Chartered Accountant Job Vacancies in Uttarakhand

*Financial Reporting, Accounting & Statutory Compliance for international clients:Maintain books of accounts, bank reconciliations, and cash flow statements.Prepare monthly, quarterly, and annual financial statements (P&L, Balance Sheet, MIS).Handle budgeting, forecasting, and financial planning.Finalization of accounts for clients across various sectors.Review client MIS reports, budgets, and financial statements.Ensure compliance with statutory duties of the clients, taxes, direct & indirect etc.Coordination with auditors and preparation of audit schedules.Monitor receivables, payables, and ensure timely invoicing and collections.Manage payroll processing and related statutory compliances according to the geographical requirement of the business.* Client Engagement/ Project ManagementSupervise client projects, understand consulting needs and manage deliverable timelines and team efficiencies.Ensure clients compliance with applicable tax laws (Direct and Indirect Tax).Liaise with clients to provide advisory on accounting treatments and tax implications.Coordinate with internal audit, statutory audit, and tax teams for cross-functional assignments.*Team Management & Reporting:Lead a team of accountants and finance executives/associates.Allocate tasks, review work, and ensure timely completion of deliverables.Report financial performance to the top management.Provide training and mentoring to staff on accounting best practices and regulatory changes.

Hiring for 1 Part Time Accountant Job in Mohanjee Jewellers, 2 Sarafa Bazar. Dhamawala with minimum 3 Years Experience,Required Educational Qualification is : B.Com, M.Com, Chartered Accountant with Good knowledge in Accounts Payable, Audit Support, Excel Skills, Expense Tracking, Invoicing, Tax Preparation, Bank Reconciliation, Tally etc.

Accounts Executive (Finance & Administration) This professional handles the daily financial paperwork and basic accounting functions of the business. This role is common in small to medium-sized enterprises (SMEs).Key Responsibilities:Bookkeeping: Accurately recording all daily financial transactions (sales, purchases, receipts, payments) into accounting software (like Tally or QuickBooks).Payable/Receivable: Managing Accounts Payable (AP) (paying vendor bills) and Accounts Receivable (AR) (generating invoices and following up on client payments).Reconciliation: Performing bank and ledger reconciliations to ensure the company's records match bank statements.Compliance: Assisting with the preparation of documents for tax filings, such as GST and TDS (in the Indian context).

Maintaining accurate and up-to-date financial records, including general ledger accounts and financial statements. Ensuring compliance with tax laws and regulations, preparing and filing tax returns, and managing tax audits. Processing invoices, managing accounts payable and receivable, and ensuring timely payments. preparing, maintaining, and analyzing balance sheets, as well as ensuring compliance with accounting standards and regulations.

CA intermediate/CA final preferred6 months-1 year of post-CA articleship experienceProven experience in tax accounting, compliance, or related tax functions.Proficiency in using accounting software and MS Office applicationsGood communication and interpersonal skills.Ability to work effectively in a team and meet deadlines.

Accounts Executive want to work in a CA Firm

Job Openings for 32 Cost Accountant Trainee Jobs for Freshers in Kolkata,Dehradun,Lakhraw Road, Varanasi,Agartala,Hyderabad,Jabalpur,Ranchi,Gandhinagar,Janjgir-Champa, Chhattisgarh,Dispur, Guwahati, having Educational qualification of : Secondary School, B.A, B.C.A, B.Com, B.Sc, B.E, B.Tech, Post Graduate Diploma, M.Sc, Chartered Accountant with Good knowledge in Problem Solving,Communication,Trainer,Creative Solutions,Lead Generation,Team Building,Receptionist etc.

We are looking for 43 Video Editing Posts in Amravati,Itanagar,Patna,Ranchi,Gwalior,Bhuleshwar, Mumbai,Kolkata,Dehradun,Agartala,Hyderabad, with deep knowledge in Copy Editing,Sound Editing,Adobe After Effects,Adobe Premiere Pro,Photoshop,Publishing,Audio Editing,Illustrator,Electronic Media,Content Editing,Motion Graphics and Required Educational Qualification is : Diploma, B.A, B.Com, B.Ed, B.Sc, B.E, B.Tech, Post Graduate Diploma, M.Sc, Chartered Accountant

Hiring for Accountant (Married Female)Qualification - Graduation Must.Gender - Married Female Only.Skill Required:- Good Working knowledge in Tally Prime Software.Knowledge of Sales/Purchase.Bank Reconciliation, Book Keeping, Debit/Credit Note, Billing, E-invoicing, E-way Bills, Book keeping, GST Prepare, Etc..Industry - Manufacturing Industry.

Hiring of General Manager- Finance & Accounts (Qualified CA) with 10 Yrs. Exp. at Bhagwanpur, HaridwarAbout Company: Its a well reputed group and manufacturing company around 30 yrs. old, The Company was founded in 1994, we are recycling lead scrap and producing Refined Lead and Lead alloys in Roorkee.Position: GM- (Finance & Accounts)Industry: ManufacturingEducation: Qualified CA OnlyGender: MaleExperience: at least 10 yrs.Job Location: Bhagwanpur, HaridwarSalary Package: 15LPA to 24 LPAJob Responsibilities:Overall accounts & finance responsibilitiesAnnual budget for casting and reports.Handling government department of taxation , GSTOverlooking preparation of trial balance, balance sheet, bank reconciliation, cash book, general ledger & scrutiny of ledger etc.Debtors/ creditors ledger reconciliation.Examine payables and outstanding receivable.Service tax, GST & TDS Return.Liaising with banks.Oversee the duties of the accounting teamImplement accounting systems and processes.Handling team of 7-10 members.Interview Process: After resume shortlisted-Telephonic- VideoSignature:Regards,

We are seeking a financial manager to help us manage our finances. You will be responsible for creating, analyzing, and interpreting our data to make informed decisions. You will also be expected to create new financial models and charts to assist with our business planning and forecasting. Your duties will include account reconciliation, fund flow management, balance sheet analysis, monthly reporting, tax reporting, and preparation of budgets. You will also manage our organization's debt and lead the development of financial statements and forecasts.ResponsibilitiesBelow are some of the responsibilities a financial manager is expected to assume in their position: Prepare financial reports, forecasts, and statements Assess financing alternatives by considering risk, return, and market conditions Prepare cash flow forecasts and budgets Monitor the cash flow of the company to ensure sufficient funds are available to meet cash flow needs Prepare an analysis of financing needs for major capital equipment purchases, working capital, and other financing needs Prepare periodic financial reports for the company Manage the Accounts and Finance DpartementJob Qualifications and Skill SetsBelow are the qualifications expected of a financial manager: Bachelors degree in finance, accounting, or related field Chartered Financial Analyst (CFA) or Certified Accountant (CA) Demonstrated proficiency in Microsoft Excel and PowerPoint Strong analytical skills Proven experience in financial analysis, forecasting, and budgeting Experience with financial management software systems Excellent written and verbal communication skills Strong organizational skillsPrior work experience with the Big Four is mandatory.

*GASTROENTEROLOGIST* needed for a reputed Hospitals atLOCATIONS- *UTTRAKHAND* - *DEHRADUN*, *HALDWANI* UTTAR PARDESH: Meerut, Mordabad, Kanpur HARYANA: Rewari, Kurukshetra WEST BENGAL: Durgapur, Cooch-Behar PUDUCHERRY and all over INDIA.*ABOUT DEHRADUN HOSPITAL*- Super Multi-speciality Hospital Good Infrastructure of the Hospital SALARY- 4-6.5LPM+ Accomadation Location- Dehradun(Uttrakhand)*THE INTERVIEW WILL BE CONDUCTED TELEPHONIC **Contact us on whatsapp or call us 0n for further information/ sharing your cv.**About Us*: Space Consultant is a 15 years old Medical Recruitment Consultancy, hiring medical staff like doctors, surgeons, nursing and other medical technicians for its clients from all part of INDIA, please feel free to contact us for other profiles also.*IF YOU HAVE ANY REQUIREMENT FOR THE DOCTORS OR NURSE FOR YOUR HOSPITAL OR CENTER, KINDLY CONTACT THE SAME NUMBER*.*Thanks & Regards,*Alish Tyagi_HR_*SPACE CONSULTANT*

Nepcoms Services India is a part of the parent company Nepcoms Services Pty Ltd. Nepcoms Services is a well-known Education and Migration consultancy established in 2009 with a Head office location in Sydney, Australia, and branch offices in Nepal, Brazil, Mongolia, and Australia.We provide Education services for Australia, the UK, USA Canada, New Zealand, and worldwide. With more than a decade-long experience, we are looking forward to continuing our journey in shaping the careers of our students with a great deal of responsibility and care.The knowledge, expertise, and competency acquired over these years have made us extraordinary in providing quality service to our students. We are proud of everything we have accomplished. We have been able to assist thousands of students in conquering their career goals successfully.We work in the best interest of students, our partner universities, and colleges. We have highly qualified and skilled professionals involved in assisting students at all levels.Our students are highly valued and sought after and continue to be a testimonial of our deep passion for our work. The majority of our clients come from referrals and the thesis is a testament to our quality services.

Bank Name - ICICI BankPost - Relationship OfficerQualification - Minimum Graduation With Good Communication Skills.Age - Below 26 Years OldSalary - 16000/- To 20000/- Per Month (Depend On Various Location)Location - All Punjab,Haryana , Uttar Pradesh , Himachal Pradesh , Uttarakhand , Jammu , & Rajasthan ,Job Timing - 8 HoursDuties & Responsibilities----Responsible for the administration and efficient daily operation of a full service branch office, including lending, product sales, customer service, and security and safety in accordance with the Bank''''''''''''''''s objectives. Enhance and contribute in the growth of the company through Business Development.Note - Training Fees & Selection Charges ApplyMoney Minded Person Don't Applied For This JobMiss Radhika

Candidates must be graduate/ post graduate with minimum 2 year of experience in accounting well versed with knowledge of Tally and GST.Send Your Resume

URGENT OPENINGS Required SALES EXECUTIVE business development manager area sales manager regional managersSearching proactively for new revenue generating opportunities to meet the company targets and following up on new leads and referrals Identifying sales prospects and contacts and other accounts as assigned Ability to generate leads and database of customers Relationship building with HNI Should be able to generate self leads Participating in marketing events and attending sales meetings Reporting to management Excellent communication and Presentation skills Ability to analyze and research information and explain complex information clearly and simply Good sales and negotiation skills should enjoy interactions with peopleSalary; Basic salary is reasonable incentives are high You are guaranteed to earn Rs 40 000 per month if you meet certain minimum targets in terms of information gathering Should be Energetic Proactive and Convincing qualification- BA B COM BBA BCA MBA B TECH M COM b sc posts- 100call between-10 00am-6pm

well versed with microsoft office and tally erp 9, know the basic concept of taxation and audit

Job-Description: Cash Payments & Cash Management. Preparation of Daily Sales & Purchase Report. All purchase booking & bills passing according to purchase order/agreements. Reconciliation of Banks & Creditors/Debtors. Generation of debit note & credit note and supplementary invoices. Creditors payment thrice in a month (Direct & Indirect separately). Supervision on Invoicing to customers and check all entry and tax are correct charged on invoicing.Curriculum Vitae Updation of all payments receipt from customers in System. All working on rate increase and decrease as per purchase order amendment and issue supplementary invoice according to exercise. Checking and passing properly all Debit note and Credit note raised by customer. Fund management according to analysis of creditors schedule three times in every month. GST claim. Daily update GRN from customers portal. Generation of sale invoice. Export Consignments. Scrap handling. System knowledge of Tally ERP9, LEAPS./SAP MUST