Chartered Accountant Jobs

Candidate should be Chartered accountant qualified, and should be working in Audit Domain like Statuatory audit, foressic audit, internal audit, concurrent audit and all other allied work in Corporate and Banks

We are looking for a Chartered Accountant to join our team in Pune. The ideal candidate should have 3 to 9 years of experience in financial management and accounting. **Key Responsibilities:**- **Financial Reporting:** Prepare and analyze monthly, quarterly, and annual financial statements to ensure accuracy and compliance with accounting standards.- **Tax Compliance:** Manage all aspects of tax filings and ensure compliance with local, state, and federal regulations to avoid penalties.- **Budgeting and Forecasting:** Assist in developing annual budgets and forecasts, providing insights into financial performance to guide strategic decisions.- **Audit Management:** Coordinate with internal and external auditors, ensuring all financial processes meet regulatory requirements and best practices.- **Internal Controls:** Evaluate and enhance internal control systems to safeguard company assets and mitigate financial risks.- **Advisory Role:** Provide expert financial advice to management on various matters, contributing to informed business decisions.**Required Skills and Expectations:**- Must be a qualified Chartered Accountant with a comprehensive understanding of accounting principles and practices.- Strong analytical skills to interpret complex financial data and identify trends.- Proficient in accounting software and MS Excel, with the ability to generate reports and presentations effectively.- Excellent communication skills, both verbal and written, to present financial information clearly to stakeholders.- Strong attention to detail and the ability to work under tight deadlines while maintaining accuracy. Candidates should be professional, committed, and able to work collaboratively in a team environment.

We are looking for an experienced Account Manager to join our team in the UAE. The ideal candidate should have 9 to 15 years of experience and a relevant educational background. **Key Responsibilities:** - **Client Relationship Management:** Maintain and strengthen relationships with existing clients to ensure customer satisfaction and retention. - **Account Strategy Development:** Create business strategies tailored to each client that align with their needs and our business objectives. - **Project Coordination:** Work closely with internal teams to ensure timely delivery of services and solutions that meet client expectations. - **Financial Oversight:** Monitor project budgets and ensure that financial targets are met while providing value to clients. - **Reporting and Insights:** Provide regular performance reports to clients and internal stakeholders, showcasing achievements and areas for improvement. - **New Business Development:** Identify opportunities for expanding the business within existing accounts and pursue new client prospects.**Required Skills and Expectations:** The candidate should have a strong background in client management, with excellent communication and interpersonal skills to foster relationships. Problem-solving abilities are crucial for addressing challenges and delivering solutions. A proven ability to work collaboratively with teams and manage multiple projects simultaneously is essential. The candidate should also be adept at using financial and business analysis skills to drive decision-making. A relevant degree such as B.A, B.Com, B.Sc, Chartered Accountant, or other professional qualifications is necessary for this role.

We are seeking a highly skilled Manager in Accounts & Taxation for our office in Surat. The ideal candidate will have extensive experience in finance and a strong background in taxation. **Key Responsibilities:**- **Manage Financial Statements:** Oversee the preparation and accuracy of financial statements in compliance with regulatory standards, ensuring timely reporting for decision-making.- **Tax Planning and Compliance:** Develop effective tax strategies and ensure that all tax returns are prepared and submitted accurately and on time, reducing tax liabilities while complying with laws.- **Audit Coordination:** Serve as a point of contact for external auditors during the audit process, ensuring all necessary documentation is available for review and resolving any queries.- **Team Management:** Supervise and lead a team of accounting professionals, providing guidance and support to ensure they meet performance goals and enhance their skills.- **Financial Analysis:** Conduct thorough financial analysis to identify trends, weaknesses, and opportunities, providing actionable insights to management for better fiscal control.**Required Skills and Expectations:**Candidates must hold a Chartered Accountant (CA) qualification and have 5 to 10 years of relevant experience in accounts and taxation. Strong analytical skills are necessary to interpret financial data and regulations effectively. Excellent leadership abilities are crucial for managing a team and fostering a collaborative work environment. Proficiency in accounting software and Microsoft Office is expected. Candidates should possess strong communication skills to interact effectively with various stakeholders and stay updated on the latest tax laws and financial regulations.

We are seeking a qualified, responsible and detail-oriented Chartered Accountant (CA) to handle GST, taxation, accounting and statutory compliance matters of the organisation. The candidate should have sound knowledge of GST laws, indirect taxation, related statutory requirements.The selected candidate will be responsible for timely filing of GST returns, reconciliation of GSTR-2B / GSTR-3B / GSTR-1, ITC verification, preparation of tax reports, scrutiny of invoices, vendor/payment records and compliance documentation. The candidate should also be capable of handling notices, departmental queries, audit requirements, assessments and preparation of replies in coordination with the legal / finance team.The candidate must possess strong analytical skills, accuracy in financial reporting, proper understanding of statutory deadlines and ability to maintain complete records in an organised manner. Knowledge of accounting software, MS Excel and GST portal operations will be preferred.The role requires integrity, confidentiality, professional discipline and the ability to work independently as well as in coordination with different departments. The candidate should ensure full compliance with applicable tax laws and support the organisation in financial planning, audit preparation and regulatory reporting.

Position - SR ACCOUNTANTLocation - ChurchgateSalary - 7 to 10 lakhsReporting to Director6 days working__________________________Co. - Marvel Drugs P LtdMfg - pharma APIs (plant at Taloja)_______________________________________RequiredGraduate / PG with min. 12 years' experience in general accounts, taxation, commercial accounting, finalization, etc.Must be able to work independently on account finalization, Balance sheet, Income Tax assessment replies and presentation etc.Would have to coordinate with external CA and consultantsHandle personal accounting of the DirectorPreference from Western lineExperience of working in similar SME manufacturing cos would be an advantageAble to handle junior accounting staffAge profile - 35 to 50 years__________________________________Immediate interview and selection for right candidate________________________________________If interested, send following details1. UPDATED RESUME2. PRESENT / LAST SALARY3. WILLING TO TRAVEL TO CHURCHGATE4. JOINING DATE________________________________________Call/ contact urgentlyVenkatRank & File consultants

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 Accounts ManagerQualifications : C.AExperience : Proven experience of minimum 10+ years in Manufacturing Company Responsibilities :Good knowledge of Balance sheet , Profit and loss, Finance ratio, Annual Budget.Maintain accurate financial records through data entry.Manage accounts payable and receivable, ensuring timely invoicing and payment processing and ledger reconciliationsPreparation and Filing GST and TDS.Tax Audit, Statutory Audit, GST AuditFinalization of Books, Balance sheet , Profit and Loss accountSkill :Strong knowledge of TDS, GST, and other statutory compliance.Proficiency in accounting software - TallyProficiency in MS Office.Strong understanding of bookkeeping practices and principles.Good communication skills and the ability to work as part of a team.Contact Person- Deepak - 7757087059

As a Finance Accounts Officer, you will play a crucial role in managing and overseeing the financial operations of the organization. You will be responsible for ensuring accurate financial reporting and compliance with regulations.- **Financial Reporting**: Prepare and present timely financial statements and reports to management, ensuring that all accounts are accurate and up-to-date.- **Budget Management**: Assist in the development and monitoring of budgets, analyzing variances, and providing insights to help achieve financial goals.- **Reconciliation**: Conduct regular reconciliations of accounts to ensure all transactions are correctly recorded and discrepancies are addressed promptly.- **Compliance and Audit**: Ensure all financial practices comply with legal and regulatory requirements. Facilitate internal and external audits by providing necessary documentation and explanations.- **Invoice Management**: Oversee the processing of invoices and payments, ensuring that all expenses are recorded and paid on time.- **Tax Management**: Prepare and file tax returns accurately and on schedule, while keeping abreast of any changes in tax legislation that may affect the organization.- **Team Collaboration**: Work closely with other departments to support financial needs and ensure alignment in financial goals.For this role, you are required to have a Bachelors degree in Finance or a related field, or recognized professional qualifications such as Chartered Accountant or Company Secretary. You should have 7 to 13 years of relevant experience in finance and accounting. Strong analytical skills, attention to detail, and the ability to interpret financial data are essential. Excellent communication skills are necessary for collaboration and presentations. Familiarity with financial software and accounting principles is expected.

We are seeking an experienced Inventory Manager to oversee our inventory operations. The ideal candidate will have 10 to 20 years of experience in inventory management and relevant educational qualifications, including a degree in Business, Science, Engineering, or Accounting.**Key Responsibilities:**- **Manage Inventory Levels:** Ensure that stock levels are kept at optimal levels to meet demand without overstocking or understocking, thereby reducing costs and improving efficiency.- **Track and Analyze Inventory Data:** Maintain accurate records of inventory movements and analyze data trends to forecast future inventory needs and make informed purchasing decisions.- **Implement Inventory Control Procedures:** Develop and maintain standard operating procedures to ensure effective inventory management practices are followed throughout the organization.- **Coordinate with Suppliers and Logistics:** Work closely with suppliers and logistics teams to ensure timely deliveries and efficient stock replenishment while resolving any issues that may arise.- **Conduct Regular Audits:** Perform routine inventory audits to verify stock accuracy, identify discrepancies, and implement corrective actions as necessary.- **Train and Supervise Staff:** Lead and mentor inventory staff, providing training and support to ensure team members are equipped to perform their duties effectively.**Required Skills and Expectations:**A successful candidate will have strong analytical skills to interpret data, excellent organizational abilities to manage multiple tasks, and proficiency in inventory management software. Strong communication skills are essential for collaborating with various departments and suppliers. The candidate should also be detail-oriented and capable of identifying inefficiencies in current processes to drive improvements. A background in financial management is a plus.

The Store Logistics Manager plays a crucial role in ensuring efficient operations within the store. This position requires a strong understanding of logistics, inventory management, and team leadership. **Key Responsibilities:**- **Inventory Management:** Oversee the tracking and management of inventory levels, ensuring that stock is available to meet customer demands while minimizing excess inventory.- **Logistics Coordination:** Coordinate the movement of goods into and out of the store, working closely with suppliers and vendors to ensure timely deliveries.- **Staff Training and Development:** Train and mentor logistics staff, fostering a collaborative environment and improving team performance through ongoing development initiatives.- **Process Optimization:** Analyze and improve logistics processes to enhance efficiency, reduce costs, and streamline operations.- **Compliance and Safety:** Ensure that all logistics operations comply with relevant regulations and safety standards, promoting a safe work environment.- **Reporting and Analysis:** Prepare regular reports on logistics performance, inventory levels, and other key metrics to inform decision-making and strategic planning.**Required Skills and Expectations:**Candidates should have a strong educational background, with a degree in fields such as Business Administration, Commerce, Engineering, or a related professional qualification. With 10 to 20 years of experience in logistics and store management, the ideal candidate will possess excellent organizational skills and the ability to lead a team effectively. Strong analytical skills are essential for evaluating logistics processes, as well as proficiency in inventory management software. Effective communication skills are necessary to interact with staff, suppliers, and management. The successful candidate should also demonstrate problem-solving abilities and a commitment to achieving operational excellence.

Experience: Minimum 3 years (Project company background)Accommodation on a sharing basis (optional).3-time meals facility in the mess at subsidized rates.Responsibilities:Handle site accounting, material & labour bills.Manage day-to-day accounts and site-related financial documentation.Coordinate with site team for smooth financial operations.If you are interested so please share me your cv atcapitalplacement21@gmail.com

Job descriptionArticle Assistant -02Job Responsibilities: -Statutory Audit, Internal Audit, Tax AuditRestatement of financial statementFinancial ModelingPreparation of Balance Sheet and ROC complianceGST, TDS returns and Income Tax ReturnDealing with Income tax / GST and other Tax AuthoritiesQualification:- CA InterMS Office, Tally, Computax, Report Drafting

Designation-Senior AccountantLocation- KolkataQualification-Minimum Graduate. MBA / Cost Accountant or equivalent degreeIndustry-Similar Industry preferred.Experience-03 to 05 YearsGender-Male onlyCommunication-StrongJD-1. Daily accounts maintaining2. Tool handling related to accounts and finance3. Strong knowledge in legal statutory and compliance4. Having ability to communicate and co-ordinate with ROC consultant5. Having ability to communicate and co-ordinate with CA6. Having ability to manage the respective government departments related finance and accounts.7. Strong knowledge in MIS8. Having self-learning ability govt rules and regulation9. Good communication skill.

Job ProfileWe are looking for senior profile with 8+ years of experience in Accounts Management, Budgeting, Reconciliation, TDS, GST and other statutory compliances with latest exposure to E-Commerce Industry.He/ She should have knowledge of Online B2C sales and billing, Online payment gateways (day to day big data reconciliation).Experience: 8+ years of Experience, Min 4+ experience in E-Commerce Industry Specialisation: Online Customer payment, Payment gateways, Big data day to day reconciliation and related compliance Education: Commerce graduate with MBA- FinanceJob Location:Viman Nagar, Pune HO Job Shift: GeneralSkillset: Proficient in Microsoft Excel & Tally Fluent in Communication (English, Marathi & Hindi) Team handling & can work under pressure Roles and Responsibilities1. Daily Reconciliation of PG Statement & Sales.2. Checking & Verification of Bills, Purchase Order, Work Order, Contractual documents, Agreements, Etc.3. Prepared Financial Balance Sheet up to the finalization.4. Working on GST, TDS, PF, PT, ESIC, and MLWF.5. Contract outside services for tax preparation, auditing, banking, investments, and other financial needs as necessary.6. Making timely online Tax payment. (I.e. GST, TDS, PF & PT)7. Prepare TDS Quarterly return sheets (Form 24Q & 26Q),8. Working on daily, Weekly, Monthly account book.9. General Ledger, Bank, Inter branch, Creditor & Debtors Accounts Reconciliations.10. Preparation of Disbursement plan. (Bills Payable schedule as per Credit period term)11. Reconciliation of Yearly GST & TDS return.12. Preparing Due Diligence Documents (Required for Investors)13. Start-up Company set up of filling system.

Chartered Accountant Fresher MumbaiCompany: Company is leading influencer marketing platform and agency in IndiaJob profile: Assist in financial reporting, budgeting, and forecasting. Support the preparation of financial statements in compliance with regulatory requirements. Conduct internal audits and ensure adherence to financial policies. Participate in various financial projects and provide insights for decision-making. Finalization of accounts related matters Help & assist auditors Assist in taxation related mattersTechnical skills: Accounts receivable, Accounting, Finance, tally, MS OfficeSoft skills: Good communication skills, analytical skills, problem solving, communication skills, team managementEducational Qualification: CA FresherExperience: Experience of 0- 3 years

Job profile To assist and plan the formulation & achievement of Long-term Operating Plan for the entire organization for consolidation Finalization of key assumptions, initiatives and sensitivities. Reviewing MIS & Provide Value added analysis through lead / lag indicators highlighting exceptions on Key Business Drivers Facilitate building a robust Financial Model to rollup Consolidated Plan Measurement of performance of the defined matrices initiatives towards achievement of Goals Negotiate and build consensus with Channel to ensure budgets are in line with company objectives Track rigorously the above on an on-going basis, highlight deviations and work jointly for achieving desired objectives Support the corporate finance initiatives including solvency and capital infusion Analyze and review the projected consolidated and individual financial Statements including Profit and Loss Statement with Balance Sheet Review the actuarial assumptions to be considered for plan with reference to actual experience and analyze the projected changes Finalizing sensitivities and what-if analysis for top management decisions Forecasting P&L on a period basisTechnical skills: Financial Planning, financial analysis, finance, Soft skills: Good communication skills, problem solving, interpersonal skills, analytical thinking

Accountant Inter CA MumbaiCompany: Company is leading influencer marketing platform and agency in IndiaJob profile: Daily accounting entries Petty cash & banking related matters Vendor payment & expense maintenance Raising purchase order, invoices etc. Finalization of accounts related matters Help & assist auditors Assist in taxation related mattersTechnical skills: Accounting, Audit, FinanceSoft skills: Good communication skills, analytical skillsEducational Qualification: Bachelor's degree in Commerce (BCOM) with Inter CAExperience: Experience of 1- 5 years Location: Andheri West, MumbaiSalary range: As per industry standards

SR. ACCOUNTANT required urgently for established SSI mfg. co. at Church gateOffice is 5 mins. walking distance from Churchgate stationDirect reporting to MD6 days working (Sundays off)Gross salary - Rs 8 to 11 lakhs pa (all inclusive)Jr Accounts & admin persons will report to himGood work environment________________________________________If interested in this good career opportunity, pl reply with1. UPDATED RESUME2. PRESENT / LAST SALARY3. EARLIEST JOINING PERIODMail to ranknfile.india@gmail.com OR WhatsApp to 9820289904___________________________________________RequiredPreferably any PG with min. 12 years' experience in general accounts, taxation, commercial accounting, finalization, etc.Must be able to work independently on account finalization, Audits, Balance sheet, Income Tax assessment replies and presentation etc.Would have to coordinate with external CA and consultantsPreference from Western lineSome experience in similar SME manufacturing sector preferredAge profile: 32 to 50 years_____________________________________________Call /contact urgentlyVENKATRank & File consultants Mumbai9820289904

Key ResponsibilitiesData Entry: Recording daily financial transactions (purchases, sales, receipts, and payments) in accounting software like Tally Prime or SAP.Invoice Management: Verifying, coding, and processing vendor invoices and preparing sales invoices for clients.Bank Reconciliation: Matching the company's bank statements with the internal ledger to identify and resolve any discrepancies.Accounts Payable & Receivable: Monitoring aging reports to ensure timely payments to suppliers and following up with customers for outstanding dues.Tax Compliance Support: Assisting in the preparation of data for GST filings, processing TDS (Tax Deducted at Source) deductions, and maintaining professional tax records.Documentation: Maintaining a systematic filing system for all physical and digital vouchers, bills, and receipts for audit purposes.Petty Cash Management: Handling minor office expenses and maintaining the petty cash book with proper supporting vouchers.

Key ResponsibilitiesFinancial Reporting: Preparing and analyzing monthly, quarterly, and annual financial statements (Balance Sheet, P&L, Cash Flow).Taxation & Compliance: Ensuring timely filing and compliance with GST, TDS, Income Tax, and Statutory Audits.Budgeting & Forecasting: Developing annual budgets and conducting variance analysis to track actual spending against projections.Funds Management: Monitoring cash flow, managing working capital, and overseeing banking relationships/loan documentation.Team Supervision: Overseeing Junior Accountants, verifying ledger entries, and ensuring the accuracy of accounts payable/receivable.Audit Coordination: Serving as the primary point of contact for external and internal auditors to ensure smooth financial examinations.Required Technical SkillsAdvanced Accounting: Deep knowledge of Indian Accounting Standards (Ind AS) or GAAP.Software Proficiency: Mastery of Tally Prime, SAP, or Microsoft Dynamics, along with advanced MS Excel (Pivot tables, VLOOKUP, Macros).Statutory Knowledge: Expert-level understanding of GST reconciliation and various tax return formats.

We are looking for a dedicated and detail-oriented Chartered Accountant to join our team in Mumbai. This is a full-time position ideal for fresh graduates who are eager to start their careers in accounting and finance.**Key Responsibilities:**- **Financial Reporting:** Prepare and present detailed financial statements to provide accurate insights into the companys financial position.- **Tax Compliance:** Ensure compliance with all tax regulations, including the preparation of tax returns and the timely submission of payments.- **Auditing Activities:** Assist in internal and external audits, reviewing financial records and ensuring adherence to accounting standards.- **Budget Management:** Support the budgeting process by analyzing financial data and forecasts to help in strategic planning.- **Client Consultation:** Provide financial advice to clients, helping them to understand their financial situation and making informed decisions.- **Record Keeping:** Maintain accurate records of all financial transactions, ensuring proper documentation and filing for future reference.**Required Skills and Expectations:**- A degree in accounting or finance, with a completed Chartered Accountant certification is essential.- Strong analytical skills to assess financial data and provide meaningful insights.- Excellent attention to detail to ensure accuracy in all financial reports and documents.- Good communication skills are necessary for client interactions and presenting financial information clearly.- Proficient in accounting software and MS Office, particularly Excel, to perform calculations and data analysis effectively.- Ability to work collaboratively within a team and adhere to deadlines in a fast-paced environment.

Candidate should have experience in Accounting, Auditing and all other GST , Tally Taxation job roles to be performing in their current jobs and should be well versed with kannada m to write , speak and read

Candidate should have experience statutory audit in any firm or company and must be independently handle the job properly in the given domain , should have leadership quality to deliver the work before time