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Freshers & Experience || Full Time || CA Inter

Connexions Management Consultants

  • 0 - 6 yrs
  • 5.0 Lac/Yr
  • Jaipur
CA Inter GST Taxation TDS Bank Reconciliation Accounting Walk in Indirect Taxation GST Return Income Tax Audit Balance Sheet TDS Return Income Tax Return ROC Compliance Tax Audit
Job Openings for 4 CA Intern Audit Account Jobs with Minimum 2 Year Experience in Jaipur, Having Educational Qualification of : B.com with Good Knowledge in Audit, Accounts Incharge, Taxation Manager, Tds, Gst Audit, Tax Audit, Internal Audit, Statutory Audit, Bank Audit, Taxation, Account Coordinator Etc.
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Senior Accountant - Full Time

SR Expert Services LLP

  • 10 - 15 yrs
  • 7.0 Lac/Yr
  • Delhi
Taxation Bank Reconciliation Income Tax Return TDS General Ledger Balance Sheet Team Coordinator
6- days Working Office timming 9:30-6:30Candidate Should have experience of:TallyGeneral AccountingBank reconciliationGST ReturnTDS ReturnBalance sheet PrepartionTeam handlingE- way billsE- InvoicingMIS Reports
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Looking For Accountant

The Honest Ink Productions

  • 2 yrs
  • 3.0 Lac/Yr
  • Raipur
Accounting Corporate Taxation Taxation Accounting Tally Income Tax Taxation Finance Service Tax TDS Bank Reconciliation Cash Handling Tally ERP Tax Audit Balance Sheet Income Tax Return Bank Accounting TDS Return Tally GST Accounts Tally GST Return
We are looking for a detail-oriented and experienced Senior Accountant to manage financial operations, ensure compliance, and support strategic decision-making. The ideal candidate will have strong accounting expertise, analytical skills, and the ability to lead financial processes efficiently.Key Responsibilities:Manage and oversee daily accounting operationsPrepare and analyze financial statements (P&L, Balance Sheet, Cash Flow)Ensure timely and accurate monthly, quarterly, and annual closingHandle GST, TDS, Income Tax filings, and statutory complianceMonitor accounts payable and receivableConduct bank reconciliations and ledger scrutinyAssist in budgeting, forecasting, and financial planningCoordinate with auditors for internal and external auditsMaintain proper documentation and financial recordsIdentify cost-saving opportunities and financial risks
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  • 1 - 3 yrs
  • 3.5 Lac/Yr
  • Gandhidham
Tally Bookkeeping Taxation TDS Microsoft Excel Accounts Finalisation Bank Reconciliation Account Payable Account Receivable
Tally, GST, TDS, PF, BANK RECONCILIATION, ACCOUNTS FINALISATION
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Get Personalized Job Matches

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  • 0 - 3 yrs
  • Bhubaneswar
Microsoft Excel Tally TDS Taxation Tally ERP Income Tax Return Accounts Tally GST Return Tally GST
Hiring Account Assistant in Bhubaneswar, Nayapalli. B.Com/Graduate required. Must know Tally & Excel. Freshers can apply. Good opportunity to learn and grow. Call now: 9861245686 for details. Apply fast.
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  • 0 - 6 yrs
  • 1.0 Lac/Yr
  • Mumbai
Indirect Taxation Statutory Audit TDS Return Finance Auditing Balance Sheet Taxation Tax Audit Direct Tax GST Return
Hiring CA and semi qualified for Audit department.
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  • 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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Office Accountant - Midc Rabale Navi Mumbai

Ecostruct Engineering Pvt. Ltd.

  • 1 - 2 yrs
  • 2.5 Lac/Yr
  • Midc Rabale Navi Mumbai
Taxation Account Payable Income Tax Account Receivable TDS Bank Reconciliation Tally ERP Income Tax Audit Balance Sheet Cash Flow TDS Return GST GST Return Income Tax Return
Prepare and maintain financial records, reports, and statementsManage accounts payable and receivableReconcile bank statements and ledger accountsEnsure compliance with tax laws and regulationsAssist in budgeting and financial forecastingPrepare and file GST, TDS, and other statutory returns (especially relevant in India)Conduct internal audits and identify discrepanciesMaintain proper documentation for financial transactionsSupport month-end and year-end closing processes
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  • 0 - 3 yrs
  • 2.3 Lac/Yr
  • Noida Sector 63
Tally Taxation TDS Bank Reconciliation Bookkeeping Account Payable Microsoft Excel
We are looking for a motivated Account Executive to join our team in Noida. This role is ideal for recent graduates or those with up to three years of experience who are eager to build a career in sales and client management.Key Responsibilities:- **Client Relationship Management**: Build and maintain strong relationships with clients by understanding their needs and providing excellent support.- **Sales Support**: Assist the sales team by preparing proposals, presentations, and other documents needed for client meetings.- **Market Research**: Conduct research to identify new business opportunities and potential clients, helping to expand our customer base.- **Reporting**: Monitor and report on sales activities and client feedback to improve strategies and enhance client satisfaction.- **Cross-Functional Collaboration**: Work closely with marketing, product, and customer service teams to ensure a seamless experience for clients.Required Skills and Expectations:The ideal candidate should have a strong educational background with a degree in any field. Excellent communication skills are essential to interact with clients effectively. A positive attitude and willingness to learn will help you succeed in this role. We expect you to be organized, detail-oriented, and able to handle multiple tasks efficiently. A basic understanding of sales processes and market dynamics will be beneficial, though not mandatory. Familiarity with CRM tools can be an added advantage.
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Chartered Accountant (4-6 Years)

Right Talent Placement Services

  • 4 - 6 yrs
  • New Delhi
Taxation Indirect Taxation Direct Tax Statutory Audit Tax Audit Balance Sheet TDS Return Finance Auditing
We are seeking a skilled Chartered Accountant with 4 to 6 years of experience to join our team in New Delhi. The ideal candidate will be responsible for managing financial records, ensuring compliance with regulations, and providing valuable insights for decision-making.Key Responsibilities:- **Financial Reporting:** Prepare accurate financial statements and reports on a timely basis, ensuring compliance with accounting standards and regulations.- **Taxation:** Handle tax planning, filing, and compliance, ensuring that all tax obligations are met accurately and on time.- **Audit Support:** Support internal and external audits by providing all necessary financial documents and addressing any queries from auditors.- **Budgeting and Forecasting:** Assist in developing budgets and financial forecasts to guide the organization in its financial planning.- **Advisory Services:** Provide financial advice to management on financial planning, risk management, and operational efficiency.Required Skills and Expectations:Candidates must hold a graduate degree and possess a valid Chartered Accountant certification. Strong analytical and problem-solving skills are essential, along with the ability to interpret financial data accurately. Attention to detail is crucial. The role requires proficiency in accounting software and Microsoft Excel. Excellent communication skills are necessary to collaborate effectively with team members and convey complex financial information to non-financial stakeholders. The candidate should be proactive, organized, and capable of working independently in a structured office environment.
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Hiring Accounts Head For Poonamallee Chennai

JOVE Multisystems Private Limited

  • 2 - 5 yrs
  • 7.0 Lac/Yr
  • Poonamallee Chennai
Tally Income Tax Taxation TDS Bank Reconciliation Tax Audit Accounts Finalisation Balance Sheet Bank Accounting Tally Software TDS Return Tally GST GST Return GST Banking Finance Book Keeping
We are seeking an Accounts Head based in Poonamallee, Chennai, with 2 to 5 years of relevant experience. The ideal candidate will play a crucial role in managing our financial records and ensuring compliance with accounting standards.Key Responsibilities:1. **Financial Management**: Oversee daily financial operations, including managing accounts payable and receivable, to ensure the smooth running of financial processes.2. **Budget Preparation**: Develop and manage the annual budget, analyzing variances and implementing actions to meet financial objectives.3. **Reporting**: Prepare detailed financial reports, including profit and loss statements and balance sheets, to provide insights for strategic decision-making.4. **Team Leadership**: Lead and mentor the accounting team, ensuring they have the guidance and resources needed to succeed.5. **Compliance**: Ensure adherence to financial regulations and standards, conducting audits as necessary to maintain financial integrity.Required Skills and Expectations:The successful candidate should hold a graduate degree in finance or accounting, with strong analytical and problem-solving skills. Proven experience in financial management and reporting is essential. Attention to detail and the ability to work under pressure are crucial. Strong leadership and communication skills are necessary to effectively manage a team and collaborate with other departments. The candidate must also be proficient in accounting software and possess a thorough understanding of accounting principles. A male candidate is preferred for this role.
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Accounts Executive (2-3 Years)

D.B Informatics Pvt Ltd.

  • 2 - 3 yrs
  • 3.3 Lac/Yr
  • Faridabad
Tally ERP TDS Bank Reconciliation
We are looking for a dedicated Accounts Executive with 2 to 3 years of experience. The ideal candidate will help manage financial records, prepare reports, and support the accounting department in various tasks. The position is based in Faridabad and requires full-time office attendance.Key Responsibilities:1. **Financial Record Keeping**: Accurately maintain financial records, including invoices, payments, and receipts. This ensures smooth financial operations and compliance with regulations.2. **Account Reconciliation**: Regularly reconcile bank statements and company accounts to identify discrepancies and ensure all financial transactions are accurate. This helps maintain data integrity.3. **Report Preparation**: Assist in preparing monthly financial reports and summaries for management. These documents provide insights into the company
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  • 2 - 7 yrs
  • Sanand Ahmedabad
Tally Taxation TDS Bank Reconciliation TDS Return Tally GST
Job Title: Accounts AssistantLocation: Sanand, AhmedabadQualifications & Experience* Graduate with Minimum 3-4 years of experience in accounting and finance* Strong knowledge of Indian accounting standards, taxation, and ERP systems (e.g., SAP, Tally 9, Oracle) & MS Excel* Experience in manufacturing or engineering industries preferred.
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Opening For Accountant

Harshi Enterprises

  • 4 - 9 yrs
  • 4.0 Lac/Yr
  • Gurgaon
Account Payable Tally GST TDS Return Tally Tally ERP Bank Reconciliation Bank Accounting
Preparation of Monthly Gst Return Gst R1 & Gst 3BPreparation of Gst 2B & Books Reconciliation Input.Yearly Reconciliation Input.Sundry Debtor and Sundry Creditor Reconciliation.Gst Registration.Filing Tds Return with computax office software.
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  • 2 - 5 yrs
  • 3.0 Lac/Yr
  • Okhla Delhi
Tally Income Tax Taxation Finance Service Tax TDS Bank Reconciliation Tally ERP Tax Audit Balance Sheet Income Tax Return TDS Return Tally GST Accounts Tally GST Return Taxation Accounting
We are looking for a skilled Accountant to join our team in Okhla, Delhi. The ideal candidate will have 2 to 5 years of relevant experience and a graduate degree. This full-time position requires a strong understanding of accounting principles and practices.Key Responsibilities:- **Financial Record Keeping**: Accurately maintain financial records, ensuring all transactions are documented and categorized properly.- **Invoice Management**: Prepare and process invoices, ensuring timely and accurate billing to clients and prompt follow-up on outstanding payments.- **Budget Preparation**: Assist in the preparation and monitoring of budgets, providing insights to help guide financial decisions.- **Bank Reconciliation**: Regularly reconcile bank statements with internal records to ensure accuracy and resolve discrepancies.- **Financial Reporting**: Prepare monthly financial statements and reports for review, helping management to understand financial performance.Required Skills and Expectations:The candidate must have strong analytical skills and attention to detail, enabling them to identify discrepancies and insights in financial data. Proficiency in accounting software and Microsoft Excel is essential. Excellent organizational abilities are needed to manage multiple tasks effectively, while good communication skills will facilitate collaboration with team members and clients. The preferred candidate should be a proactive problem solver with the ability to work both independently and as part of a team, meeting deadlines consistently.
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  • 2 - 3 yrs
  • Nagercoil Kanyakumari
Tally MS Excel TDS GST
Hiring: Accounts Executive Location: Nagercoil Company: Finsurge Pvt LtdAbout Us:Finsurge is a dynamic financial services firm committed to delivering exceptional value to our clients through innovative solutions and comprehensive financial strategies. We are looking for a motivated and detail-oriented Accounts Executive to join our growing team.Job Summary:We are seeking an experienced Accounts Executive with 3+ years of experience to manage various accounting activities including bookkeeping, financial reporting, and tax compliance. The ideal candidate should have a strong understanding of accounting principles, excellent analytical skills, and the ability to work effectively in a fast-paced environment.
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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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  • 10 - 12 yrs
  • 7.0 Lac/Yr
  • Chandigarh
Book Keeping Taxation Indirect Taxation TDS Bank Reconciliation Tally ERP Statutory Audit Financial Reporting Financial Analysis Financial Consultancy Petty Cash Management Accounting Software VAT Audit Factory Accounts Accounts Finalisation Balance Sheet Financial Statements Invoice Verification Tally GST GST Tally
A Senior Accounts Officer in a manufacturing company manages daily accounting, inventory costing, tax compliance (GST/TDS), and month-end closing to ensure accurate financial reporting. They typically require 10+ years of experience, a commerce/finance degree, and proficiency in ERP software to handle factory-level transactions.Required Skills and QualificationsEducation: Bachelors degree in Accounting, Commerce, or Finance; CA Inter, ACCA, or Masters preferred.Experience: Minimum of 10-12 years, preferably within a manufacturing or production environment.Technical Skills: In-depth understanding of GAAPs, strong Excel skills, and experience with ERP systems (like Tally, SAP, or Oracle).Analytical Skills: Ability to analyze financial data to identify cost-saving opportunities and improve efficiency.Key Responsibilities and DutiesManufacturing/Cost Accounting: Track raw material, work-in-progress, and finished goods inventory costs.General Ledger & Reconciliation: Oversee bank, vendor, and customer reconciliations, ensuring the accuracy of the general ledger.Financial Reporting: Prepare accurate monthly, quarterly, and annual financial statements.Statutory Compliance: Handle GST returns, TDS deductions, and income tax requirements, as outlined in this senior accounts officer job description.Audit Support: Coordinate with internal and external auditors to finalize annual accounts.Supervision: Mentor or supervise junior accountants.
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  • 1 - 2 yrs
  • 2.5 Lac/Yr
  • Coimbatore
Microsoft Excel Tally GST Account TDS
We are looking for a motivated and detail-oriented Accountant to join our team in Coimbatore. The ideal candidate will have 1 to 2 years of experience in accounting and hold a B.B.A or B.Com degree. This full-time position requires the candidate to work from the office.**Key Responsibilities:**- **Record Financial Transactions:** Accurately enter and maintain all financial data in the accounting system to ensure integrity in financial reporting.- **Prepare Financial Statements:** Generate monthly and yearly financial statements, including balance sheets and profit and loss statements, to track business performance.- **Manage Accounts Payable and Receivable:** Oversee incoming and outgoing payments, ensuring all transactions are processed timely and accurately.- **Reconcile Bank Statements:** Regularly reconcile bank statements to validate that all records match and discrepancies are resolved promptly.- **Support Audits:** Assist with internal and external audits by providing necessary documentation and answering queries related to financial records.The ideal candidate should possess strong analytical skills and attention to detail. Effective communication skills are essential, enabling collaboration with team members and other departments. Proficiency in accounting software and MS Excel is required to perform tasks efficiently. A good understanding of accounting principles and practices is important to ensure compliance and accurate reporting. We expect the candidate to be organized, able to meet deadlines, and have a proactive approach to problem-solving in a dynamic work environment.
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  • 10 - 15 yrs
  • 10.0 Lac/Yr
  • Chakan Pune
Manager Finance Accounts Tally ERP TDS Bank Accounting Tax Audit Receivable Management Taxation Tally GST Accounts TDS Return GST Return
We are looking for a dedicated Manager Finance Accounts with 10 to 15 years of experience to join our team in Chakan, Pune. This role involves overseeing financial operations and ensuring accurate accounting practices.Key Responsibilities:1. **Financial Management**: Oversee all financial transactions, ensuring compliance with regulatory standards and accurate record-keeping to maintain the organization
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CA Inter - Audit Account

Connexions Management Consultants

  • 1 - 7 yrs
  • 6.0 Lac/Yr
  • Jaipur
Audit Accounts Incharge Taxation Manager TDS GST GST Audit Tax Audit Internal Audit CA Inter Chartered Accountant Walk in
Job Openings for 4 CA intern audit Account Jobs with minimum 1 Year Experience in Jaipur, having Educational qualification of : B.Com with Good knowledge in audit, Accounts Incharge, Taxation Manager, TDS, gst audit, tax audit, internal audit, Statutory Audit, bank audit, Taxation, Account Coordinator etc.
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Hiring For Finance Manager

Connexions Management Consultants

  • 10 - 20 yrs
  • 17.0 Lac/Yr
  • Jaipur
Accounting Corporate Finance TDS Senior Manager Finance & Accounts GST and TDS Finance & Accounts Head Finance Head Accounts Head Walk in Fund Transfer Trade Finance Management Financial Reporting International Finance Cash Allocation
Manage budgets & cash flows* Oversee financial operations & reporting* Ensure compliance with regulatory standards* Lead strategic financial planning* Source funding opportunitiesFund Sourcing and bargain with the BANKS
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Account Executive - Full Time

Connexions Management Consultants

  • 2 - 7 yrs
  • 4.8 Lac/Yr
  • Jaipur
Taxation Account Payable Account Receivable Purchase Accounting Accounting Software Tally Accounts Finalisation Microsoft Excel TDS Balance Sheet
Debtors & creditors ageing analysis of all companies Prepare cash book, purchase, sales, purchase return & sales return transaction on daily basis Prepares financial reports by collecting, analyzing, and summarizing account information and trends. Prepare & manage daily bank reconciliation statement for all receipts and payments & companystatement reconciliation on monthly basis Maintain the general ledger functionsand the month-end/year endclosing process Assist in the entire Auditing process ofthe group companies & do the stock auditing
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  • 3 - 9 yrs
  • 4.5 Lac/Yr
  • IMT Manesar Sector 6
TDS Tally ERP Account Receivable TDS Return GST Return Bank Reconciliation Balance Sheet General Accounting Account Payable Cash Flow
Urgent Hiring for AccountantProfile - AccountantSalary - 25K to 35KLocation - IMT Manesar, Sector-6Industry - PlasticQualification - B.com / M.com / MBA in finance / CA DropoutExperience - 3 to 8 YearsNote - Only Female candidate can apply.Responsibilities-1-Post and process journal entries to ensure all business transactions are recorded2-Update accounts receivable and issue invoices3-Update accounts payable and perform reconciliations4-Assist in the processing of balance sheets, income statements and other financial statements according to legal and company accounting and financial guidelines5-Assist with reviewing of expenses, payroll records etc. as assigned6-Update financial data in databases to ensure that information will be accurate and immediately available when neededInterested candidate can contact us on mention below details-HR Executive7011387599 SR Expert Services Email at - srservices2510@gmail.com / srexpertservices@gmail.com
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Hiring Back Office Executive

SR Expert Services LLP

  • 4 - 10 yrs
  • 6.0 Lac/Yr
  • Noida Sector 9
NSE Bse GST & TDS Invoice Processing Back Office Executive Walk in
Exchange files processing in Back office software and client reporting NSE, BSE AND MCX.Daily/Weekly/Monthly compliance report preparation and checking.Daily Reconciliation of client & Settlement Bank accounts.Update client Receipt/Payment entries in BO and allocation at NMASS.Day to day client servicesMonthly Turnover reconciliation with exchange.Monthly GST invoicing to clients.Deposit and Holding file send to RMS Team in morning before market hrs.Monthly/Qtrly Settlement of client accounts.Daily Payin Payout Verification & Prepare Banking Entries for Payin Payout, DP Charges, T Bill & Custodian.Client Fund Allocation- BOD, intraday and EOD and shortage monitoring.DP Work Monitoring. Knowledge of Shilpi software and MS Excel.Knowledge of Exchange file processing in Back office software and client reportingGood in daily Reconciliation of client & Settlement Bank accounts.Knowledge of entries of client Receipt/Payment.Knowledge of Monthly/Qtlry settlement of client accounts.Knowledge of day to day DP working and complaince.
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Hiring For Accountant (Finance)

SR Expert Services LLP

  • 5 - 11 yrs
  • 4.5 Lac/Yr
  • Bangalore
ZOHO Software MIS Reports Accounting GST Return TDS Return EPF ESIC ESI Invoicing Walk in
Comply with all statutory fillings for BGUE (Indian Entity) GST, TDS, PT, ESI , EPF.(for ESI, EPF and PT it would be good to have working knowledge to refer the calculations and identify corrections even if do not know fillings)Good working knowledge on taking accounting of business on own self.We use ZOHO software it would be good if candidate already has exposure on this. If not only someone who is comfortable to adapt to this software based on accounting knowledge can be effective for the role.Processing Invoices, POs, Bills, making monthly management reports (P&L , BS, ), weekly reports (cash flow)Comfortable in discussing matters with Auditor/ Company secretary / other
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  • 0 - 3 yrs
  • Bhubaneswar
Microsoft Excel Tally Taxation TDS Tally ERP Accounts Tally Tally GST Petty Cash Book Income Tax Return GST Return
We are hiring Account Assistant in Bhubaneswar. Qualification: B.Com/Graduate. Must know Tally & Excel.
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  • 5 - 10 yrs
  • 4.3 Lac/Yr
  • Gurgaon
GST TDS Bank Reconciliation General Ledger Income Tax Return
Voucher Bill Checking and Process for Cheque and NEFT. Tds Tax Sheet Ready in Excel Format & Books in Tally. Preparing Purchase Bill, sales Bills, Journal Bills. Doing Bank Relative Field Work.
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  • 9 - 10 yrs
  • 6.5 Lac/Yr
  • Mohali
Taxation Direct Tax TDS Bank Reconciliation Tally ERP General Ledger Invoice Processing Income Tax Return Tally GST Audit
A Senior Accountant in manufacturing manages complex accounting tasks, focusing on cost accounting, inventory valuation, and month-end closing, typically requiring 10+ years of experience and a CPA/CMA. They ensure GAAP compliance, analyze production costs, and prepare financial reports to support profitability and efficient operational workflows. Location - Sector 67, MohaliKey ResponsibilitiesCost Accounting & Inventory: Track raw materials, work-in-progress (WIP), and finished goods inventory; calculate product costs and analyze variance between expected and actual production costs.Financial Reporting & Closing: Prepare monthly/yearly financial statements (balance sheets, P&L) and lead the month-end closing process.General Ledger & Compliance: Maintain the general ledger, perform account reconciliations (AP/AR), and ensure compliance with GAAP or IFRS.Variance & Budget Analysis: Analyze budgetary, cost, and profit variance to identify trends, risks, and areas for improved spending efficiency.Audit & Tax Support: Coordinate with external auditors and assist with tax returns and compliance.Leadership: Supervise junior staff, such as accountants or bookkeepers, providing coaching and reviewing their work. Required Qualifications & SkillsEducation: Bachelor
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  • 1 - 2 yrs
  • 7.0 Lac/Yr
  • Chandigarh
CA Chartered Accountant GST Taxation Taxation & Compliance Compliance Cost Accounting Financial Reporting Financial Planning Budgetary Control TDS
Hiring for A Chartered Accountant (CA) for a manufacturing company manages critical financial functions, including cost accounting, GST compliance, inventory valuation, statutory audits, and financial reporting. They are essential for managing tax procedures (TDS, GST), budgetary control, and ensuring compliance with company and commercial laws, particularly for MSMEs. Location - Chandigarh Key Responsibilities of a CA in ManufacturingCost Accounting & Inventory: Monitoring cost of goods sold, valuing inventory, and variance analysis.Taxation & Compliance: Handling GST registration, filing returns, TDS management, and statutory audit coordination.Financial Reporting: Preparing final accounts, balance sheets, and project reports.Management & Strategy: Financial planning, budgetary control, treasury management, and cash flow management.
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  • 3 - 5 yrs
  • 4.3 Lac/Yr
  • Mohali
Accounts Accountant Finance Audit GST TDS Balance Sheet Tally Reconciliation Accounts Management
An Accounts/Finance professional manages an organization's financial health by recording transactions, reconciling bank statements, preparing financial statements (balance sheets, P&L), and ensuring tax compliance. Key duties include managing accounts payable/receivable, payroll processing, budgeting, and auditing. They require strong Excel skills, experience with software like SAP or QuickBooks, and a bachelors degree in accounting or finance. Location - MohaliSalary - 30,000 to 35,000 Per MonthKey ResponsibilitiesFinancial Reporting: Prepare, analyze, and report on monthly, quarterly, and annual financial statements.Accounts Management: Handle accounts payable (AP) and accounts receivable (AR), ensuring timely payments and collections.Compliance & Audit: Ensure compliance with tax regulations, prepare tax returns, and assist with internal/external audits.Reconciliation: Reconcile bank statements and general ledger accounts to ensure accuracy.Budgeting & Analysis: Develop budgets, monitor cash flow, and analyze financial data to support strategic decision-making.Payroll: Process payroll, manage expenses, and maintain payroll documentation. Required Qualifications & SkillsEducation: Bachelors degree in Accounting, Finance, or relevant field.Experience: Previous experience in accounting or finance roles, often 2-5+ years.Technical Skills: Proficiency in MS Excel (advanced formulas) and accounting software (e.g., SAP, QuickBooks, NetSuite).Certifications: CPA, ACCA, or similar certifications are often preferred.Soft Skills: Strong attention to detail, analytical thinking, and organizational skills.
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Urgent Requirement For Accountant

Right Talent Placement Services

  • 4 - 7 yrs
  • Noida
Tally Income Tax Taxation TDS Service Tax Finance TDS Return Accounts Tally Bank Reconciliation
We are looking for a skilled Accountant to join our team in Noida, India. The ideal candidate will have 4 to 7 years of relevant experience and a graduate degree. This is a full-time position where you will work from our office.Key Responsibilities: 1. **Financial Reporting**: Prepare accurate monthly, quarterly, and annual financial statements to reflect the company
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