Accounting / Auditing / Taxation Jobs

We are seeking an Accounts & Finance Executive to support our finance team in managing financial transactions and records. The role is based in Mangalore and is suitable for candidates with 0 to 6 years of experience.**Key Responsibilities:**- **Manage Accounts Payable and Receivable:** Handle invoices and ensure timely payments are made and received. This includes tracking overdue payments and resolving any discrepancies.- **Prepare Financial Statements:** Assist in creating accurate and timely financial reports, including balance sheets and profit and loss statements, to help management understand the companys financial position.- **Maintain Financial Records:** Organize and update financial documents, ensuring all transactions are recorded accurately in accounting software.- **Assist in Budget Preparation:** Support the finance team in developing budgets by providing historical data and financial insights.- **Conduct Reconciliations:** Regularly reconcile bank statements and accounts to ensure accuracy and identify any discrepancies.**Required Skills and Expectations:**- Knowledge of basic accounting principles is essential. A foundational understanding will help you effectively perform the tasks required for this role.- Proficiency in using accounting software and Microsoft Excel is expected, as it is crucial for managing financial data.- Strong attention to detail and organizational skills are vital to ensure accurate financial reporting.- Good communication skills will help you collaborate effectively with team members and address any queries with external clients or vendors.- A proactive attitude towards learning and adapting to new financial practices is encouraged to grow in this role.

We are seeking an experienced Accountant to join our team in the United Arab Emirates. The ideal candidate will have between 4 to 10 years of experience and a diploma in a relevant field. This full-time position requires the selected candidate to work from the office.**Key Responsibilities:**- **Maintain Financial Records:** Accurately record all financial transactions to ensure our books are up-to-date and correct.- **Prepare Financial Statements:** Generate monthly, quarterly, and annual financial reports to provide insights into the company's financial status.- **Budget Management:** Assist in preparing and monitoring budgets, ensuring that expenditures align with financial plans.- **Tax Preparation:** Ensure compliance with tax regulations by preparing and filing necessary tax documents on time.- **Audit Support:** Collaborate with auditors during financial audits by providing necessary documents and information.- **Cash Flow Management:** Monitor cash flow to ensure the company has sufficient funds for day-to-day operations.**Required Skills and Expectations:**The ideal candidate must possess strong analytical skills to interpret financial data effectively. Attention to detail is crucial to ensure accuracy in financial reporting. Proficiency in accounting software and Microsoft Office, particularly Excel, is expected. The candidate should have excellent organizational abilities to manage multiple tasks efficiently. Good communication skills are essential for explaining financial information to colleagues and stakeholders. The successful applicant should demonstrate a commitment to professionalism and integrity in handling financial matters.

We are looking for an Excise Incharge to manage and oversee all excise-related operations in Coimbatore. The ideal candidate will have 4 to 10 years of experience, ensuring compliance with excise regulations while maintaining efficient processes.Key responsibilities include:1. **Compliance Management**: Ensure all excise transactions conform to legal standards and internal policies. This involves regularly reviewing regulations and implementing necessary changes.2. **Documentation**: Prepare and maintain accurate records related to excise duty, including assessments, invoices, and returns. Proper documentation is crucial for audits and compliance checks.3. **Team Coordination**: Collaborate with various departments, such as finance and production, to ensure seamless operations. You will lead your team to achieve targets while adhering to compliance standards.4. **Reporting**: Generate detailed reports on excise performance and compliance metrics for senior management. Effective reporting helps in decision-making and strategy formulation.5. **Training**: Provide guidance and training to staff on excise procedures and compliance requirements, enhancing the overall knowledge and efficiency of your team.Candidates must have a graduate degree and strong analytical skills. Attention to detail is essential for maintaining compliance and accuracy in documentation. You should demonstrate excellent communication skills and the ability to work collaboratively in a fast-paced environment. A proactive approach to problem-solving is also important as you manage excise operations effectively.

Experience in accounting and bookkeeping using Tally Prime / Tally ERP 9.Knowledge of preparing and filing GST Returns (GSTR-1, GSTR-3B, etc.).Understanding of TDS calculation, return filing, and tax compliance.Experience in PF (EPF) and ESIC registration, monthly return filing, and statutory compliance.Experience in payroll management and employee salary processing.Ability to maintain accurate records of purchase, sales, bank, cash, and journal entries.Experience in preparing Bank Reconciliation Statements (BRS), ledger reconciliations, and MIS reports.Maintenance of invoices, vouchers, and other financial documents.Good knowledge of MS Excel, MS Office, and accounting compliance.Honest, responsible, and able to complete work efficiently within deadlines.Salary: Upto 30k

Candidate should be Chartered accountant qualified, and should be working in Audit Domain like Statuatory audit, foressic audit, internal audit, concurrent audit and all other allied work in Corporate and Banks

We are looking for a skilled Chartered Accountant with 4 to 7 years of experience to join our team in Bhilwara. The ideal candidate will have a strong educational background, preferably with a postgraduate degree, and a commitment to delivering high-quality financial services.Key responsibilities include:1. **Financial Reporting**: Prepare and present accurate financial statements in compliance with applicable accounting standards, ensuring clarity and transparency.2. **Tax Planning and Compliance**: Provide expert advice on tax strategies and ensure timely filing of tax returns, minimizing liabilities while adhering to legal requirements.3. **Audit Support**: Assist in the planning and execution of internal and external audits, addressing any issues raised and ensuring compliance with regulations.4. **Budgeting and Forecasting**: Collaborate with management to develop budgets and financial forecasts, analyzing variances to provide insights for business decisions.5. **Financial Analysis**: Conduct thorough analyses of financial data to identify trends, making recommendations to improve profitability and efficiency.Required skills and expectations include:- Strong analytical and problem-solving skills to navigate complex financial situations.- Excellent attention to detail to ensure accuracy in all financial reporting and documentation.- Proficient in accounting software and financial management tools, with a solid understanding of accounting principles.- Strong communication skills, both verbal and written, to effectively convey financial information to non-financial stakeholders.- Ability to work independently, meet deadlines, and manage multiple tasks in a fast-paced environment.fina

Ensure compliance with the Companies Act and other statutory regulations.Organize Board Meetings, prepare agendas, minutes, and maintain statutory records.Handle ROC filings, annual returns, and secretarial documentation.Coordinate with auditors, legal advisors, and regulatory authorities.Support corporate governance and ensure timely compliance.Qualification: Company Secretary (CS)Experience: 2-5 years (Manufacturing experience preferred)

The candidate should be Chartered Accountant qualified , needs to have accurate knowledge on Accounting, taxation and all types of Audit work like internal, Stat, forensic and concurrent audits in their domain

We are looking for a dedicated and detail-oriented Chartered Accountant to join our team in Mumbai. This is a full-time position ideal for fresh graduates who are eager to start their careers in accounting and finance.**Key Responsibilities:**- **Financial Reporting:** Prepare and present detailed financial statements to provide accurate insights into the companys financial position.- **Tax Compliance:** Ensure compliance with all tax regulations, including the preparation of tax returns and the timely submission of payments.- **Auditing Activities:** Assist in internal and external audits, reviewing financial records and ensuring adherence to accounting standards.- **Budget Management:** Support the budgeting process by analyzing financial data and forecasts to help in strategic planning.- **Client Consultation:** Provide financial advice to clients, helping them to understand their financial situation and making informed decisions.- **Record Keeping:** Maintain accurate records of all financial transactions, ensuring proper documentation and filing for future reference.**Required Skills and Expectations:**- A degree in accounting or finance, with a completed Chartered Accountant certification is essential.- Strong analytical skills to assess financial data and provide meaningful insights.- Excellent attention to detail to ensure accuracy in all financial reports and documents.- Good communication skills are necessary for client interactions and presenting financial information clearly.- Proficient in accounting software and MS Office, particularly Excel, to perform calculations and data analysis effectively.- Ability to work collaboratively within a team and adhere to deadlines in a fast-paced environment.

Candidate should have experience in Accounting, Auditing and all other GST , Tally Taxation job roles to be performing in their current jobs and should be well versed with kannada m to write , speak and read

Job Title : Account ExecutiveLocation: AhmedabadExeperience: Minimum 2 years of experience as an Accountant or Account Executive.Roles ResponsibilitiesManage daily accounting transactions and financial records.Prepare and maintain Billing, Invoices, Vouchers, and Ledger Accounts.Handle GST Filing and ensure timely compliance.Manage TDS Filing and related statutory requirements.Work efficiently on Tally / Tally Prime for accounting entries and reporting.Reconcile accounts and maintain accurate financial data.Assist in taxation and audit-related activities.RequirementsStrong knowledge of GST, TDS, Taxation, and Accounting Principles.Proficiency in Tally and Tally Prime.Good understanding of ledger management and bookkeeping.Strong attention to detail and accuracy.QualificationB.Com / M.Com or equivalent qualification.Additional accounting or taxation certifications will be an advantage.

As a Junior Accountant, you will play a vital role in our finance team by handling essential accounting tasks to support the organization's financial objectives.**Key Responsibilities:**- **Daily Financial Transactions**: Handle and record financial transactions accurately, ensuring all entries align with accounting standards and procedures.- **Bank Reconciliation**: Regularly reconcile bank statements with company records to identify discrepancies and ensure accuracy in financial reporting.- **Monthly Closing**: Assist in closing monthly accounts by preparing necessary documentation and reconciling general ledger accounts.- **Accounts Payable and Receivable**: Manage billing and payment processes, ensuring timely invoicing and collection of payments from clients and processing payments to suppliers.- **Financial Reporting**: Support the preparation of financial reports and summaries that provide insights into the company's financial performance.- **Audit Preparation**: Help prepare documentation for internal and external audits, ensuring compliance with established guidelines and regulations.**Required Skills and Expectations:**- A Bachelors degree in Commerce (B.Com) is mandatory, providing you with a solid foundation in financial principles.- 2 to 5 years of experience in accounting, demonstrating your knowledge of accounting practices and software.- Strong attention to detail is critical, as accuracy in financial reporting is essential.- Good communication skills are necessary for conveying financial information clearly to team members.- Proficiency in accounting software and Microsoft Excel will enhance your effectiveness in this role.- A proactive attitude and the ability to work independently and as part of a team are expected in this dynamic environment.

We are looking for a dedicated and detail-oriented Accountant to join our team in Bettiah. As an Accountant, you will be responsible for maintaining financial records, ensuring accuracy and compliance with regulations. You should have 1 to 2 years of experience in bookkeeping or accounting.**Key Responsibilities:**- **Maintain Financial Records:** Keep track of all financial transactions by recording them in the companys accounting software. This ensures a clear and accurate financial overview.- **Prepare Financial Reports:** Generate monthly, quarterly, and annual financial statements that provide insights into the companys performance.- **Process Invoices and Payments:** Handle incoming and outgoing payments efficiently, ensuring that all transactions are properly documented.- **Assist with Budgeting:** Aid in the preparation of budgets by providing accurate financial data to help plan for future expenses.- **Reconcile Accounts:** Regularly check and compare financial records against bank statements and other documents to ensure accuracy.- **Support Audits:** Work with internal and external auditors to provide necessary documentation and data for financial reviews.**Required Skills and Expectations:**The ideal candidate should have a strong understanding of basic accounting principles and practices. Good organizational skills are essential to manage multiple financial tasks efficiently. Strong attention to detail is crucial for accuracy in financial reporting. Additionally, the candidate should be skilled in using accounting software and spreadsheets. Good communication skills are important for effectively working with team members and stakeholders. A proactive attitude and the ability to work independently will be highly valued in this role.

Job Title: Junior AccountantNote- Immediate Joiners Preferred, Free Accommodation provided by the companyKey Responsibilities-* Accounting Entries in Tallly, GST* TDS Calculation,* Prepare E-Invoice & E-Bills* Letter Drafting* Day to Day Office Work* Email Handling* Computer and MS-Office working Knowledge* Daily Reporting to the DirectorSalary: 45-50k CTC

We are looking for a dedicated Finance & Account Executive to join our team in Ahmedabad. This full-time position is suitable for candidates with 0 to 6 years of experience and a minimum educational qualification of 12th pass. You will play a crucial role in maintaining financial records and ensuring smooth financial operations.**Key Responsibilities:**- **Manage Financial Records:** You will be responsible for tracking all financial transactions, ensuring that records are accurate and up-to-date.- **Prepare Financial Statements:** Generate monthly and yearly financial reports to provide insights into the company's financial performance.- **Assist in Budgeting:** Collaborate with the finance team to prepare and monitor budgets, helping to allocate resources effectively.- **Reconcile Accounts:** Regularly reconcile bank statements and accounts payable/receivable to maintain financial accuracy and resolve discrepancies.- **Support Audits:** Assist in internal and external audits by providing necessary documentation and information when required.**Required Skills and Expectations:**- **Attention to Detail:** You should have a keen eye for detail to ensure accuracy in financial reporting and compliance.- **Basic Accounting Knowledge:** Familiarity with financial principles and basic accounting practices is essential.- **Proficient in MS Office:** Strong skills in Excel, Word, and other MS Office applications will be important for data management and reporting.- **Communication Skills:** Good verbal and written communication skills are necessary for effective teamwork and reporting.- **Team Player:** You should be willing to work collaboratively with other team members and departments to achieve common goals.

The Accounts Executive is responsible for maintaining financial records, processing transactions, preparing financial reports, managing invoices, ensuring compliance with accounting standards, and supporting the finance team in daily accounting operations. The role ensures accurate financial management and smooth business operations within the aviation industry.Key ResponsibilitiesFinancial AccountingRecord daily financial transactions in accounting software.Maintain general ledger and accounting records.Prepare journal entries and account reconciliations.Monitor accounts payable and accounts receivable.Process vendor payments and customer receipts.Maintain cash books, bank books, and financial registers.Invoice & Billing ManagementGenerate invoices for airline services, cargo operations, and airport services.Verify vendor bills and supporting documents.Process payments according to company policies.Follow up on outstanding customer payments.Maintain billing records and payment schedules.Bank ReconciliationPerform daily and monthly bank reconciliations.Monitor company bank accounts and transactions.Resolve discrepancies between bank statements and company records.Prepare cash flow reports.Financial ReportingPrepare monthly, quarterly, and annual financial statements.Assist in preparing balance sheets, profit & loss statements, and cash flow statements.Generate management reports for decision-making.Support budgeting and forecasting activities.Taxation & CompliancePrepare GST, TDS, and other statutory filings.Ensure compliance with government regulations and financial policies.Maintain proper records for audits and tax assessments.Assist in internal and external audits.Payroll SupportProcess employee salary records.Verify attendance and payroll inputs.Coordinate with HR for salary disbursement.Maintain employee reimbursement records.Aviation-Specific Accounting DutiesHandle airline ticket revenue accounting.Process airport service charges and aviation fees.Maintain cargo revenue records.Monitor aircraft maintenance and operational expenses.Reconcile fuel, handling, and airport authority charges.Manage vendor payments related to aviation operations.Documentation & Record KeepingMaintain financial documents and vouchers.Ensure proper filing of invoices, receipts, and contracts.Prepare audit-ready documentation.Maintain confidentiality of financial information.Required SkillsAccounting Principles and Financial ReportingGST, TDS, and Tax ComplianceBank ReconciliationAccounts Payable & Receivable ManagementBudgeting and ForecastingMS Excel (VLOOKUP, Pivot Tables, Formulas)Tally ERP, SAP, Oracle, or other Accounting SoftwareFinancial AnalysisCommunication and Organizational SkillsAttention to DetailEducational QualificationB.Com, M.Com, MBA (Finance), CA Inter, CMA, or equivalent qualification.Additional certification in Accounting, Finance, GST, or Tally is preferred.ExperienceFreshers can apply for Accounts Executive positions.1-5 years of experience preferred for Accounts Officer/Executive roles.Aviation, airport, airline, logistics, or cargo industry experience is an advantage.Salary Range (India)Fresher: 20,000 - 30,000 per month1-3 Years Experience: 25,000 - 45,000 per monthSenior Accounts Executive: 40,000 - 70,000 per monthAccounts Manager: 60,000 - 1,20,000+ per month

We are looking for an enthusiastic Accounts Executive to join our team in Chennai. This full-time position is suitable for candidates with 0 to 6 years of experience. The ideal candidate should have completed at least 12th grade.**Key Responsibilities:**- **Maintain Financial Records:** Ensure all accounting records are accurate and up-to-date, helping the team keep a clear overview of financial transactions.- **Prepare Invoices:** Generate and send out invoices to clients, ensuring timely billing and follow-up on outstanding payments.- **Assist in Account Reconciliation:** Work with team members to verify and reconcile account statements, identifying discrepancies to maintain accuracy.- **Support Financial Reporting:** Help in preparing monthly and quarterly financial reports by analyzing data and ensuring compliance with regulations.- **Customer Interaction:** Communicate with clients to resolve any billing inquiries or issues, ensuring positive relationships are maintained.- **Data Entry:** Input financial data into accounting software, requiring attention to detail to avoid errors.Required skills and expectations include:- A minimum educational qualification of 12th grade.- Basic knowledge of accounting principles and practices.- Strong attention to detail and accuracy in work.- Good communication skills for interacting with clients and team members.- Proficiency in using accounting software and Microsoft Office, particularly Excel.- Ability to work independently and as part of a team in a fast-paced environment.- A proactive attitude towards learning and improving accounting skills.

We are looking for a dedicated and detail-oriented Accountant to manage daily accounting operations for our shop. The ideal candidate should have strong knowledge of Tally and basic accounting principles.Key ResponsibilitiesMaintain day-to-day accounting records in Tally.Prepare sales, purchase, and cash/bank entries.Generate invoices and maintain billing records.Reconcile bank statements and accounts.Maintain GST-related records and accounting documents.Handle petty cash and expense records.Assist in monthly financial reporting.Maintain proper filing of vouchers and financial documents.RequirementsProficiency in Tally (Mandatory).Bachelor's degree in Commerce (B.Com) or equivalent preferred.Basic knowledge of MS Excel and MS Office.Good communication and organizational skills.Prior accounting experience is preferred.