64 Semi Ca Jobs

We have urgent openings Junior Accountant – Candidate with strong theoretical knowledge in accounting. Accounts Executive – Candidate with 3 years of articleship experience, possessing end-to-end accounting knowledge and good communication skills. Required Candidate profile Requirements: Proficiency in Tally and Excel Good communication skills Sound accounting knowledge Immediate joiners preferred Male candidates Interested candidates can whatsapp resume 9986504443

Work Mode- Hybrid Location- Kolkata, Noida Qualification Required - CA Inter/CA freshers/ ACCA / ACCA Semi-qualified / CPA Inter/ Semi qualified CA To qualify this role, you must have required Skills : -CA Freshers/ CA Inter with Article ship completed / ACCA affiliate / ACCA Semi qualified / CPA -Should be a graduate ( B.com/M.com/BBA ). -Knowledge of basic accounting and book-keeping . -Good written and oral communication skills. -0 to 1 year of relevant work experience Contract Duration : 4 - 6 months

Semi qualified CA,CA final/Inter/CMA IT compliances: ITR filings, IT compliance Client advisory in taxation, audit matters TDS, GST, Advance tax computation. FEMA compliances Graduate/Post graduate in commerce, CA fresher, CA inter, CA final

As a Senior Associate in Global Indirect Taxes and Trade, your role will involve preparing and drafting various types of litigation and advisory documents for providing indirect tax services. You will be responsible for filing or presenting for obtaining DGFT related licenses and filing duty drawback applications. Additionally, you will liaise with GST, customs, and other tax authorities to support clients. It will be part of your responsibilities to manage and guide a team of 1-2 individuals for indirect tax-related services, as well as manage a portfolio of clients and support the partner in providing global indirect tax and trade services. You will independently discuss with clients, prov...

Experienced in corporate accounting with expertise in financial reporting, budgeting, reconciliations, and compliance. Managing accounts payable/receivable, preparing MIS reports ensuring accurate month-end closings in line with accounting standards Required Candidate profile Corporate Accounting, Financial Reporting, Reconciliations, Accounts Payable/Receivable, MIS Reporting, Tax Compliance, ERP, Audit Support Call or whatsapp 9911568267 Email: hrtbc01@gmail.com

Role & responsibilities As a Client Administrator, you will work closely with Advisory teams and the Risk and Compliance Team at BDO India LLP (UAE Offshoring Services) to facilitate the conflict mitigation and adherence to standards of ethics and maintaining high standards of client service and regulatory compliance. It is beneficial that the candidate has a background in Compliance with focus on IESBA Code, Independence standards and other ethical requirements. Adhere to the highest degree of integrity, professional standards and strict confidentiality. Collaborate with various stakeholders to ensure compliance with the applicable independence standards, promote a culture of integrity and ...

Job Description 1. Responsible for maintaining professional decorum in the department. 2. Responsible for maintaining books (SAP/Tally) with accuracy and on a timely basis. 3. Responsible for keeping all SOPs updated and implementation thereof. 4. Responsible for team building including defining KRAs of the team members and provide necessary training, if required. 5. Responsible for Managing company's finance including bank limits and interacting with the banks. 6. Will undertake research of MSME schemes/benefits available to the company from time to time and advise management. 7. Responsible for preparation of the Financial Statement and interacting with the auditors. 8. Responsible for all...

Assist in conducting internal audits of financial transactions, records, and systems Support in evaluating internal controls, risk management processes, and compliance frameworks Perform testing of accounting entries, reconciliations, & documentation Required Candidate profile Identify gaps, deviations, and opportunities for process improvements Support the audit team in following up on the implementation of corrective actions

Associate/Sr Associate GST Compliance Job description We are currently hiring for one of our client for the position of Associate in the GST Compliance & Litigation practice area. This role is based in the Western Suburbs of Mumbai. Working Relationships: The successful candidate will report to the Assistant Manager or Senior Associate. Key Responsibilities: Conduct departmental audits for clients. Facilitate coordination with clients and local associates for GST Compliance and Litigation across India. Assist in the drafting of legal opinions and responses to Show Cause and other official notices. Oversee the preparation, verification, and review of periodic GST tax returns, ensuring timely ...

Candidate should have 3-5 years experience in Internal audit, statutory audit, Income Tax, GST, Profession Tax, Companies Act, and other allied laws, experience in handling, managing a team of juniors and troubleshooting their queries Required Candidate profile Knowledge of Tally, SAP, ability to take on responsibilities

Qualification : CA Inter cleared / Semi Qualified CA / B.Com, BAF or any graduate Key Responsibilities: Accountant, GST, Indirect tax, direct tax, Internal audit, tax audit, Statutory Audit, Finance, accounts, compliance, 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...

We are an US accounting firm hiring Accounts Executive in Faridabad. Must be semi-qualified CA with 2+ yrs experience. Proficient in Tally, MS Office, accounting concepts, book-keeping, reconciliations, and closing activities.

Role & responsibilities Responsible for the preparation and review of financial statements for US clients as per US GAAP and IFRS standards. Liaise with onshore team. Review monthly NAV statements for a large platform of hedge and private equity funds and fund of funds to ensure accuracy of information produced by administrator. Assist in reviewing K1s - Perform detailed review of Tax Returns, Tax workpapers, calculations, and other workings. Oversee internal client servicing teams, to provide a team-based high quality work product encompassing daily, monthly, and year-end finance cycle. Timely raise any issues identified to the seniors and managers so that quality and turnaround time are no...

Job Title: Semi Qualified Chartered Accountant Statutory Audit & GST Experience: 1 Years (Post Articleship) Location: Ahmedabad 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/qu...

The professional would work within the audit practice to provide assurance and related services to our clients. This would require them to be involved in all stages of audit (planning, execution and reporting) and the ability to guide a team of junior staff on their engagements. • Planning Planning assistance and development of plan Preliminary analytical review Other planning activities • Testing and review Controls testing Journal entry testing Data analytics Substantive testing of account balances – Working paper reviews • Reporting – Financial statement review and referencing – Disclosure and SEC compliance checklists – Draft engagement communications – Other reporting activities • Other...

Job Description 1. Responsible for maintaining professional decorum in the department. 2. Responsible for maintaining books (SAP/Tally) with accuracy and on a timely basis. 3. Responsible for keeping all SOPs updated and implementation thereof. 4. Responsible for team building including defining KRAs of the team members and provide necessary training, if required. 5. Responsible for Managing companys finance including bank limits and interacting with the banks. 6. Will undertake research of MSME schemes/benefits available to the company from time to time and advise management. 7. Responsible for preparation of the Financial Statement and interacting with the auditors. 8. Responsible for all ...

Greeting from Qspiders!!!! We are happy to inform you that we are currently hiring for Accounts Executive position. We would truly appreciate if you could go through the below JD and revert along with your updated CV. Role - Accounts Executive @ Bangalore Responsibilities - * Hands on experience in Zoho Book/ Tally * Experience in Accounts Payable ,Accounts Receivable and Bank Reconciliation * Experience in Income tax, TDS Payout and fillings * Experience in GST returns and fillings, GSTR1, GSTR 3B, GST9&9C * Good communication skill and problem solving Location: - Basavangudi (Bangalore) Experience: - 3+ Years Qualification: - BCOM, BBA, MBA ,MCOM Notice Period: - Immediate to 15 Days (As e...

Role & responsibilities As a Client Administrator, you will work closely with Advisory teams and the Risk and Compliance Team at BDO India LLP (UAE Offshoring Services) to facilitate the conflict mitigation and adherence to standards of ethics and maintaining high standards of client service and regulatory compliance. It is beneficial that the candidate has a background in Compliance with focus on IESBA Code, Independence standards and other ethical requirements. Adhere to the highest degree of integrity, professional standards and strict confidentiality. Collaborate with various stakeholders to ensure compliance with the applicable independence standards, promote a culture of integrity and ...

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...

Brief Job Description- GST experience is a must Filing application for GST registration, ISD registration and making amendments in existing registration Preparation and filing of GSTR 1/GSTR 3B along ITC reconciliation with GSTR2B including usage of IMS facility Preparation and Filing of GSTR-9 & 9C Assistance in collating details/documents for preparing reply to notices and drafting of appeals Assistance in collating details/documents for department Audit Manage e-invoicing and e-way bill generation Well aware of amendments in GST laws and compliance requirements Skill set required: Well versed with MS-Excel and MS-Word Hand-on experience of working in Tally, Zoho and other ERPs Preference ...

We are an US accounting firm hiring Accounts Executive in Faridabad. Must be semi-qualified CA with 2+ yrs experience. Proficient in Tally, MS Office, accounting concepts, book-keeping, reconciliations, and closing activities.

Lead and manage statutory and tax audit Prepare comprehensive audit plans Draft and finalize Accounting and Auditing Standar including applicable tax laws, while staying updated on recent amendments and regulatory change .Audit Reports, Form 3CA/3CD, Required Candidate profile Proven ability to plan, organize, and manage multiple assignments Accounting Principles, Auditing Standards and Tax Laws Act as a primary point of contact for clients, addressing queries

Note - We are an alternate Saturdays' half - day working organization. No hybrid or WFH mode. Job description We are seeking a dedicated Semi-Qualified Chartered Accountant to support our finance and accounting functions. The ideal candidate will have completed their articleship and possess strong analytical and problem-solving skills. You will be responsible for assisting in financial reporting, audits, tax filings, and day-to-day accounting operations. Key Responsibilities: Assist in preparation of financial statements and reports Support statutory, internal, and tax audits Manage GST, TDS, and income tax compliance Handle general ledger entries and reconciliations Support budgeting and fo...

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...

assuch,,, ,a day-to-daya Role & responsibilities Accounts Receivable Updating of Billing in Tally on day to day basis (Synchronization) Reconciling Sales Invoices between ERP and Tally on day-to-day basis Clearing of On Account and Suspense entries in tally Preparation of Receivables Ageing Report Monitor customer payments against invoices raised. Record incoming payments and allocate them correctly in the accounting system Perform customer ledger reconciliation on a regular basis Match books with customer SOA (Statement of Account) Flag and escalate any disputes, deductions, or delays Prepare and maintain ageing analysis reports. Work closely with clients and internal teams to clear long-pe...