Accounting / Auditing / Taxation Jobs

Job Description:We are looking for a qualified CA candidate having strong relevant experience with manufacturing in Accounts, Taxation, GST, TDS, Finalization, Audit, and Banking activities. Candidate should have good command over statutory compliance, payable management, reconciliation, MIS reporting, and financial analysis. Experience in manufacturing industry will be preferred. Candidate must be capable of handling taxation matters independently and coordinating

We are hiring for the position of Jr. Accountant cum Tally Operator. Candidates should have at least 1 year of experience in accounting-related work and must be familiar with Tally operations.Salary: 13,000 - 14,000Qualification: Any GraduateKey Requirements:Knowledge of Tally is mandatoryBasic to intermediate knowledge of MS ExcelHandling day-to-day accounting and data entry workMaintaining records and financial documentationGood accuracy and attention to detailInterested candidates who meet the above criteria can apply.

We are looking for a candidate who is good in booking transaction like purchase, Travelling voucher, knowledge of GST, TDS.

Key ResponsibilitiesDay-to-Day Accounting: Record daily financial transactions, including sales, purchases, receipts, and payments in the accounting software.Banking & Reconciliation: Perform regular bank reconciliations, monitor cash flow, and manage petty cash.Tax Compliance & Filing:Prepare and file monthly/quarterly GST returns (GSTR-1, GSTR-3B) and handle reconciliation with GSTR-2B.Calculate and deposit TDS, and assist in filing quarterly TDS returns.Ensure compliance with statutory regulations (PF, ESIC, PT where applicable).Invoicing & Accounts Payable/Receivable:Generate and issue accurate invoices to clients.Follow up on outstanding receivables to ensure timely collections.Verify vendor invoices, track payables, and schedule payments.Payroll & Finalization:Process monthly employee payroll and salaries.Assist senior management/auditors in internal audits and year-end financial finalization.

Key Account Manager (KAM) Location- Delhi NCR (Candidates must be resident of Delhi NCR)Territory-Pan IndiaIndustry-Pharmaceutical Job SummaryWe are looking for an experienced and result-oriented Key Account Manager (KAM) to manage and grow strategic business relationships with corporate hospitals and healthcare institutions across India. The candidate should possess strong exposure to handling corporate hospital business, institutional sales, and key stakeholder management within the healthcare ecosystem.The ideal candidate will be responsible for developing key accounts, driving revenue growth, ensuring customer satisfaction, and expanding the company

Accounts trainee for a firm of chartered accountant for it accounts and audit department. The remuneration will be commensurate with the qualification and experience.

We are looking for an Office Accountant to join our team in Pimpri Chinchwad. The ideal candidate will have 1 to 3 years of experience in accounting and a strong understanding of financial processes.**Key Responsibilities:**- **Maintain Financial Records:** Keep accurate and up-to-date records of all financial transactions, ensuring they align with company policies.- **Prepare Financial Statements:** Generate monthly and yearly financial reports, such as balance sheets, income statements, and cash flow statements, to help management understand the companys financial position.- **Manage Accounts Payable and Receivable:** Oversee incoming and outgoing payments, ensuring bills are paid on time and collections are processed efficiently.- **Reconcile Bank Statements:** Regularly check bank statements against company records to identify and resolve any discrepancies.- **Assist with Budgeting:** Provide support in the budgeting process by tracking expenses and offering insights into financial trends.- **Support Tax Preparation:** Assist in preparing tax returns and ensure compliance with all financial regulations and deadlines.**Required Skills and Expectations:**Candidates should possess strong analytical skills and attention to detail. Proficiency in accounting software and MS Excel is essential. Good communication skills are necessary for discussing financial information with team members. Additionally, candidates should demonstrate a high level of integrity and ethical standards while handling sensitive financial data. A degree or certification in accounting or finance is preferred, alongside the ability to work independently in a full-time office environment.

We are seeking a Junior Accountant for our office in Goregaon West. The ideal candidate should have between 2 to 8 years of accounting experience. This is a full-time position, and you will be expected to work from the office.**Key Responsibilities:**- **Maintain Financial Records:** You will be responsible for keeping accurate records of financial transactions, ensuring all entries are documented and organized properly.- **Prepare Financial Statements:** You will assist in preparing balance sheets, income statements, and cash flow statements to provide a clear picture of the companys financial situation.- **Reconcile Bank Statements:** You will regularly compare bank statements to internal records to ensure accuracy and identify any discrepancies.- **Assist with Audits:** You will help in preparing documentation and support for internal and external audits, ensuring compliance with financial regulations and standards.- **Manage Accounts Payable and Receivable:** You will help track payments and invoices, ensuring that all accounts are settled in a timely manner.**Required Skills and Expectations:**The ideal candidate should have a strong understanding of accounting principles and practices. Proficiency in accounting software is essential, as is a basic knowledge of financial reporting. You should possess good analytical skills with attention to detail. Effective communication skills are important, as you will work closely with team members and other departments. A problem-solving attitude and the ability to manage multiple tasks are also key to succeeding in this role. A degree in accounting or finance is preferred.

We are seeking a dedicated Office Accountant to join our team in Patna. The ideal candidate will support daily financial operations and ensure accurate financial reporting. **Key Responsibilities:**- **Record Keeping:** Maintain and organize financial records, including invoices and receipts, to ensure all transactions are documented properly.- **Bookkeeping:** Manage daily bookkeeping tasks, such as recording expenses and revenues, to help keep accurate financial statements.- **Bank Reconciliation:** Regularly reconcile bank statements with accounting records to identify discrepancies and ensure accuracy.- **Accounts Payable and Receivable:** Process payments to suppliers and manage incoming payments from customers, ensuring timely transactions.- **Financial Reporting:** Prepare monthly financial reports that summarize the company's financial position, helping management make informed decisions.- **Tax Preparation:** Assist in preparing and filing tax returns, ensuring compliance with local tax regulations.- **Collaboration:** Work closely with other departments to gather necessary financial information for budgeting and forecasting.**Required Skills and Expectations:**The ideal candidate should have a strong attention to detail and excellent numerical skills. A basic understanding of accounting principles is important, and previous experience in accounting or finance is preferred. Proficiency in using accounting software and Microsoft Excel is essential for managing financial data effectively. Strong communication skills and the ability to work collaboratively in a team are also necessary for success in this role. A positive attitude and willingness to learn are highly valued.

We are looking for a dedicated Office Accountant to join our team in CBD Belapur. The ideal candidate should have 3 to 5 years of accounting experience and a B.Com degree. This is a full-time position that requires working on-site.**Key Responsibilities:**- **Maintain Financial Records:** Manage and update all financial documents and ledgers accurately to ensure precise reporting and compliance.- **Prepare Financial Statements:** Generate monthly, quarterly, and annual financial statements to provide a clear picture of the offices financial health.- **Process Transactions:** Handle accounts payable and receivable by processing invoices, receipts, and payments promptly.- **Reconcile Accounts:** Regularly check and adjust discrepancies in bank statements and internal records to ensure accuracy in financial reporting.- **Assist with Budgeting:** Help in preparing and monitoring the office budget, providing insights to help achieve financial goals.- **Tax Preparation Support:** Aid in tax preparation procedures and ensure compliance with local, state, and federal regulations.**Required Skills and Expectations:**The ideal candidate should possess strong analytical skills and attention to detail, ensuring all financial information is precise and compliant. Proficiency in accounting software and MS Excel is essential for efficient data management and reporting. Good organizational skills and the ability to meet deadlines in a fast-paced environment are also important. A professional demeanor and excellent communication skills are expected to effectively collaborate with the team and external stakeholders. This role is open to female candidates only, as per company policy.

We are looking for a dedicated Office Accountant to join our team in Kolkata. This full-time role is ideal for freshers who have completed their 10th grade. The position is open exclusively to female candidates who are eager to learn and grow in the field of accounting.**Key Responsibilities:**- **Maintain Financial Records:** Keep track of all financial transactions, ensuring that records are accurate and up to date for easy reference and reporting.- **Assist in Billing and Invoicing:** Help in preparing and sending out invoices to clients, ensuring that all billing details are correct and delivered on time.- **Manage Expense Reports:** Record and organize expense reports submitted by staff, verifying receipts and ensuring proper documentation.- **Support Payroll Processing:** Assist in payroll activities by gathering necessary information and helping to ensure that staff are paid accurately and on time.- **Prepare Financial Statements:** Help in preparing monthly and quarterly financial statements, contributing to a clearer understanding of the company's financial health.Required skills and expectations include basic math and accounting knowledge, strong attention to detail to minimize errors, good organizational skills to manage multiple tasks effectively, and proficiency in using basic accounting software and Microsoft Excel. Additionally, the candidate should possess strong communication skills for interacting with team members and clients. A willingness to learn and a positive attitude are essential for this role.

We are seeking a dedicated Accountant to join our team in Durgapur. The ideal candidate will have 1 to 2 years of relevant experience and a Bachelors degree in Commerce (B.Com). This is a full-time position that requires working from our office.**Key Responsibilities:**- **Financial Record Keeping:** Maintain accurate records of all financial transactions, ensuring compliance with accounting standards and regulations.- **Monthly Reconciliation:** Perform monthly reconciliation of bank statements and other financial accounts to verify accuracy and resolve discrepancies.- **Financial Reporting:** Prepare financial reports, including balance sheets and income statements, to provide insights into the companys financial status at regular intervals.- **Accounts Payable and Receivable:** Manage and process invoices, ensuring timely payments and accurate billing to maintain healthy cash flow.- **Budget Assistance:** Assist in the budget preparation process by providing relevant financial data to help in planning and forecasting.**Required Skills and Expectations:**Candidates must have strong analytical skills and attention to detail to ensure precision in financial reporting. Effective communication skills are necessary for collaboration with team members and external stakeholders. Proficiency in accounting software and Microsoft Excel is essential for efficient report generation and data management. A solid understanding of accounting principles and practices is expected. The candidate should be a proactive problem solver, capable of handling multiple tasks efficiently and meeting deadlines.

Manage GST, TDS, and taxation-related activities, Perform bank reconciliation activities, Ensure compliance with accounting and taxation standards, Maintain accurate accounting records in Tally

We are looking for an experienced Accountant who has good hands-on experience with Tally Prime and MS Excel. Candidate should be able to handle daily billing, GST filing assistance, and payroll management. Experience of 1-2 years is preferred. Freshers with good learning attitude can also apply. Training will be provided.

We are looking for an Accounts Assistant to join our team at Cryogenic Engineers Pvt Ltd. The role involves managing financial transactions of the organization, preparing accurate reports, and ensuring compliance with tax regulations. The position offers 15K to 18K initially and opportunities for professional growth.Key Responsibilities:Ensure timely tax filings, computations, and compliance with regulatory requirements.Securely manage and back up financial data while maintaining confidentiality.Prepare accurate financial statements, balance sheets, and profit/loss reports.Oversee daily financial transactions, including accounts payable, receivable, and reconciliations.

Your Responsibilities:-- Handling day-to-day accounting tasks in Tally- Preparing and maintaining financial records- Bank, vendor, and customer reconciliation- Managing accounts payable/receivable- Preparing MIS reports- Working with Excel functions including VLOOKUP, HLOOKUP, Data Validation, etc.- Assisting in audits and ensuring compliance with accounting standardsRequired Qualification:-- Strong command of Tally - Proficiency in Excel (VLOOKUP, HLOOKUP, Data Validation, Pivot Table preferred)- Good communication and analytical skills

Key Responsibilities1. Tender Identification & AnalysisMonitor tender portals, government websites, and other sources for relevant opportunitiesAnalyze tender requirements, eligibility criteria, and scope of workEvaluate feasibility and align with company capabilities2. Bid Preparation & DocumentationPrepare tender documents, proposals, and submissions in compliance with requirementsCompile technical and commercial documentationEnsure accuracy, completeness, and timely submission of bids3. Coordination & CommunicationLiaise with internal teams (sales, finance, legal, operations) for required inputsCoordinate with vendors, partners, and clients for clarificationsHandle pre-bid queries and attend meetings if required4. Compliance & Process ManagementEnsure adherence to tender guidelines, formats, and legal requirementsMaintain records of all tender documents and submissionsTrack deadlines, submission schedules, and follow-ups5. Pricing & Commercial SupportAssist in preparing cost estimates, pricing sheets, and financial proposalsSupport negotiations and revisions during bid evaluation stages6. Post-Tender ActivitiesTrack tender results and maintain database of wins/lossesPrepare reports on tender performance and success ratesAssist in contract finalization and documentation

Key ResponsibilitiesFinancial Reporting & Strategy: Prepare and interpret monthly, quarterly, and annual financial statements. Use these reports to provide strategic recommendations to management.AI & Automation Governance: Oversee AI-powered accounting tools (e.g., automated transaction categorization, anomaly detection) and validate the accuracy of machine-generated financial outputs.Tax & Regulatory Compliance: Ensure all tax returns are filed correctly and on time; maintain strict compliance with updated 2026 tax regulations and global standards (GAAP/IFRS).Risk Management & Internal Audit: Identify potential financial risks and implement robust internal controls to prevent fraud and ensure data integrity.Budgeting & Forecasting: Collaborate with department heads to create realistic budgets and use predictive analytics to forecast future financial performance.Data Storytelling: Communicate complex financial insights to non-financial stakeholders in a clear, concise, and visually engaging manner.Required Skills & QualificationsEducation: Bachelors degree in Accounting, Finance, or a related field.Experience: 25 years of professional experience; familiarity with multinational operations is a plus.Certifications: Professional designation (CPA, CMA, ACCA, or CA) is highly preferred and often commands a higher salary in the 2026 market.Technical Fluency:ERP Systems: Mastery of SAP, Oracle, or Microsoft Dynamics 365.Analytics Tools: Proficiency in Power BI, Tableau, or Alteryx for data visualization.Programming: Basic knowledge of SQL or Python for data extraction is increasingly valued.Critical Thinking: Ability to identify patterns in large datasets and anticipate potential financial hurdles.Communication: Exceptional verbal and written skills for cross-functional collaboration.2026 Competitive Edge (Preferred)AEO (Answer Engine Optimization) Awareness: Understanding how to structure financial data so it is easily accessible by internal AI assistants.Blockchain Knowledge: Familiarity with distributed ledger technology for transparent auditing and real-time reconciliation.ESG Reporting: Experience in evaluating and reporting on Environmental, Social, and Governance (ESG) metrics.

We are seeking a motivated and detail-oriented Accountant to support our finance team in Waluj, Aurangabad. This entry-level position is perfect for recent graduates looking to kick-start their accounting careers. The ideal candidate will ensure accurate financial reporting and assist with various accounting tasks.Key Responsibilities:1. **Manage Financial Records**: Maintain and organize financial documents, ensuring all transactions are accurately recorded in our accounting systems.2. **Support Month-end Closing**: Assist in preparing month-end financial reports by reconciling accounts and verifying the accuracy of data.3. **Process Invoices**: Handle incoming invoices and expenses, ensuring timely payments and proper documentation.4. **Assist with Tax Preparation**: Support the preparation of tax returns and financial statements, gathering the necessary information as needed.5. **Collaborate with Team Members**: Work closely with other accountants and finance staff to complete projects and improve processes.Required Skills and Expectations:Candidates should have a basic understanding of accounting principles, along with excellent attention to detail and accuracy. Strong organizational skills are essential, as is the ability to manage multiple tasks efficiently. Proficiency in MS Office, particularly Excel, is necessary for data analysis and reporting. Good communication skills, both verbal and written, are important for collaborating with team members and external partners. A proactive attitude and willingness to learn will help you succeed in this role.

Hiring for 10 Sales Advisor Jobs in Kolkata,sales, for Freshers,Required Educational Qualification is : Higher Secondary, Secondary School with Good knowledge in sales etc.

Essential Duties and Responsibilities: Books Update like, sale, Purchase, Bank etc. Able to prepare invoice, challans, E-way bill etc. Send weekly reports to senior. Stock maintain on daily basis.Education and/or Work Experience Requirements: He should be graduate in commerce. Working Experience of 0 to 4 years.Skills Required: Good communication skills. He should be loyal and hardworking. Must have Knowledge of Tally, Busy and Microsoft office.

1.Conducting market research to identify new tender opportunities and keeping up-to-date with the latest industry trends and developments.Reviewing and analyzing tender documents to identify the key requirements and scope of work.2.Preparing and coordinating tender submissions, including compiling necessary documents and ensuring they are submitted within the deadlines.3.Collaborating with internal departments, such as sales, marketing, legal, and finance, to obtain necessary information and support for the tender submission.4. Participating in pre-bid meetings, site visits, and other activities to gather information and clarify requirements.5. Drafting and reviewing contracts, proposals, and other legal documents related to the tender submission.6. Developing and maintaining relationships with clients and partners to ensure a good understanding of their requirements and preferences.7. Negotiating and finalizing contracts with clients and partners.8. Maintaining accurate records of tender submissions, contracts, and other related documents.9. Providing regular updates and reports to management on the status of tender submissions and contracts.

Hiring Senior Accounts Manager for a Logistics industry in ChennaiExperience : 10-15 yearsMale candidates only can applyWork Location : Chennai (Alandur)

We are seeking a dedicated and organized Office Clerk to support our daily office operations in Kolkata. The ideal candidate is a female with a positive attitude, eager to learn, and ready to take on various administrative tasks.- **Data Entry:** Accurately input and maintain important information in computer systems, ensuring that all records are up to date and easily accessible.- **Filing and Organizing Documents:** Sort, label, and file both electronic and paper documents systematically, making sure that all materials are stored securely and can be retrieved when needed.- **Answering Phone Calls:** Respond to incoming calls in a friendly and professional manner, providing information or directing calls to the appropriate team members.- **Assisting with Mail Handling:** Sort and distribute incoming mail and packages, as well as prepare outgoing mail to ensure smooth communication for the office.- **Basic Accounting Support:** Help with tracking expenses and managing invoices to support the finance team in maintaining financial records.- **Customer Service Support:** Assist visitors and clients by greeting them warmly and helping them with inquiries, creating a welcoming environment.Candidates should have completed at least 12th grade and possess strong communication skills, both written and verbal. Proficiency in basic computer applications, such as Microsoft Office, is essential. We expect our Office Clerk to be detail-oriented, reliable, and able to work independently as well as part of a team. A willingness to learn and adapt to new tasks is also important.