencies during audits. Ensure timely invoicing and e-invoicing (by the 5th of the following month). Assist in preparation of banking and audit documentation as required. What We’re Looking For Education: B.Com or M.Com Experience: 4–8 years of hands-on experience in accounting, taxation, and compliance — ideally within a CA Firm environment . Technical Skills: Proficiency in Tally ERP , MS Excel , and accounting systems Strong working knowledge of GST, TDS, TCS, Income Tax, and Banking operations Soft Skills: Excellent attention to detail and analytical ability Strong communication and client-handling skills Ability to manage multiple client accounts and meet deadlines effectively Key Deliverables ✅ Accurate and timely recording of all accounting entries and reconciliations ✅ Full compliance with statutory timelines (GST, TDS, Income Tax, etc.) ✅ Preparation of complete, audit-ready financial statements ✅ Smooth coordination with auditors, clients, and banking partners ✅ Reliable MIS and financial reports to support management decisions Why Join Us? Opportunity to work in a dynamic and growth-oriented environment Exposure to diverse accounting, tax, and audit functions Collaborative work culture with strong professional ethics Centrally located office in Connaught Place, New Delhi Job Type: Full-time Pay: ₹45,000.00 - ₹50,000.00 per month Work Location: In person
Accounts Assistant Location: Connaught Place, Barakhamba Road Department: Finance & Accounts Reports To: Accounts Manager / Finance Head About the Role We are looking for a detail-oriented and proactive Accounts Assistant to join our Finance & Accounts team. The ideal candidate will be responsible for day-to-day accounting, reconciliations, compliance, and financial reporting. You will play a key role in ensuring accuracy, statutory compliance, and timely completion of all accounting and tax-related activities for the firm and its clients. Key Responsibilities 1. Accounting & Reconciliation Record daily accounting transactions accurately in Tally ERP with correct ledger classifications. Perform bank reconciliations and monitor account balances. Manage vendor and customer reconciliations (domestic and foreign) and confirm outstanding balances. Handle salary and wage accounting and related reconciliations. Maintain fixed asset register (FA Register) , prepaid expenses, and loan/interest calculations. Manage accounting for sister concerns and client entities . 2. Payments & Receipts Process payments through RTGS/NEFT and other banking platforms. Accurately record foreign receipts, vendor payments, and domestic transactions . Ensure timely deposit of TDS, TCS, customs duty, and advance tax . Handle director credit card and utility bill payments with proper postings. Maintain all bank correspondence and documentation for compliance and audit. 3. Taxation & Compliance Calculate and deposit TDS/TCS as per applicable Income Tax provisions. Prepare TDS data, challans, and returns accurately and on time. Conduct monthly GST reconciliations and assist with GST refund filings . Support preparation of annual financial statements within statutory timelines. Follow up with clients for ledger confirmations and recoverable (including EMDs) . 4. Reporting & Coordination Prepare and share MIS reports for management and clients. Coordinate with auditors, internal teams, and external agencies during audits. Ensure timely invoicing and e-invoicing (by the 5th of the following month). Assist in preparation of banking and audit documentation as required. What We’re Looking For Education: B.Com or M.Com Experience: 4–8 years of hands-on experience in accounting, taxation, and compliance — ideally within a CA Firm environment . Technical Skills: Proficiency in Tally ERP , MS Excel , and accounting systems Strong working knowledge of GST, TDS, TCS, Income Tax, and Banking operations Soft Skills: Excellent attention to detail and analytical ability Strong communication and client-handling skills Ability to manage multiple client accounts and meet deadlines effectively Key Deliverables ✅ Accurate and timely recording of all accounting entries and reconciliations ✅ Full compliance with statutory timelines (GST, TDS, Income Tax, etc.) ✅ Preparation of complete, audit-ready financial statements ✅ Smooth coordination with auditors, clients, and banking partners ✅ Reliable MIS and financial reports to support management decisions Why Join Us? Opportunity to work in a dynamic and growth-oriented environment Exposure to diverse accounting, tax, and audit functions Collaborative work culture with strong professional ethics Centrally located office in Connaught Place, New Delhi Job Type: Full-time Pay: ₹45,000.00 - ₹50,000.00 per month Work Location: In person
We are seeking a qualified Company Secretary with 2–3 years of professional experience to join our mid-sized CA firm. The ideal candidate will handle statutory and regulatory compliance for client companies, review and evaluate financial statements (balance sheets and related disclosures) from a compliance perspective, and assist in drafting, filing, and managing various corporate documents and filings. The role requires strong knowledge of corporate laws, attention to detail, and the ability to work collaboratively with accounting and audit teams. Key Responsibilities:1. Balance Sheet Review & Financial Evaluation Review and evaluate client balance sheets and financial statements to ensure compliance with the Companies Act, 2013 , and applicable accounting and disclosure requirements. Coordinate with audit and accounting teams to identify and rectify non-compliance or irregularities. Verify the accuracy of statutory disclosures, share capital structure, related party transactions, and board reporting. Assist in preparation and review of Director’s Reports , Board Reports , and Annual Reports . 2. ROC & MCA Compliance Ensure timely filing of annual returns and forms (AOC-4, MGT-7, ADT-1, etc.). Handle incorporation, alterations in MOA/AOA, changes in directors, registered office, or share capital. Maintain statutory registers, minutes books, and other company records. Draft notices, agendas, and minutes for Board and General Meetings. 3. Documentation & Legal Support Draft and review various corporate and legal documents, including: Shareholder agreements, resolutions, and legal correspondences. Compliance certificates, declarations, and reports. Maintain client documentation and compliance trackers. Support preparation of due diligence or compliance reports as required. 4. FEMA & RBI Compliances (Basic Exposure Preferred) Assist in preparation and filing of FEMA-related returns and documents (e.g., FC-GPR, FC-TRS). Support clients in cross-border investment documentation. 5. Client Coordination & Advisory Liaise with clients for obtaining necessary data, documents, and approvals. Provide advisory support on routine corporate compliance and governance matters. Coordinate with internal audit, taxation, and accounting teams for integrated client service. Qualifications & Experience: Education: Qualified Company Secretary (Member of ICSI). Experience: 2–3 years of relevant post-qualification experience (preferably in a CA firm or corporate compliance setup). Knowledge Areas: Companies Act, 2013, ROC filings, FEMA basics, and financial statement review. Skills & Attributes: Strong analytical and documentation skills. Working knowledge of MCA portal and e-filing processes. Good understanding of financial statements and accounting basics. Excellent drafting, communication, and client interaction abilities. Ability to handle multiple client assignments and meet deadlines. Proficiency in MS Office (Word, Excel, PowerPoint). Job Type: Full-time Pay: ₹25,000.00 - ₹30,000.00 per month Work Location: In person
We are seeking a qualified Company Secretary with 2–3 years of professional experience to join our mid-sized CA firm. The ideal candidate will handle statutory and regulatory compliance for client companies, review and evaluate financial statements (balance sheets and related disclosures) from a compliance perspective, and assist in drafting, filing, and managing various corporate documents and filings. The role requires strong knowledge of corporate laws, attention to detail, and the ability to work collaboratively with accounting and audit teams. Key Responsibilities:1. Balance Sheet Review & Financial Evaluation Review and evaluate client balance sheets and financial statements to ensure compliance with the Companies Act, 2013 , and applicable accounting and disclosure requirements. Coordinate with audit and accounting teams to identify and rectify non-compliance or irregularities. Verify the accuracy of statutory disclosures, share capital structure, related party transactions, and board reporting. Assist in preparation and review of Director’s Reports , Board Reports , and Annual Reports . 2. ROC & MCA Compliance Ensure timely filing of annual returns and forms (AOC-4, MGT-7, ADT-1, etc.). Handle incorporation, alterations in MOA/AOA, changes in directors, registered office, or share capital. Maintain statutory registers, minutes books, and other company records. Draft notices, agendas, and minutes for Board and General Meetings. 3. Documentation & Legal Support Draft and review various corporate and legal documents, including: Shareholder agreements, resolutions, and legal correspondences. Compliance certificates, declarations, and reports. Maintain client documentation and compliance trackers. Support preparation of due diligence or compliance reports as required. 4. FEMA & RBI Compliances (Basic Exposure Preferred) Assist in preparation and filing of FEMA-related returns and documents (e.g., FC-GPR, FC-TRS). Support clients in cross-border investment documentation. 5. Client Coordination & Advisory Liaise with clients for obtaining necessary data, documents, and approvals. Provide advisory support on routine corporate compliance and governance matters. Coordinate with internal audit, taxation, and accounting teams for integrated client service. Qualifications & Experience: Education: Qualified Company Secretary (Member of ICSI). Experience: 2–3 years of relevant post-qualification experience (preferably in a CA firm or corporate compliance setup). Knowledge Areas: Companies Act, 2013, ROC filings, FEMA basics, and financial statement review. Skills & Attributes: Strong analytical and documentation skills. Working knowledge of MCA portal and e-filing processes. Good understanding of financial statements and accounting basics. Excellent drafting, communication, and client interaction abilities. Ability to handle multiple client assignments and meet deadlines. Proficiency in MS Office (Word, Excel, PowerPoint). Job Type: Full-time Pay: ₹25,000.00 - ₹30,000.00 per month Work Location: In person