538 Chartered Accountant Jobs - Page 9

Chartered Accountant (CA) Location: Kolkata # Not Looking for candidates from CA Firms/ Audit Firms - Accounts Finalization - Balance Sheet, P&L - Accounts Reconciliation - Financial Statements - AP and AR - Foreign Subsidiary Accounts *********** Required Candidate profile Gender: Male/ Female Edu: Qualified Chartered Accountant (CA) Exp: 3 - 5 yrs (after CA) Industry: Manufacturing/ FMCG/ Trading/ Corporate Skills: Hands-on exp in Accounts Finalization

Job Description About the Role: We are looking for dynamic and detail-oriented professionals to join our General Ledger Accounting (GL) team at Freshworks. This role is ideal for qualified chartered accountants with a strong background in general ledger and financial close activities. You ll be part of a fast-paced finance function and will work cross- functionally with multiple teams to support key accounting activities. Key Responsibilities: Prepare and post journal entries to ensure accurate financial reporting. Perform monthly bank reconciliations using Blackline and resolve reconciling items timely. Review prepaid invoices, maintain prepaid schedules, and handle amortization accounting. Manage fixed assets accounting, including capitalization, disposals, and depreciation schedules. Record and reconcile intercompany transactions, ensuring elimination entries during consolidation. Work with business stakeholders on vendor spend accruals and other period-end accrual accounting. Conduct flux/variance analysis as part of financial close and explain key drivers. Prepare audit schedules, support auditors, and resolve audit queries. Investigate and resolve GL issues, especially integration errors and foreign exchange (forex) discrepancies. Ensure compliance with SOX/internal controls and maintain up-to-date process documentation. Collaborate with cross-functional teams (FP&A, AP, Tax, Payroll, Revenue) for a seamless close process. Participate in automation and process improvement initiatives for efficiency gains. Support project implementations and testing within the close team. Qualifications Requirements: Chartered Accountants with 1-3 years of relevant experience in GL or Close activities. Strong understanding of accounting principles. Hands-on experience with ERP systems (

MTX Group Inc. (MTX) is currently hiring for the position of Finance Specialist - India Corporate Finance . We are seeking a highly motivated and detail-oriented CA Qualified Fresher (2025 batch) with a strong grasp of accounting principles and financial closing procedures. The ideal candidate will possess excellent communication, reporting, and organizational skills, coupled with a commitment to confidentiality and proficiency in accounting software like Zoho Books. This role requires a collaborative team player capable of efficient data management and adherence to strict deadlines. MTX is a global technology consulting firm that enables organizations to modernize through digital transformation. With data as the new currency, MTX helps transform long-term strategy with outcomes in mind around happiness, health and the economy. MTX improves decision-making with speed and quality by partnering with leading cloud technologies. MTX provides expertise across various platforms and technologies, including Google Cloud, Salesforce, artificial intelligence/machine learning, data integration, data governance, data quality, analytics, visualization, and mobile technology. Responsibilities: Maintain and update financial records, including ledgers, journals, accounts payable, receivable, fixed asset accounting, etc, and ensure accuracy. Preparation of bank vouchers for payments and receipts. Prepare month-end accruals as applicable and pass necessary entries Assist in the Preparation of Financial Statements comprising Balance Sheet, Statement of Profit or Loss, Cash Flow Statements, and Notes to Accounts. Reconcile bank statements, cards, accounts payable, and accounts receivable and prepare BRS Deduction of applicable TDS and TCS including TDS and TCS payment and returns filing GST Payments and Returns filing Review and approve expense reimbursement requests including passing necessary entries in the books of accounts. Documents financial transactions by entering the correct information. Process journal entries/bills/ invoices in the correct general ledgers Substantiates financial transactions by auditing documents. Communicate with the cross-functional team to check on the invoice's authenticity. Assist in the preparation of financial reports and dashboards by collecting, analyzing, and Summarizing account information and trends, as needed. Assist in comparing Budget vs. actuals and report any discrepancies What you will bring: Must be a recently qualified Chartered Accountant from the 2025 batch Preferred to have knowledge of Zoho Books or similar accounting software Should have a strong understanding of executing month-end and year-end closing activities Excellent verbal and written communication skills, capable of articulating financial information clearly and concisely to various stakeholders. Should have good reporting skills and must be able to complete the task within deadlines Should possess good attention to detail abilities and ensure accuracy in all financial records and reports Should be able to maintain the highest standards of integrity and confidentiality when handling sensitive financial data and proprietary information. Data Entry Management Should be able to work effectively within a team environment, contributing positively to collective goals and fostering a collaborative work atmosphere.

Role & responsibilities Preparing P & L of respective units. Monitoring fund flow of each unit. Knowledge in GST and Filing returns on time. To oversee the activities in SAP and assist in further implementation of SAP. Verification of weekly MIS reporting. Creation of Internal audit controls and internal audit throughout the organization. Handling and overview of statutory compliances. Release of monthly work orders in SAP. To assist in the implementation of the costing structure in SAP. Preparation of monthly costing reports. Review of monthly expenses and reporting the same. To assist in the monthly closing procedures. To Review the ROI of all the fixed asset additions. Preparation of monthly bank stock statement. Monitor use of best practices at all levels and implement corrective actions to bring employees into compliance. Additional Roles - Secretarial compliance: Drafting of minutes, Board Resolution Filling of Annual returns for the company Creation / Modification of chargers Vetting of legal contracts / agreements Time to Time implementation of Companies act Provisions as applicable to entity Implementation of CSR Provisions as applicable.

As a qualified Chartered Accountant with a minimum of 3 years of post-qualification experience, you will be responsible for undertaking a concurrent audit assignment for a central public sector undertaking based in Kottayam, Kerala. If you are interested in this opportunity, please share your CV with us at info@keshrica.com or keshriandassociates@gmail.com.,

You will be responsible for conducting process audits within the Chemical Industry. The position is based in Valsad and requires a Chartered Accountant with 1st or 2nd attempt qualification. As a Process Audit professional, you will be expected to have a Bachelor's degree and at least 2 years of experience in accounting, 1 year of experience with ERP systems, and 1 year of total work experience. The role is full-time with day shift schedule, and the work location is in person. If you meet the qualifications and are interested in this opportunity, please reach out at 8956571337 or email your details to nikhat.m@hiringedge.in.,

As a Director Technology Testing Specialist at Morgan Stanley, you will play a key role in planning and executing full-scope and other tests related to Technology Risk within the Global 2LOD Non-Financial Risk Testing organization. Your responsibilities will include executing and documenting test activities, attending engagement kickoff meetings, interviewing stakeholders, proposing appropriate test activities, developing test scripts, and preparing test reports. You will be expected to bring to the role at least 8 years of audit/risk/compliance experience in the financial services industry or a regulatory organization, along with expertise in executing/conducting Technology reviews. Knowledge of global regulatory requirements such as GLBA, GDPR, Part 30 Information Security, NYDFS, and technology control standards like NIST, FFIEC, COBIT, CIS is essential. Strong analytical, organizational, and problem-solving skills, as well as investigative skills and the ability to prioritize and work effectively on multiple reviews, are also required. In addition to the technical skills, you must have excellent written and oral communication skills, a high degree of organization and attention to detail, and the ability to work independently as well as in a team. Proficiency with tools like Microsoft Word, Excel, PowerPoint, Adobe, SharePoint, and Bloomberg is expected. Chartered Accountant (CA), Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA), or Certified in Risk and Information Systems Control (CRISC) designations are highly desirable. A BA/BS degree with a concentration in Computer Science, Information Technology, or Cyber Security is required, and other relevant industry certifications in the Technology field such as CISSP or cloud certifications are a plus. Your coverage will be Monday to Friday from 11:30 AM to 8:30 PM, with flexibility required based on business needs and during some Indian holidays. You can expect a supportive and inclusive environment at Morgan Stanley, where diversity and inclusion are valued, and employees are encouraged to maximize their full potential. As part of a global leader in financial services, you will have the opportunity to work with trusted colleagues, committed mentors, and a culture that values diverse perspectives and cross-collaboration.,

Accounts Manager Education - M.com /MBA Accounts (Age 30 to 40 yrs) As a snr executive or Mgr. Experiance-8 to 10 yrs Job Location-Raipur City Tally prime/gold working TDS working P&L working Bank Reconcile Data Entry Cash Handling Vendor management Audit works HRD-9977241300 Job Type: Full-time Benefits: Provident Fund Schedule: Day shift Education: Master's (Preferred) Experience: Accounting: 1 year (Preferred) CA: 1 year (Preferred) total work: 1 year (Preferred) License/Certification: Chartered Accountant (Preferred) Work Location: In person,

Manager F&A will lead the Finance & accounts function & financial reporting, compliance, statutory, Treasury, tax regulations especially GST & TDS audit readiness. must have hands-on experience in the Retail and a deep understanding of Microsoft D365

MIS and Accounting

MIS and Accounting Eligibility Criteria: Candidates who have cleared CA in their 1st or 2nd attempt only . Candidates must have maintained a First Class (60% and above) throughout their academic career , including schooling and college .

Chartered Accountant Job In Top Hospital In Chandigarh. Candidate With Experience in Internal Audit, Mergers and Acquisitions is required. Good Salary + Growth Will Be Provided. Pls Email Resume/CV at quadaple@gmail.com Thanks

Hiring For: DIT Team 1. Required Experience: - Total-experience (Year wise): 5 - 6 Years - Experience Workwise incapacity of: CA - Preferred Industry/ Company: CA Firms or Publication or News Websites 2. Key Job Responsibilities: - Act as a Business Analyst for the R2R process, analyzing existing workflows and identifying areas for optimization. - Collaborate with cross-functional stakeholders (technical teams, editors, product managers) for seamless implementation of tax automation tools. - Assist in content creation, structuring, and review, ensuring it aligns with current Income-tax laws and end-user expectations. - Support client-facing activities, including project discussions, presentations, and demonstrations of tax tools and reporting functionalities. - Ensure alignment of developed tools and processes with business and compliance needs related to Income-tax and financial reporting.

Firm Profile DSMS & Co LLP is a Mumbai based CA firm, with 3 Partners all ex-Big 4 having a cumulative work experience of about 30 Years, specialising in taxation services. Eligible candidates Qualification: Commerce Graduate / semi-qualified CAs Work experience: 2 - 3 years, preferably in a CA firm Freshers pls do not apply Job Profile Preparation of Computation of Income and Income tax return filing for corporates, partnerships, etc. Preparation and filing of GST returns for corporates, partnerships, etc. Preparation and filing of GST Annual Reconciliation; Preparation and filing of TDS returns for corporates, partnerships, etc. Defaults handling on the TDS TRACES portal; Accounts writing in TALLY. Learning opportunities - International taxation, Transfer Pricing, Assessment handling, Litigations Preparation of Tax Audits Office Location: Ghatkopar East (close to Railway and Metro station - 2 min walk from station) Working Hours Monday to Friday: 10 AM to 7 PM Saturday: 10 AM to 3.30 PM

About Taxmann : Our vision is to achieve perfection, skill and accuracy in everything we do. What started as a small family business in 1972, Taxmann has become a technology-oriented Publishing/Product company with independent Research & Editorial, Production, Sales & Marketing, and Technology divisions. These four functions went on to become the backbone of Taxmann. Our mission at Taxmann is to provide the most authentic and fastest information reporting. We are proud to call ourselves the #1 source for everything on Tax & Corporate Laws of India, with the domain knowledge of more than 60 years and trust given by more than 500k legal professionals nationwide. Taxmann owes its success to its core strength - the Editorial and Research Division, comprising a highly motivated group of over 200 associates from the legal community (i.e., advocates, lawyers, chartered accountants, and company secretaries) who monitor all the developments in the judicial, administrative and legislative fields and process the information with impeccable perfection, skill, and accuracy. Job description Hiring For: DIT Team 1. Required Experience: - Total-experience (Year wise): 5 - 6 Years - Experience Workwise incapacity of: CA - Preferred Industry/ Company: CA Firms or Publication or News Websites 2. Key Job Responsibilities: - Act as a Business Analyst for the R2R process, analyzing existing workflows and identifying areas for optimization. - Collaborate with cross-functional stakeholders (technical teams, editors, product managers) for seamless implementation of tax automation tools. - Assist in content creation, structuring, and review, ensuring it aligns with current Income-tax laws and end-user expectations. - Support client-facing activities, including project discussions, presentations, and demonstrations of tax tools and reporting functionalities. - Ensure alignment of developed tools and processes with business and compliance needs related to Income-tax and financial reporting.

4-5 years of work experience as a Chartered Accountant (CA). Preparation of Financials/MIS statement. Preparation of Profitability Statement and variance analysis in detail. Preparation of monthly MIS presentation. Provision consolidations and analysis. Plant Costing and Accounting Fixed assets Accounting Warranty schedule and accounting Working on SAP software Expert knowledge of Excel and PPT

Candidates will handle areas like accounts, income taxation, GST, audit, Company law/ ROC , FEMA and other matters. Candidates may also be posted to client locations

Hiring for Deputy Finance Controller / Senior Manager Note: Candidates are required to attend the face-to-face interview rounds on July 21st or 22nd. Required Experience: Qualified CA with 8-10 years of hands-on experience in day-to-day accounting and taxation. Experience in account consolidation for multi-country operations and legal entities. Hands-on experience in day-to-day India and international banking operations. Ability to join within 45 days. We can offer designations like Deputy Finance Controller / Senior Manager / AGM Email: Sam@hiresquad.in

Conduction tax planning and tax oversight Income Tax Corporate and Individual Dealing with GST Dept Cash Flow and Fund Flow Budgeting Manage all Bank transactions Supporting CFO in connection with credit facilities from Bank Required Candidate profile CA Qualified only Experience 5 years post qualification as CA Age 40 years preferred Gender Male

Position: India Manager Operations, Technology & Client Success Location: Panchkula, India Full-time | Leadership Role | CA Qualified About Legends Accounting Legends Accounting Services is a fast-growing, forward-thinking advisory and outsourcing firm with a strong presence in the UAE and a dedicated back office in India. We help businesses stay compliant, scale faster, and make better financial decisions. As we enter the next phase of growth, we are looking for an India Manager who doesnt just manage — but leads transformation. Who Are We Looking For? A Chartered Accountant with more than just technical knowledge — someone who combines leadership with vision and can wear multiple hats: people leader, tech champion, client relationship manager, and strategic thinker. This role is for someone who’s deeply curious about how AI, automation, and digital tools can revolutionize accounting operations, and who can bring that curiosity to life by implementing change across people, processes, and platforms. Key Responsibilities Operations Leadership: Manage oversee day-to-day operations of a team in India working closely with the Senior Manager (India) and Director (Dubai) with an eye on deadlines, quality, and consistency of client delivery. Tech & Process Transformation: Lead adoption of cloud accounting platforms (XERO, Zoho, QuickBooks) , AI-powered reporting tools (Syft, Power BI) , and RPA solutions for workflow automation. Identify manual processes and build pathways to digitize or automate them. AI-First Culture: Promote a culture of innovation by evaluating and implementing emerging AI tools that improve bookkeeping, reconciliations, audit trails, and reporting. Team Mentorship & Performance Management: Inspire, coach, and mentor a team of accountants and junior managers. Create KPIs, conduct regular performance reviews, and maintain high levels of engagement and accountability. Client Communication & Relationship Management: Serve as the central point of contact between clients and the delivery team. Maintain proactive and transparent communication with clients to ensure trust and satisfaction. Project & Compliance Oversight: Monitor monthly closures, reconciliations, and compliance calendars. Ensure high-quality, timely reporting for both internal stakeholders and external auditors. Requirements Qualified Chartered Accountant with 5+ years of post-qualification experience. Strong exposure to accounting systems and cloud platforms (XERO, Zoho, QuickBooks). Demonstrated experience with tech adoption , process improvement, and team management. Passionate about leveraging AI , RPA , and automation in accounting and finance. Excellent written and spoken English. Entrepreneurial and organised mindset — thrives in a fast-paced, growing business. Bonus Points If You Have Prior experience at a KPO or professional services firm. Experience in managing cross-border client relationships. Exposure to implementation of ERP systems or AI tools in accounting workflows. What You’ll Gain Autonomy and ownership to lead a fast-growing team. Hands-on experience in driving digital transformation within finance. A platform to shape the future of an accounting firm that embraces change and innovation. Direct exposure to global clients, including CFOs and business owners. Ready to Lead Tech-Driven Change? If you're ready to be more than just a manager — if you’re ready to drive digital transformation , mentor a growing team , and build lasting client relationships , we’d love to meet you. Apply now and be part of a visionary firm redefining how accounting is delivered.

Job Description: Collate, process and submit financial transactions and other accounting data for external statutory reporting. Prepare data input records and perform quality checks. Need a qualified Chartered Accountant. 5pm to 2.30am night shift and WFO

Hiring Qualified Chartered Accountant for a leading MNC *Experience in Financial planning & analysis *Knowledge of Audits, Taxations, TDS & TCS *Knowledge of financial control & budgeting *Handling P&L, Financial Statements, Forex Management Required Candidate profile Qualified Chartered Accountant preferred Should have good knowledge of finance & taxation Immediate joiner preferred Excellent communication & presentation skills Perks and benefits Annual Bonus upto 3 months salary 5 Days working

Please find the JD below for the position of Group Accounting Manager Location: Ahmedabad, India Experience: 10 + Years Reporting To: CFO (Finland) We are seeking an operations focused Group Accounting Manager to be an important member of the finance leadership team in Roima. This role will lead core accounting and financial consolidation across our international entities (Finland, Sweden, Denmark, Australia, USA, and future markets) while driving efficiency through process improvements, automation and AI . Roima is on a growth track backed by Corten Capital to increase our software and services business globally through organic growth and acquisitions and you will be responsible for: Roima is on a growth track backed by Corten Capital to increase our software and services business globally through organic growth and acquisitions and you will be responsible for: Champion robust internal controls and scalable accounting processes Lead projects around IFRS compliance, system upgrades and finance transformation in a dynamic, high-impact environment Collaborate directly with the CFO and global teams , blending operational excellence with support of company growth strategy This role is ideal for a Chartered Accountant (CA) with 10+ years experience who thrives in fast-paced, acquisitive environments and is passionate about leveraging technology to future-proof finance. Key Responsibilities Financial Consolidation & Operational Accounting Lead end-to-end financial consolidation for international subsidiaries, ensuring accuracy, timeliness, and IFRS compliance (multi-currency, intercompany transactions). Oversee month-end/year-end close , including GL management, balance sheet reconciliations, and consolidated financial statements. Manage daily accounting operations (AP/AR, payroll, cash flow) with a focus on efficiency and controls . 2. M&A Integration & Post-Acquisition Finance Lead financial integration of acquired entities (avg. 3/year), harmonizing accounting policies, systems, and data flows. Resolve financial incompatibilities and ensure seamless reporting post-acquisition. 3. Automation, AI & Finance Transformation Champion AI/automation initiatives (e.g., intelligent invoice processing, automated reconciliations, anomaly detection). Drive adoption of ERP systems (LeanSystem (Roima’s own Product), Business Central) and AI tools to replace manual workflows with scalable, data-driven insights. 4. Internal Controls & Compliance Design and monitor robust internal controls adaptable to new acquisitions and regulatory changes. Ensure compliance with international financial laws and coordinate external audits. 5. Team Leadership & Nordic Collaboration Build and mentor a high-performing accounting team in India, fostering a culture of accuracy, innovation, and continuous improvement. Promote Nordic values : collaborative, flat hierarchies, work-life balance, and open communication. Qualifications & Experience Essential Skills Chartered Accountant (CA) with 10+ years’ post-qualification experience , including international consolidation and IFRS compliance . Proven track record in: M&A financial integration (harmonizing systems/policies). Implementing automation/AI in accounting/finance. ERP systems (e.g., SAP, Oracle, NetSuite). Strong knowledge of internal controls, risk management, and compliance frameworks . Leadership & Soft Skills Exceptional communication : Ability to articulate complex financial concepts to global stakeholders. Adaptability : Thrive in a fast-paced, acquisitive PE environment . Change leadership : Drive transformation while fostering team collaboration. Preferred Experience with data mining tools and AI applications . Exposure to Nordic or PE-backed company cultures . Why Join Us? High-impact role : Directly shape the finance function of a rapidly growing PE-backed global company . Nordic work culture : Flat hierarchies, work-life balance, and a collaborative, innovative environment . Career growth : Accelerated development path with CFO mentorship and exposure to cutting-edge finance tech .

Hiring- Oracle Finance Functional Consultant at Mastek. CA 2025 Batch !! Fresher. Inviting Chartered Accountants Fresher for Oracle ERP Consulting role. Role: Oracle ERP Finance - Functional Consulting. Education : Chartered Accountant - Fresher. Job Location : Ahmedabad, Pune, Chennai, Trichy Highlights: • On the job Training for 3-6 months by Industry experts on Oracle ERP Finance Consulting. • Global Exposure - Opportunities to travel across the globe for long / short term assignments. • Rapid career growth. Job Descriptions : Learn and Adapt : Stay updated with Oracle ERP Financial Modules. Analyze Requirements : Gather and analyze Finance department needs. Lead Projects : Guide clients through all phases of Oracle Financial Modules implementation. Document : Prepare business requirements and functional specifications. Support Customers : Respond to queries and concerns promptly. Ensure Quality : Meet customer specifications in project deliverables. Consult and Train : Provide ERP consulting and training as needed. Collaborate : Work with cross-functional teams for comprehensive solutions. Report Activities : Track daily activities against project plans. Financial Reporting : Assist in creating financial reports and statements. Pre-requisites: Required to sign Service Assurance of 2.3 years. Work from Office - (Ahmedabad, Gujarat). Kindly fill the below form with all required details https://forms.office.com/r/bHuEwaAm68 For any queries or more details please write to us on Contact Person: Raazik Saiyed | raazikhusein.saiyed@mastek.com

Accounting, Account Finalisation, Financial control, Mgt reporting to overseas HO, Direct/ Indirect tax, Cash Flow Mgt, MIS, Lead SAP4/HANA rollout in India, support users as local expert. Required Candidate profile Professional who is open to data entry and managerial tasks, has done account finalisation, managed both direct and indirect tax, has excellent English comm skills and is an expert in Advance Excel.