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4.0 - 9.0 years
10 - 20 Lacs
Greater Noida
Work from Office
Location : Pari Chowk - Greater Noida Workday : Monday to Saturday Domain : Chemical Manufacturing & Energy Transition Must be CA Exp - 4 years to 10 years Must be Immediate Joiner and should be willing to relocate to Greater Noida. 1. Cost Analysis: o Analyse costs associated with production, manufacturing, or service delivery. o Monitor cost trends, identify variances, and investigate discrepancies. o Develop and maintain cost models for products or projects. 2. 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. 3. Inventory Management: o Monitor and control inventory levels, ensuring accuracy and efficiency. o Perform regular inventory reconciliations and valuation assessments. 4. Cost Control: o Identify cost-saving opportunities and recommend cost-cutting measures. o Collaborate with department heads to implement cost control strategies. 5. Financial Reporting: o Prepare financial statements, reports, and presentations related to costs. o Present cost analysis findings to management and stakeholders. 6. Process Improvement: o Continuously review and improve cost accounting processes and procedures. o Implement best practices to enhance efficiency and accuracy. 7. Compliance: o Ensure compliance with relevant accounting standards and regulations. o Assist with internal and external audits. 8. Data Analysis: Utilize financial and cost data to provide insights and support decision-making. o Identify key performance indicators (KPIs) related to cost efficiency. 9. Collaboration: o Work closely with cross-functional teams, including finance, procurement, production, and management. o Provide cost-related guidance to departments to achieve financial
Posted 1 month ago
10.0 - 15.0 years
18 - 20 Lacs
Pune
Work from Office
Who we are This is where Johnson Controls comes in, helping drive the outcomes that matter most. Through a full range of systems and digital solutions, we make your buildings smarter. A smarter building is safer, more comfortable, more efficient, and, ultimately, more sustainable. Most important, smarter buildings let you focus more intensely on your unique mission. Better for your people. Better for your bottom line. Better for the planet. We re helping to create a healthy planet with solutions that decrease energy use, reduce waste and make carbon neutrality a reality. Sustainability is a top priority for our company. We are committed to invest 75 percent of new product development R&D in climate-related innovation to develop sustainable products and services. We take sustainability seriously. Achieving net zero carbon emissions before 2040 is just one of our commitments to making the world a better place. Please visit and follow Johnson Controls LinkedIn for recent exciting activities. Why JCI https / / www.youtube.com / watch?v=nrbigjbpxkg JCI Asia-Pacific Linkedin https / / www.linkedin.com / showcase / johnson-controls-asia-pacific / Career The Power Behind Your Mission OpenBlue This is How a Space Comes Alive Position Senior General Manager - Record to Report (RTR), APAC SEA, Pacific, India What you will do The Record to Report (RTR) department`s responsibility covers all complex strategic and operational activities of general accounting area. As a leader in the division, you will take full responsibility to drive activities within the area of responsibility, ensuring that the financial practices are in line with accounting policies. Responsible for the timely and accurate performance of the General Ledger process. To execute the operations of the Record to Report daily so the IBC operational excellence and customer service objectives are realized within the given guidelines and policies How you will do it Own end to end month end process for general account, revenue recognition, inventory management, balance sheet reconciliations, accruals, for manufacturing / project companies Experience in manufacturing industry / project company in a captive shared services environment with above skills Understands revenue recognition for milestone-based projects through Percentage of Completion accounting (PoC) - Revenue recognition for fixed price contract / milestone-based contracts Payroll, inventory, FX accounting HFM / One Stream experience Strong team leading experience and stakeholder management Ensure adherence to SOX and internal controls and to the process landscape Contribute ideas and action towards the continuous improvement of processes Support strategic projects and initiatives What we look for Chartered Accountants only A successful background and career in Finance / controllership / audit and assurance Experience working in a large manufacturing / engineering organization or Big 4 10-15 years of experience, leading large accounting and finance teams with RTR organization. Ability to drive team performance through transformation and continuous Improvements Strong customer focus
Posted 1 month ago
10.0 - 20.0 years
11 - 18 Lacs
Solan
Work from Office
JOB ROLE Managing Financial Accounts, Financial Statements,Budgeting and Forecasting,Financial Analysis,Auditing:Regulatory, Compliance, Cash Flow Management,Debt Management,Team Handling Location Solan Drop resume 6239443426 Meena HR
Posted 1 month ago
4.0 - 9.0 years
10 - 12 Lacs
Gurugram
Work from Office
(Textile Exp must ) Conducting financial analysis & providing strategic insights to management.Preparing financial statements and reports in compliance with accounting standards.Managing and reconciling accounts, ensuring accuracy and completeness. Required Candidate profile 5 years + (Candidates with experience in a Textile industry will be preferred. Overseeing tax planning and compliance activities.
Posted 1 month ago
0.0 - 2.0 years
4 - 7 Lacs
Raipur
Work from Office
Qualified CA required
Posted 1 month ago
1.0 - 4.0 years
11 - 16 Lacs
Hosur
Work from Office
Responsible for overseeing financial reporting, ensuring compliance with accounting standards, and assisting with strategic planning. Coordinate audits, manage tax filings, and guide junior accountants. Analyze audits of costs and prepare report. Required Candidate profile Should be CA having 1+ years of experience in Automobile Manufacturing Company
Posted 1 month ago
2.0 - 7.0 years
9 - 19 Lacs
Hyderabad
Work from Office
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.
Posted 1 month ago
8.0 - 13.0 years
5 - 8 Lacs
Kolkata
Work from Office
Deputy Manager Accounts - EPC Company Commerce Graduate with 8-9 yrs relevant exp in accounts in any manufacturing company Location Salt lake sec 5 Local Male candidates prefered CTC upto 8 lpa Required Candidate profile Whatsapp your resume to 8013014471 Ideaspot Consultant / Kolkata
Posted 1 month ago
7.0 - 10.0 years
20 - 22 Lacs
Gurugram
Work from Office
Role & responsibilities Oversee the end-to-end invoice processing cycle, including receipt, validation, compliance checks, posting, and payment of invoices. Ensure timely 3-way matching of PO-based and 2-way matching of non-PO invoices in SAP as per defined SOPs. Monitor invoice aging and ensure timely clearance to avoid delays or penalties. Coordinate with sourcing and business teams to resolve discrepancies in POs, GRNs, and invoice details Ensure compliance with approval hierarchies, financial SOPs, and audit trail. Monitor cash outflows, forecast payment obligations, and support working capital management. Work with banks for payment uploads, confirmations, and issue resolution. Assist in managing bank mandates, signatories, and related documentation. Conduct periodic reviews of AP-related GL accounts to ensure integrity and accuracy. Assist in resolving discrepancies and maintaining correct accounting entries. Ensure adherence to internal controls, company policies, and statutory regulations. Prepare and support internal and statutory audits with required documentation and analysis. Implement maker-checker controls, duplicate invoice checks, and system-based validations to eliminate errors and fraud. Lead AP-related month-end closing activities, including GR/IR reconciliation, vendor aging reports, and accruals. Ensure timely and accurate financial reporting related to payable. Act as a point of contact for internal stakeholders (procurement, treasury, business units) and external partners (vendors, auditors). Handle escalations and ensure timely resolution of vendor queries. Participate in cross-functional meetings to align on open issues, cost control, and process improvements. Preferred candidate profile Excellent interpersonal skills to manage relationships with vendors, internal stakeholders, and senior leadership. Hands on experience in SAP FICO module, including vendor master, invoice processing and Payment Processing. Strong Knowledge in GST, TDS, and Vendor Compliance.
Posted 1 month ago
6.0 - 11.0 years
18 - 27 Lacs
Hyderabad
Work from Office
Role & responsibilities The Internal Audit Manager is expected to work with the Audit group in accomplishing the following: Develop and implement quality assurance frameworks for audit processes. Conduct reviews to assess audit quality and provide recommendations for improvement. Support internal and external audit reviews, ensuring consistency and compliance. Draft and present comprehensive management action plans and audit reports as final deliverables. Coordinate work with Risk & Compliance and other control-related activities, including Internal Audit. Utilize relationship management skills to build business relationships with audit clients To positively participate as part of the wider Internal Audit team in all situations. Ensure that audits are delivered on time and to a high standard. Provide feedback to the Head of Audit-on-audit progress and deliverables during weekly meetings. Bachelors degree in accounting or finance preferred. Relevant professional certifications (e.g., CPA, ACCA, CIA) preferred. Excellent verbal and written communication skills.
Posted 1 month ago
0.0 - 5.0 years
0 - 0 Lacs
Pune
Work from Office
Preparation, review & support by ensuring timely, accurate filing of the GST returns, proper claim of input tax credit, audit & other compliances of clients including EOU & SEZ; Undertaking periodical reviews of clients from indirect tax optimisation perspective; Liaise with tax authorities (after atleast 1 years with CMRS) and provide support to senior in departmental representation at various levels, which include drafting of departmental reply; Filing GST Refunds application including complete refund working, and resolving GSTN portal/ ICEGATE issues; Reconciliation of GSTR-2A with returns & books. Working knowledge of E-way bill & E-invoice; Reconciliations of Indirect Tax accounts of various entities; Supervise team internally & externally also by conducting seminar, conferences with client & team including research; FTP working & compliance knowledge including RoDTEP, Bonded Manufacturing, EPCG, MEIS, etc; Litigation Assist in MVAT & excise/ service tax litigations; Preparation & finalisation of income tax audit, ITR, statutory audit of some clients for keeping you update with latest development in that area and which in turn will help in executing above role; Being SPOC for allocated clients including ownership of clients like billing, recovery, etc Job Requirements Qualifications A qualified Chartered Accountant (CA)/ Cost Management Accountant (CMA) with a experience of 0-5 years (post GST); Ability to work independently on multiple projects with minimum supervision; Advanced understanding of taxation, business processes, accounting, reporting & audit; Thorough experience of extracting data from ERP/ SAP; Must be able to perform all essential functions of the position; Prior deep experience in Indirect Taxation - GST and pre GST laws such as MVAT, CST, service tax, excise duty; Should be proficient in excel and good in data management. Behavioural / team skills Refined communication skill including written; Team handling experience with positive attitude; Possess good business acumen and highly adaptive; Ability to work well under stress & work in high tech environment
Posted 1 month ago
8.0 - 13.0 years
20 - 35 Lacs
Chennai
Work from Office
Greetings from Access Healthcare Services, We are seeking a detail-oriented and experienced accounting professional to join our finance team. The ideal candidate will be responsible for preparing and analyzing standalone and consolidated financial statements in compliance with US GAAP, managing day-to-day financial operations, and ensuring the accuracy and integrity of financial data. This role requires a strong understanding of accounting principles, excellent organizational skills, and the ability to collaborate effectively with internal and external stakeholders. Job Location : Ambattur Estate, Chennai Shifts : General **We are looking for Qualified Chartered Accountant Key Responsibilities: Financial Statement Preparation: Prepare and analyze accurate standalone and consolidated financial statements, including balance sheets, income statements, and cash flow statements in accordance with US GAAP. Ensure timely month-end, quarter-end, and year-end closing processes. General Ledger Management: Maintain and reconcile the general ledger, ensuring completeness and accuracy of all financial data. Monitor and review journal entries and perform account reconciliations regularly. Transaction Processing: Accurately record, classify, and process financial transactions in accordance with established procedures and accounting standards. Audit Coordination: Coordinate and support internal and external audit processes by preparing audit schedules, responding to inquiries, and providing required documentation. Ensure compliance with internal controls and regulatory requirements. Compliance and Reporting: Ensure all financial reporting adheres to applicable accounting standards, laws, and company policies. Keep current with changes in accounting regulations and best practices. Cross-Functional Collaboration: Collaborate with internal departments (e.g., finance, operations, legal) and external partners (e.g., auditors, tax advisors) to support financial planning, analysis, and reporting needs. Regards, Harshini - HR Talent Acquisition harshini.gayath@accesshealthcare.com
Posted 1 month ago
0.0 - 1.0 years
0 - 3 Lacs
Gurugram
Work from Office
Position: Senior Analyst Location: Gurgaon (Work from Office) Working Days: 5 Days Shift Timing : 10:30AM to 7:30PM About Us: Unitedlex India Pvt. Ltd. (Formerly known as iRunway India Pvt Ltd) is a data and professional services company delivering outcomes for high-performing law firms and corporate legal departments in the areas of digital litigation, intellectual property, contracts, compliance, and legal operations. Founded in 2006 with a mission to push the boundaries of legal innovation, we provide solutions that enable measurable performance improvement, risk mitigation, revenue gain, cost reduction, and digital business synergy. Kindly go through our company website: https://www.unitedlex.com/ Job Description: REQUIREMENTS & COMPETENCIES: Bachelor's degree in accounting or similar field required. Qualified CA with 0-1 years of post-qualification experience in preparing account reconciliations. Oracle/SAP working experience preferred. Excellent working knowledge of Excel. Analytical with the ability to problem solve and be detail oriented. Ability to collaborate with various levels of the organization and work together as a team. Proficient in English, both written and oral skills, to communicate comfortably with team members in the US and UK. RESPONSIBILITIES: Prepare Balance sheet and Profit and Loss account reconciliations and supporting schedules for a variety of international entities in multiple currencies. Should have knowledge on Tax submissions and monthly/quarterly close activities as part of Central Controllership team (CCT). Manage the Cost in Profit and loss. Help in the monthly/quarterly/yearly closing activities. Assist in the different types of Audits. Investigate discrepancies and prepare recommendations for resolution. Discover and recommend continuous improvement within the account reconciliation process including inputs and outputs. Prepare and record general ledger journal entries as well as review the entries of others. Prepare financial reports as needed for statutory, banking, investment, and audit purposes. Ensure deliverables are performed efficiently and are of high quality, timely and accurate. Assume other activities and responsibilities as directed.
Posted 1 month ago
3.0 - 5.0 years
6 - 8 Lacs
Hyderabad
Work from Office
Preparation of Bank Reconciliation Statement on daily basis. Generation of Tax Invoices. Processing and accounting of bills on daily basis by ensuring Institute Policies and statutory norms are strictly adhered. Preparing and checking of utilization certificate to be sent to Funding Agencies Processing of refunds to the funding agency. Vendor Balance Reconciliation. Accounting and Reconciliation of Receipts & expenditure of workshop, conferences, etc. Preparation of Schedules for Internal, Statutory Audits and Quarterly MIS. Providing accurate data on various expenses, balances and payment status. Replying to mails / Calls to various queries of Stakeholders.
Posted 1 month ago
3.0 - 8.0 years
8 - 16 Lacs
Noida, New Delhi, Delhi / NCR
Work from Office
Internal Audit & Risk Advisory and ICOFR Concurrent Audit, Stock Audit and Special Audit Special Management Audits KYC Audit Risk Advisory Fraud control unit Forensic Audit Management Audit
Posted 1 month ago
6.0 - 7.0 years
6 - 8 Lacs
Sanand
Work from Office
We are hiring for the role of " Industrial Construction Auditor " for the well known " Procter & Gamble Home Products Pvt. Ltd. formerly known as P&G, position based at Hyderabad. ", position based at Sanand (Ahmedabad) . Job Profile Industrial Construction Auditor Location Sanand , Ahmedabad Experience 6 - 7 Year of ( Exp. In Finance) Qualification M.Com (Finance Stream) Or C A or C A (Intern) Roles & Responsibility The auditing procedures cover all aspects of spending for a capital construction project. The functions of a capital audit are: To verify processes covering bidding, purchasing, receiving, and paying for materials and subcontracts. To verify processes covering hiring, control, cost distribution and payroll for labour. To verify processes for accounting systems including cost coding, cost distribution, commitments, and payments. To verify capital and expense breakdowns. To check verified cost to monthly cost reports, summaries of expenditures and the capital A-23 Construction Auditing & Accounting Capital Management Funding Procedures A-23 Construction Auditing & Accounting To conduct an on-going audit of activities involving Zero Based Funded (ZBF) accounts. Performing Accounting and Audits for T&M Projects Will provide a thorough audit of vendor processes including Bidding, purchasing, subcontracting, and receiving materials Cost coding and reporting of labour and machine cost Completeness & timeliness of reporting of committed & paid costs Adherence to terms of the contract Reconciliation of vendors billings with actual cost incurred - Appropriate labour hours/rates applied. - Overhead/Contractor Fees are accounted for Materials costs are accurate. Knowledge & Skills Experience in Auditing projects with Finance Background Experience of past greenfield or brownfield utility expansion is preferred Influence & System Ownership Demonstrates use of systematic approach to improve and sustain results over the long term, and the capability to lead / influence in her/his area of operations Digital Skills Highly Effectively use MS tools i.e., Word, Excel, Power point in day-to-day operation
Posted 1 month ago
0.0 - 4.0 years
5 - 12 Lacs
Chennai
Work from Office
Client- US MNC BPO Location: Chennai (Work from Office Only) Role : As a Quality Analyst, you will be responsible for ensuring the accuracy and compliance of accounting processes. This position requires candidates with strong knowledge in General Ledger, Fixed Assets, and other financial areas. We are particularly looking for Immediate Joiners. Required Qualifications: Freshers: CA Inter, CA Fully Qualified Experience: candidates willing to relocate to Chennai can also apply Experience: CA Inter (with 36 months of Article ship experience is a must) plus 3- 4 experience can also apply Interested candidates can share profiles to sharmila@avglobaladvisory.com
Posted 1 month ago
5.0 - 7.0 years
50 - 55 Lacs
Mumbai, Hyderabad, Chennai
Work from Office
A MNC is looking for young Chartered Accountants who are willing to commence pursue their career in conducting I T (Information Technology) Audit, Internal Audit, Risk Management & Post ERP Implementation reviews. The aspiring individual should be keen to work on large sized multi nationals based out of Middle East & Europe. Should be keen to travel and carry out Audit & Consulting engagements both on site on an overseas travel, from office & remote work from home on a hybrid model. Overseas travel might be at short notice. Candidates should be a Chartered Accountant with strong analytical & logical skills. Minimum of 5 Years of experience in Auditing Techno Functional knowhow is essential. Should have an eye for detail Should be tech-savvy with excellent oral & written communication skills Should have compulsorily done audits under various Systems Environment. The systems environment can be either an ERP like SAP, Microsoft, Oracle, etc or bespoke IT software Be competent to understand the business process nuances with absolute clarity. Audit exposure in handling large clients (exceeding a turnover of Rs.300 crores) per year is desirable Should be a good learner & ability to comprehend data flows within systems & between systems Competent of understanding controls in an automated environment Should be energetic & be competent to complete to plan complete tasks on time Interaction with middle & senior level management team of clients during audit tenure will be an added advantage Experience on IS Audits, if any in particular will be an added advantage IS Consulting & Frame work certifications, if any will be an added advantage Other Important Points for consideration: Overseas experience with Middle East Europe USA may kindly be highlighted in CV, Candidates will be subject to critical evaluation. Mandatory Key Skills Chartered Accountant,ERP,SAP,Auditing*,Internal Audit*,Risk Management*
Posted 1 month ago
1.0 - 5.0 years
2 - 5 Lacs
Mumbai, Chennai, Bengaluru
Hybrid
Skill Chartered Accountant (Fresher) Senior Associate, Funds Location: Mumbai/Bangalore/Chennai Department: Fund Services Vacancy Type: Permanent Work Mode: Hybrid Qualified Chartered Accountant Willing to work in fast paced dynamic industry Positive attitude, team player, pro-active and ready to accept challenges Excellent verbal and written communication skills Roles Responsibilities You will be involved in trade life-cycle including trade booking, pricing and corporate actions Custodian/Prime broker reconciliation to identify and resolve any trade related discrepancies Liaising with prime brokers/ custodian/ funds middle office teams for trade confirmation, settlements, treasury management and reconciliations Responsible for accounting trading and non-trading transactions maintaining book of accounts
Posted 1 month ago
10.0 - 20.0 years
10 - 20 Lacs
Rajkot, Mumbai (All Areas)
Work from Office
Support the Corporate Controller in managing the company's finances and accounting. The responsibilities include financial reporting, forecasting, accounting, internal controls, budgeting, financial audits, and cash flow management, etc. Required Candidate profile The candidate MUST be a Chartered Accountant (final examination passed) with suitable experience. The local candidate from Mumbai and Rajkot would be preferred.
Posted 1 month ago
10.0 - 15.0 years
15 - 30 Lacs
Mumbai, Andheri
Work from Office
Financial Strategy & Planning: Develop and execute the companys financial strategy, ensuring alignment with business goals. Lead long-term financial planning, including budgeting, forecasting, and capital allocation. Financial Reporting & Compliance: Ensure accurate and timely financial reporting, including monthly, quarterly, and annual statements. Oversee compliance with all regulatory requirements, including GAAP, IFRS, and industry-specific regulations. Capital Management: Manage capital structure and funding strategies, including equity and debt financing. Build relationships with investors, banks, and financial institutions to secure necessary funding. Risk Management: Identify and manage financial risks, including market, credit, and operational risks. Implement risk management policies and internal controls to safeguard the company's assets. Mergers & Acquisitions: Lead financial due diligence and integration efforts for mergers, acquisitions, and other strategic partnerships. Evaluate potential growth opportunities and advise the executive team on financial implications. Team Leadership: Lead, mentor, and develop the finance team, fostering a culture of accountability and excellence. Ensure the team is equipped to meet the companys financial objectives. Technology & Innovation: Leverage fintech innovations to optimize financial processes and systems. Stay abreast of industry trends and incorporate relevant technologies to drive efficiency and scalability. Stakeholder Communication: Act as a key liaison with stakeholders, including investors, board members, and regulatory bodies. Provide clear and actionable financial insights to support decision-making. Education: Chartered Accountant Experience: 10+ years of experience in finance, with at least 5 years in a senior leadership role. Experience in fintech, technology, or a similar fast-paced industry is highly desirable. Skills: Strong financial modeling and analytical skills. Deep understanding of fintech industry dynamics, including regulatory frameworks. Proven track record in capital raising, including venture capital and private equity. Excellent leadership and team management abilities. Ability to communicate complex financial concepts to non-financial stakeholders. Proficiency in financial software and ERP systems. Strong financial modeling and analytical skills. Personal Attributes: Strategic thinker with a hands-on approach. Ability to work under pressure and manage multiple priorities. High integrity and commitment to ethical business practices. Benefits: Competitive salary and performance-based bonuses. Equity participation in the company. Professional development opportunities.
Posted 1 month ago
5.0 - 9.0 years
8 - 12 Lacs
Panipat
Work from Office
Prepare and review financial statements in compliance with applicable accounting standards (Ind AS/IFRS). Ensure accurate maintenance of general ledger and proper month-end/year-end closure. Handle statutory audits, internal audits, and tax audits, coordinating with external auditors. Manage and ensure timely compliance with tax requirements: GST, TDS, Income Tax, etc. Conduct variance analysis of budgets vs actuals and assist in financial forecasting. Prepare MIS reports and dashboards for management review. Monitor and enhance internal controls, processes, and compliance frameworks. Manage accounting and finance processes including AP, AR, payroll, and bank reconciliations. Support strategic initiatives and business decision-making through financial insights.
Posted 1 month ago
2.0 - 7.0 years
2 - 4 Lacs
Jamshedpur
Work from Office
Internal Audit of Company Income Tax Audit GST Audit GST Return Filing & Related Compliance Books and Balance Sheet Finalisation Tally Entries, ITR, TDS Returns Tax Audit and ROC Filings Well versed in Direct & Indirect tax CA/CMA/Inter Required Candidate profile Apply only if you are experienced in GST Return Filing, Internal Audit and Tax Audit of Companies. Minimum 3-4 year experience at your Previous Employer. CA/CA Iinter/Final Candidates preferred.
Posted 1 month ago
2.0 - 5.0 years
3 - 4 Lacs
Bengaluru
Work from Office
Chartered Accountant - Semi-Qualified (Work experience - Atleast 2 years of CA articleship completed) Job description : Manage teams in areas of accounting, audit, specific business process outsourcing, income-tax, and GST assignments. Handle assignments in areas of income-tax, international taxation, GST, FEMA and Company law in areas of advisory as well as compliance. Prior experience in any of these areas will be preferred. Should be capable of adopting and learning new areas and deliver on the same on real time environment. Prepare 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. Application of knowledge of Income-tax, GST, FEMA, international tax, transfer pricing and company law provisions. Good knowledge of Excel, Word and Powerpoint. Good Communication Skills [Spoken and Written (docs as well as email)]
Posted 1 month ago
5.0 - 10.0 years
10 - 20 Lacs
Pune
Work from Office
General Accounting, Finance Planning/ Control, Taxation Planning/ Compliances, Audit Compliances, import/ export accounting (ensuring all Remittances, shipping costs, customs duties, Insurance payments, and currency exchange are recorded accurately) Required Candidate profile CA with 5+ years' experience in import/ export accounting Deep knowledge of Bank Guarantee (Bid security, Contract performance, Performance BG), Insurance (EAR/ Godown/ Open marine policy) is a must.
Posted 1 month ago
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