134

Chartered Accountant Job Vacancies in Uttar Pradesh

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Urgent Requirement For Office Accountant

Maa Kali Steel Interior

  • 1 - 3 yrs
  • 3.3 Lac/Yr
  • Mathura
Income Tax Taxation Balance Sheet Income Tax Audit GST Return GST Account Payable Income Tax Return Bank Reconciliation Cash Flow
We are looking for a dedicated Office Accountant to join our team in Mathura. The ideal candidate will have 1 to 3 years of relevant experience and should be a Chartered Accountant.**Key Responsibilities:**- **Manage Financial Records**: Maintain accurate financial records by recording all transactions, ensuring that ledgers are updated and reconciled regularly.- **Prepare Financial Reports**: Generate monthly, quarterly, and annual financial reports that provide insights into financial performance and summarize the financial status of the company.- **Budget Tracking**: Assist in budget preparation and monitor spending, ensuring that expenditures align with the companys financial goals.- **Accounts Payable and Receivable**: Oversee invoicing, payments, and collections, ensuring timely and accurate processing of all accounts payable and receivable.- **Tax Compliance**: Prepare and file tax returns and ensure compliance with all relevant financial regulations and policies.- **Assist Audits**: Support internal and external audits by providing necessary documentation and explanations regarding financial records.**Required Skills and Expectations:**Candidates should hold a Chartered Accountant qualification and have a sound understanding of accounting principles and practices. Strong analytical and problem-solving skills are essential, along with proficiency in accounting software and Microsoft Excel. Attention to detail is critical, as well as the ability to work independently and meet deadlines. Good communication skills will help in keeping all stakeholders informed and involved in financial matters.
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Interview For Marketing Intern || B.A - Freshers

Cook N Klean

  • 0 - 1 yrs
  • Noida
Sales Process Market Analysis Primary Market Research SAP Basis
Sales and Marketing Internship We are looking for an enthusiastic marketing intern to join our marketing department and provide creative ideas to help achieve our goals. You will have administrative duties in developing and implementing marketing strategies. This remote internship will help you acquire marketing skills and provide you with knowledge of various marketing strategies. Ultimately, you will gain broad experience in marketing and should be prepared to enter any fast paced work environment.Role: Sales & Marketing InternCompany: Cook n KleanDuration: 45 DaysTime: 2
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Chartered Accountant (2-5 Years)

Essjay Telecom & It Services Pvt Ltd

  • 2 - 5 yrs
  • Gomti Nagar Lucknow
Taxation Direct Tax Indirect Taxation Statutory Audit Balance Sheet TDS Return GST Return Finance Auditing Tax Audit
We are seeking a Chartered Accountant with 2 to 5 years of experience to join our team in Gomti Nagar, Lucknow. The ideal candidate will be responsible for managing financial tasks and reporting while ensuring compliance with regulations.Key Responsibilities:1. **Financial Reporting**: Prepare accurate financial statements and reports in accordance with accounting standards to provide insights into the company
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Online For Chartered Accountant Jobs (Freshers)

Saxena Roongta & Associates

  • Fresher
  • 6.0 Lac/Yr
  • Kanpur
Taxation Indirect Taxation Tax Audit Finance Auditing Statutory Audit Direct Tax Balance Sheet TDS Return GST Return
We are hiring a qualified Chartered Accountant (CA) to join our team and manage core finance, taxation, and compliance functions. Location: Kanpur Position: Chartered Accountant (CA) Company: Saxena Roongta & Associates
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Female - Direct Walk-In For Accountant - Gomti Nagar Lucknow

Small Industries Development Council

  • 1 - 3 yrs
  • 2.5 Lac/Yr
  • Gomti Nagar Lucknow
Tally Income Tax Finance TDS Tally ERP Tax Audit Income Tax Return Balance Sheet Tally GST Taxation Accounting
We are seeking a detail-oriented and organized Accountant to join our team in Gomti Nagar, Lucknow. The ideal candidate will have 1 to 3 years of relevant experience and a graduate degree. This full-time role requires a dedicated professional who can efficiently manage financial records.Key Responsibilities:1. **Financial Record Management**: Maintain and update accurate financial records, including ledgers, invoices, and receipts, ensuring compliance with accounting principles.2. **Transaction Processing**: Process all financial transactions accurately and timely, including accounts payable and receivable, to support smooth business operations.3. **Monthly Reporting**: Prepare monthly financial statements and reports to provide insights into the company
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Business Development Executive || Freshers & Experienced

Paanduv Applications

  • 0 - 1 yrs
  • 4.8 Lac/Yr
  • Bareilly
Client Solutions b2b Marketing IT Sales Product Promotion
Paanduv Applications is entering a high-growth phase, and were looking for a Business Development Manager who understands engineering, simulations, and value-driven growth.This role goes beyond conventional sales, working closely with R&D teams, researchers, and industry leaders across Aerospace, Defence, and Energy to translate advanced simulation capabilities into real-world impact. Apply Directly Here: https://lnkd.in/g6EkPigh Apply by sharing your CV at careers@paanduv.com
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Interview For Pre Primary Teacher || B.A - Freshers

Eurokids

  • 0 - 3 yrs
  • Female
  • Basharatpur Gorakhpur
Management Skills
As a Play School Teacher in Basharatpur, Gorakhpur, you will be responsible for creating a stimulating and safe learning environment for young children. Your key responsibilities will include planning and implementing age-appropriate activities, fostering social and emotional development, and maintaining open communication with parents.To excel in this role, you should have a graduate degree and 0-3 years of experience working with young children. Female candidates are preferred for this position. You should possess strong communication skills, patience, creativity, and a passion for working with children. Additionally, you should be able to work full-time and be comfortable working in an office setting.
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Gold Loan Officer - Full Time

Rupeek

  • 1 - 3 yrs
  • 4.5 Lac/Yr
  • Ghaziabad
Gold Loan Officer Gold Appraisal Management Collateral Evaluation Gold Appraisal Product Knowledge Problem-solving Sales Skills Risk Assessment Time Management Teamwork Customer Service Negotiation Communication Skills Loan Processing
Candidates should be know KYC process gold valuation and negotiation skill
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Jobs by Related Category

Account Manager (15-25 Years)

Next Step Engineering Pvt. Ltd.

  • 15 - 25 yrs
  • 13.0 Lac/Yr
  • Greater Noida
All Work With Regards to Bank Nreconciliation Commercial GST Export Tally Tally ERP
bank reconciliationexport invoicesgst returnduty drawbackdebtors creditors etc
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Looking For Internal Auditing

Ajay Raj Pal & Associates

  • 3 - 5 yrs
  • 4.5 Lac/Yr
  • Baghpat
Internal Auditor Income Tax GST Taxation Direct Tax Tally ERP Process Audit
Internal Audit, Taxation, GST, Tally, Excel, Internal Audit reporting
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Accounts Head (chartered Accountant) (10-15 Years)

SR Expert Services LLP

  • 10 - 15 yrs
  • 40.0 Lac/Yr
  • Noida
Financial Discipline Leadership Mindset Stock Broking Capital Markets Proprietary Trading SEBI & Taxation Compliance Internal Controls Audit & Risk Compliance
About the Role:We are seeking a dynamic and tech-forward HoD Finance with a strong foundation in proprietary trading, stock broking, and capital markets. The ideal candidate is not only grounded in financial expertise but also embraces data analytics, automation, and strategic planning to drive technology adoption . This role requires a leadership mindset & collaborative approach. Domain Expertise: Proprietary Trading Stock Broking Capital Markets Derivatives and Margin Accounting SEBI & Taxation Compliance Internal Controls, Audit & Risk Compliance Accounting Automation, MIS, and Dashboarding Leadership & Team managementCore Responsibilities (KRAs):A. Accounts & Finance Management Oversee accounting operations, P&L analysis, balance sheet accuracy, and cost optimization Lead financial closures, statutory audits, and system-driven financial governanceB. Compliance & Risk Ensure full compliance with capital market regulations, taxation laws, and ROC requirements Strengthen internal audits, governance, and risk management frameworksC. Strategic Finance & MIS Partner closely with the CEO and trading desk to provide financial insights on trading operations. Deliver actionable, real-time MIS reports & dashboards, Lead automation initiatives and performance analytics Linking financial discipline with performance outcomes.E. Stakeholder Management Manage relationships with banks, auditors, consultants, and regulatory bodiesKey Performance Indicators (KPIs): Financial Discipline: Timely audit closures, cost reduction metrics Compliance: Zero non-compliance incidents, timely statutory submissions Reporting Accuracy: On-time, comprehensive, and actionable MIS reporting Process Automation: Number of legacy/manual processes automated and implementation of Ai in work flowCompensation Benchmark: CTC Range: 30 40 LPAPreferred Attributes: Proven experience in scaling finance functions in growth-stage or founder-led setups Strong ownership attitude with a proactive, entrepreneurial mindset Demonstrated expertise, data dashboards, and financial process automation Sound understanding of capital markets, algo/proprietary trading environments Well-networked with auditors, bankers, and regulatory professionals Continuous learner, adaptable to regulatory and fintech disruptionsIdeal Candidate Persona:An agile finance leader who is tech-savvy, solution-oriented, data-driven with an attention to detail, and possesses excellent communication skills to effectively collaborate with cross-functional teams and drive strategic initiatives.
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Urgent Requirement For Office Secretary (Female)

CBR Pvt Ltd

  • 2 - 5 yrs
  • Meerut
Customer Relationship Project Monitoring Office Work Good Communication Skills
The Office Secretary role in Meerut requires a Female Graduate with 2-5 years of experience. The candidate will be responsible for managing office activities, scheduling appointments, and maintaining office records. Other duties include answering calls, drafting correspondence, and assisting with administrative tasks. The ideal candidate should have excellent communication skills, organizational abilities, and proficiency in MS Office. The candidate must be able to work independently, prioritize tasks effectively, and ensure smooth office operations.
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Chartered Accountant

Shri Ram Institute of Rural Development

  • 2 - 5 yrs
  • Noida
Taxation Indirect Taxation Direct Tax Statutory Audit Tax Audit Balance Sheet TDS Return GST Return Finance Auditing
We are looking for Qualified CA to manage finance, compliance, and government coordination in a dairy/cooperative/ERP-based organization.Acts as the key link between management and statutory authorities (GST, Income Tax, Cooperative, etc.).Key Responsibilities Finalize accounts, supervise books, and ensure accurate monthly/annual closing. Manage GST, TDS, and Income Tax filings, audits, and departmental correspondence. Represent company in government inspections, audits, and official meetings. Develop MIS dashboards and cost reports in Advanced Excel; ensure ERP data accuracy (Tally/SAP/ERP). Support management in budgeting, cost control, and policy improvement.
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Hiring For Office Accountant

Remitto Hotels

  • 5 yrs
  • Lucknow
Income Tax Taxation Account Payable Account Receivable TDS Bank Reconciliation Tally ERP Income Tax Audit Balance Sheet Cash Flow Income Tax Return TDS Return
Key Responsibilities:1. Manage income tax calculations and filings: The office accountant will be responsible for calculating income tax liabilities for the organization and ensuring timely submission of tax returns.2. Handle accounts payable and accounts receivable: The accountant will oversee the payment of bills and invoices as well as the collection of payments from clients.3. Perform bank reconciliations: The accountant will reconcile the company's bank statements with its financial records to ensure accuracy.4. Prepare financial statements: The accountant will assist in the preparation of balance sheets, cash flow statements, and other financial reports.5. Conduct TDS calculations and filings: The accountant will calculate and file TDS returns in compliance with tax regulations.6. Utilize Tally ERP software: The office accountant will use Tally ERP software for accounting tasks and financial data management.7. Assist with income tax audits: The accountant will support the organization during income tax audits by providing financial documentation and information.Required Skills and Expectations:- Must be a Chartered Accountant with 5+ years of experience in accounting.- Proficiency in income tax calculations, taxation laws, and TDS regulations.- Strong understanding of account payable, account receivable, and bank reconciliation processes.- Experience with Tally ERP software for financial data management.- Knowledge of preparing financial statements such as balance sheets and cash flow statements.- Ability to handle income tax audits and ensure compliance with tax laws.- Strong attention to detail and accuracy in financial calculations and reporting.
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Chartered Accountant || Freshers & Experienced

Score Accounting Private Limited

  • 0 - 2 yrs
  • 4.5 Lac/Yr
  • Noida
Tax Auditing GST Return Financial Inclusion TDS Return Auditor
We are looking for a Semi-Qualified Chartered Accountant who has completed CA Inter/IPCC and possesses sound knowledge of accounting, taxation, audit, and financial management. The ideal candidate will be responsible for handling day-to-day accounting activities, statutory compliances, and supporting senior management in financial reporting and analysis.
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B.A Freshers For Office Secretary

Monks & Warriros

  • 0 - 5 yrs
  • 3.8 Lac/Yr
  • Noida
Good Communication Skills Microsoft Excel Letter Drafting MS Office Word Listing Agreement Outlook Travel Arrangements Management Skills Microsoft Office Office Operation Secretarial Skills
Hiring for 1 Office Secretary Job in Noida for Freshers,Required Educational Qualification is : B.A, B.B.A, B.Com, B.Sc, Other Bachelor Degree, Chartered Accountant, Company Secretary, I.C.W.A with Good knowledge in Good Communication Skills, Microsoft Excel, Letter Drafting, MS Office Word, Listing Agreement, Outlook, Travel Arrangements, Management Skills, Microsoft Office, Office Operation, Secretarial Skills etc.
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Accountant

R3RP Infra Pvt Ltd

  • 2 - 4 yrs
  • 6.0 Lac/Yr
  • Noida Expressway
Tally Income Tax Taxation Finance Service Tax Bank Reconciliation TDS Cash Handling Tally ERP Tax Audit Balance Sheet Income Tax Return Bank Accounting TDS Return Tally GST Accounts Tally GST Return Taxation Accounting
Core responsibilitiesFinancial record-keeping: Maintain accurate and up-to-date financial records, including the general ledger and financial statements.Financial reporting: Prepare monthly, quarterly, and annual financial reports, such as balance sheets and income statements.Reconciliation: Reconcile bank statements and resolve any discrepancies in financial records.Budget and forecast: Develop and manage budgets and forecasts, and monitor cash flow.Taxation: Prepare and file tax returns, ensuring timely payment, and identify opportunities for tax savings.Auditing: Conduct internal audits and assist with external audits to ensure accuracy and compliance.Compliance: Ensure all financial activities comply with relevant laws, regulations, and accounting principles (e.g., GAAP).Payroll: Manage payroll functions, including calculating wages, allowances, and deductions.
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Hiring For Accounts Management,Accounts Manager,Accounting,GST Return,GST,B

JOB24by7 Recruitment Consultancy Services

  • 1 - 3 yrs
  • Noida
Accounts Management Account Manager Accounting GST Return GST TDS Invoicing - Invoicing MS Excel CA Firm Vlookup Taxation
We are seeking a knowledgeable and detail-oriented Accounts Manager GST & Taxation to manage GST and TDS compliance processes. The ideal candidate must be proficient in reconciliation, have strong Excel skills, and be capable of handling communication with government departments. Key Responsibilities:Prepare and file GST Returns (GSTR-1 and GSTR-3B)and TDS Returns within prescribed timelines.Prepare Output and Input GST Reconciliationand ensure accuracy in data validation.Utilize advanced Excel formulassuch as SUMIF, VLOOKUP, and Pivot Tables for report preparation and analysis.Manage and generate E-Way Billsand E-Invoices as per statutory requirements.Draft and file replies to notices and queries from departmentsrelated to GST and TDS.Support the finance team with additional accounting or compliance tasks as required.Remain open and flexible to perform work beyond GST and TDS, as per team needs.Skills & Competencies:Strong working knowledge of GST (GSTR-1, GSTR-3B)and TDS.Hands-on experience with E-Way Billsand E-Invoicing systems.Proficiency in MS Excel(SUMIF, VLOOKUP, Pivot Table).Experience in preparing replies to departmental notices.Good understanding of accounting principlesand compliance procedures.Experience in a CA firmwill be preferred.Strong analytical, coordination, and communication skills.
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Chartered Accountant (3-5 Years)

MA Gabhawala & Co

  • 3 - 5 yrs
  • 5.0 Lac/Yr
  • Varanasi
Statutory Audit Balance Sheet Tax Audit Direct Tax
We are looking for 1 Chartered Accountant Post in Varanasi, with deep knowledge in Statutory Audit, Balance Sheet, Tax Audit, Direct Tax and Required Educational Qualification is : Chartered Accountant
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Looking For Medical Billing Executive

TieIn HR Support

Medical Billing OHIP MSP AHCIP Customer Life Cycle Management Revenue Cycle Management Canadian Medical Biling ICD-10-CA EHRbilling
We're Hiring: Medical Billing Manager Canadian Physician Billing Location: [Remote / Onsite -Mohali Job Type: Full-time Department: Medical Billing & Revenue Cycle ManagementAre you an experienced Medical Billing Professional with deep knowledge of Canadian physician billing systems (OHIP, MSP, AHCIP, etc.)? We re looking for a highly organized and detail-driven Medical Billing Manager to lead and manage end-to-end physician billing processes for Canadian healthcare providers. Key Responsibilities:Manage the full-cycle physician billing process for multiple Canadian provincesSubmit claims accurately and on time using platforms like OHIP, MSP, AHCIP, and other provincial systemsIdentify and resolve claim rejections or underpaymentsStay up to date with changes in provincial billing codes, rules, and regulationsGenerate billing performance reports and ensure accuracy in monthly reconciliationsCollaborate with physicians, clinics, and administrative teams to streamline workflowsTrain and oversee junior billing staff if applicable Required Qualifications:3+ years of hands-on experience with Canadian physician billingStrong knowledge of billing systems: OHIP, MSP, AHCIP, RAMQ, etc.Familiarity with EMRs and billing software (e.g., Oscar, Accuro, Telus Health, MD Billing)Excellent analytical, communication, and problem-solving skillsStrong attention to detail and ability to work independently Preferred:Experience in multi-specialty physician billingPrior leadership or team management experienceCertified medical billing training is a plus What We Offer:Competitive salary and benefitsOpportunity to work with leading Canadian healthcare professionalsSupportive, growth-oriented team environment
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CA Inter

MA Gabhawala & Co

  • 3 - 6 yrs
  • 4.0 Lac/Yr
  • Varanasi
Taxation Direct Tax Indirect Taxation Tax Audit Balance Sheet TDS Return
Experienced and pleasant personality
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Acount Manager (female)

CBR Pvt Ltd

  • 3 - 9 yrs
  • 3.0 Lac/Yr
  • Pallavpuram Meerut
Tally and Book Keeping
Application Manager
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Hiring For Chartered Accountant

JOB24by7 Recruitment Consultancy Services

  • 4 - 5 yrs
  • 8.5 Lac/Yr
  • Noida
Chartered Accountant Accountant Financial Planning and Analysis Book Keeping Accounting Taxation Compliance Audit Internal Controls Treasury Management Reporting Cost Management Project Cost Management Strategic Advisory Stakeholder Management Stakeholder Communication Communication Team Leadership and Development
1. Financial Planning and Analysis Prepare and analyze financial reports, budgets, and forecasts to ensure proper allocation of resources. Monitor and assess the financial performance of ongoing real estate projects. Evaluate project feasibility through financial modeling and cost-benefit analysis 2. Accounting and Bookkeeping Maintain accurate records of financial transactions, including accounts payable, accounts receivable, and general ledger entries. Ensure compliance with accounting standards and regulations relevant to the real estate industry. Conduct periodic reconciliation of bank accounts and financial statements. 3. Taxation and Compliance Ensure timely filing of tax returns, including GST, income tax, and other applicable taxes. Advise on tax-efficient structuring of real estate transactions and projects. Liaise with tax authorities and auditors to resolve compliance-related issues. 4. Audit and Internal Controls Oversee internal and external audits, ensuring adherence to regulatory and organizational standards. Develop and implement robust internal controls to mitigate financial risks. Identify areas of improvement in financial and operational processes. 5. Funding and Treasury Management Manage cash flow to ensure adequate liquidity for project execution and operational needs. Liaise with banks, financial institutions, and investors for financing and loan approvals. Monitor repayment schedules and manage financial risks associated with borrowings. 6. Regulatory Compliance and Reporting Ensure compliance with local laws, including RERA (Real Estate Regulatory Authority) regulations. Prepare and submit reports to regulatory authorities and stakeholders as required. Stay updated on changes in laws and regulations impacting the real estate sector. 7. Project Cost Management Review and control project expenses to prevent cost overruns. Collaborate with project managers to ensure finance
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Hiring For Operations and Compliance Leader

JOB24by7 Recruitment Consultancy Services

Operations and Compliance Leader Operations Compliance Leadership Skills Communication Problem Solving Team Work Team Leader PMS
Key Responsibilities: Develop and implement operational strategies to optimize efficiency and effectiveness Supervise trade execution & EOD bifurcations/allocations and settlements Manage fund operations, including fund accounting, settlements, and reconciliations Manage liaison with brokers, custodians and banks for PMS operations Ensure compliance with all regulatory rules, regulations, and standards Manage the process of audit of client accounts and internal audit as per SEBIs PMS Regulations Collaborate with internal teams to streamline workflows and enhance operational performance Monitor and manage risk associated with operational activities Lead and mentor a team of operations professionals Stay abreast of industry trends, regulations, and best practices Qualifications: Chartered Accountant (CA) /MBA finance 5 to 10 years of experience in operations within the financial services industry, preferably in PMS, Alternative Investment Funds (AIF), Mutual Funds, or banks Additional qualifications such as Company Secretary (CS) or a law degree would be advantageous Excellent written and oral communication skills Problem solving orientation and a can-do attitude Strong leadership abilities with a proven track record of managing and developing teams
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Hiring For Assistant Manager Finance

JOB24by7 Recruitment Consultancy Services

  • 9 - 12 yrs
  • 10.0 Lac/Yr
  • Noida Sector 68
CA Inter Assistant Manager Finance SAP Chartered Accountant MIS Balance Sheet Financial Inclusion Budget Analysis General Accounting Opex Analysis Inventory
Assistant Manager -FinanceLocation: Noida(Uttar Pradesh-India)Description:1.Branch Accounting Balance Sheet 2.Financial MIS Monthly Profit and Loss, PNL, Direct Taxation/Income Tax 3.Management Reports Responsible for complete accounting of the plantPreparation of monthly MIS;Monthly P & L accountTeamwise SaleDebtors aging/DaysInventory aging/DaysComparison with budgetreport on Costing vs. Actual consumptionTime to time ad hoc reports by management4.Budgeting Yearly/Monthly Capex & OPEX BudgetMonthly variance report against budget5.General Accounting Complete knowledge of GST:-Periodical return filingGST reconciliation portal vs. booksfollow up with customers for payment/reconciliationVendor reconciliation,inter unit reconciliationEnsuring compliance of Income tax laws-TDS/TCSEnsuring all financial records are kept accurate and up to date.5.Handling of Vendors/Clients
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