Accounting / Auditing / Taxation Jobs

We are looking for an organized and detail-oriented Accountant to join our team in Jamshedpur. The ideal candidate will have 1 to 7 years of experience and a background in finance or accounting. nnKey Responsibilities:n- Financial Record Keeping: Maintain and update financial records accurately to ensure all transactions are documented properly.n- Account Reconciliation: Regularly reconcile bank statements and financial accounts to identify discrepancies and resolve them promptly.n- Financial Reporting: Prepare monthly, quarterly, and annual financial reports and statements that reflect the company's financial standing.n- Tax Preparation: Assist in the preparation of tax returns, ensuring compliance with local regulations.n- Budget Management: Support the budgeting process by tracking expenditures and analyzing financial data to assist in future forecasting.nnRequired Skills and Expectations:nCandidates must have a graduate degree in finance or accounting. Proficiency in accounting software and Microsoft Excel is essential. Attention to detail and strong analytical skills are crucial for this role. The ability to communicate effectively with colleagues and stakeholders is important. The successful candidate should demonstrate a proactive approach to problem-solving and work well in a team-oriented environment. This is a full-time position requiring you to work from the office.

As an Account Executive, you will be responsible for managing daily accounting and financial transactions. You will prepare various entries, including sales, purchases, payments, receipts, and journals. Your duties will involve maintaining ledgers, vouchers, and essential accounting records. Additionally, you will handle accounts payable and receivable while following up on outstanding payments.Key responsibilities include:- Managing day-to-day accounting tasks effectively to ensure accurate financial records.- Preparing precise sales, purchase, payment, receipt, and journal entries that reflect the company's transactions.- Maintaining organized ledgers and accounting records to support financial analysis and reporting.- Overseeing accounts payable and receivable processes to ensure timely payments and collections.Required skills include attention to detail, strong organizational abilities, and proficiency in accounting software and tools. You should possess effective communication skills for interacting with clients and team members. A graduate degree is mandatory, along with 1 to 2 years of relevant experience in accounting.This full-time position is based in Bhuj, India, and requires working from the office. Familiarity with local accounting practices and the ability to work collaboratively in a team environment are also essential. This role does not require fieldwork or travel, providing a stable work schedule within the office.

ONLY TAMILNADU CANDIDATES CAN APPLY!!!!!Job Title: Male Accountant - Dubai2. City of Job: Dubai / Anywhere in UAE (Poster me Anywhere in the UAE likha hai)3. Salary: Poster: AED 5,000 to 7,000INR me: 1,15,000 to 1,65,000 per month (Based on Experience)Qualification:B.Com or M.Com with TALLY ERPExperience:Minimum 5 Years. Dubai ka experience hai to plus point hai.Age Limit: Max. 40 YearsSkills*Tally ERP 9*Accounting & Bookkeeping*GST / VAT, Financial Reporting*MS Excel, Balance Sheet Finalization*Good English SpokenContact details:-Mr. Abdul Jaleel-8940404074Address-NO.12 Ground Floor, Sun Complex Ultra Complex Street, Anna Nagar, Madurai, Tamil Nadu, India - 625020

Internal Auditor Experience: 4-8 YearsLocation: Mumbai Hiring Company: Talent Zone ConsultantBrief JD:We are hiring an Internal Auditor with experience in BFSI or Manufacturing. The role involves conducting internal audits, evaluating internal controls, identifying process and compliance gaps, preparing audit reports, and recommending corrective actions. Candidates should have strong exposure to risk assessment, SOP/process audits, and stakeholder coordination.Key Responsibilities:Conduct internal, process and operational audits.Evaluate internal controls, SOPs and compliance.Identify risks, gaps and control weaknesses.Prepare audit reports and track corrective actions.Coordinate with business teams for audit closure.Support risk assessment and compliance reviews.Relevant Skillset:Internal Audit, Internal Controls, Risk Assessment, Process Audit, Operational Audit, Compliance Audit, SOP Audit, Audit Reporting, Risk Management, Control Testing, IFC, MIS, SAP, ERP

As an Accountant, you will be responsible for managing financial records and ensuring compliance with accounting standards. This position is exclusively for candidates from Nashik.Key responsibilities include maintaining and updating financial records accurately, preparing and filing GST returns, and managing taxation processes. You will be responsible for reconciling accounts, ensuring all transactions are recorded correctly, and assisting in the preparation of financial statements as needed.The ideal candidate should have a Bachelors or Masters degree in Commerce or an MBA in Finance and possess 1 to 5 years of relevant experience. Proficiency in Tally software is crucial, along with a strong understanding of GST and taxation requirements. Candidates should be detail-oriented, organized, and able to work independently as well as in a team setting.This full-time role requires working from the office in Nashik, with standard working hours. Candidates must have a valid educational background and be prepared to engage in tasks that require accurate data management and financial oversight. Effective communication skills are essential to ensure collaboration with colleagues and clarity in financial reporting.If you are an enthusiastic professional looking to contribute to a dynamic team in Nashik, we invite you to apply for this important role.

# Chartered Accountant (CA)Company: Jeewani GroupLocation: Ayodhya, Uttar PradeshJob Type: Full-TimeExperience: Fresher to 1 YearSalary: Up to 6,00,000 per annumIndustry: Construction / Real Estate / Hospitality Projects## Job SummaryJeewani Group is looking for a Qualified Chartered Accountant (CA) to join our finance and accounts team. This role is suitable for freshly qualified CAs and candidates with up to 1 year of post-qualification experience.The selected candidate will get practical exposure to accounting, taxation, GST, TDS, audit, financial reporting, MIS, compliance, budgeting, and financial analysis in a growing business environment.## Key Responsibilities* Manage and review day-to-day accounting and finance activities.* Assist in preparation and review of financial statements, MIS reports, and management reports.* Handle and monitor GST, TDS, Income Tax, and other statutory compliances.* Support statutory, internal, and tax audits.* Prepare and review account, bank, and ledger reconciliations.* Perform variance analysis and review financial data for accuracy.* Assist with budgeting, forecasting, and financial planning.* Monitor compliance with applicable accounting standards and regulatory requirements.* Coordinate with auditors, tax consultants, bankers, and internal teams.* Review accounting records and identify discrepancies or control gaps.* Assist in developing and improving internal financial controls and processes.* Prepare financial information and reports for management review.* Support other finance and accounting activities as required.## Qualifications & Requirements* Qualified Chartered Accountant (CA) from ICAI.* 0-1 year of post-qualification experience.* Freshly qualified CAs are welcome to apply.* Strong knowledge of accounting, taxation, audit, GST, TDS, and financial reporting.* Good understanding of Income Tax and statutory compliance.* Proficiency in MS Excel.* Knowledge of Tally / ERP / accounting software will be an advantage.* Strong analytical and problem-solving skills.* Excellent attention to detail and accuracy.* Good communication and interpersonal skills.* Ability to work independently as well as in a team.* Candidates with articleship experience in a reputed CA firm or company will be preferred.## Preferred SkillsAccounting GST TDS Income Tax Auditing Financial Reporting MIS MS Excel Tally/ERP Reconciliation Budgeting Financial Analysis Compliance Internal Controls## What We Offer* Salary up to 6 LPA, depending on profile and experience.* Opportunity to work across multiple areas of finance and accounting.* Practical exposure to taxation, audit, compliance, and financial reporting.* Exposure to senior management and business operations.* Professional learning and career growth opportunities.* Full-time role in a growing organization.## How to ApplyInterested and eligible candidates are invited to apply with their updated CV/resume.Job Location: Ayodhya, Uttar PradeshEmployment Type: Full-TimeExperience: 0-1 YearSalary: Up to 6 LPAEducation: Qualified CA (ICAI)

Job Description - Bid ExecutiveJob PurposeThe Bid Executive is responsible for coordinating and managing the end-to-end tender and proposal process, ensuring accurate, compliant, high-quality, and timely submission of bids. The role involves close coordination with internal departments and external stakeholders to support business development and maximize opportunities.Key Responsibilities* Identify and monitor relevant tenders, RFQs, RFPs, and business opportunities through approved platforms and client portals.* Review tender documents, scope of work, specifications, eligibility criteria, commercial terms, and submission requirements.* Coordinate the complete bid process from initial review through final submission within agreed deadlines.* Prepare, compile, format, and quality-check technical, commercial, administrative, and compliance documentation.* Coordinate with Sales, Business Development, Technical, Finance, Procurement, Legal, and Operations teams to obtain required inputs and approvals.* Prepare bid checklists, compliance matrices, submission schedules, and tender trackers.* Support the preparation of BOQs, pricing schedules, commercial proposals, and supporting documentation.* Ensure all mandatory forms, certificates, declarations, signatures, and supporting documents are complete and compliant.* Manage electronic and physical bid submissions and maintain accurate records of submissions and correspondence.* Coordinate responses to client clarifications and support post-bid discussions and negotiations.* Maintain an organized database of company profiles, certifications, project references, CVs, and standard proposal content.* Prepare regular reports on upcoming, ongoing, submitted, awarded, and unsuccessful bids.* Track tender outcomes and support continuous improvement through lessons learned and process reviews.

We are seeking a dedicated Account Assistant to support our accounting team in managing financial transactions and records. This full-time role is based in our office in Palarivattom, Kochi and is suitable for recent graduates or those with minimal experience in accounting.Key Responsibilities:- Manage Invoices: Assist in creating, processing, and tracking invoices to ensure accuracy and timely payments.- Record Transactions: Help maintain accurate financial records by entering data into accounting software and spreadsheets.- Assist with Reconciliation: Support the team in reconciling bank statements and financial reports to ensure all financial data is accurate.- Communicate with Clients: Respond to inquiries from clients and vendors regarding accounts payable and receivable, ensuring professional and clear communication.- File Maintenance: Organize and maintain financial documents and records to ensure easy retrieval and compliance with company standards.Required Skills and Expectations:The ideal candidate should hold a bachelor's degree and possess strong attention to detail, ensuring accuracy in work. Basic knowledge of accounting principles and familiarity with accounting software will be advantageous. Excellent communication skills are essential for interacting with clients and team members. A proactive attitude and the ability to work collaboratively in a team-oriented environment are also crucial for success in this role. Flexibility and a willingness to learn will help you thrive and grow within the company.

We are looking for a motivated Accounts Assistant to join our team in Vadakara, Kozhikode. This entry-level position is ideal for recent graduates who are eager to start their careers in finance and accounting. As an Accounts Assistant, you will support the accounting department in daily financial tasks. Key Responsibilities: - Assist in Record Keeping: Maintain accurate financial records and ensure that all transactions are properly documented in a timely manner. - Handle Invoices: Support the processing and reconciliation of invoices to ensure accurate payments are made. - Prepare Financial Reports: Aid in the preparation of monthly and yearly financial reports to help management make informed decisions. - Manage Data Entry: Input financial data into spreadsheets and accounting software, ensuring precision and consistency in all entries. - Support Audits: Assist in the preparation of documents for internal and external audits by preparing required financial statements and evidence.Required Skills and Expectations: Candidates should have a basic understanding of accounting principles and practices. Attention to detail and ability to work with numbers are essential. Strong communication skills and the capacity to work collaboratively in a team environment are crucial for success. A willingness to learn and adapt to new software or procedures will also be key in this role. Male candidates are preferred for this position.

We are looking for an Account Assistant to join our team in Iritty, Kannur. This is a full-time office job suitable for male candidates with 0 to 1 year of experience. Recent graduates are encouraged to apply.The Account Assistant will support the accounting department by managing financial records, processing invoices, and assisting in various accounting tasks.Key Responsibilities:1. Record Keeping: Maintain accurate financial records and documents to ensure all transactions are well-organized and easily accessible.2. Invoice Processing: Help process incoming invoices and ensure that they are recorded in the accounting system promptly and accurately.3. Data Entry: Perform data entry tasks related to financial transactions, ensuring accuracy and completeness in the database.4. Assisting with Reports: Support the preparation of financial reports and summaries by compiling data and performing basic calculations.5. Communication: Liaise with vendors and suppliers to resolve any discrepancies in billing or payments, ensuring clear communication and prompt resolution of issues.To be successful in this role, candidates should have a basic understanding of accounting principles and practices. Attention to detail, strong organizational skills, and the ability to work as part of a team are essential. Proficiency in basic computer applications, especially spreadsheets, will be beneficial. A proactive attitude and willingness to learn are highly valued in this entry-level position.

We are looking for a Junior Accountant with 2 to 3 years of experience to join our team in Ghaziabad. The ideal candidate will assist with various accounting tasks and help ensure accurate financial records.Key Responsibilities:- Bookkeeping: Maintain accurate financial records by recording daily transactions, including sales, purchases, receipts, and payments.- Bank Reconciliation: Regularly check and reconcile bank statements with internal records to ensure all transactions are accurately documented.- Invoice Processing: Handle the preparation and processing of invoices, ensuring timely billing to clients and prompt follow-up on any outstanding payments.- Financial Reporting: Assist in the preparation of financial reports by gathering data and supporting various financial analyses as needed.- Audit Support: Help prepare documents and information required for internal and external audits, ensuring compliance with accounting standards.To be successful in this role, you should have strong analytical skills and attention to detail. Proficiency in accounting software and Microsoft Excel is essential, along with good organizational skills. A graduate degree in accounting or finance is required. The ability to communicate effectively with team members and clients is also important. We are looking for someone who is proactive, eager to learn, and can work well under tight deadlines.

Billing AccountantB Com-(Male/Female)Exp: 6M-2Yr Making Bills, Call & Follow up for Payment. Handle Walk in Payments & Bills.Salary: 12K-25KNASHIK

AccountantMaleExp-min 2/3 Yr.Tally/GST/Taxation/Bank ReconSal-15 to 25 K

Senior Accountant B COM / M COM/MBA-FinanceExp: 4+ YrsIncome Tax Laws / GST / TDS/TCS / Stock Audit Sal- Upto 35 KNashik Road

Manage day-to-day accounting operations and maintain accurate financial records.Prepare and review journal entries, ledgers, vouchers and bank reconciliations.Handle GST, TDS, taxation and statutory compliance.Prepare monthly, quarterly and annual financial statements.Manage accounts payable, accounts receivable and cash flow.Perform regular bank, vendor and customer account reconciliations.Prepare MIS reports, budgets and financial analysis for management.

We are looking for a dedicated Accountant with 1 to 2 years of experience to join our team in Ahmedabad, India. The ideal candidate will manage financial records and ensure compliance with regulations while supporting various accounting functions.Key Responsibilities:1. Maintain Financial Records: Regularly update and manage financial statements, invoices, and ledgers to ensure accurate financial reporting.2. Reconcile Accounts: Perform monthly reconciliations of bank statements, ensuring all transactions are accounted for and discrepancies are resolved promptly.3. Prepare Reports: Assist in the preparation of financial reports, including balance sheets and profit-and-loss statements, to help management in decision-making.4. Tax Compliance: Ensure tax filings are timely and accurate, working closely with relevant authorities to comply with local tax regulations.5. Support Audits: Provide necessary information and documents during internal and external audits, helping to ensure that all records are accurate and complete.Required Skills and Expectations:Candidates must possess a graduate degree in accounting or a related field. A solid understanding of accounting software and Microsoft Excel is necessary for this role. Strong analytical skills are essential, as well as attention to detail. The candidate should have effective communication skills for interacting with team members and stakeholders. A proactive attitude and the ability to work under deadlines are highly valued.

We are looking for an Office Accountant in Bhuj, India, with 2 to 3 years of experience. The ideal candidate will manage financial records, prepare reports, and ensure compliance with accounting standards.

# Accountant - Construction / Real EstateCompany: Jeewani GroupLocation: Ayodhya, Uttar PradeshJob Type: Full-TimeExperience: 2-5 YearsSalary: 4,00,000 - 5,00,000 per annumIndustry: Construction / Real Estate / Hospitality Projects## Job SummaryJeewani Group is looking for a responsible and detail-oriented Accountant to manage day-to-day accounting operations, financial records, reconciliations, taxation, and project-related accounts.Candidates with experience in Civil Construction, Hotel Construction, Real Estate, Infrastructure, or Project Accounting will be preferred.## Key Responsibilities* Maintain day-to-day books of accounts and accounting records.* Manage accounts payable and accounts receivable.* Handle purchase invoices, sales invoices, payments, receipts, and expenses.* Prepare bank, vendor, customer, and ledger reconciliations.* Record purchase, sales, expense, and project-related accounting transactions.* Track project expenses, material purchases, labour costs, and contractor payments.* Verify bills, invoices, supporting documents, and payment records.* Coordinate with vendors, contractors, suppliers, and internal departments.* Monitor outstanding receivables and payables.* Assist in preparing monthly MIS, financial reports, and expense statements.* Handle GST, TDS, and other applicable statutory compliance.* Support monthly and annual closing activities.* Assist auditors by providing required financial records and documents.* Maintain proper documentation and filing of accounting records.* Ensure accuracy, completeness, and timely recording of financial transactions.## Required Skills & Qualifications* Bachelor's degree in B.Com / Commerce or related field.* 2-5 years of relevant accounting experience.* Good knowledge of Tally / ERP accounting software.* Good working knowledge of MS Excel.* Strong understanding of GST, TDS, invoicing, taxation, and reconciliations.* Experience with project or construction accounting will be preferred.* Candidates from Civil Construction, Hotel Construction, Real Estate, Infrastructure, or Project-based companies are preferred.* Good numerical and analytical skills.* Strong attention to detail and accuracy.* Good communication and coordination skills.* Ability to work independently and manage accounting tasks within deadlines.## Preferred Candidate ProfileCandidates who have previously worked with:* Civil Construction Companies* Real Estate Companies* Hotel Construction / Hospitality Projects* Infrastructure Companies* Builders & Developers* Project-Based Organizationswill be preferred.## What We Offer* Salary: 4-5 LPA* Full-time employment* Opportunity to work in a growing construction/project environment* Exposure to project accounting and financial operations* Professional growth and learning opportunities* Supportive and professional work environment## How to ApplyInterested candidates who meet the above requirements are encouraged to apply with their updated resume.Job Location: Ayodhya, Uttar PradeshEmployment Type: Full-TimeExperience: 2-5 YearsSalary: 4-5 LPACandidates with relevant Construction / Real Estate / Project Accounting experience are encouraged to apply.