PREP OF ACCURATE & TIMELY FINANCIAL STATEMENTS, P&L ACCTS, BS & CASH FLOW STATEMENTS.COORDINATE WITH INTERNAL & EXTERNAL AUDITORS. ACCOUNTS PAYABLE & RECEIVABLE.TIMELY & ACCURATE FILING OF GST, INCOME TAX, RETURNS ETC. & OTHER STATUTORY PAYMENTS. Required Candidate profile CA WITH EXP. OF WORKING IN SR. ROLE . THOROUGH IN ACCOUNTING, TAXATION, BUDGETING, FIN. ANALYSIS, CASH FLOW & FINANCIAL PLANNING & FINALISATION OF ACCOUNTS.FAMILIARITY WITH ERP SYSTEMS. TEAM HANDLING

About the role The role involves overseeing the daily accounting activities. Cash management (including placement/movement of funds). Resolves complex accounting issues and assists other personnel in resolving financial issues. Key responsibilities Develop and maintain timely and accurate financial statements and reports that are appropriate for the users and in accordance with generally accepted accounting principles (GAAP). Develop, implement, and ensure compliance with internal financial and accounting policies and procedures. Ensure that all statutory requirements of the organization are met including, Withholding Tax Payments, Income Tax, Service Tax, Value Added Tax, SEZ Compliances. Prepare all supporting information for the annual audit and liaise with the external auditor as well as ensure timely secretarial compliance. Document and maintain complete and accurate supporting information for all financial transactions. Develop and maintain financial accounting systems for cash management, accounts payable, accounts receivable, investment accounting. Oversee the bookkeeping function including maintenance of the general ledger, accounts payable, accounts receivable and payroll. Preferred qualifications 2 - 6 years of experience in core accounts & finance field. Chartered Accountant, CA - Inter, Certified General Accountant, or Certified Management Accountant.

-Forecasting monthly, quarterly and annual results. - Approving or rejecting budgets. - Conducting risk management. -CA is mandatory. Kindly share cv at priyanka.tyagi@vensysco.in

Skills:. Financial Analysis, Budgeting, Forecasting, Financial Reporting, Risk Management, Team Leadership, Accounting,. POSITION MANAGER FINANCE. ROLE Responsible for all Finance related documentation and statutory compliances. Reports To Chief Financial Officer Experience 4-5 years (post qualification). Qualification Chartered Accountant. (well versed in Accounting standards). Must have experience in preparation. of financials and managing audits.. Articleship with mid-tier firms. Good communication, Analytical. Location. Salary. Bangalore Vittal Mallya road. As per market. KEY AREAS OF RESPONSIBILITY AND ACCOUNTABILITY. Responsible for all finalisation of accounts. Monthly MIS reports and other adhoc reports as required by the management. Preparation of standalone financials, console financials. Preparation of Annual Operating plans and tracking of actuals. Treasury management & Vendor management. Investor MIS preparation and reporting. Handling of Statutory and internal audits. Driving specific projects. Tax Compliance. Desired Skills. 1 Assertive, Matured, Focused, Honest, Sincere & Hard-working.. 2 Should possess strong analytical skills, exceptional problem-solving skills, a flair for numbers be. highly organized.. 3 Self-starter, team player, Ability to self-motivate & multi-task..

Desired Candidate Profile 1-4 years of experience in B2B content writing or related fields (finance, accounting). Strong understanding of CA/Semi CA concepts and ability to apply them effectively in written communication. Excellent command over English language with excellent grammar skills; proficiency in creating engaging headings & subheadings. About Clear At CLEAR (formerly known as ClearTax), we are on a mission to simplify financial lives for all Indians. We make delightful tax-based SaaS and financial service products for businesses and individuals which helps them save money and time. Over 5 million individuals, 2,500+ enterprises, 80,000 tax practitioners and 600,000 small businesses trust and use our products. We have built rich platforms for GST, e-Waybill, e-Invoicing, ITR and TDS much ahead of the curve in Indias business digitization journey. We now see a material part of our country's trade with $200B worth of invoices flowing every year. It is still day one for us as our goal is to scale 10x to 6 million businesses. For the same, we are going mobile-first for all our customer segments and building credit, payments, insurance, network and business discovery engines on our core platform. We were incubated in Y Combinator and are funded by Silicon Valley investors, including PayPal co-founders Peter Theil's Founders Fund, Max Levchin and Scott Banister - an early investor in Facebook and Uber. We initially raised $15.5M with investors including Sequoia Capital and SAIF Partners. In October 2018, we raised $50M in series B funding from Composite Capital. We are now significantly ramping up our business teams and are looking for the best people to help plan and run our business. Roles and responsibilities: As a content writer, you will create informative and engaging content especially around global indirect taxes and e-invoicing initiatives You should make complex concepts easy to understand in the financial space Maintain an in-depth understanding of the B2B sector to deliver confident writing Create original content and enhance existing content while incorporating SEO best practices Confidently write executive and advisor communications, marketing collateral, social media, blog posts, and white papers keeping the B2B audience in mind Brainstorm, research, and contribute ideas for content that is of interest to the target audience Ensure a consistent brand experience across all customer touchpoints and across all media (traditional and digital) Project management to ensure timely launch of deliverables with different stakeholders (external agencies, SEO team, marketing team etc.) Skills we are looking for: 1+ years of experience in the financial sector Ability to understand and describe taxation, finances, financial markets, products, and economic activity in clear, direct language Ability to adjust tone and message to audiences across channels Ability to manage projects / content agencies Qualified Chartered Accountant or an Inter CA is a plus Any prior experience on concept of e-invoicing is a plus Strong communication skills Resourceful, with the ability to thrive in a hectic environment Ability to interact with a diverse group of stakeholders

Role Overview. Speedlabs is seeking a dynamic and highly motivated Chartered Accountant (CA) with a strong foundation in corporate finance and a passion for working in a fast-paced startup environment. The ideal candidate will play a key role in managing financial operations, supporting fundraising activities, and building investor relations to propel our mission of revolutionizing education in the K-12 segment.. Key Responsibilities. Financial Management:. Oversee financial planning, budgeting, and forecasting processes.. Prepare accurate and timely financial reports, ensuring compliance with statutory requirements.. Manage cash flow and optimize working capital.. Fundraising Support. Assist in preparing pitch decks, financial models, and due diligence documents for potential investors.. Collaborate with the leadership team to develop fundraising strategies and identify potential investors.. Coordinate meetings, follow-ups, and documentation related to fundraising activities.. Investor Relations. Maintain communication with existing and potential investors, ensuring transparency and building trust.. Develop and deliver periodic financial and operational updates to stakeholders.. Address investor queries and foster long-term relationships.. Strategic Initiatives. Analyze financial data to provide insights that guide business decisions.. Support mergers, acquisitions, and other strategic corporate finance projects as needed.. Implement systems to improve financial and operational efficiency.. Key Qualifications. Chartered Accountant (CA) certification is mandatory.. 2-3 years of experience in corporate finance, accounting, or a similar role, preferably in a startup or high-growth environment.. Strong understanding of financial modeling, valuations, and capital raising processes.. Proficiency in financial software and tools such as Excel, Tally, or QuickBooks.. Desired Skills. Exceptional analytical and problem-solving skills.. Excellent written and verbal communication abilities.. Ability to multitask, prioritize, and meet deadlines in a dynamic environment.. Strong interpersonal skills for investor interactions and cross-functional collaboration.. Why Join Speedlabs?. Be part of a mission-driven company shaping the future of K-12 education.. Work in a collaborative startup culture with opportunities to grow and innovate.. Gain hands-on experience in fundraising and investor relations.. (ref:iimjobs.com).

Finance - Process Lead Reports to - Senior Manager, Finance Position - Permanent Job Location - Chennai Department - Finance Education Qualification - CA/CPA/CA-Inter Years of Experience - 3 to 5 years Notice Period - 30-60 days Job Description Financial Accounting, Reporting & Consolidation Prepare monthly Profit & Loss statements and Balance Sheets, including bank and balance sheet reconciliations. Apply Revenue recognition (AS 606), Lease accounting (ASC 842) and other US GAAP standards in financial reporting. Prepare consolidated financial statements and perform intercompany reconciliations across multiple entities. Maintain basic knowledge of India and US taxation. Project & Contract Financial Management Design and analyze project-based budget templates for tracking costs and revenue. Manage contract documentation and ensure financial compliance as per agreement terms. Prepare site-wise financial reports. Accounts Receivable & Collections Manage end-to-end AR processes including invoicing, collections, and customer reconciliations. Analyze AR aging, DSO, and collection KPIs; support dispute resolution with operations. Generate actionable AR insights and support escalation workflows. Accounts Payable & Site Cost Tracking Prepare site-level payment reports for outstanding and paid amounts. Perform cost reviews aligned with project budgets; track discrepancies and highlight concerns. Collaborate with procurement and operations for vendor reconciliations and issue resolution. Reporting & Analytics Prepare and present key financial reports/dashboards (revenue, AR/AP, cost) for management review. Deliver project and contract-specific reports with actionable insights. Drive data integrity and process automation in reporting workflows. Acquisition Support Assist in financial due diligence for potential acquisitions, including analysis of target financials, revenue streams, AR/AP positions, and cost structures. Support the development of integration budgets, financial models, and post-acquisition performance tracking. Collaborate with leadership and external consultants during the acquisition lifecycle. Audit, Controls & Process Improvements Coordinate internal and external audits, including documentation and schedule preparation. Maintain audit-ready records. Evaluate internal controls and actively contribute to continuous process improvements. Work closely with the CFO to lead and manage financial and operational projects Preferred Skills Experience in Accounting, Reporting, Financial Operations, and Project Finance, with a solid understanding of US GAAP. Exposure to customer-facing finance tasks, including contract financials, dispute resolution, and collections strategy. Advanced proficiency in Microsoft Excel, including financial modeling, pivot tables, and dashboard creation. Excellent verbal and written communication skills, with the ability to present financial data clearly to both financial and non-financial stakeholders. Strong stakeholder management experience, including collaboration with cross-functional teams and international clients. Demonstrated problem-solving abilities and attention to detail, particularly in financial analysis and variance reporting. Proven capability to handle multiple priorities, manage time effectively, and perform well under pressure. Comfortable working independently, while also collaborating effectively across teams and management levels. Adaptable, proactive, and eager to take on new responsibilities, with a track record of success in fast-paced and evolving environments. Flexibility to work in US shifts to accommodate time zone differences and support customer and business needs. About the company "KUR International is a global healthcare conglomerate with its Headquarters in Dallas, Texas; dedicated to furthering science, research, and human wellbeing. We MAKE PROGRESS POSSIBLE by delivering an advanced and seamless clinical experience for patients resulting in a superior healthcare outcome. KUR has subsidiary companies like KUR Research, UCC Trials, KUR Diagnostics, Vexillum & Atlas KUR has subsidiary companies like KUR Research, UCC Trials, KUR Diagnostics, Vexillum & Atlas Essentials." KUR Research is a Fully Integrated Clinical Research Site Management Organization with a proven track record of success performing hundreds of clinical trials. Urgent Care Clinical Trials (UCCT) is the first Fully Integrated Clinical Research Site Management Organization dedicated specifically to the urgent care industry. Vexillum is a large geographically diverse infectious disease biobank. KUR Diagnostics provides various preventative care and screening programs. providing results which show patients present health risks and helps physicians in developing an individualized care plan to reduce future risk of experiencing life-threatening issues. Atlas Essentials is the management organization for all KUR International Companies. Atlas India provides full administrative support and integrated infrastructure in support of all KURs global teams.

We Are Hiring Strategic Associate (Marketing, Research, Operations) Location : 3rd Floor, Buty Chambers, Opposite Fortune Mall, Sitabuldi, Nagpur Company : SR Alpha Investment Advisors Sector : Equity, Derivatives, Investment Advisory Eligibility Criteria - Only candidates meeting all criteria should apply Education: CA, CS Location: Male candidates based in Nagpur only Preference to candidates who are NISM-certified and have a strong passion for stock markets and finance Female or outstation candidates will not be considered Role Summary We are looking for an all-rounder to join our fast-paced startup team. This is not a routine 9-to-5 job. We need a self-driven individual who can take complete ownership of social media, client engagement, equity research, and firm operations. Key Responsibilities 1. Social Media and Marketing Plan and post daily content across platforms like Instagram, LinkedIn, and YouTube Create and manage finance campaigns, reels, carousels, and videos Drive traffic and digital engagement through creative content 2. Client Interaction and Conversions Act as the first point of contact for incoming leads and prospects Understand client requirements, explain services, and onboard them Manage CRM, follow-ups, client nurturing, and long-term retention 3. Equity Research and Analysis Monitor stock markets, company performance, and macroeconomic trends Assist in drafting research reports, stock ideas, and SEBI-compliant investment content 4. Operations and Business Growth Support end-to-end operations of the firm Coordinate webinars, lead pipelines, and strategic initiatives Proactively contribute business growth ideas and help scale operations Who Should Apply 1 to 3 years of relevant experience or strong internships in finance or marketing Excellent English communication skills (spoken and written) Deep interest in stock markets and personal finance Hands-on experience with tools like Excel, CRM software, and social media platforms Startup mindset with a high sense of accountability and adaptability Someone who thinks like a future partner, not just a salaried employee Compensation and Growth Opportunities Annual CTC: INR 6 to 9 LPA (based on qualification, skills and experience) Performance-based salary hikes and bonuses Long-term partnership opportunities for high-performing candidates Direct mentorship from SEBI-registered professionals Rapid career growth and leadership opportunities Why Join SR Alpha Work closely with experienced professionals in a high-impact environment Gain holistic exposure to investment advisory, Equity research, marketing, and operations Build your own path to leadership and business partnership Be a part of a vision-driven firm shaping the future of retail investing How to Apply Send your resume along with a short note on why you are the right fit for this role. Contact via WhatsApp or Call: 9422906376 or 9579001565 Note : Applications not meeting the eligibility criteria will be rejected without review.

Key Responsibilities * Tax Planning and overall tax compliance for all group entities * Handling the income tax assessment work of Group Companies and appearing before the assessing authorities * Providing expertise on indirect taxation matters, such as transfer pricing and corporate taxation * Computation of Annual Income Tax as per ICDS * Review monthly TDS /TCS workings, TDS payments and Filing e-TDS/TCS returns on time; * Coordinating with Tax Auditors for completion of tax audit and filing of Income tax returns on time * Drafting and submission of replies to the notices, mails communications & orders received from Income Tax Dept * Representing/ liaising with various tax authorities at different levels - GST Officers; Income Tax Authority; VAT & Service Tax Authority * Dealing of Income Tax Assessments & Attending Personal Hearing and Appeals etc. * Liaisoning with IT dept for all the Income Tax matters from time to time * Preparing and arranging information required for Income tax assessment, Scrutiny & Internal, Statutory, Tax and Cost audits and ensuring smooth and timely closure Desired Candidate Profile * Chartered Accountant qualified in first/second attempt with at least 4 years of experience in Taxation * Experience in Independent handling of both Direct tax, Indirect tax, and related compliances * Strong quantitative, financial and analytical skills; experience compiling data and financial information * Strong communication skills (oral, written, presentation); demonstrated strong interpersonal skills * High degree of professionalism, with the ability to manage internal and external relationships Locations:Aliens Space Station, Tellapur, Gachibowli, Telangana,

Responsibilities: * Finalization of Accounts * Conduct company audits and tax audits * Prepare financial statements * Working knowledge of MS Office Tools & Other Accounting Software * Preferably having experience of working in CA Firm

*Accounts Closure Coordinate with different finance functions to ensure timely monthly closure. *MIS Based on Business MIS analysis prepare & maintain regular financial planning reports * Budgeting Annual Budgeting and periodic assessment

Job Title: Chartered Accountant (CA) Manufacturing Industry Experience: 3+ Years Department: Finance & Accounts Reporting To: Finance Manager / CFO Job Summary We are seeking a qualified and experienced Chartered Accountant with a strong background in the manufacturing sector. The ideal candidate will manage and oversee financial operations, ensure statutory compliance, and support strategic decision-making through accurate financial reporting and analysis. Key Responsibilities Prepare and analyze financial statements (P&L, Balance Sheet, Cash Flow) in accordance with accounting standards. Oversee costing, budgeting, and variance analysis related to manufacturing operations. Manage month-end and year-end closing processes. Ensure compliance with all statutory requirements including GST, TDS, Income Tax, and other regulatory filings. Coordinate with internal and external auditors for audits and compliance reviews. Monitor inventory, WIP, and fixed assets to ensure accuracy and control. Implement and maintain internal financial controls. Collaborate with cross-functional teams (production, procurement, sales) to ensure alignment of financial goals. Support management with financial forecasting, planning, and strategic insights. Assist in ERP implementation and financial systems improvements. Required Qualifications & Skills Chartered Accountant (CA) certification is mandatory. Minimum 3 years of post-qualification experience, preferably in a manufacturing or industrial setup. Strong knowledge of Indian Accounting Standards, GST, Income Tax, and Companies Act. Hands-on experience in cost accounting and product costing. Proficient in MS Excel and accounting/ERP software (SAP, Oracle, Tally, etc.). Excellent analytical, problem-solving, and communication skills. High attention to detail and integrity. Preferred Attributes Experience with process automation or ERP upgrades. Ability to work independently and as part of a team. Strong time management and multitasking abilities.

Post - Asst Manager Finance & Accounts : A leading Company in Distribution Domain is looking for well-deserved Candidate for a post of Asst. Manager- Finance & Accounts Minimum Requirements & Preferred Qualifications: Fresh CA or CA Final Student with successfully completed article-ship. Bachelors or Higher Degree with 2 + years working Experience in CA firm is preferred. Strong analytical and problem-solving skills. Good communication skills in English Excellent communication and interpersonal abilities and Detail-oriented with a commitment to accuracy. Hands-on ability to explore in MS Office (MS Excel, MS Word, MS Power Point Presentation) Ability to function in both; a team and an individual environment. Flexibility to Address changing priorities as they arise. Job Profile / Responsibilities & Duties: Lead Accounts Team Budgeting, Cost allocation and strengthening the internal control system Routine Taxation matters (Including Periodic GST/TDS-TCS/Professional Tax & other statutory compliances) and required documentations for Tax Assessments. Accounts Receivable & Debtors Management (ARDM), keeping regular track on Receivable accounts and effective monitoring of Receivables. Responsibility of preparing & reporting various finance related reports/statements to management on regular basis. Competencies Skills Proficiencies: Ethics & Integrity Information Gathering & Problem Analysis Initiative & Persuasiveness Technical Skill & Competence Concern for Excellence Judgment & Execution Salary: Commensurate to Expertise and Experience with all deserving emoluments

Job Title: Cost Accountant Purpose: Responsible for cost accounting activities, including product costing, variance analysis, inventory valuation, and financial reporting. Budget: 8-10 lacs Per annum (Based on Experience) 3-4 years of cost accounting experience. Location: Marol (Andheri) Industry type: Fabric Manufacturing Key Responsibilities: Develop and maintain accurate product costs (materials, labor, overhead). Perform variance analysis to identify cost deviations. Assist in month-end, quarter-end, and year-end closing. Prepare cost reports, including cost of sales, inventory valuation, and production performance. Maintain segment-wise profitability reports for each plant and brand. Support budgeting, audits, and special projects. Ensure compliance with accounting standards and regulations. Monitor Bill of Materials (BOM) and conduct profitability analysis in SAP. Qualifications & Experience: Bachelor's degree in Accounting, Finance, or related field. ICWA certified/CA/CA drop out. Strong knowledge of GAAP and cost accounting principles. Excellent analytical, problem-solving, and communication skills. If any one interested share resume on charvi.a@ipsgroup.co.in

About Company Founded in 2011, ReNew, is one of the largest renewable energy companies globally, with a leadership position in India. Listed on Nasdaq under the ticker RNW, ReNew develops, builds, owns, and operates utility-scale wind energy projects, utility-scale solar energy projects, utility-scale firm power projects, and distributed solar energy projects. In addition to being a major independent power producer in India, ReNew is evolving to become an end-to-end decarbonization partner providing solutions in a just and inclusive manner in the areas of clean energy, green hydrogen, value-added energy offerings through digitalisation, storage, and carbon markets that increasingly are integral to addressing climate change. With a total capacity of more than 13.4 GW (including projects in pipeline), ReNew’s solar and wind energy projects are spread across 150+ sites, with a presence spanning 18 states in India, contributing to 1.9 % of India’s power capacity. Consequently, this has helped to avoid 0.5% of India’s total carbon emissions and 1.1% India’s total power sector emissions. In the over 10 years of its operation, ReNew has generated almost 1.3 lakh jobs, directly and indirectly. ReNew has achieved market leadership in the Indian renewable energy industry against the backdrop of the Government of India’s policies to promote growth of this sector. ReNew’s current group of stockholders contains several marquee investors including CPP Investments, Abu Dhabi Investment Authority, Goldman Sachs, GEF SACEF and JERA. Its mission is to play a pivotal role in meeting India’s growing energy needs in an efficient, sustainable, and socially responsible manner. ReNew stands committed to providing clean, safe, affordable, and sustainable energy for all and has been at the forefront of leading climate action in India. Job Description Capex Payment - Sr. Executive Job Responsibilities - Knowledge of Payment process (Online/ RTGS-NEFT) - Verify Documents - Ensure all payments transactions are undertaken as per guidelines - Statutory Payments - Documentation of all payments - Laise with different departments for the payments execution - Bank reconciliation - Prepare electronic bank payments - Treasury Operations including bank accounts maintenance and coordinating with banking partners to ensure efficiency in banking operations, rate bookings for outward/inward remittances and other regulatory work Intercorporate deposit - Unsecured Loans (USL) and SAM - Interest accruals on USL / FD - Preparation of various MIS related to Treasury operations- Fixed deposits, Loan, Interest Income, Interest expense, Forex Transaction Job Specification: Excellent communication skills. Good Understanding of SAP and entry posting Excellent Knowledge of Excel. Good understanding of business and financial orientation to support strategic decisions. Ability to be flexible as to hours during busy periods in order to ensure deadlines are met. Ability to communicate clearly and concisely with all levels of the organization, including senior management Strong interpersonal and Finance skills. Detail oriented and able to multitask, meet deadlines, and adjust to changing priorities. Good accounting knowledge and ability to identify and handle potential accounting issues Job Exp: 3-4 Years in Large organizational setup Job Qualification ICWA/CA (Inter) / MBA/ B.Com / M.Com

Designation - Asst. Account Manager Company - Leading Chemical Mfg. Company Job Location - Navi Mumbai - Head Office Qualification - C.A.- Complete / C.A.- Inter / ICWA - Complete/ ICWA - Inter/ MBA - Finance Experience - 4yr. to 17yrs. Required Candidate profile Overall Accounting work Day to day accounting work Various Reconciliation Internal and statutory audit Taxation work - TDS / GST/ TCS MIS Preparation support in finalization of accounts Return Filing

Looking for Bank Officer/ Relationship Officer Location: Meerut Acquisition of CASA & liabilities a/c from cold calling, market reference, cross sell and selling third party products (life & health insurance, mutual funds SIPs) Responsible for implementing sales and marketing activities within a branch in order to grow the Liabilities business and achievement of sales targets. Ensure Liability acquisition targets are met by developing new relationships and leveraging existing ones within the customer base. Responsible for acquiring new customers through multiple channels campaigns (in the vicinity), branch walk-ins, referrals from existing customers, through industry bodies and associations and through running industry. Achieving overall numbers and value targets as per scorecard.

Position: Financial Controller Qualification: Chartered Accountant (CA) Industry: Healthcare / Hospital We are looking for an experienced Financial Controller (CA) with a strong background in the healthcare/hospital industry. The ideal candidate should bring a deep understanding of financial planning, budgeting, cost control, audits, and regulatory compliance within hospital operations. Prior experience in managing financial operations in a multi-specialty hospital or healthcare setup is essential. Key Responsibilities: Oversee day-to-day financial operations and ensure compliance with healthcare regulations. Lead budgeting, forecasting, MIS, and cost control activities. Manage internal controls, audits, and statutory compliance. Work closely with department heads to optimize operational efficiency and financial performance. Handle cash flow, vendor management, and capital expenditure planning. Drive automation and digitalization in financial reporting and accounting processes. Qualifications: CA with 815 years of post-qualification experience. Minimum 3–5 years in a hospital or healthcare organization. Strong knowledge of accounting standards, income tax, GST, and hospital billing systems. Proficient in financial software (e.g., Tally, SAP, or hospital ERP systems).

ACCOUNTANT: (Male) CA or Inter, expert in tally, TDS , GST, Finalize Accounts Independently.

wanted Qualified CA OR CA Inter for Infra Based Company. required Mandate knowledge on TDS, GST, Tally, Ledger, Entries, Book Keeping. Should able to handle complete banking operations, complete General accounting & Balance Sheet, GST of the company. Required Candidate profile LOOKING FOR CA INTER OR CA MALE CANDIDATE. ONLY NEED IMMEDIATE JOINER. Preferred local candidate from Panipat, Sonipat & Karnal.

Roles and Responsibilities: -Assit in project budgeting -Prepare financial statements -Ensure GST,TDS -Support audit -Manage Vendor bills and document Note:Send CV on-anisha@sainfra.co.in

EY- Assurance Senior As part of our EY-Assurance Team, you would be the main point of contact from GDS for the tasks assigned by the global client serving assurance teams and be responsible for the timeliness and quality of deliverables along with managing day to day operations of those engagements. The opportunity Were looking for candidates who possess technical knowledge, including ability to interpret reviews and accounting standards and strong project management skills along with excellent communication and leadership skills. GDS Assistant Managers, would have Associate level or Senior level personnel to work with at GDS and get the tasks executed from them along with performing a review as an Assistant Manager , which is defined by the Global client serving assurance teams. Your key responsibilities Lead an engagement from the GDS front and ensure the team delivers timely and high-quality work, as per EY GAM and in line with the Global team expectations. Demonstrate strong understanding of GAM while performing reviews of procedures performed by GDS staff, along with knowledge of EY tools to make reviews more efficient and meaningful. Develop and maintain productive relationships with key EY Global counterparts like Assurance executives based out of Americas or Europe. Develop an understanding of EY Quality and Risk Management procedures, and ensure these are embedded in to the engagement teams work. Proactively discuss work flow management with the assurance teams, allocating resources to the assigned work and monitoring performance against standards. Monitor utilization for one’s team, budget to actuals, and other operational matters. Demonstrate professionalism, competence and clarity of communication when dealing with GDS and Global teams. Establish expectations of value to be delivered to the respective GDS Global teams aligned. Identify opportunities to improve the scope of work for GDS on one’s own engagements. Standardize review processes along with leveraging best practices across one’s aligned engagements or beyond. Motivate and lead one’s GDS team members, identify and foster key talents, coach and supervise team members. Be responsible for various operational matters related to engagements aligned. Conduct timely performance reviews and provide performance feedback/training. Ability to Lead by example. Skills and attributes for success Expert Knowledge of Indian accounting and assurance standards or knowledge of IFRS / UK GAAP / US GAAP and International review standards is an added advantage. Excellent communication skills. Effective interpersonal, risk management, facilitation and presentation skills Ability to confidently lead conversations and discussions with key stakeholders Project management, leadership, coaching, counselling and supervisory skills Robust logical and reasoning skills. Ability to spread positive work culture, teaming and live EY values. The ability to quickly form strong working relationship with colleagues in India and global teams. To qualify for the role, you must have Qualified Chartered Accountant (ICAI) / ACCA / CPA / Bcom CA- Freshers who have completed the articleship Ideally, you’ll also have Proficiency in MS – MS office and Outlook. Interest in business and commerciality. What we look for A Team of people with commercial acumen, technical experience and enthusiasm to learn new things in this fast-moving environment An opportunity to be a part of market-leading, multi-disciplinary team in the only integrated global assurance business worldwide. Opportunities to work with EY GDS Assurance practices globally with leading businesses across a range of industries What we Offer EY Global Delivery Services (GDS) is a dynamic and truly global delivery network. We work across six locations – Argentina, China, India, the Philippines, Poland and the UK – and with teams from all EY service lines, geographies and sectors, playing a vital role in the delivery of the EY growth strategy. From accountants to coders to advisory consultants, we offer a wide variety of fulfilling career opportunities that span all business disciplines. In GDS, you will collaborate with EY teams on exciting projects and work with well-known brands from across the globe. We’ll introduce you to an ever-expanding ecosystem of people, learning, skills and insights that will stay with you throughout your career. Continuous learning : You’ll develop the mindset and skills to navigate whatever comes next. Success as defined by you: We’ll provide the tools and flexibility, so you can make a meaningful impact, your way. Transformative leadership : We’ll give you the insights, coaching and confidence to be the leader the world needs. Diverse and inclusive culture: You’ll be embraced for who you are and empowered to use your voice to help others find theirs.

We need CA, CMA and CS Articleship Trainees, B.Com Graduates, Should have completed Intermediate exams of CA, CMA and Executive for CS, Filing of GST, TDS, ITR Return, Mon- Sat(10 AM to 7 PM), Please Call on 8100917238/ 9330636683 (HR Astidipa)

Implement account systems and financial practices as a certified accountant Monitor the duties performed by the accounting team Assess risks and devise proper solutions to manage the same Required Candidate profile Expertise in accounting principles and financial reporting as a chartered accountant Outstanding verbal, written, and interpersonal communication skills CA Pass out year must be before2016.

Role & responsibilities a. Grants Management I. Receipts and disbursements II. Timely grants requisitions and expenditures reporting to the funding agencies. III. Comply with the requirements of funding agencies. IV. Bank accounts management. b. Budgeting i. Prepare financial guidelines and ensure that all financial regulations are strictly adhered. ii. Prepare annual budgets for the implementation of activities under Programs. iii. Prepare bi-annual and annual budgets and variance analysis. c. Disbursement i. To ensure timely release of funds to execute project as per approved plan. ii. On time payment of leases, vendors, staff salaries, insurance premiums, consultation fee and activities etc. d. Accounts Management i. Compile account on the basis of receipts and expenditure accounts. ii. Maintaining books of accounts, financial accounting. iii. Prepare Cash Flow and Bank Reconciliation statements (BRS). iv. Prepare Tax Deducted at Source certificates. v. Prepare challans & deposit of TDS, EPF & ESI. vi. Process and manage staff emoluments, perks and travel accounts. vii. Process and manage procurement accounts. viii. Ensure timely submission of accounts and utilization certificates to funding agencies. ix. Prepare Income & Expenditure Statements, Trial Balance and Balance Sheet. e. Reporting i. Prepare reports in the prescribed formats required by the grantors. ii. Prepare monthly, quarterly, half yearly and annual financial reports. iii. Reporting requirements of Income Tax etc. and maintain statutory records and financial records. iv. Provide information, documentation and financial reports required for statutory audit of the organization. f. Liaison and Advise i. Liaison with agencies in getting financial sanctions whenever required. ii. Maintain good relations with partner organizations, relevant government and donor agencies, and bank officials. iii. Advise Director TCI Foundation and Management on statutory compliance and financial matters. iv. Support other staff deployed in different states for smooth operation and timely receiving of required documents. g. Audit i. Prepare and execute selection of auditors in compliance with funding agencies rules. ii. Prepare and execute MoU/Agreement with selected auditing firms. iii. Assist in internal and external audits of accounts. iv. Timely reply and compliance to audit observations. h. Procurement Responsibilities (i) Manage all aspects of procurement including planning, drafting bid documents, bid evaluation, preparing award recommendation, contract drafting, liaising with procurement agents, monitoring and reporting on procurement, contract management and conducting post procurement review. Preferred candidate profile Essential Qualification: CA or MBA (Accounts/Finance) with 5 year working experience in International NGOs or government department or renowned multinational auditing firms. OR M.Com. with minimum 10-year experience of working in International NGO or government departments or renowned multinational auditing firms. Essential Requirements: Can independently operate Tally and other accounts software. Can independently file returns of Income Tax, TDS and FCRA Can independently generate and file challans of EPF, ESI Proficient to operate computer software viz. Microsoft Office especially Excel for calculations with formulas. Required Competency: Excellent verbal & written communication skills to attend meetings with foreign delegations and senior government authorities and to represent the finance and accounts functional area of the organization. A team player with demonstrated ability to work in a multi-disciplinary team along with good interpersonal abilities