ICWA Job Vacancies in Bhubaneswar

Assisting in Statutory Audits, Tax Audits, and Internal AuditsVerification of books of accounts, vouchers, bills, and supporting documentsPreparation of audit working papers and audit filesAssistance in GST compliance (returns, reconciliations, basic notices)Assistance in Income Tax work (returns, tax audit support, notices)Handling basic Tally / accounting entries and reconciliationsCoordination with clients for data collection and clarificationsSupporting seniors during audit fieldwork and reporting

As an Account Manager, you will be responsible for managing client accounts, maintaining relationships, and overseeing sales strategies. Your key responsibilities will include identifying new business opportunities, developing account plans, and meeting sales targets. You will also be required to provide excellent customer service, resolve client issues, and collaborate with internal teams to ensure client satisfaction.The ideal candidate will have 2-5 years of experience in account management, preferably in a sales or customer service role. A graduate degree is required for this position. Strong communication and negotiation skills are essential for building and maintaining client relationships. Attention to detail, time management, and problem-solving skills are necessary for effectively managing accounts and meeting sales goals. The ability to work independently and as part of a team in a fast-paced environment is also expected.

We are looking for 1 Account Manager Post in ODISHA,Bhubaneswar, with deep knowledge in Tally,Income Tax,Taxation,Treasury,Time Management,Bank Accounting,Tally Software,Balance Sheet,Accounts Finalisation,Tax Audit,GST,Communication Skills,TDS,GST Return,Tally GST,Tally ERP and Required Educational Qualification is : B.Com, M.Com, Chartered Accountant, I.C.W.A

Key Responsibilities:Audit Planning and Execution:Develop and implement audit plans and programs based on risk assessments and organizational needs.Coordinate and oversee audit engagements from start to finish, including planning, fieldwork, and reporting.Team Management:Supervise and mentor audit staff, including senior auditors and associates.Review and evaluate the performance of audit team members, providing guidance and support as needed.Client Interaction:Serve as the primary point of contact for clients during audits.Communicate findings and recommendations to clients, addressing their concerns and providing solutions.Risk Assessment:Identify and assess risks associated with business processes and internal controls.Develop strategies to address identified risks and improve the effectiveness of internal controls.Reporting:Prepare and review audit reports, ensuring accuracy and completeness.Present audit findings and recommendations to senior management and other stakeholders.Compliance and Standards:Ensure audits are conducted in compliance with regulatory requirements, professional standards, and company policies.Stay updated on changes in accounting standards, regulations, and industry best practices.Continuous Improvement:Budgeting and Resource Management:Ensure audits are completed within budget and on time.Qualifications:Education:Bachelors degree in Accounting, Finance, or a related field.Masters degree or professional certifications (e.g., CPA, CA, CIA) are often preferred.Experience:Several years of experience in auditing, with a proven track record in managing audit engagements.Skills:Strong analytical and problem-solvinng skillProficiency in audit software and Microsoft Office SuiteAbility to work independently and as part of a team.Attention to detail and a high degree of accuracy.

Data entry operator required who should be well versed with internet & MS Office (Excel)

Must be well versed with Bookkeeping and AccountingAble to book Income and ExpensesWell-versed in handling Receipts and PaymentsMonitor the day-to-day financial operations within the company (Payroll, Invoicing, and other transactions)Prepare monthly and quarterly financial reportingManage the company's Financial Accounting, Monitoring, and Reporting SystemsEnsure compliance with Accounting Policies and Regulatory RequirementsAble to handle TDS and GST, and Return FilingAble to give MIS reports to managementWell-versed with MS Excel and some Accounting Software such as TallyDetail oriented, highly organized, team player and multitaskingExperience: Minimum of 4 - 5 years in the desired roleQualifications: B Com/M Com/CA Inter

Managing and overseeing the daily operations of the accounting department. Monitoring and analyzing accounting data and produce financial reports or statements. Establishing and enforcing proper accounting methods, policies and principles.

Need A Financial Advisor.Looking after total company accounts

BRANCH UNDERWRITING:Piramal Capital & Housing Finance ltd., as a commitment to serve all lending needs of consumers of Bharat is hiring Credit manager for its retail business. The person will be responsible for analysing the customer credit profile including financials and cash flow analysis for both salaried & self-employed segments, conducting personal discussions and underwrite / sanction the case. EXTERNAL:CustomersVendors Internal auditorsCredit BureausKEY STAKEHOLDERS:Credit Head for HFCRisk & Compliance teamCredit Analyst and OperationsLegal teamSales teamCollections teamESSENTIAL SKILLS:Knowledge of local markets and trends in retail lendingUnderstanding of local business and micro economyAbility to work under tight deadlines and to prioritize conflicting and changing prioritiesKeen understanding and focus on risk, controls, compliance and regulatory frameworkAbility to liaise with internal stakeholders and cross-functional teamsStrong customer focus and management of stakeholder expectationsStrong analytical & communication skills (written & verbal)Should be willing to adapt to digital tools and processes QUALIFICATION:Preferably CA/CA Inter/ ICWA/ MBA Finance / Post Graduate/ Graduate1-5 years of relevant experience in Credit underwriting Retail Asset Banking products, services and operations (preferably in private sector, HL & LAP/SME)Deep experience & understanding of retail financial services across NBFCs, banking

Key Responsibilities:Assist in the preparation and filing of federal, state, and local tax returns.Gather, organize, and review financial data and documentation required for tax filings.Perform research on tax regulations and stay updated on changes in tax laws.Prepare tax-related correspondence and communicate with clients, tax authorities, and other stakeholders.Assist with the reconciliation of tax accounts and resolve discrepancies.Maintain and update tax records and files, ensuring accuracy and compliance with regulations.Support the tax team with various administrative tasks and special projects as needed.Qualifications:Associates or Bachelors degree in Accounting, Finance, or a related field.Proven experience in a tax or accounting support role is preferred.Strong understanding of tax principles and regulations.Proficiency in Microsoft Office Suite (Excel, Word, Outlook) and tax preparation software.Excellent organizational skills with keen attention to detail.Strong communication skills, both written and verbal.Ability to handle confidential information with discretion.Ability to work independently and as part of a team.