2126 Ca Jobs - Page 11

We are looking for CA Qualified Freshers Jobs in Chennai Location Qualified CA- fresher/ with experience - should have adept knowledge of Audit and related Finance functions Only Qualified Chartered Accountants need to apply Call 7397778265

must exp in Revenue accouting * Prepare accurate financial reports using Indian GAAP & AS principles. * Manage accounts receivable process from invoicing to payment collection.

Only apply if you are based in Udaipur. This is a full-time, office-based role remote or part-time options are not available. A growing accounting practice is currently seeking full-time, office-based accountants to join its Udaipur team. The role involves managing a portfolio of international clients, working directly with a Manager, and being the first point of contact for all client-related tasks and queries. Responsibilities include preparing and reviewing year-end accounts, VAT returns, personal and corporate tax returns, and handling company secretarial matters. The ideal candidate will be CA or ACCA qualified (or awaiting final results) and must have prior experience working in a BPO or international accountancy environment. Strong written and spoken English, excellent communication skills, and the ability to build client trust are essential. A minimum of 2 years experience working with UK or US-based accounting firms is required. Working Hours: April to October: MondayFriday, 12:3021:30 IST; Saturday (on demand), 13:3019:30 IST November to March: MondayFriday, 13:3022:30 IST; Saturday (on demand), 14:3020:30 IST Annual Salary: ?3.6 ?6 LPA Benefits: Paid time off, paid sick leave Location: Udaipur, Rajasthan (candidates must be able to reliably commute or relocate before joining) Only shortlisted candidates will be contacted.

Roles and Responsibility Manage financial planning, budgeting, and forecasting to drive business growth. Oversee financial reporting, accounting, and compliance to ensure regulatory adherence. Develop and implement financial strategies to optimize profitability. Analyze financial data to identify trends and areas for improvement. Collaborate with cross-functional teams to achieve business objectives. Ensure effective risk management and internal control systems are in place. Job Requirements Strong knowledge of financial concepts, including accounting, finance, and economics. Excellent analytical, problem-solving, and communication skills. Ability to work effectively in a fast-paced environment and meet deadlines. Proficiency in financial software and systems, such as Excel and SAP. Strong leadership and team management skills. Experience in managing budgets, forecasting, and financial analysis.

Key Responsibilities Plan the scope of audit assignments effectively and allocate time accordingly. Ensure that audit assignments are performed as per required standards and deadlines Periodically report to Head-Internal Audit on the progress achieved, bottlenecks in audit assignments Liaison with senior/middle team members of the auditee departments/functions in the planning and conduct of audit assignments Conduct financial and operational audits, identify gaps in process/weakness in the internal control system and report accordingly. Discuss audit findings with Head- Internal Audit and produce appropriate audit reports Perform assignments as allocated by Management from time to time Desired Profile Chartered Accountant with at least 0-2 years of internal audit experience or CA Inter with 3 years experience Skills Demonstrate a good level of practical experience in internal audit A thorough understanding of systems and risk-based auditing Good IT skills and experience in working with SAP Analytical and enquiring mind with the ability to interpret key data/facts Ability to analyze and interpret data Attention to details Excellent oral and communication skills Excellent interpersonal skills and professional appearance Multi-tasking Proactive attitude Ability to work with deadlines Quick learner and adaptability Preferred candidate profile

Co-ordination with All team members within internal audit departments and with relevant team members of the auditee departments/functions Key Responsibilities Plan the scope of audit assignments effectively and allocate time accordingly. Ensure that audit assignments are performed as per required standards and deadlines Periodically report to Head-Internal Audit on the progress achieved, bottlenecks in audit assignments Liaison with senior/middle team members of the auditee departments/functions in the planning and conduct of audit assignments Conduct financial and operational audits, identify gaps in process/weakness in the internal control system and report accordingly. Discuss audit findings with Head- Internal Audit and produce appropriate audit reports Perform assignments as allocated by Management from time to time Desired Profile Education and Experience CA/Inter CA Skills Demonstrate a good level of practical experience in internal audit A thorough understanding of systems and risk-based auditing Good IT skills and experience in working with SAP Analytical and enquiring mind with the ability to interpret key data/facts Ability to analyze and interpret data Attention to details Excellent oral and communication skills Excellent interpersonal skills and professional appearance Multi-tasking Proactive attitude Ability to work with deadlines Quick learner and adaptability If interested please apply immediately.

Key Responsibilities 1.3.1 Operational • Manage Malomatia Indias accounts, payables, receivables, invoicing, and reconciliations on the accounting system. This will also drive accurate reconciliation of accounts between profit centers of Malomatia • Report on critical accounting aspects including Maintaining up-to-date records; Preparing bank reconciliation statements; Preparing various reports like depreciation schedules, extracts from ledgers, etc.; including Filing and recordkeeping • Liaise with banks to maintain working banking facilities as outlined by the requirements of department heads and Malomatia policy • Coordinate with and assist in the month-end processes and the preparation of monthly/quarterly/annual financial reports Designation Department Finance Reporting To Finance Lead Band Location India Direct Reports This section covers the objective, scope, qualification, and responsibilities of Team Member - Accounts India • Partner with departments to maintain data on accounting, financial controls, and performance • Conduct periodic internal audits of payments and other expenses against supporting documentation • Ensure compliance with all legal, internal, and statutory frameworks and support external statutory auditors in timely completion of reviews at periodic intervals • Assist departments in their operation by ensuring timely payments are made to vendors and sub-contractors • Support HR in special exercises such as cost optimization or performance evaluation cycle by providing data with regards to revenues • Review Tax workings of Direct and Indirect Taxation for statutory filings and payments, coordinate with Tax advisors for all tax related compliances including GST Refunds • Support internal audits and external audits, providing necessary documentation and reports. • Ensure timely compliances of MSME payments, coordination with all departments for this compliance 1.3.2 Systems / Processes and Policies • Ensure that all transactions are conducted and recorded in accordance with Malomatias accounting procedures and international reporting standards. • Ensure maintenance of cost accounting system and cost ledger for all Expenses including payroll Booking • Drive adoption of digital initiatives to help improve accuracy and compliance. • Ensure to reduce books closure time and timely completing all the statutory workings • Support budgeting, forecasting, and variance analysis activities. • Assist in cost analysis, pricing strategy, and financial modeling for new projects or business units. • Coordinate with cross-functional teams for financial data and reporting needs. • Respond to inquiries from tax authorities and assist in resolving any tax-related issues. 1.3.3 MIS Reporting • Prepare various reports to be submitted to Management for analyzing the financial data. 1.4 Education, Qualification & Work Experience • Chartered Accountant qualification (CA), recently qualified or up to 2 years of postqualification experience. • Experience in Finance or Finance adjacent fields ideally in an IT or technology company • Strong knowledge of accounting principles, financial reporting, and tax regulations including Indian GAAP and IFRS • Proficiency with accounting software (e.g., Oracle Tally, etc.) and Microsoft Office (Excel expertise is required). • Excellent attention to detail and strong organizational skills. • Ability to work independently and meet deadlines in a fast-paced environment. • Effective communication skills and ability to collaborate with teams at all levels of the organization *Interested candidates can drop their CVs on rnjoshi@malomatia.com

* Qualified CA with 15 plus years of Experience * 5 Plus years as a CF0 Preferred from Metal industry such as iron ore, coal, or silica. Expertise in compliance, legal, strategic finance, company valuation, investor relations, and equity management. Required Candidate profile Experience in managing investor relationships and equity dilution strategies Capability to work closely with promoters and external stakeholders for funding and valuation enhancement

Responsibilities: * Collaborate with team on client projects * Maintain confidentiality at all times * Assist with article preparation and review * Prepare financial statements under supervision Annual bonus

Job description As an Analyst, you will be part of a team responsible for performing tasks within the Order to Cash stream (Accounts Receivable & Collections), as well as your involvement in the Month End Closing process and some other specific accounting activities related to the stream. The performance should meet the requirements defined in the SLA/KPI s Client Set Up Performing the due diligence on new customers/suppliers, requesting the KYC information, documentation, review and verification of received documentation and making an analytical risk assessment for all counterparties Conduct credit checks Prepare Commercial Summary of the contract Invoicing Monitor processing of invoices on Clients based on information received from operations Ensuring compliance with contract Cash Allocation Booking and Allocation of payments received from clients. Assist with client reconciliation Ensure Credit Notes and Invoices are properly offset. Credit Control Following up with Clients for collecting money Ensuring excellent rapport & relationship with clients Preparing Summary of money collected and overdue accounts Identifying reasons/ block for non-payment of monies by clients Following up with relevant departments to resolve issues so that money can be collected from client Developing templates, policies, and procedures by each client for ensuring money from concerned clients are collected on timely basis Liaison with Lawyers when needed for Delinquent accounts AR Insurance Understand the coverage requirements for AR Knowledge Transfer - Transition of the activity to India for this function Manages the Insurance requirements, coverage, settlement and renewal process on an ongoing basis. Customer Service and Reconciliation Liaise with Operations to resolve any queries raised by Clients Responding to inquiries from operations / clients and resolve issues. Perform AR reconciliations. Month End Assist with AR sub-ledger close process and other Month End activities (Bad debt provision, Unbilled Revenue, WIP) Ensure monthly checklists are completed by the month end and signed off by Senior Accountant Prepare monthly, quarterly, annual and ad- hoc forecasting reports CA with 5-7 years of experience in Managing Order to Cash Process. Working with BPO companies will be added advantage Experience in a O2C Process Strong communication skills Experience of operating within a finance shared service environment Enthusiastic, self-motivated, adaptable, and flexible Ability to perform under pressure Problem-solvingskills

Your role In this role you will play a key role in 'Direct Tax' and 'Tax Litigation'. Co ordinating and assisting with the external consultants and legal counsels for appeals at CIT (A), DRP, ITAT and appeals at High Court and Supreme Court. Carrying out issue based detailed research and analysis for ongoing and past tax litigations. Real time update on Income Tax updates i.e. w.r.t direct tax law, circular, notification, case laws, articles etc and updating the internal team and management. Preparing and Filling of Appeals with various revenue authorities within defined timelines. Preparing and filling written submissions/ paper book with the revenue authorities within defined timelines. Preparing, filling and availing order giving effects & rectifications with the revenue department. Your Profile QualificationCA (Post CA, required 5 to 8 years experience) Knowledge of Direct Tax Laws and transfer pricing. Updated Knowledge of case laws. This is very important. Strong Writing, Presentation, and communication skills. Strong Analytical Skills. Ability to work independently with various stakeholders (Consultants, lawyers, and Finance team). Working knowledge of ERP, Proficiency in Excel, Word and Power Point. Ability to handle and lead team of 2 people What you'll love about working here Were committed to ensure that people of all backgrounds feel encouraged and have a sense of belonging at Capgemini. You are valued for who you are, and you can bring your original self to work. Every Monday, kick off the week with a musical performance by our in-house band - The Rubber Band. Also get to participate in internal sports events, yoga challenges, or marathons. At Capgemini, you can work on cutting-edge projects in tech and engineering with industry leaders or create solutions to overcome societal and environmental challenges.

Should have completed both groups of CA Intermediate / CMA Intermediate Assist Seniors in assignments in areas of income-tax, international taxation, GST, FEMA and Company law in areas of advisory as well as compliance. Should be capable of adopting and learning new areas and deliver on the same on real time environment. Assist Seniors in preparing submissions and documents required for submission before the income-tax authorities (with senior supervision) before income-tax, GST, company law, Customs and other regulatory authorities. Good knowledge of Excel, Word and PowerPoint. Good English Communication Skills [Spoken and Written is preferable.

Education: CA / CA Inter/ MBA / B. Com / M. Com Years Of Exp: 8 -15 Years Role Overview: This role is for managing the SOX and Internal Controls Process and special projects assigned by management. Perform and document SOX walkthroughs and testing in accordance with the Companys framework On a typical day you will: Manage all aspects of SOX and Internal Controls process. Perform and document SOX walkthroughs and testing in accordance with the Companys frameworks Execute work programs to test operational effectiveness of key controls using a variety of approaches, including sampling, corroboration, observation, and performance Summarize test results at the conclusion of testing and communicate to the process owners any control deficiencies and provide recommendations for remediation Assist with the maintenance of consistency and quality in SOX compliance work across the organization Stay updated of all new SOX compliance guidelines and interpretations. Plan the scope of work and monitor progress on audit projects, ensuring quality audit work within defined time frames Provide audit deliverables inclusive of, but not limited to, creating process flow documents, performing detailed test work, and summarizing results in work papers Perform financial and operational audits under the direction of the Manager/Lead Participates in the development and execution of test plans, and assists those that perform tests as needed Performs testing of internal controls in accordance with annual SOX audit plan Assists in documenting the companys process flows, policies, and controls Provides input in scoping and planning the timing of the companys SOX activities Prepares and submits reports on the results of SOX audit, recommending improvements in policies, procedures, and operations Communicates status of audit results to management Support the Controllers department with ad hoc requests and presentation material. Identify areas of potential improvement for key processes and procedures. Lead and / or support special projects and new system developments, as necessary. Required to interact with key functional groups throughout the company such as IT, FP&A, and Accounting. Must be able to accurately demonstrate how Controls work, and methods of managing the various issues or gaps in processes. What You Will Need to be Successful: Minimum 8+ years experience in SOX Audit, Accounting or Finance/Audit. Internal Audit experience is an added advantage. Candidate must be self-motivated and should have the ability to think from broader spectrum. The position provides an excellent opportunity for gaining hands on experience of accounting/auditing and project management within a dynamic environment. Candidate will become familiar with accounting/auditing and control practices of the company. Candidates must have strong interpersonal and adaptability skills. The candidate must be proficient in Microsoft Office (primarily Excel and Power Point). Candidate should be team-oriented and have solid analytical, communication, and organizational skills. Candidate should be ready to work in shifts (No Night shift)

Company: Digitide Solution Limited About: Digitide started with a simple vision: to transform business operations and drive growth for enterprises across the globe. For over 20 years, weve been at the forefront of this mission, creating lasting impact through AI-led digital solutions, smart business processes, and deep industry expertise. Our journey began as a partner to businesses looking to enhance operational efficiency and customer experiences. By combining the power of AI, data intelligence, and business process services, weve been able to help our clients master the digital age and stay ahead of the curve. Job Type: Full Time Shift Timings: - 10:30 AM to 7:30 PM or 9:00 PM IST -6:00 PM IST Salary: Competitive, among the best in the industry Benefits: Centralized pickup and drop from Thane Station, health insurance, and performance-based incentives after 3 months of joining. Job Overview: The Auditing, Invoicing and Reconciliation Exectuive will be responsible for supporting the Invoice Processing, auditing process and ensuring the integrity of financial records through meticulous reconciliation. This role is ideal for a CA finalist who is eager to apply their knowledge in a practical setting. Key Responsibilities: Conduct detailed reconciliations of various accounts to identify discrepancies and ensure accuracy. Assist in planning and executing audits, Processing invoices. Collaborate with cross-functional teams to gather necessary information for audits and reconciliations. Prepare and present reconciliation and audit findings to management. Maintain accurate documentation and support files for audit purposes. Identify areas for process improvements and contribute to enhancing efficiency in auditing and reconciliation tasks. Stay updated on relevant accounting standards and regulations. Qualifications: CA Finalist or CA Intern or CA Inter with a solid understanding of auditing and accounting principles. Prior experience in auditing or reconciliation is an advantage. Strong analytical skills and attention to detail. Proficient in accounting software and MS Excel. Excellent communication and interpersonal skills. Ability to work independently and meet deadlines. What We Offer: Competitive salary and benefits. Professional development opportunities and mentorship. A supportive and collaborative work environment.

Dear Candidate , we are hiring for the position -Audit &Assurance Manager. Audit & Assurance Manager Chartered Accountants Position Overview We are seeking an experienced Audit & Assurance Manager to join our team. This role offers an excellent opportunity to lead audit engagements, mentor junior staff, and work with diverse clients across multiple industries. Key Responsibilities Plan, execute, and supervise statutory audits for clients across various industries Conduct internal audits and management reviews to assess operational efficiency and compliance Lead audit teams and coordinate with client management at various levels Review financial statements, internal controls, and compliance procedures Prepare comprehensive audit reports and management letters with key findings and recommendations Build and maintain strong client relationships as the primary point of contact Supervise and mentor junior audit staff, providing guidance on technical matters Ensure compliance with Indian Auditing Standards (SAs), Companies Act 2013, and regulatory requirements Required Qualifications Chartered Accountant (CA) qualification from ICAI 4-5 years of post-qualification experience in audit and assurance services Strong knowledge of Indian Accounting Standards (Ind AS), Companies Act 2013, and relevant regulations Experience with statutory audits, internal audits, and compliance reviews Strong analytical and problem-solving abilities Excellent communication and leadership skills Attention to detail and ability to work under pressure Client-focused approach with strong interpersonal skills Good to Have (Technical Skills) Proficiency in audit software and tools (CaseWare, PowerBI, etc.) Advanced MS Excel skills and familiarity with ERP systems Experience with listed companies and complex audit engagements Knowledge of specific industry sectors (banking, manufacturing, etc.) What We Offer Competitive compensation package as per market standards 13- 15 LPA Performance-based incentives and career progression opportunities Exposure to diverse clients and complex audit assignments Collaborative work environment with experienced professionals

Good to Have Technical Skills: IMS DB/DC DB2 ENDEVOR WMQ File Manager, Fault Analyzer ServiceNow tool (ITSM) Agile methodology Required Candidate profile Desired Skills: Mainframe, COBOL, JCL, DB2 Mandatory Skills: IBM Mainframe, COBOL, JCL Any one Mainframe database Excellent Analytical and Problem solving skills are required

Who We Are Eide Bailly is one of the top 25 CPA and business advisory firms in the nation We have over 40 offices in 15 states across the Midwest and western United States and offer our staff and Partners the opportunity to serve a variety of industries In 2019, we extended our operations to Mumbai, India and desire to expand our shared services segment there Founded in 1917, our culture is the foundation of who we are, and we pride ourselves on supporting our employees to help them achieve their goals and pursue their interests both in the office and at home At Eide Bailly we are passionate about the clients we serve, the work we do, and most importantly, having fun while we do it! Why You'll Love Working Here At Eide Bailly we believe respect is how to treat everyone, not just those you want to impress Our culture focuses on collaboration to achieve career growth Innovation is highly encouraged, which is where programs like our EB Xchange originate This program allows interested tax and audit employees to complete a rotation into a specialty area We promote happy employees by making work/life balance a priority along with being actively involved in our communities Our dedication to service can be seen through the Firm's decision to match charitable donations made by employees, as well as providing opportunities to volunteer throughout the year Most importantly, we like to have fun! We offer a professional and fun work environment with frequent lunch and learns, socials, contests, outings and other events A Typical Day As a US Tax Senior Associate In Mumbai, India Might Include The Following, But Is Not Limited To Prepare high-level tax returns in a variety of areas, estate and gift, trusts, non-profits, corporations, partnership, and individuals Perform quality checks on various other returns Work with the US tax team to ensure the various components of the tax process are performed Gather relevant tax-related information from the client so an accurate tax return can be prepared Performs research activities as tax issues arise Communicates with clients, the IRS and other business professionals as needed Coordinates various activities to meet client needs within a specified time frame Trains and mentors lower-level employees in the tax department Understands and applies work procedures and effectively tailors plans as necessary Maintains awareness of general business trends and issues, and applies that knowledge to client issues and solutions Look at tax situations from various angles to ensure the maximum tax benefit is applied Reviews asset depreciation schedules for clients on a monthly to quarterly basis Maintains awareness of general business trends and issues, and applies that knowledge to client issues and solutions Attend professional development and training seminars on a regular basis Performs other accounting and tax related duties as assigned by supervisory personnel Who you are The word "tax" is not foreign to you, and you can easily explain details of your tax experience and/or can explain the difference between a 1040 and an 1120 You have demonstrated an interest in a career in public accounting and looking to advance in this field You enjoy keeping up-to-date on the ever-changing tax industry's regulations and policies You have a knack for solving problems and easily notice issues while bringing solutions to the table You take pride in helping others, and you are ready to take on the challenge of leading a team of high-performing individuals You have knowledge of and exposure to a variety of industries Knowledge of ProSystem Tax and ProSystem Engagement software is a plus! 3+ years of experience in US tax work In addition to all of this, you are a graduate within the disciplines of Accounting and Finance Post-graduation in the said disciplines or professional certifications like CPA, CA, ACCA, & EA are an added benefit and will be a catalyst for career growth at the organization What To Expect Next We'll be in touch! If you look like the right fit for our position, one of our recruiters will be reaching out to schedule a phone interview with you to learn more about your career interests and goals In the meantime, we encourage you to check us out on Facebook, Twitter, Instagram, LinkedIn or our About Us page

Min 2-5 years of progressive experience in financial analysis, project finance, corporate finance, or investment banking, with a strong preference for experience in the renewable energy, infrastructure, or power sectors. Required Candidate profile expertise in financial modeling investment appraisal technique including IRR ROI NPV & Payback Period &sensitivity analysis understanding project financing structures debt covenants & equity valuation

Job InformationJob Code:Level:L6Job Title:Tax ManagerReports To Position:Department (Name / ID): Family Office Services (FOS)About BDO RISE BDO RISE stands for round-the-clock international services for excellence and is dedicated to providing exceptional client service in the global economy to BDO USA. Our professionals leverage consistent best practices to delivery outstanding service and solutions. BDO RISE serves BDO USA, which utilizes the services of BDO RISE in delivering its final work product to BDO USAs clients across its Assurance, Tax, Advisory and BDO Digital practices. Job Duties - Serve as the primary point of contact for multiple locations across the US, ensuring effective communication and coordination. - Maintain high standards of client interaction and service by communicating effectively and professionally. - Oversee the onboarding of new clients, ensuring proper setup and handover to team members, and adhere to standard operating procedures. - Collaborate with clients to identify and fulfill their product or service requirements. - Plan, execute, and manage client accounts and projects to ensure successful outcomes. - Ensure client satisfaction and retention through effective management and service delivery. - Coordinate and support the month-end and year-end closing processes, ensuring compliance and timely, accurate reporting. - Ensure the delivery of efficient and accurate financial reports. - Optimize the utilization of team members to ensure that billing hours meet the firm's minimum requirements in accordance with company policy. - Monitor team progress and direct each member to help them achieve their goals. - Supervise and lead the team, providing guidance, training, and support. - Manage team performance metrics and be responsible and accountable for the team's performance. - Conduct regular one-on-one meetings with each team member to review performance, provide constructive feedback, and discuss professional development goals and opportunities. - Collaborate daily with the onshore engagement team to deliver work to onshore clients. - Assist in the recruitment process and liaise internally to address the need for additional resources. Qualifications, Knowledge, Skills, and Abilities Qualification: - Bachelors or masters degree in accounting, along with an MBA in Finance or CA or CPA. Knowledge, Skills & Abilities: '- 10+ years of core accounting experience. - Proven leadership and team management skills, with experience overseeing teams of at least 10-15 members. - Demonstrated experience in Delivery Management within a US-based firm. - In-depth knowledge of various US accounting systems. - Advanced proficiency in Microsoft Office Suite. - Exceptional verbal and written communication skills. - Expertise in complex problem-solving and strategic issue resolution. US Accounting (high) Investment accounting (high) - 8 Consolidated concepts (eliminating entries) Med Private Equity accounting Med Wealth enterprise (understanding what entity should pay certain costs) Med Basic Trust & Foundation understanding (low) Basic tax treatments (low) Some management experience people and/or project Experience in a reviewer role

Greetings from Nowrosjee Wadia & Sons Limited !!! We have an urgent requirement with us for the post of Chartered Accountant . Kindly share your updated CV if the below details suits your profile. Post: Assistant Manager/Manager - Financial Accounts Qualification: Chartered Accountant (CA) Experience: CA with 13 years of experience in financial accounting, taxation, and revenue management Roles & Responsibilities: Financial Management: Maintain accurate and up-to-date financial records, including accounts payable and receivable. Ensure proper booking of financial entries such as expense invoices, payroll, provisions, and TDS/GST entries in financial systems. Oversee financial accounting and compliance for PF and Gratuity Funds trusts. Taxation & Compliance: Prepare and file tax returns (GST, TDS, Income Tax), ensuring timely and accurate compliance. Conduct GST & Tax audits and prepare annual GST returns. Ensure adherence to accounting standards and regulatory requirements. Revenue Management: Prepare billing reports and resolve billing discrepancies, ensuring proper revenue recording. Audit Support: Assist in internal audits to ensure compliance with financial regulations and internal controls. Financial Reporting & Analysis: Assist in preparing and analyzing financial statements, including balance sheets, income statements, and cash flow statements. Compliance: Ensure adherence to accounting standards and regulatory requirements. Technical Skills: In-depth knowledge of GST, Income Tax, TDS, PF, PT, and statutory tax laws. Proficiency in accounting software (e.g., Tally, SAP, or any ERP system) and Microsoft Excel. Analytical Skills: Strong analytical, organizational, and communication skills.

Key Responsibilities Direct Taxation Preparation and filing of corporate income tax returns and TDS returns (e.g., 24Q, 26Q). Handle quarterly and annual tax provisions and deferred tax computations. Ensure compliance with tax laws under the Income Tax Act, 1961. Manage and support tax audits, income tax assessments, and scrutiny proceedings. Assist with Transfer Pricing documentation and compliance. Evaluate tax-saving opportunities and advise on tax planning strategies. Indirect Taxation Ensure timely and accurate filing of GST returns (GSTR-1, GSTR-3B, GSTR-9, etc.). Handle GST reconciliation with books of accounts and vendor invoices. Oversee input tax credit (ITC) utilization and optimization. Respond to GST notices and assist in GST audits or investigations. Support classification of goods/services, rate applicability, and place of supply rules. Monitor compliance with other indirect tax laws, if applicable (e.g., Customs, Excise, VAT for legacy issues). Qualifications and Skills Education : Chartered Accountant. Experience : 7–15 years of relevant experience in a similar taxation role. Strong knowledge of Indian tax laws and updates. SAP (Mandatory) Experience in handling government portals like Income Tax e-filing , TRACES , and GSTN . Proficiency in MS Excel, Tally, ERP systems (e.g., SAP), and tax software. Excellent analytical, communication, and interpersonal skills.

Looking for Fresh CA/CMA for credit Manager role for CTG Credit Vertical. Candidate should have good financial knowledge and good communication skill. Location will be Hyderabad and Coimbtore. Role: Risk Management & Compliance - Other Industry Type: Banking Department: Risk Management & Compliance Employment Type: Full Time, Permanent Role Category: Risk Management & Compliance - Other Education PG: CA in Any Specialization, ICWA (CMA) in Any Specialization

A career within CFA practice will provide a wide & valuable experience in an exciting and dynamic working & learning environment. The role will position you to support on all aspects of an M&A engagement which include the following activities: Support Deloitte member firms business CFA practice Prepare transaction specific and marketing materials (teasers, information memorandum, pitch books, corporate profiles, and industry data and analyses) Identify potential financial and strategic buyers; perform in-depth company and industry research supporting specific client engagements and marketing opportunities Deliver and manage projects on various corporate finance initiatives and products including company profiles, target/buyer screenings, industry/thematic research, periodicals and sector dashboards, pitch material, etc. Build financial models, including relative valuation and other valuation assessments Serve as a critical project manager for the execution and management of advisory projects; take ownership of projects by delivering quality output on a timely basis; ensure all end deliverables are thoroughly reviewed and are of highest quality; Work towards tight deadlines, adding value to complex and high profile projects Provide guidance, training and timely feedback to project team members Demonstrate strong business diagnostic skills and the ability to apply a logical and analytical approach to problem solving Desired qualifications Prior transaction related experience (5-7 years) in a corporate finance environment from a captive wall street, boutique or middle-market investment bank with a track record of academic and professional success Strong academic qualification (CA, CFA, CPA, Masters in Finance/Management/Economics); MBA from an accredited college/university preferred Superior financial analysis / modeling and research capability Generalist sector exposure or industry experience is strongly desired Skills Required In order to be considered for this role, your competencies will cover the broad scope of CFA services, leveraging your professional background and skills such as: Excellent track record and strong academic achievements Excellent verbal and written communication skills Proven analytical and systematic problem solving skills Ability to quickly interpret and review financial statements and apply basic financial, accounting and valuation skills Working knowledge of data sources such as Capital IQ,Bloomberg, Merger market, Thomson etc.would be an asset Basic to advance knowledge of Excel Interest in working in a challenging and dynamic environment Ability to work independently with minimal supervision and with staff at all levels of the organization Proactive and an inquisitive mind, with a passion to provide world class client service

Your key responsibilities Technical Excellence Your main objective is to help the Transaction tax team deliver quality deliverables in an efficient manner, manage execution team and meet client expectations on a consistent basis. Business Development & Go-to-Market responsibilities Develop and Implement accounts strategy for TRANSACTION TAX offerings targeted at clients within identified industry segments and market segments Develop and sell new solutions (managed services, distinct technology solutions etc.) for the TRANSACTION TAX practice as part of the GTM initiative Periodic monitoring and reporting of sales opportunities, pipeline and wins Operational Excellence / Day to day responsibilities Lead and coordinate the planning and management of small / medium assignments, independently: Pricing, Billing and Recovery, Maximize fee opportunity. Create and manage strong independent relationships with clients, with minimal partner involvement. Expand opportunities with existing clients, identify and act on referrals Build value for the firm by marketing firm's services on an overall basis, winning new clients and work from existing clients, identifying and converting opportunities. Develop sound value based solutions and apply technical knowledge and strategic thinking in delivery of solutions to clients. Develop and implement risk management strategies and manage sensitive and high level risk issues. Champion knowledge sharing efforts, review and continually improve processes so that the team and firm capture and leverage knowledge. Create an environment for the team to think of innovations and to do things differently. Get involved in developing new products, services and delivery methods on a regular basis. Skills and attributes To qualify for the role you must have Qualification Bachelor degree in law or a qualified chartered accountant Must be a Member of the Institute of Company Secretaries of India Experience 5-6 years of relevant post-qualification experience in - Corporate tax, Personal tax or International Tax

Your key responsibilities Technical Excellence Advanced Knowledge of Indirect Tax Laws: Strong understanding of GST, Customs, and other indirect tax laws in India. Ability to interpret and apply tax legislation to complex business scenarios. Compliance Management: Proficiency in managing compliance timelines, preparing and reviewing tax returns, and ensuring accurate and timely submissions. Advisory and Planning: Ability to provide actionable indirect tax advice to clients, assisting them with tax planning and optimization strategies. Research and Analysis: Skilled in conducting tax research, analyzing case laws, and preparing technical memoranda on indirect tax matters. Dispute Resolution: Experience in assisting with tax audits, preparing responses to show-cause notices, and supporting litigation efforts. Process Improvement: Identifying opportunities for process improvements in tax operations and compliance, and implementing best practices. Technology Proficiency: Familiarity with tax technology tools and software to streamline tax processes and enhance data analytics capabilities. Training and Knowledge Sharing: Contributing to the development and delivery of tax training sessions for the team and clients. Client Engagement: Ability to manage client expectations, deliver quality service, and maintain strong professional relationships. Project Delivery: Demonstrated experience in managing multiple projects simultaneously, ensuring quality and adherence to deadlines. Team Collaboration: Working effectively with team members, sharing knowledge, and contributing to a collaborative work environment. Skills and attributes To qualify for the role you must have Qualification Professional Qualifications: A Chartered Accountant (CA) with a focus on taxation. Experience Relevant Experience: Typically requires a minimum of 2 years of relevant experience in indirect taxation within a professional services firm or industry.