Accounting / Auditing / Taxation Jobs

We are seeking a motivated and detail-oriented Account Assistant to join our team in Manjeri Malappuram. This entry-level position is perfect for recent graduates looking to start their career in accounting.Key Responsibilities:1. **Record Keeping:** Maintain accurate financial records and ensure that all transactions are documented in a timely manner.2. **Invoice Management:** Assist in preparing and sending invoices to clients while ensuring they are accurate and sent on time.3. **Data Entry:** Enter financial data into accounting software, ensuring accuracy and compliance with company policies.4. **Assisting Audits:** Support the accounting team during audits by providing necessary documentation and information as required.5. **Communication:** Liaise with clients and vendors as needed to resolve any discrepancies related to invoices or payments.Required Skills and Expectations:Candidates should possess a basic understanding of accounting principles, along with strong attention to detail and organizational skills. Good communication abilities are necessary to interact effectively with team members and clients. Familiarity with accounting software is advantageous, though not mandatory. A positive attitude, a willingness to learn, and the ability to work collaboratively in an office environment are essential qualities for success in this role. This position is suitable for male graduates with 0 to 1 year of experience, eager to gain practical knowledge and grow in the accounting field.

Hiring Bookkeepers for international roles! Maintain financial records & ledgers Handle invoices, payroll & reconciliations Ensure accuracy in transactions Prepare basic financial reportsRole: Finance & Accounting - OtherIndustry Type: Financial ServicesDepartment: Finance & AccountingPerks and benefitsBonus, commissions, accommodation and other perks

Job Description: - Senior Executive- Accounts & Finance Person with Accounts & finance /Commercial background, having 5+ Years of experience at handling / liaising with Income Tax , Depthknowledge of Exports / GST issues, Customs Department, Export Banking and Related Issues, BalanceSheet finalization, account finalization, Tax Management, Investment and cost cutting experience . Heshould be responsible for daily bookkeeping, accounts payable and receivables, payroll, assistance withend-of-month close, grant reporting, audit preparation, and other related duties as assigned.CandidateMust have independent handling of Income Tax and GST matters also handling 3 or 4 members in team.Candidate must have good communication skill .The associate will work closely with and report to thedirector of the company.

As an Accounts Officer, you will play a key role in managing financial records and supporting the accounting team. Your attention to detail and organizational skills will contribute to the overall efficiency of the department.**Key Responsibilities:**- **Record Financial Transactions:** You will be responsible for accurately documenting all financial transactions, ensuring that everything is accounted for correctly.- **Assist with Account Reconciliation:** You will help in comparing different sets of records to ensure accuracy, identifying any discrepancies that need to be addressed.- **Prepare Financial Reports:** Generating reports on finances will be part of your duties, allowing the management team to make informed decisions based on accurate data.- **Manage Invoices and Payments:** You will handle incoming and outgoing invoices, ensuring that bills are paid on time and customers are billed accurately.- **Support the Audit Process:** You will assist during audits by providing necessary documentation and information, ensuring compliance with company policies.**Required Skills and Expectations:**You should have a strong understanding of basic accounting principles and practices, even as a fresher. Proficiency in basic computer skills, including spreadsheets and accounting software, is essential. You must be organized and detail-oriented to maintain accurate records, and excellent communication skills are crucial for interacting with team members and clients. A positive attitude and willingness to learn will help you thrive in this dynamic role, as you will be expected to take initiative and find solutions to challenges that may arise.

We are seeking a detail-oriented Accountant to join our team in Morbi, India. The ideal candidate will have 1 to 3 years of experience in accounting and a relevant graduate degree. This role requires someone who is organized and can work efficiently in an office environment.Key responsibilities include managing financial records and ensuring accuracy in all transactions. You will handle accounts payable and receivable, ensuring that payments are processed on time and incoming funds are recorded correctly. Preparation of monthly financial statements will also be a vital task, helping to provide insight into our financial health.Additionally, you will assist in budgeting and forecasting activities by analyzing financial data and providing reports. Maintaining compliance with accounting regulations and standards is essential, ensuring that all financial practices adhere to the law.You must possess strong analytical skills to interpret financial data and identify trends. Attention to detail is crucial for maintaining accurate records and reports. Good communication skills are necessary to collaborate with team members and present financial information clearly. Proficiency in accounting software is expected, as well as a solid understanding of accounting principles. This is a full-time position, and candidates should be prepared to work from our office. Your contribution will be vital to our financial operations, ensuring smooth processes and accurate reporting.

We are looking for an Audit Assistant in Rajkot, India, with 1 to 2 years of experience. This full-time position is ideal for someone who is motivated and ready to support the audit team in various essential tasks.Key Responsibilities:1. Assist in conducting audits: You will help the senior auditors in gathering and analyzing financial data to ensure compliance with regulations and standards.2. Prepare audit documentation: It will be your job to organize and maintain audit paperwork, ensuring all documents are accurate and easily accessible for review.3. Support audit planning: You will aid in planning audit procedures and processes, contributing to the overall strategy and ensuring smooth operations.4. Collaborate with team members: Working closely with other team members, you will help identify any discrepancies and discuss findings to improve financial performance.5. Stay updated on regulations: You will need to keep informed about the latest auditing standards and regulations to enhance your skills and contribute effectively.Required Skills and Expectations:The ideal candidate must be a graduate with a strong understanding of accounting principles. You should have good analytical skills and attention to detail, enabling you to identify errors or inconsistencies in financial records. Strong communication skills are essential for effectively collaborating with team members and presenting findings. We expect reliability and a willingness to learn and grow within the audit profession.

We (K9HR SOLUTIONS, Riya Khushalani (HRM) - +91 9106225460) are looking for a responsible and detail-oriented Senior Accountant to join our team. The candidate will be responsible for maintaining daily accounting records, preparing vouchers, handling GST and TDS-related work, bank reconciliation, invoicing, and assisting with financial reporting. The role also includes ensuring that all accounting transactions are recorded accurately and completed on time.Candidates with prior accounting experience will be preferred; however, freshers with a strong understanding of accounting principles and a willingness to learn are also encouraged to apply. Basic knowledge of Tally, GST, TDS, MS Office (especially Excel), and good organizational skills will be an added advantage.Job Details:Location: Shapar-Veraval Road, RajkotWorking Hours: 10:00 AM to 6:00 PMWeekly Off: WednesdayBenefits: Petrol Allowance

We K9hr Solutions are Hiring An Accountant Executive to Join Our Team At Our Dhebar Road Location. this is a Full-time Office Position Suitable for Recent Graduates or Those with Limited Experience.Key Responsibilities:- Manage Financial Records: Maintain Accurate and Up-to-date Financial Records Including Invoices, Receipts, and other Financial Documents to Ensure Proper Tracking of all Transactions.- Assist in Budget Preparation: Help in Creating Budget Reports to Assist Management in Planning and Financial Decision-making.- Reconciliation of Accounts: Regularly Reconcile Bank Statements and Identify Discrepancies to Ensure all Financial Records Align and are Correct.- Support Auditing Processes: Collaborate with External Auditors By Providing Necessary Documentation and Answering Any Queries to Facilitate Easy Audits.- Customer Invoicing: Generate and Send Invoices to Clients, Ensuring Timely Payments and Addressing Any Billing Issues Effectively.- Data Entry: Enter Financial Data Into Our Accounting Software Accurately to Ensure Efficient Processing and Reporting.Required Skills and Expectations:Candidates Should Possess a Strong Understanding of Basic Accounting Principles. Attention to Detail and Accuracy in Handling Numerical Data is Crucial. Good Communication Skills are Necessary for Interacting with Clients and Team Members Effectively. Proficiency in Using Computers and Basic Accounting Software is Expected. as a Recent Graduate or with Minimal Experience, a Willingness to Learn and Grow Within the Accounting Field is Essential. We are Looking for a Motivated Female Candidate Who is Ready to Take On Challenges and Contribute Positively to Our Team.

We are seeking an enthusiastic and driven Account Executive to join our team in Nangla Gujran, Faridabad. This is a full-time position for a female candidate with 1 to 2 years of experience. As an Account Executive, you will play a key role in managing client relationships and driving sales growth.Key Responsibilities: - **Client Management:** Build and maintain strong relationships with clients, ensuring their needs are met and providing excellent customer service. - **Sales Growth:** Identify and pursue new business opportunities, as well as upsell services to existing clients. - **Communication:** Prepare and deliver compelling presentations and proposals to showcase our offerings effectively. - **Collaboration:** Work closely with the marketing and operations teams to ensure seamless execution of client projects and campaigns. - **Reporting:** Track sales metrics and prepare regular reports to provide updates to management on client engagement and business development.

Role Task ListPhase-11. To manage a team of junior CAs or semi qualified staff and carry out a review of workingsand reports prepared by them in the field of stock audits, Agency for specializedmonitoring, Lenders Independent Engineer, Technoeconomic Viability Studies and BankAudits.2. To discuss the above reports with senior officials of the company and the bank for itsupdation and finalization. To direct the team to perform the tasks required for updation ofreport.3. To coordinate access the ERP of the Company SAP, Tally for extracting reports like GL LineItems, Vendor Line Items, Debtors Ledger, Bank Ledgers, Trial Balance, Provisional Financialsetc. and send the reports with respective trackers to central analyst team.4. To coordinate on site verification of ledgers, statements, vouchers and supplementaryrecords as per instruction of analysts.5. To coordinate with regional office and central office analyst teams with updates on the datareceived, data pending, verification planned and verification done.6. To read the report and discuss with mid level officials at company for pending data points toaddress their queries/ requests for updation.7. To discuss the report with mid-level officials at the bank to understand their updationrequirements. To discuss on the data points required for same and take their help in gettingthe same form company.Phase - 28. To have excellent knowledge of excel so that workings in structured formats with respectto financial statements, bank statements, secretarial data can be made.9. To have excellent knowledge of MS Word and Adobe PDF.10. To maintain various trackers designed by management in excel for the above purposes andshare updates with respect to the same on various Whatsapp groups maintained by thecompany.11. Drafting letters and replies to mails, attending calls in respect of above matters.12. Usage of Gmail, Internet Explorer, MS Word, MS Excel, Adobe PDF.Skills and Knowledge1. Mandatory Chartered Accountant - Excellent knowledge of practical auditing, finance andbanking.2. Mandatory Expert and Rich Past Experience of ASM, Stock Audits, Financial Modelling,Lenders Independent Engineer Reports and all Bank Advances related work.3. Mandatory Rich Past Experience of Bank Auditing along with a robust conceptualknowledge.4. Excellent and clear communication skills.5. Experience of auditing EPC companies6. Accessing SAP and extracting reports from the same GL Line Items, Vendor Line Items, TrialBalance, Provisional Financials etc.7. Accessing Tally and extracting reports from the same.8. Advanced PDF Skills merging, compressing, extracting pages, reducing size etc9. Word Skills Font, Alignment, Line Spacing, Para Spacing10. Excel Skills Pivot Table, Excel Table, Sorting, Filtering11. Communication Skills12. Telephonic SkillsAttitude1. Managerial skills to coordinate and manage a team of 1-5 people.2. Energetic and Willing to Travel Around to various locations in and around the state.3. Organized and Systematic Workstyle.4. High Level of Persistence and Polite but effective Persuasion Skills.

Regional Audit Executive HyderabadAge Limit Above 1991 (Male Candidate Preferable)Role Task ListPhase-11. Visit Offices of the Clients (Turnover 1000 crores + each) to interact with their accounts andbanking team for sharing of data as per our audit checklist banking data, accounting data.Visit to be done to 8 clients every month x atleast 3 days every month for full day. We have atotal of 13-15 clients like this who will be covered.2. To request for dedicated contact points in the company who are handling banking, GST,Statutory Payments, Accounting. To increase interactions with them and also request forspace, system and ERP access in the company in phased manner.3. To access the ERP of the Company SAP, Tally for extracting reports like GL Line Items,Vendor Line Items, Debtors Ledger, Bank Ledgers, Trial Balance, Provisional Financials etc.and send the reports with respective trackers to central analyst team.4. To carry out on site verification of ledgers, statements, vouchers and supplementary recordsas per instruction of analysts.5. To coordinate with regional office and central office analyst teams with updates on the datareceived, data pending, verification planned and verification done.6. To read the report and discuss with mid level officials at company for pending data points toaddress their queries/ requests for updation.7. To discuss the report with mid-level officials at the bank to understand their updationrequirements. To discuss on the data points required for same and take their help in gettingthe same form company.Phase - 28. To have excellent knowledge of excel so that workings in structured formats with respect tofinancial statements, bank statements, secretarial data can be made.9. To have excellent knowledge of MS Word and Adobe PDF.10. To maintain various trackers designed by management in excel for the above purposes andshare updates with respect to the same on various Whatsapp groups maintained by thecompany.11. Drafting letters and replies to mails, attending calls in respect of above matters.12. Usage of Gmail, Internet Explorer, MS Word, MS Excel, Adobe PDF.Skills and Knowledge1. Chartered Accountant or MCom Excellent knowledge of practical accountancy andauditing.2. Experience of auditing EPC companies3. Accessing SAP and extracting reports from the same GL Line Items, Vendor Line Items,Trial Balance, Provisional Financials etc.4. Accessing Tally and extracting reports from the same.5. Knowledge of Banking and all associated nomenclature. Experience in Banking Job orAuditing Roles will be big plus.6. Advanced PDF Skills merging, compressing, extracting pages, reducing size etc7. Word Skills Font, Alignment, Line Spacing, Para Spacing8. Excel Skills Pivot Table, Excel Table, Sorting, Filtering9. Communication Skills10. Telephonic SkillsAttitude1. Energetic and Willing to Travel Around to various locations in and around Hyderabad.2. Organized and Systematic Workstyle.3. High Level of Persistence and Polite but effective Persuasion Skills.4. Meticulous and Attention to Detail

We are seeking a detail-oriented Accountant to manage financial transactions and ensure compliance with relevant regulations. The ideal candidate will have 2 to 5 years of experience in a similar role and will work from our office in Chennai.**Key Responsibilities:**- **General Ledger Management**: Maintain accurate and up-to-date records in the general ledger to ensure all financial transactions are recorded correctly.- **Financial Reporting**: Prepare monthly, quarterly, and annual financial reports to provide insights into the companys financial status and assist in decision-making.- **Tax Compliance**: Assist in the preparation and filing of tax returns, ensuring compliance with local, state, and federal regulations.- **Accounts Payable/Receivable**: Manage the accounts payable and receivable process, ensuring timely payments and collections to maintain positive cash flow.- **Budgeting and Forecasting**: Participate in the budgeting process and assist in financial forecasting to help guide the companys financial strategy.**Required Skills and Expectations:**The candidate must possess strong analytical skills to interpret financial data accurately. Proficiency in accounting software and Microsoft Excel is essential for efficient data management. The ability to communicate financial information clearly to stakeholders is important. The candidate should be detail-oriented and organized, with a commitment to meeting deadlines. Familiarity with statutory regulations and compliance requirements is also necessary, along with a collaborative attitude to work effectively within a team.

As an Account Executive, your main role is to support the sales team and manage client accounts. You will be based in our Thrissur office and will collaborate closely with various departments.Key Responsibilities:- **Client Communication:** Act as the primary point of contact for clients to address their needs and provide service updates.- **Account Management:** Maintain and update account information, ensuring all details are accurate and up-to-date.- **Sales Support:** Assist the sales team in preparing proposals, presentations, and reports to attract and retain clients.- **Lead Generation:** Identify potential clients through research and outreach, contributing to business growth.- **Documentation:** Ensure all agreements and contracts are completed and properly filed, supporting legal compliance and company policies.Required Skills and Expectations:Candidates should possess a Bachelor's degree in B.B.A or B.Com. Strong communication skills are essential, as you will be interacting with clients daily. Attention to detail is important for maintaining accurate records and files. A basic understanding of sales processes and customer relationship management is beneficial, though not required for entry-level applicants. Candidates must also have a proactive attitude, be willing to learn, and exhibit a strong commitment to teamwork. Familiarity with Microsoft Office tools will greatly aid in your daily tasks. The ideal candidate is someone eager to grow in the field of account management and sales.

We are looking for a motivated and detail-oriented Account Assistant to join our team in Tirunelveli. This entry-level position is ideal for recent graduates looking to start their career in accounting.Key Responsibilities:1. **Data Entry and Maintenance**: Accurately input financial data into our accounting system and maintain up-to-date records to ensure information is organized and easily accessible.2. **Assisting in Financial Reports**: Support the preparation of monthly and quarterly financial reports by gathering relevant data and ensuring its accuracy.3. **Day-to-Day Transactions**: Help process transactions such as invoices, payments, and receipts, ensuring that all entries are recorded according to company policies and procedures.4. **Communication Support**: Liaise with clients and suppliers regarding billing queries and transaction status, providing friendly and professional assistance.5. **General Administrative Tasks**: Perform various administrative tasks such as filing, managing documents, and organizing accounting materials to support the accounting team efficiently.Required Skills and Expectations:The ideal candidate should possess strong analytical skills and attention to detail. You should be comfortable using basic accounting software and have a solid understanding of financial principles. Good communication skills are essential for interacting with team members and clients. Additionally, being organized, punctual, and eager to learn will contribute to your success in this role. A graduate degree is required. This position is open to male candidates.

We are looking for a skilled Accountant to join our team in Rajkot, India. The ideal candidate will have 1 to 3 years of experience and a graduate degree. This full-time role involves managing financial records and ensuring accuracy in all accounting practices.Key Responsibilities:- **Financial Record Keeping**: Maintain detailed and accurate financial records, ensuring that all transactions are recorded timely and correctly.- **Account Reconciliation**: Regularly reconcile bank statements and company accounts to identify and correct discrepancies.- **Budget Preparation**: Assist in the preparation of budgets, monitoring actual spending against budgeted amounts to aid in financial planning.- **Tax Compliance**: Prepare and file tax returns, ensuring compliance with local regulations and guidelines.- **Financial Reporting**: Generate regular financial reports for management, providing insights into financial performance and identifying trends.Required Skills and Expectations:The successful candidate must be detail-oriented and possess strong analytical skills to interpret financial data. Proficiency in accounting software and Microsoft Excel is necessary to perform daily tasks efficiently. Candidates should have excellent communication skills to collaborate effectively with team members and external stakeholders. A solid understanding of accounting principles and regulations is essential for ensuring compliance and accuracy. Commitment to deadlines and the ability to handle multiple tasks in a fast-paced environment will be crucial for success in this role.

Ensuring that the check-in and check-out process runs as smoothly as possible and that guests are escorted to the correct room.Responding to requests or complaints made by guests in a professional and polite manner in order to guarantee customer satisfaction.Implementing procedures to improve services offered with the aim of attracting more customers.Hiring and training staff in matters of professional conduct, and ensuring that there is enough staff at all times by organizing staffing schedules efficiently.Supporting service personnel with questions posed by guests and taking over from the support staff if any issues arise.

Analyzing financial data and creating reports for management, stakeholders, and external parties, such as vendors or lenders.Maintaining accurate and complete financial records and participating in audits or reconciliations, as needed.

Hiring Bookkeepers for international roles! Maintain financial records & ledgers Handle invoices, payroll & reconciliations Ensure accuracy in transactions Prepare basic financial reportsRole: Finance & Accounting - OtherIndustry Type: Financial ServicesDepartment: Finance & AccountingPerks and benefitsBonus, commissions, accommodation and other perks