Auditor Job Vacancies in Bihar

We are seeking a GST Consultant based in Patna with at least 4 years of relevant experience. This part-time position allows for a flexible work-from-home setup. The ideal candidate will possess strong knowledge of Goods and Services Tax regulations and compliance.Key Responsibilities:- **GST Filing and Compliance:** Ensure timely and accurate filing of GST returns, keeping abreast of any changes in GST laws to maintain compliance.- **Advisory Services:** Provide expert advice to clients on GST-related matters, helping them understand their obligations and the best practices for tax savings.- **Documentation Management:** Prepare and maintain all necessary documentation for GST audits and assessments, ensuring all records are precise and up to date.- **Client Communication:** Communicate regularly with clients to discuss their GST issues and provide them with solutions, fostering strong professional relationships.- **Training and Support:** Conduct training sessions for clients and their teams on GST compliance and best practices, enhancing their understanding and application of GST regulations.The ideal candidate should hold a B.A. degree and have a strong background in taxation. Attention to detail is crucial, along with excellent analytical and problem-solving skills. Ability to manage time efficiently and meet deadlines is expected. Strong communication skills are essential to effectively interact with clients and present solutions clearly. A proactive approach to staying updated with GST laws and changes will also be a key expectation for this role.

Core Responsibilities Financial Recordkeeping: Maintaining accurate ledgers by recording day-to-day transactions (AR/AP).Reporting: Preparing monthly, quarterly, and annual financial statements (Balance Sheets, P&L).Compliance & Tax: Ensuring all financial activities follow local laws and preparing tax returns.Budgeting: Monitoring company spending and assisting with financial forecasting.Auditing: Conducting internal audits to prevent errors or fraud and preparing for external audits.Key Skills & Qualifications Skill Type Essential Requirements Technical Proficiency in Excel and accounting software

Checking for Visa Eligibility, Applicants Must Provide a Range of Documents to Demonstrate Their Identity, Purpose of Travel, and Ties to Their Home Country. Here are Some Key Documents Typically Required for Visa Applications:valid Passport: Must Be Valid for At Least Six Months Beyond the Planned Stay and have Enough Blank Pages for Visa Stamps. completed Visa Application Form: Official Form Where Personal Details, Travel Plans, and Background Information are Provided. bank Statements: Recent Statements Showing Sufficient Funds to Cover Travel, Accommodation, and Living Expenses.

Must passed CA(Inter) or M.Com having good knowledge of Accounting(Tally), Taxation(Income-Tax), GST, and ROC. Experience of Auditing. Must posses 2-3 years of working experience. GOOD KNOWLEDGE OF MS EXCEL, MS WORD.

Position: GST & Audit AccountantLocation: Aurangabad, Bihar (CA Firm)Experience: 1-5 yearsSalary: 12000/month (negotiable based on expertise)Key Responsibilities:Handle GST compliance including GSTR-1, 3B, 9 filing, reconciliation, and returns using Tally ERP.Conduct internal audits, prepare audit reports, and ensure TDS/Income Tax adherence per Bihar regulations.Manage bookkeeping, bank reconciliations, sales/purchase entries, and project report preparation for financing/loans.Required Skills & Qualifications:Proficiency in Tally Prime with GST/TDS modules; B.Com/CA Inter preferred.Strong knowledge of Indian GAAP, audit procedures, and project feasibility reports.Analytical skills for financial statements and error-free compliance.

Looking for a mid-level Accountant with hands-on experience in construction accounting.Key Skills:* Construction & site-wise accounting* Contractor billing & cost control* GST, TDS, Taxation & Compliance* Tally ERP & Advanced MS Excel (Pivot, Lookups, MIS)* Financial reporting & audit support

Key Responsibilities:1. Manage the company's financial records: This includes maintaining accurate and up-to-date records of all financial transactions within the company.2. Prepare financial reports: Create balance sheets, income statements, and cash flow statements to provide a clear picture of the company's financial health.3. Conduct income tax audits: Ensure compliance with tax laws by conducting thorough audits of the company's income tax records.4. Handle GST returns: Prepare and file GST returns to ensure timely compliance with tax regulations.5. Manage accounts receivable: Track and collect payments from customers to maintain healthy cash flow for the company.Required Skills and Expectations:1. Strong knowledge of taxation laws: Understanding of income tax, GST, and other relevant tax laws to ensure compliance.2. Proficiency in Tally ERP: Experience in using Tally ERP software for accounting and financial management.3. Attention to detail: Ability to meticulously maintain financial records and identify any discrepancies.4. Analytical skills: Capability to analyze financial data and generate meaningful reports for decision-making.5. Communication skills: Clear communication with internal stakeholders and external auditors for smooth financial operations.

We have vacant of 1 Office Accountant Job in Banmankhi Bazar, Purnia Experience Required : 1 Year Educational Qualification : B.Com Skill Income Tax, Account Payable, Income Tax Audit, GST Return, Cash Flow, GST etc.

Job Title: Senior Accountant (Building Technical Services / HVAC Projects & O&M)Department: Accounts & FinanceLocation: Head Office Patna / Regional OfficeReporting To: Director / Finance HeadExperience: 512 Years (in Service, Contracting, or Construction Industry preferred)________________________________________ Job Purpose:To manage and oversee the entire accounting, finance, and statutory compliance function of the company.The Senior Accountant ensures accurate financial reporting, outstanding collection, job-wise cost tracking, budgeting, and compliance with statutory norms enabling effective cash flow management and profitability for all HVAC, O&M, and technical service operations.________________________________________ Key Responsibilities:1. Accounting & Financial Control: Manage day-to-day accounting operations, entries, and documentation. Maintain accurate books of accounts and ledgers in Tally / Zoho Books / Vyapar / ERP. Prepare journal entries, adjustments, provisions, and depreciation. Perform monthly closing of accounts and reconciliation of balances. Prepare trial balance, profit & loss statement, and balance sheet. Ensure all financial records comply with accounting standards and audit requirements.________________________________________2. Billing & Invoicing (Project / AMC / Service): Prepare and verify client invoices as per PO, measurement sheet, or service completion certificate. Maintain monthly billing tracker for all clients and ensure submission before due date. Coordinate with Project, CRM, and O&M teams for billing documentation and approvals. Ensure GST-compliant invoices and maintain invoice-wise status for tracking. Avoid revenue leakage by ensuring timely and accurate billing for all services.________________________________________3. Outstanding Collection & Recovery: Maintain and update outstanding collection reports weekly and monthly. Coordinate with CRM / Operations team for client payment follow-ups. Communicate with customers via calls, mails, and letters for payment clearance. Reconcile client accounts and resolve billing or TDS mismatches promptly. Prepare age-wise outstanding report and share collection targets with management. Support cash flow planning based on forecasted collections.________________________________________4. Budgeting & Job-wise Expense Control: Prepare annual and project-wise budgets in coordination with management. Track job-wise expenses (material, labour, subcontract, site petty cash) against approved budgets. Generate monthly cost vs. budget variance report and analyze deviations. Highlight over-budget or unapproved expenses and recommend corrective actions. Monitor project profitability and submit periodic cost summaries.________________________________________5. Vendor & Expense Management: Verify vendor invoices with PO, delivery challan, and work completion report. Approve payments after checking rates, quantities, and tax compliance. Maintain vendor ledger and perform monthly reconciliation. Manage advances given to vendors and ensure timely settlements. Prepare job-wise vendor cost reports for management review.________________________________________6. Statutory Compliance & Audit: Ensure timely compliance with GST, TDS, PF, ESIC, Professional Tax, and Income Tax. Prepare tax workings, input/output reconciliation, and filing support. Coordinate with auditors for quarterly and annual audits. Maintain records for statutory inspection and government requirements. Submit monthly statutory compliance report to management.________________________________________7. Financial Reporting & MIS: Prepare monthly MIS reports revenue, collection, expense, and profit analysis. Submit job-wise expense report, balance sheet summary, and outstanding status. Generate cash flow and fund flow statements for decision-making. Present monthly closing summary to the management with key highlights. Provide analytical inputs for cost reduction and performance improvement.________________________________________8. Team Supervision & Coordination: Supervise and guide junior accountants, billing clerks, and cashiers. Review their daily entries, reports, and reconciliations. Train the accounts team in compliance and reporting accuracy. Coordinate with CRM, HR, and Operations for smooth information flow. Maintain professionalism, discipline, and data confidentiality at all times.________________________________________ Qualification & Skills: Education: B.Com / M.Com / MBA (Finance) / Inter CA / CA (preferred) Experience: 512 years in accounting, budgeting, and compliance (HVAC / O&M preferred) Technical Skills: Tally ERP / Zoho Books / Vyapar / MS Excel Strong knowledge of GST, TDS, PF, ESIC, Income Tax Experience in budgeting, cost control, and MIS Soft Skills: Analytical mindset, leadership, and attention to detail Effective communication and follow-up skills Time management and problem-solving________________________________________________________________________________

We are chartered Accountants firm looking for employees for My office

Required Accounts Manager for JCB Dealership

Job Summary:We are looking for a detail-oriented and experienced Accountant to manage the day-to-day accounting and financial activities of the organization. The ideal candidate will ensure accuracy in financial reporting, handle statutory compliance, and support budgeting and auditing processes. Key Responsibilities:Maintain and update financial records in accounting software (e.g., Tally, Zoho, QuickBooks)Prepare and review financial statements and reports (P&L, Balance Sheet, etc.)Manage accounts payable and receivableReconcile bank statements and other financial recordsEnsure timely filing of GST, TDS, PF, and other statutory returnsAssist in monthly, quarterly, and annual closing processesSupport audits (internal and external)Monitor budgets and track expensesCoordinate with vendors and internal departments for payment follow-upsPreferred Skills:Experience with payroll processingFamiliarity with ERP systemsExcellent communication and interpersonal skills

Hiring for 1 Account Manager Job in Boring Road, Patna, with minimum 3 Years Experience,Required Educational Qualification is : B.Com, M.Com with Good knowledge in Tally, Income Tax, Book Keeping, Time Management, TDS, Bank Reconciliation, Tax Audit, Balance Sheet, TDS Return, Tally GST, Communication Skills etc.

Store Auditor CA Firm Jobs Medicine Store Kolkata Howrah Hooghly West Bengal Orissa Raipur Patna Assam & Tripura.Post: Store Auditor.Number of requirements 4 person.Qualification: Graduate or HS with commerce background.Computer: basic with Excel.Location: West Bengal and other States.Salary: 10k to 20k as per experienced and performances.Facilities: TA and DA by the recruiting Company as per location wised requiredAbout company: A reputed CA Audit Firm required some Retail Store Auditors for Renowned Pharmacy Chain in West Bengal.It is a field Job (Store to Store Audit). Also willing to go for outstation store audit in West Bengal and other cities like Orissa, Raipur, Patna, Assam & Tripura.Need to have knowledge to MS Excel (Basic).Job Description:Some responsibilities of a medicine store auditor include:Ensuring complianceBeing aware of the compliance standards for the area and ensuring the store is meeting them.Identifying errorsLooking for discrepancies, errors, or inconsistencies in medical records, billing, coding, or documentation.Investigating and rectifying errorsOnce errors are identified, the auditor will investigate them, fix them, and make recommendations to prevent future issues.Preparing reportsThe auditor will prepare detailed reports of the audit findings and document the process.Auditing staffRegularly auditing staff to avoid common record-keeping issues, such as billing and clerical errors.Performing self-auditsUsing pharmacy audit checklists to perform self-audits and ensure compliance.Male can apply only.Interested candidates can apply or contact us:-HR: 9 3 3 1 2 0 5 1 3 3* Note:- Many more openings available just search in Google Ideal Career Zone Kolkata.You can find many more job details in various posts in various companies. You may call us between 9 am to 8 pm8 7 7 7 2 1 1 zero 1 69 3 3 1 2 zero 5 1 3 3Or you can visit our office.Ideal Career Zone128/12A, Bidhan Srani

Technical auditor (Chemical Engineer/Mechanical Engineer/ElectricalEngineer)About: we are hiring for the reputed company, where we required candidate with the experience of Audits.Location: PAn India Duration: permanentQualification: B.E./B.Tech(Mechanical)/Chemical/Electrical) with Regular degree and Min. 60%Experience: 2 years Interested Candidates Kindly connect at the earliest.

Assist in drafting and reviewing legal documents, including board resolutions, minutes of meetings, and agreements.Conduct research on corporate law, regulatory requirements, and compliance standards.Support in preparing and filing statutory returns and forms with regulatory authorities such as ROC, MCA, and other government bodies.Assist in maintaining statutory registers, records, and corporate documentation.Participate in organizing and facilitating board meetings, AGMs, and other corporate events.Collaborate with the legal and compliance team on various projects and initiatives.Provide administrative support as required, including documentation, data entry, and correspondence.Requirements:Currently pursuing or recently completed a degree in Company Secretary ship or a related field.Strong interest in corporate law, governance, and compliance.Excellent written and verbal communication skills.

Accounts Manager Required Very Urgent

Accounts Manager Handling Its Team. Statutory Compliance, Preparing Profit and Loss