Job Profile Identify and generate leads through field activities, cold calls, site visits, referrals, channel partners, and local networking. Build and maintain strong relationships

We are hiring articles for one of the leading CA firms in Mumbai & Bangalore for the below profiles- 1)Audit (Statutory & Internal) 2)Taxation (Indirect Tax) Required Candidate profile 1. Must have cleared CA Intermediate in both groups. 2. Completed Orientation and IT Training. 3. Transfer Cases (NOT PERMITTED). 4. Good Communication skills and academic background.

Educational Qualification: Chartered Accountant (CA). Support in all Tax planning initiatives direct & indirect tax Interact with India Tax Team & advisors and seek clarifications on company matterspertaining to taxation and keep oneself abreast of latest developments and changes inTaxation laws. Ensure that Tax Audits and Tax returns are completed on timely and accurate basis. Ensure proper and accurate accounting and reconciliation of all Tax accounts on amonthly basis. Ensure that all Direct & Indirect Tax returns are filed on a timely basis. Ensure computation of monthly tax and payment of all taxes is done on a timely basis. Review of customer / vendor contracts from the Tax point of view. Review and Improve processes and systems to ensure smooth, effective and efficientoperations in the accounts department. Monitor and lead various initiatives like quality improvement/measurement, automation,etc. Participate in cross functional teams (as and when applicable) Assist in Statutory audit/Group Audit/Internal audit Handling day to day accounting activities Ensuring Proper month end/Year end activities from Accounting Governance

Hiring for Leading D2C Company Location: GurugramSalary: 12-15LPA Role Summary: We are looking for a dynamic and results-driven Key Account Manager to oversee and growour presence Quick Commerce platforms. The role involves managing platform relationships, optimizing performance, driving sales growth, and ensuring smooth execution of all operations. Key Responsibilities:Account Management: Manage the day-to-day operations and hold the relationships with the platform POCs toensure smooth business working. Build and maintain strong relationships with category managers and key stakeholdersacross platforms. Negotiate margins, marketing spends, and promotional budgets to maximize ROI.Sales Performance & Growth: Develop and execute sales strategies to achieve revenue and profitability targets. Plan, manage, and optimize assortment, pricing, and promotions to boost visibility and sales. Analyze sales trends, customer behaviour, and platform data to identify growth opportunities.Operations & Execution: Coordinate with supply chain and logistics teams to ensure timely order fulfilment and optimal inventory levels on platforms. Monitor and resolve operational issues, including stockouts, pricing discrepancies, and platform penalties. Collaborate with the marketing team to create platform-specific promotional assets. Reporting & Analytics: Track and analyze platform sales performance, promotions, and ad campaigns. Prepare regular performance reports with actionable insights for management. Use platform dashboards to assess campaign effectiveness and identify optimization opportunities.Cross-Functional Collaboration: Work with internal teams (marketing, supply chain, finance) to ensure alignment onplatform strategies. Coordinate with distributors and warehouses for smooth operations on platforms. Manage campaigns for new product launches on e-commerce and quick commercechannels. Qualifications & Skills: Experience: 3-5 years in a similar role handling e-commerce/quick commerce platform,preferably in the FMCG/snacks category. Education: Bachelor’s degree in business administration, Marketing, or a related field.MBA preferred.

1:- Provide prompt, professional, and friendly responses to customer inquiries via email, live chat, and web-based contact forms. 2:-Accurately diagnose customer issues and provide appropriate solutions or alternatives. 3:-Maintain thorough and accurate records of customer interactions using our CRM or ticketing system. 4:- Customer Support Representative specializing in email, chat, and web-based support 5:-Ensure follow-ups are conducted in a timely manner until resolution is achieved. 6:-Identify recurring issues and contribute to the creation of FAQs, knowledge base articles, and support documentation. 7:- Meet or exceed KPIs related to response time, resolution time, and customer satisfaction. Job Types: Full-time, Permanent Pay: ₹30,000.00 - ₹40,000.00 per month Schedule: Day shift Night shift Rotational shift Education: Bachelor's (Preferred) Experience: Customer service: 1 year (Required) Language: Hindi (Required) English (Required) Location: Powai, Mumbai, Maharashtra (Required) Shift availability: Day Shift (Required) Night Shift (Required) Overnight Shift (Required) Work Location: In person

VKYC Executive is responsible for conducting video-based customer verifications in compliance with regulatory guidelines. Key duties include verifying customer identity and documents during live video calls, maintaining accurate records, and ensuring adherence to KYC/AML regulations. The role requires strong communication skills, attention to detail, and proficiency with video tools. Prior experience in customer onboarding or compliance is preferred. Job Types: Full-time, Permanent Pay: ₹10,000.00 - ₹12,000.00 per month Schedule: Day shift Rotational shift Application Question(s): Fresher who is ready for day rotational shift Education: Bachelor's (Required) Work Location: In person

 Coordinate and execute internal audit assignments in accordance with established methodologies, and regulatory requirements.  Exhibit the understanding of client business and processes.  Implement the best audit and business practices in line with applicable internal audit statements.  Manage resources and audit assignments.  Compile and implement the annual Internal Audit plan.  Oversee risk-based audits covering operational and financial processes.  Overall supervision of planned annual audits.  Work as a team to ensure a positive work environment. Follow the work ethics and maintaining personal conduct.  Stay updated with the latest industry regulations and best practices in internal auditing.  Ensure compliance with the Firm's policies, procedures, and guidelines. Job Types: Full-time, Permanent Pay: ₹800,000.00 - ₹900,000.00 per year Benefits: Health insurance Provident Fund Schedule: Day shift Morning shift Application Question(s): Qualified CA fresher with experience in Internal audit in financial sector. Education: Bachelor's (Required) License/Certification: Chartered Accountant (Required) Location: Andheri East, Mumbai, Maharashtra (Required) Work Location: In person

Hiring for Performance Marketer( Quick Commerce/E-Commerce ) for D2C Company Location: Gurugram Salary: Upto 11 LPA Job Description Manage and create marketing campaigns for our in-house brands across Quick Commerce platforms. Monitor key campaign performance metrics such as impressions, clicks, cost-per-mille (CPM), click-through rate (CTR), conversions, return on ad spend (ROAS), ACOS, and TACOS. Handle CPM and CPC-based campaigns, adjusting bids, ad targeting, and product selections to optimize ROI and meet KPIs. Oversee high-budget marketing campaigns, ensuring effective budget allocation and adjustments to maximize campaign performance and achieve business goals. Review and present weekly and monthly performance reports, providing insights and actionable recommendations. Continuously improve campaign performance by analyzing internal data, competitive insights, and staying up-to-date with industry trends. Maintain strong relationships with key points of contact from channel partners. Qualifications: Education Background:Any Graduate or MBA Experience: 1-2 years in the eCommerce industry with a similar role Logical thinking and mathematical ability to work with figures without compromising on accuracy Show more Show less

Experience in Tally ERP09 & Tally Prime Making E-Invoice, E-way Bill Generate PO (Purchase Oder) In Day to Day accounting & Book Keeping Bank reconciliation Booking and Preparing Invoice Vendor payments Preparing working – PT, TDS, GSTR 1, GSTR2A, GSTR 3B payment & return filing. Checking GSTR2B Credits Ledger Scrutiny/ Reconciliation Assist in finalising & Preparing Balance sheet/ P&L Vendor payments Checking GSTR2B Credits Ledger Scrutiny/ Reconciliation Petty cash Job Types: Full-time, Permanent Pay: ₹21,000.00 - ₹23,000.00 per month Benefits: Health insurance Provident Fund Schedule: Day shift Morning shift Application Question(s): Immediate joiner with experience in GST and Income tax is a must Education: Bachelor's (Required) Experience: Accounting: 1 year (Required) Location: Bandra East, Mumbai, Maharashtra (Required) Work Location: In person

1. Preparation, verification, review, and ling of periodic GST tax returns. 2. Reconciliation of input tax credit as per GSTR-2B and as per books. 3. Making other reconciliation reports such as reconciliation between Form GSTR-3B and Form GSTR-1, reconciliation of input tax credit ledger, and liability ledger with electronic credit and liability ledger, etc. 4. Preparation and filing of monthly/quarterly GST returns Filing of GST Annual Return (Form GSTR 9) and GST Reconciliation Statements (Form GSTR 9C). 5. Preparation and filing of refund applications. 6. GST registration and cancellation. 7. Helping seniors in GST due diligence and GST internal audit. 8. Guiding new executives in the preparation and filing of GST returns Job Types: Full-time, Permanent Pay: ₹23,000.00 - ₹25,000.00 per month Benefits: Health insurance Provident Fund Schedule: Day shift Morning shift Application Question(s): Experience in GSTR-9, GSTR-9C is a must Education: Bachelor's (Required) Experience: GST executive: 1 year (Required) Location: Vikhroli, Mumbai, Maharashtra (Required) Work Location: In person

1. Coordination with clients and local state associates for PAN India GST Compliance. 2. Preparation, verification, review, and filing of periodic GST tax returns of large corporate clients. 3. Regular updating of GST notification, circular and relevant case laws. 4. Assisting in drafting opinions and replying to Show Cause Notices. 5. Preparation of reports for one time GST assignments. 6. Study and analysis of various documents and agreements to determine the GST taxability. 7. Assistance in preparation of data and details for GST department audits. 8. Attending GST department representation and hearings. 9. Training junior team members during execution of assignments Job Types: Full-time, Permanent Pay: ₹70,000.00 - ₹80,000.00 per month Benefits: Health insurance Provident Fund Schedule: Day shift Morning shift Application Question(s): 1 year experience in Indirect taxation. Qualified CA Education: Bachelor's (Required) Experience: Indirect taxation: 1 year (Required) License/Certification: Chartered Accountant (Required) Location: Goregaon, Mumbai, Maharashtra (Required) Work Location: In person

We are looking for a Senior Data Engineer with deep experience in SnapLogic, SQL, ETL pipelines, and data warehousing, along with hands-on experience with Databricks.in designing scalable data solutions and working across cloud and big data .

Responsible for managing Accounts Payable, ensuring compliance with Ind AS, GST, and TDS, overseeing invoice processing, vendor management, reconciliations, audits, and team leadership while driving process improvements and timely disbursements.

Train new IFDs on using digital platforms & mobile app for Mutual Funds, IPOs, Bonds, NCDs, FDs, etc. Drive and support IFDs. Acquire new IFDs & promote primary market products. Organize business development events and engagement activities for IFDs.

As part of the retail distribution team, financial advisory services to clients and manage their portfolio. Revenue generation Client network development Compliance Maintain a high level of compliance as per company norms. Certified NISM Series VIII.

Planned finalized statutory audit assignments independently with group reporting Managed audit teams to ensure timely high quality delivery while monitoring audit efficiency scope and resource allocation Conducted meetings work papers and compliance

You shall be responsible for all the activities related to Accounts Payable process which include but are not exhaustive: • Lead and manage the Accounts Payable team to ensure accurate and timely processing of invoices, expense reports, and payments • Ensure compliance with Indian Accounting Standards (Ind AS), GST regulations, and TDS provisions under the Income Tax Act • Handling MSME Invoice Processing, Statutory Accounting, Import Duty Payments • Excellent hands-on understanding of lease accounting, preparation and review of provisions, Bank Reconciliation and ARMS reconciliation. • Supervise the validation and verification of vendor invoices, GRN matching, PO compliance, and approvals as per company policy • Handle vendor management including onboarding, reconciliations, and dispute resolution • Monitor aging of payables, ensure timely disbursements, and manage working capital efficiently • Coordinate with internal and external stakeholders for month-end and year-end closing activities • Liaise with statutory auditors and provide necessary data and schedules related to AP during audits • Managing GST/ PF/ESIC/Customs Audit-Data & Documents Extraction • Implement AP process automation and continuous improvements to enhance efficiency and control • Maintain internal controls and documentation in alignment with audit and compliance requirements • Assist in budgeting, forecasting, and reporting related to Accounts Payable • Handle close timelines and communicate on a timely basis adhering to deadlines • Interact with the Business Accounting team and internal partners to resolve issues • Support the metrics reporting for the relevant process • People Management – be a peoples manager involving in hiring, structured learning path, operations mentor for the team. Show more Show less

Handled client visits, product demos, order management, and supply monitoring. Solved technical issues, led promotions, ensured stock availability, reported daily/monthly, attended exhibitions, and traveled 15–20 days/month for sales. Perks and benefits Incentives, mediclaim, traveling allowance

Job Description - •⁠ ⁠Proficient in Tally (preferably Tally Prime) •⁠ ⁠Minimum 1-3 years work experience using Tally •⁠ ⁠Accounting knowledge (journal entries, purchase entries, sales entries, GST calculation, TDS entries, debit & credit notes creation) •⁠ ⁠Basic use and knowledge of Microsoft Excel •⁠ ⁠Able to read and respond to emails •⁠ ⁠Clear in communication (English & Hindi) •⁠ ⁠Prompt and punctual learning mindset and openness to flexible role requirements as the business grows. Job Types: Full-time, Permanent Pay: ₹15,000.00 - ₹20,000.00 per month Schedule: Day shift Morning shift Application Question(s): 1 year Experience in Accounting ready to travel to fort , 6 Days working Education: Bachelor's (Required) Experience: Accounting: 1 year (Required) Language: English (Required) Location: Fort, Mumbai, Maharashtra (Required) Work Location: In person

 Coordination with clients and local state associates for PAN India GST Compliance.  Preparation, verification, review, and filing of periodic GST tax returns of large corporate clients.  Regular updating of GST notification, circular and relevant case laws.  Assisting in drafting opinions and replying to Show Cause Notices.  Preparation of reports for one time GST assignments.  Study and analysis of various documents and agreements to determine the GST taxability.  Assistance in preparation of data and details for GST department audits.  Attending GST department representation and hearings.  Training junior team members during execution of assignments Job Types: Full-time, Permanent Pay: ₹1,200,000.00 - ₹1,400,000.00 per year Benefits: Health insurance Provident Fund Schedule: Day shift Morning shift Application Question(s): 1 year experience in indirect Taxation ready to travel to Chembur Education: Bachelor's (Required) Experience: Taxation: 1 year (Required) License/Certification: Chartered Accountant (Required) Location: Chembur, Mumbai, Maharashtra (Required) Work Location: In person