35 Cma Inter Jobs

Vin Design Solutions is looking for CAE Analyst (NVH) to join our dynamic team and embark on a rewarding career journey Analyze noise, vibration, and harshness of products Conduct simulations and recommend design changes Use specialized tools to assess acoustic performance Support product refinement for comfort and safety

Responsibilities: * Maintain accurate financial records and statements * Prepare tax returns and manage compliance matters * Manage client relationships and communication * Conduct audits and provide assurance services

Job Title: Finance & Accounts Executive Costing (SAP FICO) Location: Nagpur Experience: CA Qualified: 01 Year (Freshers can apply) CMA / Inter CA: Minimum 3 Years Key Responsibilities: Handle product costing, variance analysis, and inventory valuation Prepare cost sheets, budgets, and profitability reports Manage month-end closing activities related to costing Coordinate with other departments for cost control and data reconciliation Ensure compliance with financial and costing standards Mandatory Skills: Hands-on experience with SAP FICO module Strong understanding of costing principles Excellent Excel and data interpretation skills Qualification: CA (Qualified) – Fresher to 1 year of experience CMA / Inter CA – Minimum 3 years of relevant experience Preferred Candidates Immediate joiners or short notice preferred Please share your resume on shikha.khattar@wowjobs.biz

This is for a Corporate Company located in Nungambakkam B.com with CS - Qualified and CA Inter or CMA Inter or qualified can apply Min 3+ yrs of expn in Accounts & Finance Good at GST / Income Tax / Statutory Audit etc. Job Location : Chennai only

BSCPL Infrastructure Limited is inviting an experienced & fresher CA & CMA qualified and semi qualified candidates for walk-in from 23-06-2025 to 25-06-2025 from 9:30 AM to 4:30 PM . Venue: 8-2-502/1/A,JIVI TOWERS,ROAD NO.7,BANJARA HILLS, Hyderabad, Telangana, India - 500034. Phone - No: 91 - 40 - 23307831, 23307704. Note: Hiring only Male candidates with basic understanding of Telugu Language. Position: Team Leader/Assistant Manager Vacancies: 10 Qualification : CA/CWA Experience: 0 to 5 Years Work Place: Corporate Office and Across India Salary: As per Industry Norms Roles & Responsibilities: Finalization of Draft report/ Preparation of Audit Report Ledger scrutiny, selection of sampling Clarification from site authorities Verification of critical areas based on subordinates observations Conducting of market survey, investigation and personal enquiry Preparation of suggestive internal control systems Review of ATLs observations/Work and verification of DAPR Preparation/verification of standard audit formats Physical verification of work execution, fixed assets Sensitive assets, Materials (High Value) Analyze of DPR & Log books, Labour deployment etc., Verification of establishment expenses and scrap sales Verification of LC & BG and provisional entries Assisted to Statutory auditors on physical verification of closing stock Study of Agreements, BOQ and verification of IPCs Verification of CAR, CPM & WMC policies and company policies. Review of contract compliance Verification of licenses required for project Position: Asst. Team Leader/ Sr.Executive Vacancy: 5 Qualification: CA inter/ CMA inter Experience: 0 to 3 Years Work Place: Corporate Office and Across India Salary: As per Industry Norms Roles & Responsibilities: Preparation of Draft report Guiding of audit Members Review of Audit observations of Executives Verification of sub-contractor bills Verification of Journal Vouchers Preparation of Observation sheets and obtaining clarifications Monitoring of physical verification of Inventory Verification of Inter Departmental reconciliations Verification Statutory compliance like TDS, GST, PF etc. Verification of Manpower utilization and recruitment Review of Hire machinery utilization Review of own vehicles and machinery utilization and R&M Verification of insurance & taxes relating to vehicles & machinery. Verification of Own vehicles and machinery HSD average Verification of land lease borrows area agreements and physical verification of lead. Verification of dead and non-moving stock Verification of Toll revenue & controls Assisting to TL for verification of samples selected by TL Position: Graduate Trainee/Post Graduate Trainee - Accounts & Inventory Vacancy: 10 Qualification :B.Com, M.Com, MBA (Finance) Experience: Freshers Work Place: Corporate Office and Across India Salary: As per Industry Norms Roles & Responsibilities Verification of Cash & Bank Payment, Receipt Vouchers & Journal Vouchers Ledger Scrutiny Verification of Transportation, Hire bills & Sub-Contractor bills Verification of Materials Purchase Bills, Debit & Credit Notes Verification of Provisional Expenditure Statements Preparation & Verification of Royalty, Inter-department, Inter-Site & BOQ Reconciliation Preparation of LC & BG charges statement Preparation of Monthly Site Budget Preparation of Site Profitability Analysis Statutory compliances like GST, TDS, PF, ESI, PT, etc Review of MIS & Project Financials Co-ordination with Corporate Office Review of Inventory Conducting of Internal Audits of Site Accounts Expenditure Monitoring Verification of Cash, Bank and Journal Vouchers Review of Control Systems Preparation of formats for internal Control documents Preparation of Audit MIS Preparation of Audit Report Perks and benefits: Food and accommodation will be provided at posted project locations

Job Summary: The key responsibilities are to handle the Indian Accounting, Income Tax, and GST process. Job Description Responsibilities and Accountabilities: Indian Accounting. Income Tax Filings. GST Filings. Tools & Resources required: Desktop Job Specifications Qualification(s): CA (Inter/Semi qualified) Experience Nature of Experience: Work experience as a Tax Accountant, Tax Analyst or Tax Preparer. Length of Experience: 1 - 3 years . Skill Set & Personality Traits required: Knowledge of accounting and bookkeeping procedures. Computer literacy (MS Excel in particular). Excellent analytical and time management skills. Strong numeracy skills. Keen attention to detail. Good communication and interpersonal skills. Role: Accountant / Accounts Executive Industry Type: Legal Department: Finance & Accounting Role Category: Accounting & Taxation Job Summary: The key responsibilities are to handle the Indian Accounting, Income Tax, and GST process. Job Description Responsibilities and Accountabilities: Indian Accounting. Income Tax Filings. GST Filings. Tools & Resources required: Desktop

Role & responsibilities Analyze and monitor manufacturing costs, cost of sales, and inventory valuation. Perform daily production data entry in SAP Business One, ensuring accuracy and consistency. Assist in the preparation and maintenance of Bills of Materials (BOM) and product cost data sheets. Generate production reports, including material issue and receipt tracking. Monitor Work-in-Progress (WIP) and recovery rates at each stage of production. Conduct variance analysis (standard vs actual costs) and investigate discrepancies. Maintain cost accounting system and ensure proper cost allocation and reporting. Prepare cost estimates for new and existing products and assist with pricing decisions. Support budgeting and forecasting processes with cost-related data. Assist with month-end and year-end financial closing processes. Collaborate with cross-functional teams to ensure seamless cost data integration. Assist in internal and external audits related to inventory and costing. Preferred candidate profile Bachelors degree in accounting, Finance, or a related field (CMA/ICWA preferred). Minimum 6+ years of relevant experience in cost accounting, preferably in a manufacturing environment. Strong hands-on experience with SAP Business One, especially in production and inventory modules. Proficiency in MS Excel and cost accounting principles. Strong analytical, organizational, and communication skills. Ability to work under pressure and meet tight deadlines.

Role & responsibilities 1. Ensuring the daily accounting of all the transactions (income, expenditure, receipts, payments and journals) 2. Monthly closure of accounts before 6th working day for all BUs and confirmation is given to CFO 3. Maintenance of FA Register and Depn working and get this validated by IA/ CFO/ Statutory Auditor 4. Preparation of Salary statement in co-ordination with HR and submit to IA/ CFO for processing 5. Ensure correct TDS dedn 6. Ensuring all statutory dues payments viz., PF, ESI, TDS, GST etc., 7. Co-ordination with GST consultant for monthly/ yearly GST return filing and payment of GST on a monthly basis 8. Follow up of AR and confirmation of balances 9. Co-ordination with BU Admin and HOD/ HOI reg fee dues and collection of the same 10. Scheduling of AP payments considering the funds available and the ageing of AP and obtaining confirmation of balances at the year-end 11. Complete control on vendor payments (timely and accuracy) 12. Documentation of all approvals, Capex, payments etc., 13. Preparation of daily MIS (Chmn daily report) 14. Preparation of monthly MIS including budget variance analysis 15. Ensure linking the financial module with the inventory module 16. Ensuring the stores process is adhered without fail 17. Ensure closing stock is verified on a perpetual basis and at the year-end to reflect the correct closing stock in the accounts, incl Sign off from the business heads. 18. Ensuing the correct accounting of cash exps and ensure minimum cash transactions 19. Hard closing of quarterly accounts incl preparation of schedules for major Balance Sheet and P&L items in respect of BUs. 20. Ensure closing of annual accounts by 30th Apr of the succeeding year and providing information to CFO for preparation of Balance Sheet, P&L Accounts, Schedules 21. Handling Statutory and Tax audit requirements Preferred candidate profile Male Candidates Immediate Joining

Role & responsibilities Job Description: Operations - Costing * Review MIS reports and provide insights on variances and monitor deviations * Identify and report variances between budgeted and actual costs under various heads * Analyse and report on capex spending against budgets * Provide confirmations to production order settlement. * Analyse variances against production orders * Ensure technical completion of orders and book closure, log on short closure and ensure quantity withdrawal * Review usage variances and track BOM changes * Analyse cost sheets & product costs and give confirmations & recommend changes * Summarising on wastages and analyse variances against targets * Analyse conversion costs and identify reasons for deviations * Maintenance cost analysis * Mould and fixed assets usage analysis * SAP Preferred candidate profile ICWA CMA Inter Preferred Male candidates Willing to travel

Responsibilities: Knowledge of GST compliance Knowledge of TDS compliance Preparation of FS of private limited companies Internal audit Individual and company ITR filing Stock audits Assist in any other assignments taken up by the firm. Self learning. Annual bonus

Job Title: Audit Manager Location: Madurai (Candidates from other states need not apply) Job Description: We are looking for an experienced Audit Manager with strong expertise in financial statement preparation, tax filings, and compliance. The ideal candidate should have hands-on experience in an auditors office and proficiency in accounting software. Key Responsibilities: Financial Statements: Preparation of Individual Financial Statements (FS). Tax Filings: IT filing for individuals, trusts, and companies. Compliance: Filing and renewal of 12AA, 80G , and ROC filing. Taxation: Strong knowledge of taxation laws and compliance. Software Proficiency: Working knowledge of Tally, SAP, and Genius preferred. Qualifications & Experience: Preferred: CMA Inter / CA Inter candidates. Alternative: B.Com / M.Com graduates with strong accounting experience. Experience: Prior experience in an auditors office is preferred. Preferred Candidates: Location: Candidates from Madurai only. Gender Preference: Both Male and Female If Female Married candidates preferred. Perks & Benefits: Health Insurance Provident Fund (PF) Employee State Insurance (ESI)

Product Costing, Packing Cost, Inter unit pricing, & Cost Audit Required Candidate profile • CMA INTER QUALIFIED • Proficiency in MS Office: • Attention to Detail: • Analytical Thinking: • Good Communication Skills:

Position : Trainee Qualification : CMA Inter ( 0 to 2 years) Profile : Secretarial Compliance & Strategic Finance Costing and Inventory Control Work Location : Oragadam If you are interested please share your profile to saranya@besmakindia.com

Position: CA Final (Dropout) Location: Kundli, Sonipat Experience: Minimum 10 years in a CA firm Skills: GST, TDS, ITR, Audit, Balance Sheet, MIS, ROC Filing, Tax Planning, Accounting Software, Statutory Compliance Salary: Up to 60,000/month

Job description Auditing: Reviewing financial statements and internal controls to ensure accuracy and compliance. Tax Planning: Advising on tax strategies and ensuring tax compliance with relevant laws and regulations. Financial Reporting: Preparing accurate and reliable financial statements for various stakeholders. Business Advisory: Providing financial guidance and advice to clients on various aspects of their business. Accounting: Maintaining financial records, managing budgets, and analyzing financial performance. Risk Analysis: Identifying and assessing financial risks and recommending mitigation strategies. Compliance: Ensuring compliance with accounting standards and regulations. Financial Planning: Developing and implementing financial plans to achieve organizational goals. Required Skills Good Knowledge in Excel Good communication Analytical & Critical thinking Strategic planning and forecasting

Jobe Role:- -Oversee daily accounting operations, including general ledger, accounts payable/receivable, bank reconciliations, and payroll -Ensure timely and accurate quarter-end and year-end closing processes -Prepare and review financial statements, reports, and records -Monitor internal accounting controls and ensure compliance with regulatory standards -Manage invoicing, billing, collections, and vendor payments -Coordinate audits and act as a liaison with external auditors and tax consultants -Assist with budgeting, forecasting, and financial analysis -Supervise and mentor accounting staff -Implement improvements in financial systems and processes Qualification :- CA Inter, CMA, CMA Inter, Other: Bachelors degree in Accounting, Finance, or a related field -Experience in IND AS -Experience:-46 years of accounting experience, including at least 1–2 years in a supervisory role -Proficiency in accounting software -Excellent attention to detail and problem-solving abilities -Strong organizational and time-management skills Madhuri Saner Asst. Manager - HR | Human Resource Department +91 8983007883

We are seeking qualified and experienced Chartered Accountants (CA) and CA Inter professionals to join our growing team. The ideal candidates will have a strong understanding of Indian Accounting Standards (Ind AS) and experience in accounting, taxation, compliance, and financial reporting. Key Responsibilities: Prepare and maintain accurate financial statements in line with Ind AS . Manage day-to-day accounting activities and support monthly and annual closing processes. Ensure timely and accurate filing of GST, TDS, and Income Tax returns. Coordinate and manage statutory and internal audits ; liaise with external auditors. Prepare MIS reports and perform financial analysis for senior management. Ensure compliance with ROC filings , tax assessments, and other statutory requirements. Support budgeting, forecasting , and financial planning activities. Monitor and improve internal accounting controls and procedures. Requirements: CA or CA Inter qualification with 3- 5 years of relevant work experience. Solid knowledge of Ind AS, GST, Income Tax , and Companies Act . Proficiency in accounting software such as Tally, Zoho Books , or similar ERP systems. Strong analytical, communication, and problem-solving abilities. Ability to work independently, manage time efficiently, and meet deadlines.

Role & responsibilities Book keeping & Finalization To prepare monthly profitability/balance sheet. Checking of Bills with PO/SO alongwith Agreement Reconciliation of Vendor/License/Inter Units Accounts Physical Verification of Stocks/FA inventory Preparation of TDS Return Liasoning To follow up with Cross Functions for resolution of queries Checking To check purchase, maintenance & other bills at unit/HO against purchase orders and also the accounting entries at unit/HO To check rates and quantity of stock statements. Statutory Compliances To deduct TDS as per prevailing rates, preparation of challans for deposit of TDS/TCS and other statutory dues after proper verification of records. To co-ordinate with Internal/Statutory Auditors. Responsibilities are not limited to theses only; the employee should possess a keen eye for detail, take ownership of their work, assist the finance department, and contribute to making processes more effective and streamlined. Preferred candidate profile B.Com/ M.Com, CA Inter, CMA Inter, The candidate should have 5-10+ years of experience, Knowledge of MS- Word, Excel, SAP Knowledge is must. Perks and benefits : Competitive salary, Insurance, Gratuity, Healthy work environment, good work life balance, Location : Bhiwadi Send your resume on vibhudewbedi@relaxofootwear.com mentioning Education details, Present/expected CTC, and Notice period

managing financial data, creating reports, and ensuring accurate product/service costing. analyzing production costs, budgeting, forecasting, and managing inventory. Required Candidate profile Inter CMA or Inter CA with 4+ yrs of experience in costing and MIS preferably working with a manufacturing unit

Key Responsibilities: Develop and maintain product costing methods Analyze cost variances and drive savings Internal audits and inventory checks Review BOMs ensure accurate cost allocation Support budgeting, forecasting, and new product costing

Responsibilities: * Conduct cost audits and analysis * Prepare accurate product costs * Implement budgetary control measures * Manage standard and process costing methods * Oversee cost planning and control processes Drop updated CV 6267998659 Provident fund Health insurance Annual bonus

Income & expense workings on monthly basis and ensure appropriate booking of accounting entries Bank Reconciliation preparation on daily basis as per SLA defined o Tax balances to be reviewed along with returns/ reconciliation GL scrutiny for all ledgers need to be reviewed on weekly basis and maintain accounts hygiene at all times Perform sample testing as per controls defined for each RCM on quarter basis Prepare TDS liability workings, matching of GST ITC credit with reco & returns Co-ordinate with operations team for reconciling revenue with invoice booking, follow up for receivables, TDS/ GST queries and payment related concerns Inter-company matching of entries and reconciliation on monthly basis Understanding accounting & expense management system thoroughly in order to keep systematic accounting records and improve efficiency through automation

Calculate RM Consumption & Overhead for New Product,finalizing standard cost.Prepare Brand-wise Cost sheets for price fixation. Prepare Variance Analysis Report, Monitor batch yield and identify reason for yield loss. Physical stock verification. Required Candidate profile CMA ,plant exposure,experience in Product Costing, Cost Analysis, Pricing, Standard Costing, COGS Reconciliation, Budgeting etc.Working on SAP. Worked on Yield, batch charging delay, manpower cost

Responsibilities: * Prepare financial statements using GAAP principles. * Ensure compliance with tax laws during articleship training. * Manage client relationships through effective communication. Annual bonus

Role & responsibilities A Good understanding and knowledge in Accounts Payable and Fixed Accountant Position 1. Having Sound Knowledge of handling MIRO 2. Review of Invoice Parked and ensure 3-way verification matching i.e. PO, GRN, Accounting Posting. 3. Review of Invoice i.e. BOE, Domestic Invoices and process as per Indian Tax Regulations 4. Auditing and Posting of Payment Documents, customs Duty. 5. Monthly Reconciliation of all Vendor ledgers and communicating to the result of reconciliation to the department 6. Responsible for processing credit notes, RTV and Reverse document. 7. Prepare and Audit Monthly Multiple payment List. 8. Develop Inventory & Fixed Asset Audit Plan and conduct yearly twice the audit 100% 9. Assist customs personnel to complete the quarterly declaration of duty-free import of raw materials. 10. Creation of Asset numbers or CWIP, Recognition of an Asset information 11. Asset Tagging, Asset Auditing, Checking Asset information such as classification, Cost Center, User, Location and other information. 12. Preparation of Asset Register accordingly to Companies Act ,2023 and Working sheet for Depreciation. 13. Monthly Preparation of All Mis on Tax Paid, Investment reports, CWIP status, Asset Status report. etc. Preferred candidate profile M.Com / MBA Finance /Semi Qualified CA / CMA 1.Requires 2-3 years accountant experience in manufacture industry. 2.In-depth knowledge and experience in Accounts Payable and Fixed Asset accounting 3.. Excellent oral and written communication skills, along with the ability to communicate and negotiate with a variety of internal and external constituencies. 4.Strong managerial, planning, organizational, decision-making, interpersonal, analytical, and lateral thinking skills. 5.Working knowledge of SAP. Microsoft Office (especially Excel). Perks and benefits Food + Transportation facility available