Roles and Responsibilities: The ideal candidate will possess strong Bookkeeping, Accounting, and Communication skills. He/She should be comfortable with multitasking and be able to manage the work in the given time frame in order to meet the Clients' requirements. Responsibilities: Processing Supplier invoices, Expenses, Bank Entries, and other day to day accounting entries. Post Bank Reconciliations at the end of the month Process journal entries to ensure all business transactions are recorded Assist in the finalization of Balance sheets, income statements, and other financial statements Assist with reviewing of expenses, payroll records, etc. as assigned Adhering to deadlines Accounts Payable/Receivable review Working towards continuous improvement of the finance function Other ad hoc tasks required by the firm reasonably associated with the title Qualifications: CA Inter, M.com and 0-5 years of experience Strong written and verbal communication in English is must Strong organizational skills Proficiency in Microsoft Office Ability to learn new Accounting and related software quickly Job Types: Full-time, Permanent Pay: ₹20,000.00 - ₹25,000.00 per month Schedule: Morning shift Education: Master's (Preferred) Experience: Accounting: 1 year (Preferred) Language: English (Preferred) Location: Vadodara, Gujarat (Preferred) Work Location: In person
Company Description The Going Concern is a fast-growing Accounting & Virtual CFO services firm serving clients across the UK, USA, Australia, and Canada . Our team supports businesses with bookkeeping, taxation, financial reporting, and compliance , helping them make informed decisions and scale with confidence. With a strong focus on quality, accuracy, and international standards , we provide an excellent opportunity for professionals looking to grow their careers in global accounting and finance. Join a workplace that values learning, ownership, and long-term growth. Role Description This is a full-time, on-site role for a Senior Accounting Analyst at The Going Concern. The Senior Accounting Analyst will be responsible for preparing financial statements, analyzing data, making journal entries, managing finances, and overseeing accounting processes to ensure accuracy and compliance. Responsibilities Manage accounting operations and monthly reviews for clients Record and process month-end and year-end journal entries Prepare and finalize financial statements – Balance Sheets, P&L, etc. Oversee Accounts Payable/Receivable , payroll , and other reconciliations Support other accounting and finance tasks as needed by the firm Oversee the tax preparation work Qualifications CA Inter / M.Com (Accounts) / MBA (Finance) Financial Statements and Analytical Skills Strong attention to detail and problem-solving skills Experience 3 to 5 years of experience in Accounting and Finance Show more Show less
Roles and Responsibilities: The ideal candidate will possess strong Bookkeeping, Accounting, and Communication skills. He/She should be comfortable with multitasking and be able to manage the work in the given time frame in order to meet the Clients' requirements. Responsibilities: Processing Supplier invoices, Expenses, Bank Entries, and other day to day accounting entries. Post Bank Reconciliations at the end of the month Process journal entries to ensure all business transactions are recorded Assist in the finalization of Balance sheets, income statements, and other financial statements Assist with reviewing of expenses, payroll records, etc. as assigned Adhering to deadlines Accounts Payable/Receivable review Working towards continuous improvement of the finance function Other ad hoc tasks required by the firm reasonably associated with the title Qualifications: CA Inter and 0-5 years of experience Strong written and verbal communication in English is must Strong organizational skills Proficiency in Microsoft Office Ability to learn new Accounting and related software quickly Job Type: Full-time Pay: ₹25,000.00 - ₹30,000.00 per month Schedule: Morning shift Application Question(s): Are you CA Inter? Current Location? Experience: total work: 1 year (Preferred) Language: English (Preferred)
Roles and Responsibilities: The ideal candidate will possess strong Bookkeeping, Accounting, and Communication skills. He/She should be comfortable with multitasking and be able to manage the work in the given time frame in order to meet the Clients' requirements. Responsibilities: Processing Supplier invoices, Expenses, Bank Entries, and other day to day accounting entries. Post Bank Reconciliations at the end of the month Process journal entries to ensure all business transactions are recorded Assist in the finalization of Balance sheets, income statements, and other financial statements Assist with reviewing of expenses, payroll records, etc. as assigned Adhering to deadlines Accounts Payable/Receivable review Working towards continuous improvement of the finance function Other ad hoc tasks required by the firm reasonably associated with the title Qualifications: CA Inter, M.com and 0-5 years of experience Strong written and verbal communication in English is must Strong organizational skills Proficiency in Microsoft Office Ability to learn new Accounting and related software quickly Job Types: Full-time, Permanent Pay: ₹15,000.00 - ₹25,000.00 per month Schedule: Morning shift Education: Master's (Preferred) Experience: Accounting: 1 year (Preferred) Language: English (Preferred) Location: Vadodara, Gujarat (Preferred) Work Location: In person
The ideal candidate for this role will possess strong Bookkeeping, Accounting, and Communication skills. You should feel comfortable with multitasking and be able to efficiently manage tasks within specified time frames to meet the requirements of our Clients. Your responsibilities will include processing Supplier invoices, Expenses, Bank Entries, and other day-to-day accounting entries. You will also be responsible for posting Bank Reconciliations at the end of each month, processing journal entries to ensure accurate recording of all business transactions, assisting in the finalization of Balance sheets, income statements, and other financial statements, adhering to deadlines, and working towards continuous improvement of the finance function. Additionally, you may be required to perform other ad hoc tasks reasonably associated with your title. To qualify for this position, you should have CA Inter, M.com qualifications and possess 0-5 years of relevant experience. Strong written and verbal communication skills in English are essential, along with excellent organizational abilities. Proficiency in Microsoft Office is required, and the ability to quickly learn new Accounting and related software is a plus. This is a full-time, permanent position with a morning shift schedule. A Master's degree is preferred for education qualifications, and at least 1 year of experience in Accounting is preferred. Fluency in English is preferred, and the work location will be in person at Vadodara, Gujarat.,
Roles and Responsibilities: The ideal candidate will possess strong Bookkeeping, Accounting, and Communication skills. He/She should be comfortable with multitasking and be able to manage the work in the given time frame in order to meet the Clients' requirements. Responsibilities: Processing Supplier invoices, Expenses, Bank Entries, and other day to day accounting entries. Post Bank Reconciliations at the end of the month Process journal entries to ensure all business transactions are recorded Assist in the finalization of Balance sheets, income statements, and other financial statements Assist with reviewing of expenses, payroll records, etc. as assigned Adhering to deadlines Accounts Payable/Receivable review Working towards continuous improvement of the finance function Other ad hoc tasks required by the firm reasonably associated with the title Qualifications: CA Inter, M.com and 0-5 years of experience Strong written and verbal communication in English is must Strong organizational skills Proficiency in Microsoft Office Ability to learn new Accounting and related software quickly Job Types: Full-time, Permanent Pay: ₹15,000.00 - ₹25,000.00 per month Education: Master's (Preferred) Experience: Accounting: 1 year (Preferred) Language: English (Preferred) Location: Vadodara, Gujarat (Preferred) Work Location: In person
Roles and Responsibilities: The ideal candidate will possess strong Bookkeeping, Accounting, and Communication skills. He/She should be comfortable with multitasking and be able to manage the work in the given time frame in order to meet the Clients' requirements. Responsibilities: Processing Supplier invoices, Expenses, Bank Entries, and other day to day accounting entries. Post Bank Reconciliations at the end of the month Process journal entries to ensure all business transactions are recorded Assist in the finalization of Balance sheets, income statements, and other financial statements Assist with reviewing of expenses, payroll records, etc. as assigned Adhering to deadlines Accounts Payable/Receivable review Working towards continuous improvement of the finance function Other ad hoc tasks required by the firm reasonably associated with the title Qualifications: CA Inter, M.com and 0-5 years of experience Strong written and verbal communication in English is must Strong organizational skills Proficiency in Microsoft Office Ability to learn new Accounting and related software quickly Job Types: Full-time, Permanent Pay: ₹15,000.00 - ₹25,000.00 per month Education: Master's (Preferred) Experience: Accounting: 1 year (Preferred) Language: English (Preferred) Location: Vadodara, Gujarat (Preferred) Work Location: In person
Roles and Responsibilities: The ideal candidate will possess strong Bookkeeping, Accounting, and Communication skills. He/She should be comfortable with multitasking and be able to manage the work in the given time frame in order to meet the Clients' requirements. Responsibilities: Processing Supplier invoices, Expenses, Bank Entries, and other day to day accounting entries. Post Bank Reconciliations at the end of the month Process journal entries to ensure all business transactions are recorded Assist in the finalization of Balance sheets, income statements, and other financial statements Assist with reviewing of expenses, payroll records, etc. as assigned Adhering to deadlines Accounts Payable/Receivable review Working towards continuous improvement of the finance function Other ad hoc tasks required by the firm reasonably associated with the title Qualifications: CA Inter, M.com and 0-5 years of experience Strong written and verbal communication in English is must Strong organizational skills Proficiency in Microsoft Office Ability to learn new Accounting and related software quickly Job Types: Full-time, Permanent Pay: ₹15,000.00 - ₹25,000.00 per month Education: Master's (Preferred) Experience: Accounting: 1 year (Preferred) Language: English (Preferred) Location: Vadodara, Gujarat (Preferred) Work Location: In person