Executive – TaxationLocation: HyderabadDepartment: Finance & AccountsReports To: Taxation Manager / Finance Head Job Summary:Looking for a detail-oriented Executive – Taxation with 3+ years of experience (non-CA) to manage GST, Income Tax, TDS, and accounting functions. The role requires proficiency in Excel, working knowledge of ERP systems, and strong understanding of tax compliance. Preference will be given to candidates from practicing CA firms with relevant experience. Key Responsibilities:Timely preparation, filing, and reconciliation of GST returns (GSTR-1, 3B, 9)ITC reconciliation and GST complianceManage TDS deduction, deposit, and return filingAssist with Income Tax returns, advance tax, and tax auditsMaintain records for assessments, notices, and tax correspondenceEnsure proper tax accounting in ERP systemsPrepare tax-related MIS and reportsSupport in internal/statutory/tax auditsKeep updated with changes in tax lawsShould HaveWorking knowledge of GST, Income Tax, TDS, and accountingGood English communication skillsExcel proficiency (v-lookups, pivot tables, etc.)Experience in a practicing CA firmExposure to ERP systems (SAP, Oracle, Tally)Advanced Excel skillsIndustry experience with all required skillsQualifications:B.Com / M.Com / CA Inter / MBA (Finance)3+ years relevant experience (non-CA candidates only)

Executive – Taxation Location: Hyderabad Department: Finance & Accounts Reports To: Taxation Manager / Finance Head Job Summary: Looking for a detail-oriented Executive – Taxation with 3+ years of experience (non-CA) to manage GST, Income Tax, TDS, and accounting functions. The role requires proficiency in Excel, working knowledge of ERP systems, and strong understanding of tax compliance. Preference will be given to candidates from practicing CA firms with relevant experience. Key Responsibilities: Timely preparation, filing, and reconciliation of GST returns (GSTR-1, 3B, 9) ITC reconciliation and GST compliance Manage TDS deduction, deposit, and return filing Assist with Income Tax returns, advance tax, and tax audits Maintain records for assessments, notices, and tax correspondence Ensure proper tax accounting in ERP systems Prepare tax-related MIS and reports Support in internal/statutory/tax audits Keep updated with changes in tax laws Should Have Working knowledge of GST, Income Tax, TDS, and accounting Good English communication skills Excel proficiency (v-lookups, pivot tables, etc.) Experience in a practicing CA firm Exposure to ERP systems (SAP, Oracle, Tally) Advanced Excel skills Industry experience with all required skills Qualifications: B.Com / M.Com / CA Inter / MBA (Finance) 3+ years relevant experience (non-CA candidates only) Show more Show less

job Title: Senior Taxation & Assistant Manager Location: Hyderabad Qualification: Chartered Accountant (CA) or Non CA CA Experience: 3+ years post-qualification Non CA Experience: 3 to 12 years Job Overview We are hiring a CA with over 3 years or Non CA with 3 to 12 years of experience and strong command of GST, Income Tax, TDS, and general accounting principles. The role involves managing tax compliance, financial reporting, and coordination with auditors while ensuring regulatory adherence. Key Responsibilities Handle GST filings, reconciliation, and compliance. Manage Income Tax and TDS calculations, returns, and assessments. Prepare financial statements and assist in month-end closures. Ensure timely tax payments and compliance with regulations. Use Excel for data analysis and reporting. Work on accounting and tax processes in an ERP system. Must-Have Skills Proficient in English (written and verbal) Advanced knowledge of GST, Income Tax, TDS, and Accounting Strong skills in Microsoft Excel Nice-to-Have Skills Experience with ERP systems (SAP/Tally/Oracle) Advanced Excel skills (Pivot Tables, VLOOKUP, Macros) Relevant industry experience Non CA Canddiate from Practicing CA Firm handing similar role Show more Show less

Position: Executive – SCM Data Management Department: Supply Chain Management (SCM) Location: Hyderabad Reporting to: SCM Manager Responsibilities: Manage Item Master and Vendor Master data accurately in ERP systems. Handle Purchase Order (PO) Creation, updates, and monitoring. Support procurement teams by maintaining clean, consistent master data. Collaborate with internal teams and vendors for data accuracy and updates. Generate reports on item master, vendor master, and PO statuses. Identify and correct inconsistencies in master data. Must-Have Skills: Experience in Item Master Management, Vendor Master Management, and PO Creation. Proficiency in ERP systems (SAP, Oracle, etc.). Good knowledge of Excel (basic functions). Strong English communication skills (written and verbal). Relevant SCM profile experience. Good-to-Have Skills: Advanced Excel (VLOOKUP, Pivot Tables, Macros). Relevant industry experience (manufacturing, automotive, FMCG, retail, etc.). Qualifications: Bachelor's Degree in Supply Chain, Business Administration, or related field. 3+ years' experience in SCM Data Management or similar roles. Show more Show less

Job Title: Chief Financial Officer (CFO) Location: Hyderabad/Vijayawada Industry: FMCG Experience Required: 8+ Years (Mandatory in FMCG) Qualification: Chartered Accountant (CA) Job Summary: We are seeking a dynamic and experienced Chief Financial Officer (CFO) to join our leadership team. The ideal candidate must be a qualified Chartered Accountant (CA) with a minimum of 8 years of progressive financial leadership, specifically within the FMCG sector. This is a strategic role responsible for driving financial planning, risk management, financial reporting, and overall fiscal responsibility in alignment with business goals. Key Responsibilities: Lead the financial strategy, planning, and analysis for the organization. Ensure accurate financial reporting in compliance with statutory regulations and accounting standards. Drive budgeting, forecasting, and long-term financial planning. Manage cash flow, working capital, and optimize capital structure. Provide insights to support strategic decision-making by the management team. Oversee internal controls, audits, and risk management functions. Liaise with external stakeholders including banks, investors, and auditors. Lead and mentor the finance team, ensuring strong financial governance across departments. Requirements: Chartered Accountant (CA) qualification is mandatory. Minimum 8 years of experience in finance, with at least 5 years in a leadership role within the FMCG industry. Proven experience in handling end-to-end finance functions in FMCG. Strong understanding of FMCG-specific financial metrics, cost management, and supply chain finance. Excellent analytical, leadership, and communication skills. Ability to work in a fast-paced and dynamic environment. Preferred Attributes: Hands-on experience with ERP systems like SAP, Oracle, or similar. Strong interpersonal and team management skills. Strategic thinker with a problem-solving mindset. Show more Show less

Job description Minimum Qualifications: Chartered Accountant (CA) with 10+ years of core accounting experience Experience in retail chain operations and Microsoft D365 ERP preferred Experience in working Manufacturing industries Role Summary: Seeking an experienced Finance Controller to lead accounting and finance functions in a dynamic, growth-driven environment. The role demands strong technical expertise, leadership, and a process-improvement mindset. Key Responsibilities: Maintain accurate financial records in line with accounting standards and ERP systems Prepare monthly MIS reports, financial statements, and cash flow analyses Lead budgeting and forecasting with variance analysis Ensure compliance with all direct and indirect tax regulations Implement and monitor robust internal financial controls Manage statutory and internal audits Oversee payroll processing and statutory reconciliations Monitor cash flow, working capital, and treasury operations Supervise end-to-end Accounts Payable and Receivable cycles Provide financial analysis to support strategic decisions Ideal Candidate: Strong leadership, communication, and analytical skills Detail-oriented with a strategic and process-driven approach Ability to operate effectively in fast-paced, multi-location settings Notice Period - 60 days Show more Show less

ob Title: Export Manager Job Description: We are looking for an experienced Export Manager to handle and streamline our export operations, ensure regulatory compliance, and build strong international partnerships to support business growth. Key Responsibilities: Prepare export documentation including invoices, packing lists, and bills of lading. Establish and manage relationships with international partners such as distributors, agents, and vendors. Monitor international trade regulations and ensure compliance with export laws and standards. Negotiate shipping contracts and freight forwarding agreements for cost-effective logistics. Liaise with customs authorities and government agencies to ensure smooth regulatory compliance. Develop and maintain export-related databases, records, and reports. Track market trends, competitor activities, and customer feedback for strategic input. Respond to customer inquiries and address complaints related to exports. Drive continuous improvement initiatives to optimize and enhance export operations. Show more Show less

Job Title: Senior Executive / Assistant Manager – Accounts & Taxation Location: Delhi Experience: 6–10 Years Education: CA / Semi-qualified CA / MBA (Finance) / M.Com Job Overview: We are looking for a dynamic and experienced accounting and taxation professional to join our finance team in Delhi. The ideal candidate should have a strong background in core accounting and taxation, along with proven experience in handling and mentoring a team. This role demands excellent leadership, analytical, and communication skills, with hands-on expertise in managing financial operations and compliance requirements. Key Responsibilities: Accounting & Financial Reporting Oversee day-to-day accounting functions including general ledger, accounts payable/receivable, and bank reconciliations. Prepare and review financial statements and MIS reports. Ensure timely month-end and year-end closings. Taxation & Compliance Manage direct and indirect tax compliance including GST, TDS, and Income Tax. Review tax computations, returns, and ensure timely filings. Coordinate with consultants/auditors for tax assessments and audits. Team Management Supervise and mentor a team of junior accountants. Review team deliverables and ensure quality and accuracy. Conduct regular training and performance evaluations. Internal Controls & Audits Implement and maintain strong internal controls. Support internal and statutory audits with required documentation and reconciliations. ERP & Systems Management Ensure smooth functioning of accounting systems and ERP. Support automation and process improvements in the finance function. Candidate Profile: Strong knowledge of Indian Accounting Standards, Tax Laws, and GST Regulations. Proficient in MS Excel and experience with ERP systems (e.g., Tally, SAP, Oracle). Excellent interpersonal and team management skills. Detail-oriented with strong problem-solving ability. Ability to work independently and manage deadlines effectively. Preferred Qualifications: Chartered Accountant (CA) or Semi-qualified CA with relevant experience. MBA in Finance or M.Com with strong accounting and taxation expertise. Show more Show less

Job description Location- Hyderabad Company Secretary (0–5 years experience) We’re seeking a Qualified Company Secretary with up to 5 years of experience to build and lead the Corporate Secretarial & Compliance vertical at a fast-growing consultancy. This is a high-impact, entrepreneurial role involving end-to-end compliance, client ownership, and leadership potential. Key Responsibilities Manage company/LLP incorporations and ROC filings under Companies Act, 2013 Handle FEMA, RBI, SEBI, and NCLT-related compliance Maintain statutory records, minutes, resolutions, and registers Represent clients before authorities and ensure timely, best-practice compliance Build strong, proactive client relationships Stay updated on regulatory changes and advise clients/internal teams Collaborate with legal, finance, and advisory teams on seamless compliance delivery Requirements Qualified CS with Certificate of Practice (or willing to obtain immediately) 0–5 years post-qualification experience Proficient in MCA21, e-filing systems, and compliance tools Strong communication, analytical skills, and independent client management Entrepreneurial mindset with leadership ambition Growth Path Vertical ownership and leadership within 1–2 years Opportunity to build and mentor a team Long-term partnership potential Why Join Us Build a practice from scratch with high autonomy Work with founders, CXOs, and investors across industries Meritocratic, collaborative, and growth-focused culture Platform to create your professional legacy Show more Show less

Experience: Minimum 2+ years of experience in general accounting or accounts payable roles. Key Responsibilities / Keywords: Handle general accounting tasks Perform duties related to accounts payable Ensure accuracy and timeliness in expense booking Manage payment entries and TDS (Tax Deducted at Source) compliance Utilize Excel for data management and reporting Must Have: Proficiency in English (spoken and written) Basic knowledge of: Expense booking TDS and related statutory requirements Payment processing Working knowledge of Excel Nice to Have: ERP system experience (e.g., SAP, Oracle, Tally) Advanced Excel skills (e.g., pivot tables, VLOOKUP, macros) Relevant industry experience in a similar accounting role Show more Show less

Location: Wanaparthy / Kothakota Experience: 3–5 Years Qualification: Semi-Qualified CA / B.Com / M.Com / MBA (Finance) Job Description: We are hiring an experienced Accounts Executive for our Wanaparthy / Kothakota location. The ideal candidate should be semi-qualified with 3–5 years of experience in bookkeeping, managing debtors and creditors, and handling statutory compliances . Responsibilities: Maintain books of accounts, journal entries, ledgers, trial balance, and bank reconciliations Manage accounts receivable/payable, vendor bills, payment follow-ups, and reconciliations Monitor outstanding payments and prepare ageing reports Ensure timely and accurate GST, TDS, PF, and ESI filings Support statutory/internal audits and maintain compliance records Use accounting software like Tally, Zoho or QuickBooks Requirements: Strong knowledge of accounting, GST, TDS, and statutory compliance Proficiency in Tally or similar ERP systems Good analytical, reconciliation, and reporting skills Local candidates or those willing to relocate preferred

Finance Manager – will be responsible for overseeing financial reporting, taxation, compliance, and internal controls while assisting Sub-Cluster Manager in managing the overall financial health of the organization. The role requires strong expertise in Indian Accounting Standards, financial planning, MIS reporting, cost control, regulatory compliance handling audits, good knowledge of Direct & Indirect Taxation and Involved in SAP Implementation Roles & Responsibilities Overall supervision of the company’s day to day functioning of the Accounts and Finance functions including MIS, Audit, Taxation,Corporate affairs, etc. in compliance with the Indian Accounting Standards Manage Company Finances including the Banking function & Company accounting including costing Monitor cash flow and liquidity, ensuring adequate resources for business operations. Overseeing the process, monitoring and approval of all Payables and Receivables Responsible for preparation of Quarterly / half yearly and Annual Accounts and Finalization of Accounts of the Company. Oversee and interface the Completion of the Internal and External Audit as per the Audit programs with effective and efficient Co-ordination with auditors/ consultants for finalization of financial accounts, tax audit and transfer pricing. Ensure timely closure of financials and compliance with audit requirements. Implement and maintain internal financial controls to minimize risks and strictly comply with systems and procedures as communicated by HO from time to time. Ensure compliance with anti-fraud and anti-bribery policies. Compliance with all statutory Matters, including Income tax, GST, Transfer pricing issues etc. Proper maintenance of monthly fixed assets registers, monitoring posting of depreciation, capitalization of assets, Calculation of profit/loss on sale of fixed assets. Strengthen the finance teams capabilities through mentorship and leadership development. Proactively initiate, develop, and maintain effective working relationships with cross functional colleagues Requirements: Chartered Accountant 7+ years of relevant post qualification experience. Experience in Manufacturing set up and working in a multi-national organization preferred. Should have knowledge of Statutory Audit, Tax Audit and Internal Audit. Must have knowledge of Financial Analysis & Controls , Financial Planning & Controls and Internal Control & Audits Demonstrate ability to develop relationships & influence key decision makers internally & externally. Proven ability to lead a finance team of 3-5 members, fostering collaboration and guiding team performance. Exposure to SAP Implementation

Job description Job Summary: We are seeking a detail-oriented and experienced Accountant with in-depth working knowledge of Tally ERP (preferably Tally Prime). The ideal candidate will handle day-to-day accounting operations, ensure accurate record-keeping, and support statutory compliance and financial reporting. Key Responsibilities: Maintain books of accounts using Tally ERP (voucher entries, ledger creation, groupings). Prepare and finalize journal entries, ledgers, trial balance, and balance sheet. Perform bank reconciliations and cash book maintenance. Manage accounts receivable/payable, vendor payments, and customer follow-ups. Generate and analyze GST returns, TDS, and other statutory reports via Tally. Assist in inventory accounting, MIS reports, and period-end closing. Ensure compliance with company policies and statutory requirements. Required Skills: Strong command over Tally ERP / Tally Prime. Good understanding of accounting principles and taxation. Proficient in MS Excel and basic reporting. Ability to work independently and meet deadlines. Knowledge of GST, TDS, PF/ESI compliance is a plus. Qualifications: B.Com / M.Com / MBA (Finance) / CA Inter preferred. Minimum 4 years of experience in core accounting functions using Tally.

Job description Finance Manager – will be responsible for overseeing financial reporting, taxation, compliance, and internal controls while assisting Sub-Cluster Manager in managing the overall financial health of the organization. The role requires strong expertise in Indian Accounting Standards, financial planning, MIS reporting, cost control, regulatory compliance handling audits, good knowledge of Direct & Indirect Taxation and Involved in SAP Implementation Roles & Responsibilities Overall supervision of the company’s day to day functioning of the Accounts and Finance functions including MIS, Audit, Taxation,Corporate affairs, etc. in compliance with the Indian Accounting Standards Manage Company Finances including the Banking function & Company accounting including costing Monitor cash flow and liquidity, ensuring adequate resources for business operations. Overseeing the process, monitoring and approval of all Payables and Receivables Responsible for preparation of Quarterly / half yearly and Annual Accounts and Finalization of Accounts of the Company. Oversee and interface the Completion of the Internal and External Audit as per the Audit programs with effective and efficient Co-ordination with auditors/ consultants for finalization of financial accounts, tax audit and transfer pricing. Ensure timely closure of financials and compliance with audit requirements. Implement and maintain internal financial controls to minimize risks and strictly comply with systems and procedures as communicated by HO from time to time. Ensure compliance with anti-fraud and anti-bribery policies. Compliance with all statutory Matters, including Income tax, GST, Transfer pricing issues etc. Proper maintenance of monthly fixed assets registers, monitoring posting of depreciation, capitalization of assets, Calculation of profit/loss on sale of fixed assets. Strengthen the finance teams capabilities through mentorship and leadership development. Proactively initiate, develop, and maintain effective working relationships with cross functional colleagues Requirements: Chartered Accountant 7+ years of relevant post qualification experience. Experience in Manufacturing set up and working in a multi-national organization preferred. Should have knowledge of Statutory Audit, Tax Audit and Internal Audit. Must have knowledge of Financial Analysis & Controls , Financial Planning & Controls and Internal Control & Audits Demonstrate ability to develop relationships & influence key decision makers internally & externally. Proven ability to lead a finance team of 3-5 members, fostering collaboration and guiding team performance. Exposure to SAP Implementation

Location: Delhi Experience: 6 to 10 years Qualification: CA / Semi-Qualified CA / MBA in Finance Job Description: We are looking for an experienced Accounts & Taxation Manager to lead our finance function, with a key focus on project team handling and compliance. Key Responsibilities: Lead the Accounts & Taxation vertical, managing a team of finance professionals. Handle end-to-end accounting , including finalization of accounts and audit support. Ensure timely filing and compliance with Direct and Indirect Taxes (GST, TDS, Income Tax, etc.). Supervise project-wise financial tracking and reporting. Prepare and monitor budgets; ensure financial efficiency across projects. Handle reconciliations, MIS reporting , and inter-departmental coordination. Liaise with auditors, consultants, and statutory authorities. Key Skills: Strong knowledge of Indian Taxation laws and accounting standards. Experience in project-based accounting and budgeting . Proficiency in team leadership and coordination . ERP experience is preferred (SAP, Tally, etc.). Excellent analytical, problem-solving, and communication skills.

Job description Finance Manager – will be responsible for overseeing financial reporting, taxation, compliance, and internal controls while assisting Sub-Cluster Manager in managing the overall financial health of the organization. The role requires strong expertise in Indian Accounting Standards, financial planning, MIS reporting, cost control, regulatory compliance handling audits, good knowledge of Direct & Indirect Taxation and Involved in SAP Implementation Roles & Responsibilities Overall supervision of the company’s day to day functioning of the Accounts and Finance functions including MIS, Audit, Taxation,Corporate affairs, etc. in compliance with the Indian Accounting Standards Manage Company Finances including the Banking function & Company accounting including costing Monitor cash flow and liquidity, ensuring adequate resources for business operations. Overseeing the process, monitoring and approval of all Payables and Receivables Responsible for preparation of Quarterly / half yearly and Annual Accounts and Finalization of Accounts of the Company. Oversee and interface the Completion of the Internal and External Audit as per the Audit programs with effective and efficient Co-ordination with auditors/ consultants for finalization of financial accounts, tax audit and transfer pricing. Ensure timely closure of financials and compliance with audit requirements. Implement and maintain internal financial controls to minimize risks and strictly comply with systems and procedures as communicated by HO from time to time. Ensure compliance with anti-fraud and anti-bribery policies. Compliance with all statutory Matters, including Income tax, GST, Transfer pricing issues etc. Proper maintenance of monthly fixed assets registers, monitoring posting of depreciation, capitalization of assets, Calculation of profit/loss on sale of fixed assets. Strengthen the finance teams capabilities through mentorship and leadership development. Proactively initiate, develop, and maintain effective working relationships with cross functional colleagues Requirements: Chartered Accountant 7+ years of relevant post qualification experience. Experience in Manufacturing set up and working in a multi-national organization preferred. Should have knowledge of Statutory Audit, Tax Audit and Internal Audit. Must have knowledge of Financial Analysis & Controls , Financial Planning & Controls and Internal Control & Audits Demonstrate ability to develop relationships & influence key decision makers internally & externally. Proven ability to lead a finance team of 3-5 members, fostering collaboration and guiding team performance. Exposure to SAP Implementation

Job description Job description Job Summary: We are seeking a detail-oriented and experienced Accountant with in-depth working knowledge of Tally ERP (preferably Tally Prime). The ideal candidate will handle day-to-day accounting operations, ensure accurate record-keeping, and support statutory compliance and financial reporting. Key Responsibilities: Maintain books of accounts using Tally ERP (voucher entries, ledger creation, groupings). Prepare and finalize journal entries, ledgers, trial balance, and balance sheet. Perform bank reconciliations and cash book maintenance. Manage accounts receivable/payable, vendor payments, and customer follow-ups. Generate and analyze GST returns, TDS, and other statutory reports via Tally. Assist in inventory accounting, MIS reports, and period-end closing. Ensure compliance with company policies and statutory requirements. Required Skills: Strong command over Tally ERP / Tally Prime. Good understanding of accounting principles and taxation. Proficient in MS Excel and basic reporting. Ability to work independently and meet deadlines. Knowledge of GST, TDS, PF/ESI compliance is a plus. Qualifications: B.Com / M.Com / MBA (Finance) / CA Inter preferred. Minimum 4 years of experience in core accounting functions using Tally.