1,068 Cma Trainee Jobs in Greater Noida

As a Financial Analyst at TMT Steels, your role will involve a variety of responsibilities to support the financial health of the company. Here are the key aspects of your job: - Assist in the preparation of budgets, forecasts, and long-term financial plans to contribute to the financial planning and analysis process. - Analyze financial data, variances, and trends to provide valuable insights on risks, profitability, and performance, aiding in informed business decisions. - Assist in the closing of books, preparation of financial statements, and ensure compliance with relevant laws and regulations such as Companies Act, Income Tax, GST, etc. - Maintain reports and presentations using tools like Excel, Word, and PowerPoint to effectively communicate financial information. - Monitor cost centers, working capital, and operating expenses to control costs and work with operational teams on cost analysis, inventory valuation, and pricing. - Assist in the preparation and filing of GST, TDS, and corporate tax returns, collaborating with tax consultants for audits and assessments. - Support cash flow and fund flow management, assist in documentation for LC/BG issuance, and ensure banking compliance. - Coordinate with internal and statutory auditors during audits, help establish internal controls, and ensure adherence to SOPs. - Work closely with CFO and finance team on strategic finance decisions, and liaise with auditors, banks, and regulatory authorities when necessary. Qualifications required for this position include being a CA / CMA completed or pursuing candidate with 12 years of experience or freshers/interns. The job type is full-time, and the benefits include health insurance and Provident Fund. The work location is in person at Erode/Salem.,

As a Pre-Articleship at our company, you will have the opportunity to learn the entire gamut of finance and compliance for Private and Public Listed Company Exposure. It is important for you to acquire skills in finance and compliance while pursuing your qualifications. You are encouraged not to wait for Intermediate completion but to join us and start learning. **Role Overview:** - Learn the entire gamut of finance and compliance for Private and Public Listed Company Exposure - Acquire skills in finance and compliance alongside pursuing your qualifications **Key Responsibilities:** - Gain hands-on experience in financial activities - Assist in compliance-related tasks - Learn from experienced professionals in the field **Qualifications Required:** - Aspiring student eager to learn finance and compliance - Willing to start learning before Intermediate completion Feel free to apply and kickstart your journey in finance and compliance with us.,

As an Audit Executive Intern at our Thaltej-Ahmedabad-based Chartered Accountants firm, you will have the opportunity to work closely with our team of 26 audit professionals. The role will provide you with hands-on experience in various areas including laws such as Company Law, SEBI, and RBI regulations, taxation including GST, Income Tax, and filing of ITRs, as well as auditing, accounting, costing, and compliance. You will also gain exposure to accounting and costing principles, budgets, variance analytics, internal financial controls, and business & process management. Key Responsibilities: - Gain hands-on experience in laws such as Company Law, SEBI, RBI regulations - Learn about taxation including GST, Income Tax, and filing of ITRs - Assist in auditing, accounting, costing, and compliance tasks - Understand accounting and costing principles, budgets, and variance analytics - Gain exposure to internal financial controls and business process management - Learn about SAP & ERP process flows, business processes, production, project cost, and financial reporting - Understand industrial & labour laws related to audit and compliance Qualifications Required: - Pursuing or recently completed a degree in Chartered Accountancy - Strong analytical and problem-solving skills - Good communication and interpersonal skills - Ability to work effectively in a team environment - Proficiency in MS Office applications If you are looking for a learning experience that goes beyond just employment, where you can explore diverse business areas in a relaxed and engaging work environment, then this opportunity is for you. Feel free to reach out at 9825468099 for career counseling and guidance on choosing the right training firm to kickstart your career in the field of Chartered Accountancy. Best Regards, Vaibhavi Majmudar Partner,

As a Cost Management Accountant, you will play a crucial role in managing and analyzing financial data, identifying cost-saving opportunities, and ensuring accurate financial reporting. Your key responsibilities will include: - Develop and maintain cost accounting systems, policies, and procedures for accurate financial reporting. - Monitor and analyze manufacturing costs and financial performance against budget, forecast, and actual results. - Prepare monthly and quarterly financial reports, conduct variance analysis, and analyze capital expenditures and cost-saving initiatives. - Implement cost accounting methodologies such as standard costing and activity-based costing. - Collaborate with cross-functional teams to identify and implement cost-saving opportunities. - Assist in budget preparation, ensure compliance with accounting standards and regulatory requirements, and improve accounting processes. - Support internal and cost audits, maintain compliance with accounting standards, and prepare management reports including MIS and variance analysis. - Coordinate with finance, operations, and production teams for cost data collection and present analytical reports and recommendations to management. Additionally, you may be involved in tasks such as assisting in GST, TDS, and tax-related documentation, participating in financial planning and risk management initiatives, and supporting process improvement and automation projects. The job requires a Bachelor's degree, at least 4 years of experience in accounting, and a total of 3 years of work experience. Proficiency in English is essential, and the work location is in person. Join our team and contribute to our cost management and financial reporting processes in a dynamic and challenging environment.,

As a CA Articleship Intern, your role will involve working on various aspects such as audit and assurance services, taxation, and accounting and financial reporting. Your key responsibilities will include: - Assisting senior auditors in carrying out audits and reviews of financial statements - Verifying compliance with applicable laws and regulations - Identifying areas of improvement in the audit process - Preparing and filing tax returns - Conducting tax planning for clients - Providing assistance in tax audits - Preparing financial statements and reports - Maintaining accounting records - Ensuring compliance with accounting standards and regulations To excel in this role, you should have skills in accounting. Only candidates who are available for a full-time (in-office) internship and possess relevant skills and interests are eligible to apply for this position. The company offers perks such as a Certificate and a Letter of recommendation, along with an informal dress code. This internship opportunity has 5 openings available. Certificate: Will be provided at the end of the Internship Job Types: Full-time, Permanent, Fresher, Internship Schedule: Day shift Work Location: In person,

Position: Subdomain Head Taxation & PayableLocation: PuneJob Reference: ITC/SH-T-P/20251027/29450 Role Overview:The Subdomain Head Taxation & Payable will oversee all aspects of taxation, litigation, assessment, and statutory compliance, ensuring effective risk mitigation and efficient accounts payable management. Key Responsibilities: Lead tax litigation, assessment, and compliance activities with tax authorities Coordinate with advocates and consultants, review and prepare responses to tax queries Analyze transactions to identify and mitigate potential tax risks Advise stakeholders with tax-related opinions and ensure up-to-date statutory compliance Oversee vendor management, accounts payables, and receivables, ensuring accuracy and efficiency Guide team development and foster effective collaboration within the finance department Maintain expertise in accounting, international taxation, and relevant laws Demonstrate strong interpersonal and negotiation skills, and expertise in networking within the tax domain Required Skills:CMA, CA, networking, accounting, international taxation, interpersonal skills, negotiation skills Qualification:B.A.M.S Compensation:25,00,000 per year Status:Open Additional Information:Ideal candidates should have advanced expertise in taxation, team management skills, and experience handling high-value accounts and compliance matters.

Gathers and analyzes loan applicants financial data to evaluate risk. Assesses creditworthiness of individuals, companies, and institutions. Collaborates with other financial experts to approve or deny loans. Makes recommendations about whether to increase, adjust, extend, or close lines of credit. Undertakes risk analysis using regional, sector-specific, environmental, and other financial data. Prepares and presents credit reports. Completes quality assurance reviews. Gauges market trends. Monitors and adheres to collateral compliance covenants. Ensures that all loans are made in adherence with federal, state, and local financial regulations. Analyzes data to verify information and uncover fraud. Helps to update and improve credit rating criteria. Authors documents on credit risk and related financial matters. Communicates credit decisions and policies to fellow employees and credit applicants. Oversees or undertakes document preparation.

As an Assistant Manager Costing, your role will involve collecting, analyzing, and reporting on cost accounting data. This includes production costs, labor, raw materials, overheads, and other operational expenses. You will be responsible for inventory valuation and maintaining the costing and pricing module in the system. Additionally, you will generate price lists on a quarterly basis. Your key responsibilities will include: - Preparing and maintaining standard cost reports - Conducting variance analysis to compare actual costs to standard/budgeted costs and identifying discrepancies - Generating periodic cost forecasts and budgeting reports for the company and individual departments/business units - Reviewing plant and Subsidiary MIS - Analyzing and reporting on profit margins for various products - Preparing product costing for new formulations and updating existing ones in a timely manner - Reviewing costs and assisting the Business Development team with price revisions - Researching and analyzing material costs, production processes, and operational expenditures to identify cost-saving opportunities Your qualifications should include being a Cost & Management Accountant (CMA) or pursuing CMA. As an Assistant Manager Costing, you will need to stay updated with industry trends, cost optimization strategies, and advanced cost accounting methodologies. You will also be expected to provide financial insights and recommendations to improve operational efficiency and profitability. Additionally, you will assist with financial analysis and forecasting for new projects, investments, or business opportunities. In summary, your role will involve managing cost accounting data, conducting variance analysis, preparing cost forecasts and budgeting reports, and providing financial insights to enhance operational efficiency and profitability.,

As a Senior Finance Executive, your role will involve maintaining and developing various financial models and templates, including historical data, forecasts, and projections. You will also be responsible for conducting peer level comparisons. Additionally, you will be expected to forecast financial results within a broad scope and analyze financial statements. Your key responsibilities will include: - Preparation of various types of reports such as CMA, Project Report, Cash Budget, Fund flow statement, Financial Follow up Report, DSCR statement, TEV Report, Opinion Report, Net worth statement, Feasibility report, and stock statements. - Documenting proposals for various types of credit facilities. - Following up with clients to obtain the necessary information/documents for the preparation of loan proposals. - Expanding your personal knowledge and skills through ongoing professional development and collaborative work with colleagues in credit analysis, ratio analysis, financial analysis, and making project reports. Candidates applying for this position must have an MBA in Finance. This is a full-time job opportunity with benefits including paid sick time. The work location is in person. Please note that only candidates with a degree in MBA Finance can apply for this role.,

As part of the GLOBAL Accounting Job Fair organized by Simandhar Education, you have the exciting opportunity to explore career opportunities across the globe. Whether you are a qualified professional or currently pursuing certifications such as CPA, CA, ACCA, or CMA, this event is tailored for you. What's even more encouraging is that non-Simandhar students are also welcome to apply. Key Responsibilities: - Explore career opportunities for CPA, CA, ACCA, and CMA professionals, both qualified and pursuing. - Engage in networking with potential employers and industry experts. - Participate in mentoring sessions conducted by Mr. Sripal Jain (CA, CPA) to gain valuable insights into your professional journey. Qualifications Required: - Qualified US CMA, CPA Pursuing, US CMA Pursuing, Qualified EA, Qualified ACCA, EA Pursuing, ACCA Pursuing, Qualified CA, Semi Qualified CA, Qualified CPA, Bachelor's, Master's. Join us at the GLOBAL Accounting Job Fair and take the next step towards advancing your career on a global scale.,

As a Junior Account Executive at our company located in Jaydev Vihar, Bhubnaeswar, you will play a crucial role in supporting daily accounting activities, preparing financial reports, and ensuring the accuracy of financial records. Your proficiency in Tally ERP is a must for this role. Here is a breakdown of your key responsibilities: - Managing accounts, journals, and ledger entries. - Handling GST and TDS filings. - Performing account reconciliation and bank reconciliation. - Managing inventory accounting and stock. - Generating financial reports and performing data analysis. - Implementing and maintaining Tally ERP for business management. To excel in this position, you should have hands-on knowledge of compliance rules and regulations, maintain general ledger accounts, assist with closings, prepare financial statements under supervision, reconcile bank statements, support audits, and comply with financial policies and tax regulations. Qualifications required for this role include a Masters degree in Commerce, Accounting, Finance, or a related field, with a minimum of 1 year of experience in accounting or finance roles (experience in a Chartered firm is advantageous). Basic understanding of accounting principles, proficiency in MS Excel and accounting software, attention to detail, organizational skills, time-management abilities, independence, teamwork, and strong communication skills are essential. Preferred qualifications include pursuing or completing CA Inter / CMA Inter. Please note that performance will be closely monitored during the first week of joining to ensure suitability for the role and finalize the salary. If you are interested in this opportunity, please share your resume at human@bariflolabs.com or call 9777681033. This is a full-time, permanent position with Provident Fund benefits. The work location is in person.,

As Manager / Senior Manager Finance & Accounts, located in Vashi-Turbhe, Navi Mumbai, with 2-10 years of experience in CA / Inter CA / CMA / Inter CMA (preferably from Manufacturing/FMCG), you will drive the following responsibilities: - Prepare MIS dashboards & financial reports for leadership. - Drive budgeting, costing & variance analysis for informed business decisions. - Manage cash flow, working capital & fund utilization. - Build strong relationships with banks, auditors & statutory bodies. - Implement internal controls, SOPs & financial discipline. - Finalize balance sheets & consolidations with accuracy and timeliness. - Provide strategic insights for expansion, pricing & profitability. Additionally, you will benefit from: - Group Mediclaim & Accidental Policy - Gratuity Benefits - Performance-based Growth Opportunities - A workplace where your expertise drives real business impact The company also offers benefits such as health insurance, leave encashment, life insurance, paid sick time, and Provident Fund. This is a full-time position located in person.,

As an accountant in our company, your role will involve managing and supervising accounting operations, which includes tasks such as bookkeeping, bank reconciliation, and ledger scrutiny. You will be responsible for reviewing GST returns (GSTR-1, 3B, 9) and ensuring timely filing. Additionally, you will oversee Income Tax compliance, which includes TDS, advance tax, IT filing, and audit reports. Key Responsibilities: - Prepare and review CMA data, project reports, and MIS reports for clients and banks. - Handle finalization of accounts, profit & loss statements, and balance sheets. - Coordinate with statutory auditors, tax authorities, and clients. - Guide and train junior accountants and article staff. - Ensure compliance with ROC, MSME, PF/ESI, and other applicable laws. - Maintain confidentiality and accuracy in all financial reports. Qualifications Required: - Minimum 2 years of experience in accounting (Preferred) This is a full-time role that requires you to work in person at our designated work location.,

You are required to be below 35 years of age and possess the following qualifications: - CA, CMA, CS, MBA Finance from premier institute - SAP Certified Your role will involve the following key responsibilities: - At least 1 end to end implementation in SAP FI or CO module - At least 2-3 years of experience as a consultant - S/4 HANA Migration experience will be a bonus - Experience in GL, AP, AR, AA, New GL, Product Costing, ML, Actual Costing - Experience in Treasury, Cash Management, Funds Management, BPC will be an added advantage Additionally, you should have the following qualifications: - 1 full-cycle implementation and 2 support project experience - SAP Certified - Experience on S4/HANA Public could - Domain expertise in steel, metal, mining, and power sector - Proficiency in English & Hindi is required Please note that the company values candidates who not only possess the necessary technical skills but also align with the company culture and values. Collaboration with the HR team is essential to ensure the attraction and recruitment of top talent for the positions. Location: Raipur, Kolkata Experience Required: 3-5 Years (Minimum 1 E2E implementation & 2 support projects) CTC: 5-8 LPA Notice Period: 15-60 Days Educational Background: SAP FICO : CA / ICW, M. com, MBA in Finance,

Role Overview: You will be responsible for compiling detailed working papers and finalizing year-end accounts. Analyzing the general ledger, passing recording entries, and making year-end adjustments to finalize year-end accounts of Companies. You will also compile and analyze financial statements as per FRS 102/105. Your role will involve coding the trial balance into finalization software such as TaxCalc, CCH, Digita, TaxFiler, Xero Tax, etc., ensuring the consistency and accuracy of the figures. Additionally, you will be computing Corporation tax, preparing CT600, producing required reports, and filing accounts and tax returns with HMRC/Companies House. It is essential for you to be capable of working independently with minimal senior intervention and correspond with clients effectively. Key Responsibilities: - Compile detailed working papers and finalize year-end accounts - Analyze the general ledger, pass recording entries, and make year-end adjustments - Compile and analyze financial statements as per FRS 102/105 - Code the trial balance into finalization software and ensure consistency and accuracy of figures - Compute Corporation tax and prepare CT600 - Produce required reports and file accounts and tax returns with HMRC/Companies House - Correspond with clients effectively Qualification Required: - CA, ACCA, B.Com, M.Com, MBA in Finance, CMA, Inter-CAs (with no exam leaves), CS, Inter CS, etc. - Minimum of 2 years of experience in UK year-end accounting and taxation - Strong concepts of accounting finalization and disclosures - UK accounting software expertise mainly Xero, QB, IRIS, CCH, Xero Tax, TaxCalc, SAPA, Digita, etc. - Knowledge of Xero, Quickbooks, Dext, HubDoc, etc. - Know-how of UK topical issues - Good written & spoken English communication, strong interpersonal skills - Fluency in Microsoft Office suite (Outlook, Excel, Word, Teams, etc.) - Ability to interpret and analyze financial statements - Organizational and time-management skills - Experience of working in a remote and hybrid team environment (Note: Additional details about the company benefits were not provided in the job description.),

As a Finance Executive, your role will involve: - Finalization of Accounts and preparation of Financial statements - Maintenance of sales, purchase, journal & General Ledger Books - Control of debtors & creditors - Preparation of vouchers & maintenance of Cash Book - Preparation of MIS, Ratio analysis, and CMA - Preparation of Budget, Trial balance, and Profit & Loss A/c Your key responsibilities will include: - Dealing with service tax, filling & preparation return ST3 - Handling GST & TDS, filling & preparation returns In terms of qualifications, you should possess: - Strong interpersonal and communication skills - Being smart and confident in appearance Please note that the company offers benefits such as health insurance and Provident Fund. The work location is in person.,

As a candidate, you should have a Bachelor's degree with at least 6 years of experience in end-to-end US audits. Your expertise should lie in various industries such as Healthcare (mandatory), EBP, NFP, Commercial, Real Estate, Manufacturing, Single Audit, and Yellow book audit (optional). Possessing additional qualifications like CA, US CMA, CPA, or ACCA will be advantageous for this role.,

As a candidate for this role, you should have the following skills and experience: - Worked in the finance field for more than 1 year. - Experience in the preparation of loan files. - Knowledge of preparing project reports and CMA data. - Familiarity with financial analysis of financial statements. - Understanding of financial ratio analysis. - Strong communication skills. - Ability to work on multiple files simultaneously. Education: - Master's degree is required. Experience: - Minimum of 1 year in accounting or finance field, or in preparing CMA data. Please note that the job type for this position is full-time and the work location is in person.,

Role Overview: You will work as a Bank and NBFC officer with primary responsibility for following up on the status of loans. This will involve coordinating with clients, advocates, valuers, and other relevant parties to ensure smooth processing and timely completion of loan applications. Additionally, you will be responsible for preparing CMA Date and Project Reports, as well as compiling all necessary documentation for various types of loans and subsidies. Key Responsibilities: - Follow up on the status of loans, coordinating with clients, advocates, valuers, and other relevant parties. - Prepare CMA Date and Project Reports. - Compile all necessary documentation for various types of loans and subsidies. - Communicate with clients to obtain required documents and information. Qualifications Required: - Minimum of 2 years of experience in loan processing. - Proficiency in English, Hindi, and Gujarati languages. Please note that this is a full-time position with a day shift schedule. Performance bonuses and yearly bonuses are included in the compensation package. The work location for this role is in person, where you will interact with clients and other stakeholders to facilitate the loan application process effectively.,

You will be responsible for organizing and analyzing financial data across different Business Units, including Production, Sales & Supply Chain. You will analyze financial and operational results to better understand company performance. Collaboration with various stakeholders and coordination for close process, forecast, and budget process will be a key responsibility. You will provide drivers and context to financial results and produce financial reports for all Business Units. Additionally, you will prepare analysis and proactively propose solutions to identified problems. Reviewing existing processes and procedures to develop recommendations for improvement efforts will also be part of your role. Collaboration with R2R & Finance Controller to prepare data-driven statistical forecasts & budgets, support CAPEX project evaluation and review, SG&A analysis, financial modeling, and manage financial systems & tools will also be part of your responsibilities. General reporting to Corporate and support for BU presentations are also expected from you. - Organize and analyze financial data across different BUs (including Production, Sales & Supply Chain) - Analyze financial and operational results to better understand company performance - Collaborate with various stakeholders and coordinate for close process/forecast/budget process - Provide drivers and context to financial results - Produce financial reports for all Business Units - Prepare analysis and proactively propose solutions to identified problems - Review existing processes and procedures to develop recommendations for improvement efforts - Collaborate with R2R & Finance Controller to prepare data-driven statistical forecasts & budgets - Support CAPEX project evaluation and review - Support SG&A analysis - Support Financial Modeling - General reporting to Corporate - Support BU presentations - Manage Financial Systems & Tools You should possess the following qualifications and skills: - Proficient in Finance & Accounting, Analytical, Critical Thinking, and Problem-Solving skills - Excellent communication skills with the ability to build relationships - Excellent computer skills and experience with accounting software (SAP, HFM, etc.) & Microsoft Office applications - Good level of English language - Professional qualification such as CA Inter, CMA Inter, etc. - 6 to 7 years of relevant experience,