894 Chartered Accountant Jobs - Page 12

You are seeking a highly experienced and motivated Chartered Accountant (CA) with strong industry exposure to lead finance initiatives across two key verticals: Client-side BOT Operations (Build-Operate-Transfer Model) and Internal Finance Leadership and Strategic Compliance. In this dual capacity role, you will provide senior-level oversight to client BOT setups while leading internal finance and compliance functions. Your responsibilities will include extensive client interfacing, strategic negotiations, and coordination with consultants. You will lead the finance component of the Build-Operate-Transfer (BOT) model for international clients establishing offshore operations. Additionally, you will act as the client-facing lead, collaborating with consultants, legal advisors, and external chartered accountants to ensure compliance and financial leadership. Internally, you will head the Finance and Accounts team, overseeing budgeting, MIS, financial reporting, cash flow planning, and cost management. You will lead group compliance efforts and ensure statutory, regulatory, and tax obligations are met. Your role will also involve supporting investor presentations, strategic reports, and business consolidation plans, as well as participating in high-level meetings and negotiations for clients and internal requirements. To excel in this role, you should be a Qualified Chartered Accountant (CA) with a strong industry background, possessing 7-12 years of progressive finance experience. Experience in global client management, compliance setup, or corporate structuring is preferred. Strong communication, negotiation skills, and leadership maturity are essential, along with the ability to handle external consultants and clients independently. Your willingness to be involved in strategic decision-making and long-term planning is crucial for success in this position.,

You are invited to join a prestigious TOP MNC in Bangalore as a Record to Report (R2R) professional. As a Chartered Accountant (CA) Qualified individual, you will play a crucial role in the organization's financial operations. This position requires you to have a flexible approach towards working from the office on all 5 days of the week. The work timings are in Day/UK shift and the notice period is expected to be within Immediate - 45 Days. To excel in this role, you should possess 5-14 years of experience in Record to Report, with a deep understanding of end-to-end R2R processes. Strong people management skills are essential as you may be leading a team towards achieving financial goals. The company offers competitive salary packages based on your experience level: - For 5-8 Years of experience, the role is of a Sr Analyst (Team Lead) with an annual package of 11.50 Lakhs per annum. - With 7-11 Years of experience, you will be an Ops Specialist (Assistant Manager) earning 18 Lakhs per annum. - Individuals with 10-14 Years of experience will be designated as an Associate Manager with a package of 29 Lakhs per annum. If you meet the above criteria and are excited about this opportunity, please forward your resume to Amzad@inspirationmanpower.co.in. For further inquiries, you can contact Amzad Ali at 9900024952. Join us in this dynamic environment where your expertise and dedication will be valued and rewarded. We look forward to welcoming you to our team!,

You are a qualified Chartered Accountant with 12 years of specialized experience in Goods and Services Tax (GST) and are sought to join our Indirect Tax team. Your primary responsibilities will include advising clients, managing compliance, handling litigation, and supporting strategic tax structuring mandates. Your main duties will revolve around GST compliance, which involves reviewing and ensuring the timely filing of GSTR-1, GSTR-3B, annual returns (GSTR-9/9C), and reconciliations. Additionally, you will be tasked with managing e-invoicing and e-way bill implementation and compliance. In the realm of GST advisory, you will interpret GST laws and offer practical tax advice to clients concerning business operations, transactions, and supply chain impacts. Your role will also entail evaluating tax positions and identifying planning opportunities. When it comes to GST litigation and representation, you will be responsible for drafting replies to show cause notices (SCNs), departmental queries, audit notices, and appeal memos. Furthermore, you will represent clients before GST officers and assist with litigation matters up to the Commissioner (Appeals)/Tribunal level. Client servicing is another crucial aspect of your role, wherein you will act as the primary point of contact for clients on indirect tax matters. You will collaborate with internal teams and external stakeholders to ensure seamless coordination and delivery. Staying abreast of GST law amendments, circulars, case laws, and rulings is essential. You will also assist in preparing internal knowledge notes and client alerts to keep stakeholders informed. The ideal candidate for this position is a Qualified Chartered Accountant with a 12-year post-qualification background in GST. You should possess a strong understanding of GST laws, rules, and procedural aspects, along with excellent drafting, analytical, research, interpersonal, and communication skills.,

Location: Mumbai Experience: 05 Years (including articleship/industry experience in insurance) Position Type: Full-time About the Role We are looking for a qualified Chartered Accountant with an interest or prior exposure to the insurance domain (Life, General, or Reinsurance). This role involves working closely on financial reporting, regulatory filings, and audits while ensuring compliance with IND AS and IRDAI regulations. It is a great opportunity to gain hands-on experience and build expertise in insurance accounting and compliance. Key Responsibilities Preparation and finalisation of financial statements in line with IND AS and IRDAI regulations. Regulatory reporting and IRDAI compliance filings . Coordination and management of internal and statutory audits , including addressing audit queries. Ensuring adherence to timelines and managing multiple deliverables independently. Required Skills & Qualifications Qualified Chartered Accountant (mandatory). Prior experience or exposure to the insurance domain preferred (including during articleship). Strong understanding of accounting standards, regulatory requirements, and audit processes. Ability to manage deadlines and work independently with minimal supervision. Excellent analytical, problem-solving, and communication skills. Industry Insurance (Life / General / Reinsurance) Why Join Us Exposure to niche insurance accounting and regulatory work. Opportunity to grow with a reputed Chartered Accountancy firm. Collaborative and professional work culture with learning opportunities. How to Apply Send your updated resume to [HIDDEN TEXT] with the subject line: Application Chartered Accountant (Insurance Domain) Show more Show less

Leading pharmaceutical company requires Cost Accountant ( Pharma)--Mehemdabad( Gujrat) We are looking out for Cost Accountant ( ICWA/ CA/ MBA FINANCE) for our client office in Mehemdabad in Gujrat PFB the JD and details- 1) Client- Leading Pharma company 2) Role- Cost Accountant 3) Location- Mehemdabad- Gujrat 4) Qualification- ICWA/ CA/ MBA FINANCE 5) Experience - 7 years post Qualification relevant experience in pharma company 6) Compensation- competitive 7) Joining- 30 days or less THE JD IS AS FOLLOWS Cost Sheet Analysis : Develop and maintain accurate cost sheetsfor products/services, including direct and indirect cost components. Conduct detailed analysis of costs to identify cost-saving opportunitiesand recommend optimization strategies. Track and update costs for raw materials, labor, overhead, and other expenses in real-time. Collaborate with procurement and production teams to ensure cost efficiency in sourcing and manufacturing. Compare actual costs with budgets/estimates and investigate variances to propose corrective actions. Business Finance: Prepare financial forecasts, budgets, and cash flow reportsto support business planning. Provide insights on break-even analysis, pricing strategies, and margin improvement opportunities. Support management in decision-making with detailed cost-benefit analysisfor investments and projects. Ensure compliance with internal policies and external regulations related to finance and costing. Reporting and Collaboration: Present periodic cost analysis reports and financial insights to senior management. Work closely with the accounts team to ensure accurate accounting of costs and inventory. Collaborate with cross-functional teams to enhance processes and achieve cost efficiency. Qualifications: MBA/CA and ICWA Proven experience (5-7 years) in cost analysis, business finance, or management accounting. Strong proficiency in MS Exceland financial modeling tools. Familiarity with ERP systems (e.g., Pharmacloud). Analytical mindset with attention to detail and the ability to interpret complex financial data. Excellent communication and interpersonal skills to interact with various stakeholders. Location : Mehemdabad Reporting : DGM Finance - HO if the position interests you and you find a fitment kindly share your cv at- Career@megmaservices.co.in Or contact Rajat- 7011354635 Kindly share the following details also - Current ctc n notice period - Expected ctc -Open to work in Mehemdabad ( Gujrat) - Relevant experience post CA / MBA / ICWA in pharma company - Current location - Professional qualification

As a Finance Analyst at PGCS, you will play a crucial role in the growth of the India beverage business by leading the finance activities for the construction of a new concentrate manufacturing plant. Your primary responsibility will be to ensure a steady supply of concentrate during the construction phase while also supporting key strategic initiatives and partnerships with cross-functional teams. Your main responsibilities will include leading the planning, forecasting, and reporting processes related to the construction project. You will collaborate closely with Engineering Quantity Surveyors and Engineering Managers to manage capital budgets and provide guidance on cost treatment. Additionally, you will be responsible for compiling and submitting project spend reports to the India BU and Sector FP&A on a quarterly basis. In this role, you will also oversee local GST and tax compliance, develop cost-effective business continuity planning workstreams, and work closely with supply chain and operations teams to forecast concentrate imports. Your insights and actions will be crucial in mitigating risks and identifying opportunities to drive growth. Furthermore, you will liaise with finance teams in Singapore and Cork on intercompany financial matters and ensure compliance with Global Control Standards throughout the reporting process. Once the new plant is operational, you will take on the finance lead role for planning, forecasting, and reporting on plant operating spend. To excel in this role, you should have a strong background in forecasting and planning in a manufacturing environment. Effective communication, collaboration, and influencing skills will be essential for success, along with the ability to problem-solve in a dynamic setting. A Chartered Accountant qualification and a degree in Business or Accounting with over 6 years of experience, preferably in a multinational manufacturing setting, are required. Technical accounting knowledge and a strategic mindset will also be crucial for this position. Desired qualifications include an entrepreneurial mindset, resilience, positive attitude, and strong cross-functional collaboration skills. The ability to lead project teams, drive cost-effective growth, and implement process improvements will set you up for success in this role. If you are driven to deliver results, apply strategic thinking, and lead with confidence, this role offers an exciting opportunity to contribute to the growth and success of PGCS in India.,

Cuemath is a leading provider of innovative education solutions, dedicated to transforming learning experiences through technology. We are looking for a skilled Revenue Assurance Manager to join our finance team. As a Chartered Accountant (CA) with 3-5 years of experience in revenue accounting, you will play a crucial role in ensuring the accuracy and integrity of our revenue processes. Your responsibilities will include ensuring compliance with relevant accounting standards, conducting audits and reconciliations, collaborating with various teams to resolve discrepancies, developing best practices for revenue assurance, preparing reports on revenue performance, monitoring internal controls and regulatory requirements, providing training and support to team members, and ensuring filing of foreign VAT returns. To be successful in this role, you must possess a Chartered Accountant (CA) certification, have 3-5 years of experience in revenue accounting (preferably in the edtech or technology sector), possess strong knowledge of Ind AS and its application in revenue recognition, demonstrate excellent analytical and problem-solving skills, be proficient in financial software and advanced Excel, and exhibit strong communication and interpersonal skills. In return, we offer a competitive salary and comprehensive benefits package, a dynamic and innovative work environment, and opportunities for professional development and career growth.,

We are seeking a qualified Chartered Accountant (CA) with a minimum of 3 to 5 years of experience in day-to-day accounting, financial reporting, GST, and income tax return filing for a manufacturing Company based in Raipur, Chhattisgarh. Key Responsibilities: - Preparation and review of financial statements such as Balance Sheets, Income Statements, Cash Flow Statements, and Statements of Changes in Equity. - Conducting tax audits and generating detailed audit reports. - Managing monthly TDS Returns and GST Returns on a monthly and quarterly basis, including addressing demand corrections. - Assisting with company share valuations and completing ROC Annual Returns. Requirements: - Must be a qualified CA. - Excellent communication skills. - Proficiency in MS Office. - Capable of working independently and leading a small team of 2-3 members. This is a full-time, permanent position with a day shift schedule. Application Question(s): - Are you willing to work at a manufacturing plant located in Abhanpur, near Raipur - What is your current CTC (in lacs) - What is your expected CTC (in lacs) - What is your notice period post-negotiation (in days) Experience: - Total work experience: 3 years (Required) Work Location: In-person,

Assist in financials, audits, and statutory compliance (GST, TDS, etc.) Support closings, MIS, budgeting, and variance analysis Coordinate with teams, ensure accurate entries, and improve controls

Finance Manager PST Shift 08:30 PM – 05:30 AM IST - Night Shift Work from Office -Pune, MH – Baner Job Duties Responsible for month-end and year-end financial closing activities, including journal entries, accruals, and intercompany reconciliations Prepare and analyze monthly, quarterly, and annual financial statements (P&L, Balance Sheet, Cash Flow) Ensure timely and accurate financial reporting in compliance with Indian GAAP and US GAAP Perform budget vs. actual variance analysis Manage working capital by overseeing accounts receivable, vendor payments, and treasury functions Ensure compliance with statutory requirements including GST, TDS, income tax, PF, and other labor laws Coordinate with internal and external auditors for statutory, internal, and tax audits Supervise and mentor junior accounting and finance team members Coordinate with global finance counterparts (e.g., US HQ) to align reporting and consolidate results Experience & qualifications : Bachelor's degree in Finance, Accounting, or related field. An MBA or CA is must. 3–6 years in FP&A, costing, or corporate finance roles—especially with project accounting exposure. Strong Excel (advanced formulas/PivotTables) and PowerPoint skills. Excellent analytical thinking, communication, and stakeholder-management Ability to deliver under deadlines in a fast-paced, dynamic environment. Proactive, independent, and detail-oriented. Soft Skills check: Strong communication, Able to manage team & priorities. someone with CA degree"(at least CA finalist).

We are seeking an experienced and dynamic Head of Finance and Accounts to lead the financial function of our growing real estate organization. This leadership role is responsible for overseeing budgeting, accounting, project costing, compliance, and strategic financial planning. The ideal candidate will play a key role in delivering accurate financial reporting, ensuring statutory compliance, and providing insights to support high-level decision-making. Key Responsibilities: Lead budgeting, forecasting, and cash flow management to ensure optimal utilization of financial resources Oversee complete accounting operations and ensure timely preparation and finalization of financial statements, including Balance Sheet and Profit & Loss Monitor and control project-wise costing and budgeting to maintain financial discipline across developments Ensure full compliance with statutory and regulatory requirements such as GST, TDS, Income Tax, RERA, etc. Coordinate with auditors, financial institutions, and government bodies for audits, funding, and compliance matters Prepare and present regular MIS reports, project financials, and variance analysis to senior management Lead, mentor, and manage the finance and accounts team to enhance productivity and financial accuracy Contribute to strategic financial planning and provide commercial insights for key business initiatives and investments Candidate Requirements: Qualified Chartered Accountant (CA) / Cost Accountant (CMA) / MBA in Finance Minimum of 10 years of relevant experience , with strong exposure to the real estate sector Sound knowledge of accounting standards, taxation laws , and real estate-specific regulations (RERA) Proven experience in project finance, cost control, and finalization of financial statements Hands-on experience with ERP software such as Tally, SAP, or other financial systems Excellent leadership, analytical, and communication skills Strong business acumen with the ability to work collaboratively across departments

Experience in liaising with banks, financial institutions, and NBFCs to raise finance, including fund-based and non-fund-based facilities, raising capital through equity routes such as private placement of equity, QIP, and NCD. Required Candidate profile Making Loan Proposal and submission to bank, Financial Projections and query solving till loan sanction, Sanction terms - Negotiation with banks, Investor Presentation & Relationships Reporting - CFO

Fresher qualified Chartered Accountant or with 2-5 years of experience Working with an Audit Team carrying out Statutory Audit, Internal Audit, Accounts Finalization Currently working with either a CA Firm or Big 4 in Audit Division Call 7397778272

As a Chartered Accountant with 3-6 years of experience in accounting and administration, you will be responsible for overseeing the accounts team consisting of five members. Your main duties will include preparing and finalizing Balance Sheets and P&L statements for all associate companies. Additionally, you will work closely with the Compliance Department to ensure the timely creation and sharing of data in accordance with compliance requirements. Your role will involve a combination of financial expertise and administrative skills to effectively manage the financial aspects of the organization. Strong communication and coordination with the team members and other departments will be crucial to ensure the smooth functioning of the accounting processes.,

We are looking for candidates who have cleared their INTERMEDIATE/IPCC CA exams with 3 years of Articleship for the post of Business Analyst. Responsibilities 1) Requirements gathering, 2) Documentation of scope and scenarios, 3) Project Planning /Tracking / Presentation and Coordination with key stakeholders, 4) Offsite / Onsite Application Support - Issue tracking, Change management, User Training, Audit support 5) Testing / Diagnosis of complex business scenarios 6) Team building Required Qualifications/Skills INTERMEDIATE/IPCC CA exams with 3 years of Articleship Bachelor's or Masters degree (B.com, M.com, MBA (Finance) with 1-3 years of work experience as Business Analyst Basic documentation/presentation experience Good communication and interpersonal skills Analytical thinking and problem solving capability Planning, organizational, and time management skills Proficient in Excel (compulsory) Desired Qualifications Should be well versed with BA role and responsibilities, like understanding and drafting requirement documentation, project tracking & managing end to end implementation Previous experience working in the Software Services domain, preferably for BFSI sector

As a Chartered Accountant with exposure in Direct/Corporate Tax during your article ship, you will be responsible for leveraging your expertise in tax matters to ensure compliance and provide strategic advice to clients. Your role will involve analyzing financial data, preparing tax returns, and assisting in tax planning to optimize financial outcomes. In addition to your core responsibilities, you are expected to possess strong English communication skills and maintain a professional and presentable demeanor in all interactions. Your ability to effectively communicate complex tax concepts to clients and colleagues will be essential in this role. Furthermore, good interpersonal skills are crucial as you will be required to collaborate with team members, build relationships with clients, and represent the organization in a positive light. Your interpersonal abilities will contribute to a harmonious work environment and successful client engagements. This opportunity is based in Mumbai and Bangalore, offering you the chance to work in dynamic business environments and engage with clients from diverse industries. By leveraging your technical knowledge and soft skills, you will play a key role in providing high-quality tax services and contributing to the success of both clients and the organization.,

The position entails leading Tax Compliance, Documentation, Tax Controllership & Tax FP&A, as well as supporting the Head Tax in managing Tax Audits and implementing Tax strategy. Supporting the Head Tax on Direct Tax, Transfer Pricing, and Withholding Tax Strategy and positions is a key responsibility. Timely and qualitative Direct Tax, Transfer Pricing, and Withholding Tax Compliances are also under your purview. You will be responsible for qualitative and timely Transfer Pricing and Corporate Tax Documentation Initiatives, as well as supporting or leading in managing Tax-related FP&A activities. Ensuring correct Tax Accounting by computing Deferred Tax and Current Tax on a monthly basis is crucial. Supervising the Computation of Advance tax and monthly Tax Accounting, reviewing & controlling Account Reconciliations, and managing tax audits, transfer pricing audits, and Tax matters Statutory Audit are parts of your role. Handling Withholding Tax, Transfer Pricing, and Corporate Tax Assessment/Notices, coordinating with auditors and tax consultants, supporting business projects and new products from a Tax Perspective, managing Tax Dispute and internal MIS and reviews, and supporting/managing GST Positions, Audits, and Compliances are also part of the job responsibilities. Desired Skills: 1. Must be a Qualified Chartered Accountant with 5 - 9 years of post-qualification experience with a Big 4 firm and/or MNC in Direct Taxation. 2. Should have experience in handling Income Tax and all facets of taxation like Advisory, Compliance, Litigation, Disputes, Tax Accounting, etc. 3. Experience of leading a team is an added advantage. 4. Working knowledge of Goods & Service Tax is an added advantage.,

As an integral part of Taxmann's Research & Advisory Team of Indirect Tax, you will be responsible for utilizing your expertise as a Chartered Accountant with 2-4 years of post-qualification experience to contribute significantly to our team. Your role will involve a deep understanding and practical application of GST law, along with experience in advisory, litigation, audit, annual return finalization, and addressing various GST-related issues. Your key responsibilities will include collaborating on the creation of practice documents covering a wide range of GST topics, such as industry-specific application of GST provisions and addressing ongoing issues within the realm of GST law. You will also play a crucial role in staying abreast of the latest statutory and judiciary updates related to Indirect tax laws and translating this knowledge into Taxmann's practice documents. Furthermore, you will be actively involved in providing Indirect Tax Advisory and Litigation support, tackling intricate queries encompassing classification issues, contract reviews, and other concerns pertaining to GST, Customs, among others. Your ability to prepare research papers and presentations on diverse concepts and ongoing challenges within GST laws will be instrumental in enhancing our knowledge-sharing initiatives. Ideal candidates for this role are those who have previously handled independent assignments, possess exceptional writing and communication skills, and exhibit a strong conceptual grasp of GST law. At Taxmann, we value individuals who are committed to excellence and dedicated to making a tangible impact in the field of Indirect Tax. Join our dynamic team at Taxmann and be a part of a forward-thinking organization that is at the forefront of Taxation and Corporate Laws in India.,

The Finance Accounting Sr. Manager accomplishes results through the management of professional team(s) and department(s). Integrates subject matter and industry expertise within a defined area. Contributes to standards around which others will operate. Requires in-depth understanding of how areas collectively integrate within the sub-function as well as coordinate and contribute to the objectives of the entire function. Requires basic commercial awareness. Developed communication and diplomacy skills are required in order to guide, influence and convince others, in particular colleagues in other areas and occasional external customers. Has responsibility for volume, quality, timeliness and delivery of end results of an area. May have responsibility for planning, budgeting and policy formulation within area of expertise. Involved in short-term planning resource planning. Full management responsibility of a team, which may include management of people, budget and planning, to include duties such as performance evaluation, compensation, hiring, disciplinary and terminations and may include budget approval. Responsibilities: - Manages complex/critical/large professional disciplinary areas. - Leads, directs and manages a team of professionals. - Uses a comprehensive understanding of multiple areas within a function and how they interact in order to achieve the objectives of the function and applies in-depth understanding of the business impact of technical contributions. - Accountable for delivery of a full range of services to one or more businesses/ geographic regions. - Regularly interacts with peers within the company and externally, including regulators and professional organizations. - Provides advice to internal clients on the implications of business trends, issues, operating environment changes and firm or business unit strategy. - Manages a sub Infrastructure unit or specialist function. - Has the ability to operate with a limited level of direct supervision. - Can exercise independence of judgement and autonomy. - Acts as SME to senior stakeholders and /or other team members. - Ability to manage teams. - Appropriately assess risk when business decisions are made, demonstrating particular consideration for the firm's reputation and safeguarding Citigroup, its clients and assets, by driving compliance with applicable laws, rules and regulations, adhering to Policy, applying sound ethical judgment regarding personal behavior, conduct and business practices, and escalating, managing and reporting control issues with transparency, as well as effectively supervise the activity of others and create accountability with those who fail to maintain these standards. Qualifications: - 6-10 years of relevant experience - In-depth knowledge Local and US GAAP; Familiarity with finance functions and systems - Management experience of team of professionals as well as familiarity with banking products and reporting requirements as well as legal vehicle governance and control. - CPA or Chartered Accountant Education: - Bachelors/University degree, Masters degree preferred This role leads the global accounting team for compensation and benefit expenses, focusing on Retirement costs. The role will also lead all transformation initiatives and EUC remediation and consolidation related to Retirement funds. This role will be a point of contact for regional and country controllers regarding compensation, and will actively participate in global/regional initiatives and projects to optimize related processes. The position offers broad exposure to various business levels and regions (country, cluster, EMEA/APAC/LATAM), develops communication and networking skills across the firm, and leverages analytical skills and US GAAP knowledge to impact Citi's financial close process and enhance business/product knowledge.,

You will be the Chief Financial Officer (CFO) as a highly skilled Chartered Accountant with a focus on corporate restructuring. Your primary role will involve leading financial strategy, managing restructuring initiatives, and ensuring fiscal stability to support the company's growth and efficiency. Your responsibilities will include: - Leading mergers, acquisitions, and divestitures to drive corporate restructuring. - Performing financial due diligence and valuations to support decision-making processes. In the strategic financial management domain, you will be expected to: - Develop and implement financial strategies and restructuring plans to enhance the company's financial health. - Conduct financial analysis, budgeting, and utilize your Chartered Accountant (CA) qualification to make informed financial decisions. - Leverage your extensive experience in financial management and corporate restructuring to drive positive outcomes. - Apply your strong analytical and strategic thinking skills to optimize financial performance and achieve organizational objectives.,

The Finance Accounting Sr. Manager accomplishes results through the management of professional team(s) and department(s). Integrates subject matter and industry expertise within a defined area. Contributes to standards around which others will operate. Requires in-depth understanding of how areas collectively integrate within the sub-function as well as coordinate and contribute to the objectives of the entire function. Requires basic commercial awareness. Developed communication and diplomacy skills are required in order to guide, influence and convince others, in particular colleagues in other areas and occasional external customers. Has responsibility for volume, quality, timeliness and delivery of end results of an area. May have responsibility for planning, budgeting and policy formulation within area of expertise. Involved in short-term planning resource planning. Full management responsibility of a team, which may include management of people, budget and planning, to include duties such as performance evaluation, compensation, hiring, disciplinary and terminations and may include budget approval. Responsibilities: - Manages complex/critical/large professional disciplinary areas. - Leads, directs and manages a team of professionals. - Uses a comprehensive understanding of multiple areas within a function and how they interact in order to achieve the objectives of the function and applies in-depth understanding of the business impact of technical contributions. - Accountable for delivery of a full range of services to one or more businesses/geographic regions. - Regularly interacts with peers within the company and externally, including regulators and professional organizations. - Provides advice to internal clients on the implications of business trends, issues, operating environment changes and firm or business unit strategy. - Manages a sub Infrastructure unit or specialist function. - Has the ability to operate with a limited level of direct supervision. - Can exercise independence of judgement and autonomy. - Acts as SME to senior stakeholders and/or other team members. - Ability to manage teams. - Appropriately assess risk when business decisions are made, demonstrating particular consideration for the firm's reputation and safeguarding Citigroup, its clients, and assets, by driving compliance with applicable laws, rules, and regulations, adhering to Policy, applying sound ethical judgment regarding personal behavior, conduct, and business practices, and escalating, managing, and reporting control issues with transparency, as well as effectively supervise the activity of others and create accountability with those who fail to maintain these standards. Qualifications: - 6-10 years of relevant experience - In-depth knowledge of Local and US GAAP; Familiarity with finance functions and systems - Management experience of a team of professionals as well as familiarity with banking products and reporting requirements as well as legal vehicle governance and control. - CPA or Chartered Accountant Education: - Bachelors/University degree, Masters degree preferred Citi is an equal opportunity and affirmative action employer. Citigroup Inc. and its subsidiaries ("Citi) invite all qualified interested applicants to apply for career opportunities. If you are a person with a disability and need a reasonable accommodation to use our search tools and/or apply for a career opportunity review Accessibility at Citi.,

You are a qualified Chartered Accountant (CA) with 7-12 years of experience in Fund raising/Financial activities in the financial sector or NBFCs. You should possess proven managerial skills, experience in team handling, excellent communication skills, be proactive, an independent decision maker, and have effective convincing skills. Prior work experience in NBFC/MFI/other BFSI sector is preferred. The position is based at the Head Office in Kolkata. To apply, please contact jobs@vfscapital.in.,

Role & responsibilities This is a role in corporate taxation which undertakes all aspects of tax transactions across the various legal entities of the sub-continent, including direct taxes and / or indirect taxes as well as tax forecasts. Tax managers responsibilities will also include coordinating and participating in tax audits and reviews, ensuring all tax related compliances; be it depositing tax, filing returns, or ensuring that the ERP is configured with the correct rates / codes. It also entails assisting in all tax related litigations, handling of notices, their response within timelines, appeals, hearings. It will also entail liaising with consultants / lawyers for tax related matters. The role requires to work as a business partner to each BU in advising the BU and or customers / vendors on effective tax planning which will help the BU to bolster revenues and earnings. The role reports to Taxation Controller. Manage and develop over all aspects of the company's tax process including multiple legal entities Focussing on both direct and / or indirect taxes Tax forecasts, controlling and data validation of the reports Supporting and advising the Company's BUs in tax related issues Cooperation with internal and external stakeholders (BU heads, functions, customers, vendors, consultants and lawyers) to achieve desired outcomes Dealing with notices, their timely replies, appeals at various levels, co ordinating with consultants to ensure all hearings are well managed Taking informed decisions on tax positions in consultation with the Taxation Controller relating to notices and appeals in coordination with consultants and drafting replies post due approvals. Ad hoc tasks arising from tax meeting Provide inventive tax planning and review intricate income tax returns. Implement opportunities for process improvement in company tax procedures. Identify tax risks and take actions to mitigate the same. Manage tax provision and tax compliance process without noncompliance either on payments or filings or responses on monthly / each response basis. Coordinate with tax audits and special tax-related projects. Responsible for advance tax calculations and depositing the same within the due date for all entities in the region. Pro-actively studying relevant jurisprudence and changes in law and preparing customized representations and advocating change via industry bodies. Assisting in driving tax technology and adoption in areas of compliance, analytics and risk management. Preparation and review of Deferred Tax calculations for all entities in the region on monthly basis. Monitor legislative and regulatory tax law development and create strategies to capitalize on changes to taxation legislation. Provide help in minimizing tax risk in regard to acquisitions, mergers, and various other business dealings. Ensure compliance with laws and regulations. Preferred candidate profile Member of Institute of Chartered Accountants of India 10 15 years post qualification experience, some of which preferably gained in a large multinational organisation. Ability to deal with ambiguity associated with a high growth environment Ability to manage multiple stakeholders without issues and without compromising on the goals. Hands on yet a strategic thinker Good knowledge of tax accounting, tax compliance and relevant laws Critical thinker and problem-solving skills Team player Good time-management skills Great interpersonal and communication skills

Location : Medchal , Hyderabad Domain : Precious Metal Refining Must be CA Exp - 2 years to 7 years Must be Immediate Joiner and should be willing to relocate to Hyderabad (Medchal) 1. Budgeting and Forecasting: o Assist in the preparation of budgets and financial forecasts. o Track actual expenses against budgeted figures. o Provide regular budget variance reports and explanations. 2. Inventory Management: o Monitor and control inventory levels, ensuring accuracy and efficiency. o Perform regular inventory reconciliations and valuation assessments. 3. Cost Control: o Identify cost-saving opportunities and recommend cost-cutting measures. o Collaborate with department heads to implement cost control strategies. 4. Financial Reporting: o Prepare financial statements, reports, and presentations related to costs. o Present cost analysis findings to management and stakeholders. 5. Process Improvement: o Continuously review and improve cost accounting processes and procedures. o Implement best practices to enhance efficiency and accuracy. 6. Compliance: o Ensure compliance with relevant accounting standards and regulations. o Assist with internal and external audits. 7. Data Analysis: Utilize financial and cost data to provide insights and support decision-making. o Identify key performance indicators (KPIs) related to cost efficiency. 8. Collaboration: o Work closely with cross-functional teams, including finance, procurement, production, and management. o Provide cost-related guidance to departments to achieve financial

Greetings from Xelentra!! One of Indias Top Manufacturing Background Based at Hsour is on the look Out For: Chartered Accountant -Fresher ( 0 2 Years ) No of Vacancies: 1 Location: Hosur Qualification: CA (Male Candidates Only) Experience: 0 -2 Years SAP Knowledge is a Must Package: 12.00 = 15.00 Lacs Freshers Can Also Apply Urgent Position Looking for Early Joiners Key Responsibilities Handling Accounting function of the unit Independently Preparation of Monthly MIS before 5th of Next Month Monthly Budget preparation & monitoring the budget and ensuring proper budgetary controls. Input output reconciliation Monthly Business line profitability statement Monthly Value addition report of imported /Traded/focus products Product costing Coordination for sales reporting in various formats Co-ordination with internal/ statutory auditors Ensuring accurate and timely compliance of Audit suggestions and recommendations. Scrutiny of books on regular basis to ensure correct accounting Variance Analysis of quarterly Profitability against Budgeted Profitability. Monthly monitoring of variable manufacturing expenses against budget expenses .Stores & repairs & Power & fuel Job work material reconciliation Co-ordination in Manufacturing module Interested and Relevant Talents Send Your Updated CV to My Mail Id hr@xelentra.in and Contact Akilabalan 98940 - 40086. It is an Urgent Opening!! Rush Your CVs!! Looking For Immediate Joiners Regards Akilabalan | Xelentra