Audit Executive Graduate Jobs in Mumbai

Job descriptionWe are one of the top CA firm in Mumbai specialized in providing Compliance advisory services, Inspections, Audits of multiple Broking houses, Depository Participants, AMC's, NBFC etc. We have a PAN India presence with more than 300 clients.About role:Designation: Audit ExecutiveLocation : Sion / GTB Nagar( Immediate Joining)Qualification: Specialized in Commerce BackgroundResponsibilities:Scheduling of Audit Conduct and execute audits of authorized persons of stock brokers.Scrutinize the documents and certificates,Examine if an authorized person is functioning as per the SEBI compliance.Prepare audit findings, write audit reports and develop recommendations.Outstation audit will be involved where you have to travel to AP's branch ( Within Maharashtra and outside as well) - for which the cost will be bared by the company itself - Once a monthPerks: Montly incentives Health Insurance Travelling Allowance Performance BonusInterested candidates can also share their CV on hrteam@theska.in

Undertaking Audit Upto Finalisation, from GST, TDS, Income Tax and Company Law Perspective. She must be Having Knowledge of Tally, Basic and Advance Excel, GST Etc

We have vacant of 1 Account Audit Assistant Job in Ghatkopar Mumbai Experience Required : 1 Year Educational Qualification : B.Com, M.Com, CA Skill Accountant Executive, Tally Operator, Tax Associate, Audit Assistant etc.

The Candidate should be having experience in GST return filing including 9 and 9C, Visiting the Income Tax and GST Departments for tax related matters. Also should be able to handle Tax Audits.

We're seeking an experienced Store Executive to manage the day-to-day inventory of materials for our solar plant projects. The ideal candidate will have 5-7 years of experience in storemanagement and will be responsible for ensuring the efficient receipt, storage, and issuance of materials.Key Responsibilities: Manage day-to-day inventory of materials, including:- Receipt and inspection of incoming materials (Material Inwards)- Storage and tracking of materials in the store yard- Issuance of materials to projects (Material Outwards)- Loading and unloading of materials at the store yard Ensure accurate record-keeping and reporting of material inventory Collaborate with project teams to ensure timely availability of materials Conduct regular stock checks and reconcile inventory discrepanciesImplement and maintain store procedures to ensure efficiency and safetyRequirements: 5-7 years of experience in store management, preferably in the solar or construction industryStrong knowledge of inventory management principles and practices Experience with material receipt, storage, and issuance procedures Excellent organizational and communication skillsAbility to work in a fast-paced environment and meet deadlinesPreferred Skills: Experience with inventory management software and systemsKnowledge of safety regulations and standards for material handling and storage Experience with stock audits and reconciliationStrong attention to detail and analytical skills

Role: Admin ExecutiveJoin the Wellness Revolution: Be a Part of Our Ayurveda Startup Team! Are you passionate about holistic health and wellness? If you're looking for a meaningful career in a startup that's making a real impact, we invite you to join us on our journey to bring the ancient wisdom of Ayurveda into the modern world. Here, we're not just building a company we're building a movement that promotes natural healing, balance, and wellness. We're dedicated to redefining healthcare and empowering individuals to take control of their well-being through the principles of Ayurveda. We will be starting our journey by setting up Ayurveda clinics giving highly effective treatment with the help of experienced teams and technology backed by research and data. Pravaayu Healthcare welcomes career inquiries from Passionate, Energetic individuals who are interested in working in a startup environment, taking up bigger responsibilities and have interests in the event industry.Job Summary:We are looking for a proactive Admin Executive to handle the setup and day-to-day operations of multiple clinics. Responsibilities include inventory management, vendor coordination, audit support, facility maintenance, license management, offline marketing, and ensuring hygiene and compliance across all locations.Key Responsibilities:1. Clinic Setup:Conduct site surveys, coordinate with vendors, manage procurement, and ensure timely clinic launch.2. Inventory Management:Handle ordering, stocking, and ensure uninterrupted supply of medical and non-medical items.3. Audit & Compliance:Support audits, verify stock, ensure EOD report accuracy, monitor treatment process compliance, and maintain documentation.4. Facility Maintenance:Schedule and oversee maintenance of clinic equipment and infrastructure with minimal downtime.5. Licensing:Manage applications and renewals for all statutory clinic licenses.6. Vendor Management:Onboard and manage vendors for goods and services; track performance and renew contracts.7. Offline Marketing:Organize local marketing activities like society camps and pamphlet distribution to drive footfall.8. Hygiene & Housekeeping:Conduct regular and surprise checks to ensure clinic cleanliness and hygiene standards.Qualifications: Bachelor's degree in Business, Healthcare Management, or related field 2 - 5 years of experience in clinic/healthcare operations Proficiency in MS Office and inventory tools Willingness to travel across clinic locationsKey Skills: Clinic Operations Inventory & Vendor Management Audit & Compliance Facility Maintenance Offline Marketing Communication & Problem-Solving

Audit and TaxationIPO AssignmentsFinance

Job Title: Sr.Account ExecutiveLocation: Mumbai Responsibilites: Monitor accounts receivable and ensure timely collection of outstanding payments.Reconcile billing records with bank accounts and identify discrepancies.Handle sales and purchase entries, including TDS and GST compliance ITR Filling.Maintain accurate records of all billing transactions.Assist in the preparation of financial reports related to billing.Communicate effectively with clients and internal teams.Good knowledge in Sap & Tally.

Position: Audit ExecutiveJob Responsibilities Conduct audits of Authorised person (APs) audit or Internal audits of stockbrokers, ensuring compliance as per SEBI and stock exchange guidelines.Perks: Fixed Pay + Incentives + bonus + Mediclaim + Travelling AllowanceRequirement:- Graduate- Good communication - Willingness to travel for outstation audit ( outside of Maharashtra as well)Suitable candidate share your CV on hrteam@theska.in

Job descriptionThe day-to-day tasks associated with this role include, but are not limited to:Preparing and reviewing financial statementsConducting financial analysis and reportingManaging accounts payable and accounts receivableHandling monthly and annual tax preparationsCoordinating with internal and external auditorsEnsuring compliance with all local and international regulationsQualificationsExperience with Retail industry is mustExcellent communication and interpersonal skillsMinimum of 1 year of experience in USA accounting and financeStrong knowledge and working experience on QuickBooks (Intuit),Experience with financial reporting, analysis, and book keepingProficient in Microsoft Excel and QuickBooks (Intuit) softwareMaintaining Ledgers, Income, Expenses, Profit & Loss Balance sheetsAbility to work in a fast-paced environment and meet deadlinesExperience with international accounting and tax reporting is strongly preferred7208152866(whatsapp)

Job Roles and Responsibilities Understanding the business process flow and carrying out required activities on timely basis to book the process related income and expenses and reversal of the same, if any Preparation of output files in required format to be able to file GSTR 1 and claim the GST input tax credit Carrying out reconciliation of ITC as per the books and the same as per the GSTR 2 A/B and taking necessary steps to resolve the differences. Liasioning and communicating with the client to obtain the required data and clarifications to carry out above activities Preparing various MIS reports pertaining to the process as required by the client Helping the client resolve queries and provide necessary clarification during the GST audit Desired Candidate Profile B.Com/M. Com. with 3-4 years work-experience (preferably in CA firm) Well versed with GST Rules particularly those related to input tax credit eligibility Hands on experience with and knowledge of advanced features of Microsoft Excel is a Must Candidate should be comfortable dealing large spreadsheet data files & should have deep data analytical insights Proficiency with Communication and Presentation skills will be an added advantage Candidates with knowledge of banking industry/digital payment products would be preferred. Compensation: Compensation will be commensurate with the candidates educational background & other acquired skill, work experience and the industry benchmark.

Job Summary/ ObjectiveResponsible for the management and reporting of financial information, preparing financial reports, filing tax returns, making payments, keeping accounting records and any other task relevant to this position.Responsibilities: 1. Bookkeeping: Maintain accurate and up-to-date financial records using Tally. Record financial transactions, including purchases, sales, receipts, and payments GST TDS. 2. Bank Reconciliation: Reconcile bank statements and ensure discrepancies are addressed promptly. Monitor and manage petty cash transactions. 3. Accounts Payable and Receivable: Process invoices, payments, and expenses. Manage accounts receivable, follow up on overdue payments, and maintain vendor relationships. 4. Financial Reporting: Generate and analyze financial reports, providing insights to management. Assist in the preparation of monthly, quarterly, and annual financial statements. 5. Compliance: Ensure compliance with local financial regulations and company policies. Assist in the preparation of tax returns and liaise with external auditors as needed. Regularly keep up with Tax based law updates, compliance and regulatory changes6. Documentation: Maintain organized and comprehensive financial documentation. Assist in the development and improvement of financial procedures. 7. Collaboration: Work closely with head office to gather financial information and provide support. Work closely and coordinate with the HR team for various tasks. Monthly salary payment to employees 8. Administrative Duties: Basic Admin Work: Handle general administrative tasks such as managing office supplies, maintaining records, and coordinating meetings. Documentation: Maintain and organize financial and administrative documents for easy retrieval and reference. 9. Additional Skills: Import: Basic knowledge of import procedures and documentation. E-way Billing: Generate and manage e-way bi

Profile: Bank Audit Location : GhatkoparRoles and Responsibilities:Must have done Audit, KYC for banking and Loan processChecking bank account documents, advance documentation, etc. andChecking bank transactions on a weekly basisGenerating various reports on a daily basis, reporting at the month-end, and submitting an internal audit report by the 7th of next monthWorking on any other thing required to complete the concurrent audit report

Responsible for Billing and Invoicing, Maintaining Balance Sheet, Accounts, Bank Statements. Maintain complete accounts, Import/Export documents, Department work, etc.

1. Managing Executive Calendar, including setting up meetings and scheduling appointments.2. Understating financial MIS and deep dive into each aspect of revenue and expense 3. Based on findings, advising suggestive steps for change or adherence to SOP 4. Analyzing audit reports and route cause analysis of deviations with suggestions for refining SOP / indicating lack of adherence. 5. Making professional presentations for Executive Committee, Management Committee and Board meetings based on data to be collated from various departments / verticals - after analyzing and understanding the data.6. Visiting units for surprise checks / sitting in on various unit level meetings to understand processes and informing the WTD on operational efficiencies / areas for improvement. 7. Liaising between Verticals and HO on behalf of WTD to ensure smoother operations and efficiency standards.8. Sitting in on important meetings along with WTD and making minutes of such meetings. Doing follow up with various departments / units on all decisions taken at meetings and keeping a proper record of all such changes especially if it refers to making SOP changes - tagging them with SOP version updates9. Keeping a digital detailed SOP backup and keeping abreast with all company SOPs.10. Curetting events and menus with the help of respective verticals on behalf of WTD for high profile patrons who are directly being dealt with by the WTD.11. Organizing daily / weekly / monthly schedules and meetings based on calendar for WTD. 12. Travelling where required on behalf of WTD or with WTD to ensure smooth functioning of above-mentioned tasks and activities.

1. Financial Reporting and Analysis:2. Taxation Management:3. Order Documentation and Invoicing:4. Fund Allocation:5. Query Resolution:6. Stock Management:7. Sales Order (SO) Management:8. Import Operations: 9. LC Discounting:10. Salary Management:11. Receivables Management:12. Reporting:13. Checklist Maintenance:

Synopsis:We are looking for a skilled and experienced individual to join our company as the Finance Executive. As the FinanceExecutive, you will play a key role in handling day-to-day financial activities, vendor agreements, invoicing, taxcompliance, and financial reporting. Your attention to detail and expertise in finance will contribute significantly to thesuccess of our organization.Skills in the spotlight:- Qualifications: Bachelor's degree in Finance, Accounting, or a related field.- Experience: Proven experience as a Finance Executive or similar role.- Skills: Strong knowledge of accounting principles, TDS, GST regulations, and proficiency in Tally ERP.- Attitude: Attention to detail, ability to meet deadlines, and work well under pressure.- Communication: Excellent communication and interpersonal skills.- Passion: An eagerness to contribute to the financial success of our organization.

We are looking for candidate having experience in accounts, tally, GST, income Tax, Departmental visits. Share market boult operator

The Qualification of the candidate must be from B-com/M-com CA intern/Article ship/CA final Experience: The candidate must have Experience of 2 to 3 years in a CA firm.Experience in internal audit, monthly GST return filing, TDS return filing, Income tax return filing, preparation and filing of Tax Audit Reports, Balance sheet finalization, ROC compliances, Registration of companies and company licenses like Shop Act, Udyam, etc.

Dear Candidate,We are one of the top CA firm in Mumbai specialized in providing Compliance advisory services, Inspections, Audits of multiple Broking houses, Depository Participants, AMC's, NBFC etc. We have a PAN India presence with more than 300 clients.About role:Designation: Audit ExecutiveLocation : Andheri, Borivali and Sion ( Immediate Joining)Qualification: Specialized in Commerce BackgroundDescriptionHandled compliance related inspections of various types of Brokers of the Exchangeincluding Small & Medium Size stock brokers, proprietary traders, brokers having institutional clients, banks dealing in equity market and big broking houses.Conducting in-depth financial analysis and risk assessment of stock broker to gaugetheir solvency and to evaluate the potential risk they pose to system.Conducting and managing Internal audits of various broking Houses.Assisting and providing expert advice to Stock Brokers, DPs and other clientsregarding compliances.Drafting of various observations of the queries raised by Exchanges/ SEBI.Implementing various circulars issued by NSE/SEBIClient Co-Ordination and assisting team for the various audits.Job Types: Full-time, Regular / Permanent, FresherSalary: 1,00,000 to 2,00,00 per annumSchedule:Day shiftMorning shift

We have vacant of 1 Account Audit Assistant Job in Ghatkopar Mumbai Experience Required : 1 Year Educational Qualification : B.Com, M.Com, CA Skill Accountant Executive, Tally Operator, Tax Associate, Audit Assistant etc.

Work profile includes accounting and Taxation work along with Banking and Department visits

Job descriptionDear Candidate,About SHAH KAPADIA & ASSOCIATES (SKA):We are one of the top practicing chartered accountants specializing in the area of audit of financial market intermediaries (Stock Brokers, Commodity Brokers, Depository Participants, PMS companies, Insurance Companies, Research Analysts, Investment Advisors, etc.). We have a pan India presence.Job Profile- KYC Audit RoleWe are hiring a freshers who will handle one of our auditing role which is KYC Audit .You will be responsible to examine the documents given in the KYC. Verify documents given by customers are as per the guidelines.* It is a Work from home opportunityTraining will be provided by company* Note: Candidate should have own laptop or PC !!Job Type: Full-timeSalary: ?96,000.00 - ?110,000.00 per yearSpeak with the employerThankyou,Regards,Siddhi Shinde, ( HR Executive )Shah Kapadia and Associates