Jobs at Accounting Baba

Manage day-to-day accounting for a textile weaving unit: record purchase/sales/journal entries in Tally ERP, maintain GSTR-1/GSTR-3B/GSTR-2A, handle invoice entry, bookkeeping, reconciliations, and support financial reporting with attention to accuracy.

Manage day-to-day accounting and bookkeeping for Australian clients, prepare financial records and reconciliations, handle accounts payable/receivable and bank reconciliations, assist with BAS, GST and payroll compliance, support month- and year-end close, process transactions accurately, and coordinate with clients via email and virtual meetings while ensuring compliance with Australian accounting standards.

Lead the procurement function for a multi-outlet restaurant chain, managing purchase planning, vendor relationships, negotiations, reporting, procurement analytics, and coordination with warehouse and operations to ensure timely, cost-effective supply across locations.

Chartered Accountant responsible for SEBI regulatory compliance for PMS, RIA, and AIF; prepare periodic compliance reports and regulatory filings; support direct taxation (TDS, income and capital gains), audits, and documentation; monitor regulatory updates and coordinate with auditors and authorities.

Manage day-to-day accounting and bookkeeping for a restaurant chain including sales and purchase accounting, GST and TDS recordkeeping, tax support, reconciliations, maintaining ledgers/vouchers, and coordinating with internal teams for timely financial operations.

Manage and scale a Category III AIF long-short equity fund through portfolio construction, trade execution, derivatives-based hedging, risk monitoring, investor reporting, NAV coordination, and regulatory compliance with SEBI AIF rules. Provide research-driven investment ideas and support audits, investor communications, and operational oversight.

Seeking a qualified Chartered Accountant with 2-3 years of experience in Income Tax and Audits. Responsibilities include managing client assignments, conducting audits, ensuring compliance, and leading teams.

The B2B Business Development Manager will focus on client acquisition, relationship management, and sales execution in the polished diamond sector, targeting B2B clients globally.

Perform internal audit engagements: planning, walkthroughs, testing (ICFR/IFC), sample checks, SOP and controls review, document findings, prepare working papers and reports, and liaise with client teams while supporting seniors and partners.

Manage day-to-day bookkeeping and accounting for US clients: record transactions, perform bank and credit-card reconciliations, prepare and review financial reports, respond to client accounting queries via email, and ensure timely, accurate completion of tasks.

Conduct fundamental investment research across equities, mutual funds, and fixed income. Build and maintain financial and valuation models, prepare research reports and investment recommendations, support portfolio construction and monitoring, track market and regulatory developments, and assist in client presentations while ensuring compliance.

Perform day-to-day bookkeeping for outsourcing clients: record transactions, process sales/purchase/expense entries, prepare bank reconciliations, assist month-end activities, maintain accurate financial records, and coordinate with internal teams and overseas clients to ensure timely completion.

Handle daily accounting operations including purchase/sales/voucher entries, bank entries and reconciliation, maintain bookkeeping in Tally ERP, assist with GST and TDS compliance, keep accurate financial records, and coordinate with internal departments.

Manage day-to-day accounting operations including sales, purchase, payment, receipt and journal entries in Tally ERP; handle bank transactions, petty cash and bank reconciliations; prepare GST (GSTR-1, GSTR-3B) and TDS workings; verify invoices and maintain statutory records; prepare accounts up to finalization and coordinate with Chartered Accountant.

Process billing and invoices, record sales/purchase/bank transactions, manage vendor payments, handle GST and TDS compliance, perform reconciliations and data entry, and support day-to-day accounting operations.

The Finance Analyst will manage end-to-end accounting processes including accounts receivable/payable, monthly closing, budgeting, and reporting, requiring strong Excel skills.

Manage day-to-day accounting operations including purchase/sales/voucher entries, bank entries and reconciliations, daily bookkeeping, Tally ERP usage, TDS support, and coordination with internal departments to maintain accurate financial records.

Manage end-to-end accounts operations including invoicing, AP/AR support, reconciliations, payment verification, GST documentation, month-end closing support, MIS/reporting, and coordination across teams. Act as bridge between junior accounting staff and senior finance management.

Manage end-to-end accounting operations including accounts finalisation, GST returns and reconciliation, TDS calculation and filing, bank reconciliations, ledger maintenance, documentation, internal reporting, and supervision of junior staff, reporting directly to management.

The Account Executive is responsible for data entry, record maintenance, billing, and transaction entry, ensuring data accuracy and coordination with internal teams.