894 Chartered Accountant Jobs - Page 9

Mission of job: Responsible to analyze, prepare Monthly financial statements, reporting and variance analysis. Education required: Chartered Accountant with 5-6 years of experience in financial analysis and Monthly reporting as per IFRS. Task and Responsibility: Prepare and analyze monthly financial statements Income statement, Balance sheet, cashflow Oversee the month end , quarter end and year end closing processes. Develop, implement and improve reporting processes and procedures. Ensure before or on time reports as per global formats and requirements. Prepare journal entries, reconciliations and supporting schedules for month end closing. Work with all departments for information / inputs for timely completion of budgets. Preparation of annual budget, monthly operating plan, forecast. Perform various analysis, trend analysis and other key financial metrics. Analyse financial statements and provide recommendations to improve overall performance. Identify and analyse financial risk and opportunities. Prepare insightful reports and presentations for management. Provide recommendations for improving financial performance. Maintain and improve internal controls to ensure the accuracy and integrity of financial data. Lead special projects and initiatives that improve financial reporting. Knowledge of SAP is must. Tracks and drive key KPIs: ROS, Free cash flow, NWC, AR Required: Strong Knowledge if I-GAAP and IFRS. Advance excel skills, including knowledge of macros, Power-BI and PowerPoint Ability to work to high degree of accuracy with logical and structured approach. Flexibility and adaptability to keep pace with changing and time constraint business case preparation. Ability to communicate effectively with peers and leadership. Self-starter, strong analytical skills to understand and drive business. Good communication skills Strong work ethic and commitment to meet deadlines. Must have manufacturing experience.

LOOKING FOR CA WITH EXP. OF WORKING IN BIG 4 AUDIT FIRM. HANDLING ACCOUNTS, TAXATION, AUDIT ETC. FOR A MNC MANUFACTURING ORG. GOOD IN COMPUTERS AND WILL ASSIST CFO IN ACCOUNTS & FIN MATTERS Required Candidate profile CA WITH GOOD ACADEMIC TRACK RECORD AND MUST BE WORKING OR ARTICLESHIP EXP. OF BIG 4 AUDIT FIRM. MUST BE FROM KOLKATA

Role & responsibilities 1. Support preparation of MCB ,Board, Business plan and other business presentations 2. Prepare inter firm comparison, industry analysis and internal analysis and alter according to business needs including inter firm comparison for SAHI 3. Provide meaningful insights / updates to management on industry level and company level trends 4. Contribute in key projects of Chola MS 5. Business Dashboard every month 6. IRDA Report preparation -Monthly, Quarterly, Half yearly and Annual

Greetings from Onshore Construction !!! Experience: 5+ Years Work Location: Vikhroli Job Title: Chartered Accountant (CA) Job Summary: We are seeking a highly skilled and detail-oriented Chartered Accountant to manage and oversee all financial aspects of our organization. The ideal candidate will be responsible for ensuring accurate financial reporting, compliance with regulatory requirements, and the development of efficient financial practices to support strategic decision-making. Key Responsibilities: Prepare and analyze monthly, quarterly, and annual financial statements. Maintain accurate records of company accounts and ensure timely audits. Ensure compliance with tax laws and handle all tax-related matters, including GST, income tax, and TDS. Conduct financial forecasting, budgeting, and risk analysis. Monitor cash flows and develop strategies for improving financial performance. Liaise with internal departments and external auditors, tax consultants, and regulatory bodies. Evaluate and improve internal controls and accounting processes. Provide financial insights to support business planning and strategic initiatives. Handle statutory filings, financial audits, and compliance documentation. Stay updated on changes in financial regulations and legislation. Requirements: Qualified Chartered Accountant (CA). Proven experience in accounting, auditing, and financial management. Strong knowledge of accounting standards (Ind AS, IFRS) and financial regulations. Proficiency in accounting software such as Tally, SAP, QuickBooks, or ERP systems. Excellent analytical, problem-solving, and organizational skills. High attention to detail and accuracy. Strong communication and interpersonal skills. Interested candidates can share their updated resume at recruiter@onshoreconstruction.com or Whatsapp: 8169242457

Your Key Responsibilities : 1. Daily review of all revenues (hotel, food and beverage, etc.), post in the general ledger and maintain accounting records 2. Audit of daily revenue of the hotel to ensure accuracy and recognition of the same in General ledger in line with PMS/POS systems 3. Preparation of accurate and timely monthly MIS and other management reports 4. Diligently keep a systematic check on the companys spending to improve organizational efficiency 5. Keep a check on processes and regulations, ensuring compliance with financial policies and regulations 6. Timely and accurate processing of invoices, purchase orders, and payment requests in accordance with company policies and procedures 7. Oversee the procurement, storage, and issuance of F&B inventory, including raw materials, supplies, and finished products, to minimize waste and control costs 8. Assist in the development of pricing strategies for F&B products and services, taking into account market trends 9. Establish and enforce internal controls and procedures 10. To ensure that all goods movements in/out the hotel and stores are accounted for and properly supported 11. Coordinate with various departments to ensure accurate and timely preparation and issuance of invoices for guest bookings, events, and other revenue-generating activities 12. Implement effective collections strategies to follow up on overdue accounts, resolve billing disputes, and negotiate payment arrangements with customers while preserving positive relationships 13. Reconcile accounts receivable balances including Credit Card, Payment Gateway, resolve discrepancies, and investigate unreconciled items to ensure accuracy and completeness of financial records

JD @ Gathering, validating and documenting business requirements Analyzing commercial data such as budgets, sales results & forecasts Modelling B\S processes & identifying opportunities for process improvements On-Site\Alternate Saturdays are off Required Candidate profile Strong analytical & problem-solving skills Proficiency in data analysis tools & techniques Excellent communication and interpersonal skills Ability to work collaboratively with cross-functional teams

Location: Banjara Hills, Hyderabad (On-site) Firm Type: Partnership Firm (Retail + NGO) Experience: 1 3 years preferred Salary : As per Market standards & Based on last drawn Salary About the Role : We are looking for a detail-oriented, smart, and disciplined Accountant who is eager to grow and learn under the guidance of senior professionals and Chartered Accountants. This is a long-term opportunity for someone who wants to build deep expertise in finance, taxation, and business reporting for both partnership firms and individuals, including work related to a registered NGO. Key Responsibilities : Daily Tasks: Bank reconciliations Expense entries (including GST and TDS categorization) Credit card expense postings Weekly Tasks: Uploading bank payments Preparing weekly cash flow statements Monthly Tasks: Data integrity checks in accounting software Verifying bank interest calculations Preparing and paying TDS, TCS, PF, PT Generating finance MIS reports (Cash, Bank, Inventory, Vendor Payables) Uploading and verifying salary calculations Making payments for rent, credit card bills, bank dues, and interest Preparing and cross-checking GSTR-1, 3B, 2B Preparing vendor ledgers Preparing stock statements for banks Quarterly Tasks: Preparing and filing TDS returns Calculating and paying advance tax Annual Tasks: Preparing Trading, P&L, and Balance Sheet for firm and individual accounts Filing all relevant statutory reports and compliances Supporting audit and year-end financial closure Other Responsibilities: Managing all accounting and compliance work related to the NGO Understanding and applying taxation on stock market transactions (STCG, LTCG, F&O) Who Should Apply : Strong sense of ownership, accuracy, and work ethic Comfortable with systematic workflows and senior-level reviews Knowledge of GST, TDS, Trading Account, P&L, Balance Sheet Bonus: Understanding of stock market taxation What We Offer : Exposure to high-quality accounting practices Mentorship from experienced seniors & Chartered Accountants Long-term, growth-oriented career path A disciplined and respectful work environment

We are looking for Financial Analyst who can manage the complete financial and operational functions of an international entity.Flexibility to work in an international environment and handle challenges effectively. Willingness to migrate to China.

We are looking for a detail-oriented and proactive Semi-Qualified Chartered Accountant to join our Finance & Accounts team. The ideal candidate should have strong knowledge of accounting, auditing, and taxation , with hands-on experience in financial reporting, compliance, and client deliverables . Key Responsibilities: Assist in preparation and finalization of financial statements as per applicable accounting standards. Handle day-to-day accounting, ledger maintenance, and reconciliations . Support statutory, tax, and internal audits , ensuring compliance with audit requirements. Prepare and file GST, TDS, and Income Tax returns ; ensure adherence to statutory deadlines. Assist in budgeting, forecasting, and variance analysis . Maintain accurate documentation and financial records . Liaise with auditors, consultants, and regulatory authorities . Support process improvement, automation, and implementation of best practices in accounting. Candidate Profile: Semi-qualified CA ( CA Inter / IPCC cleared ) with completed Articleship. 3 -5 years of post-articleship experience in accounting, auditing, and taxation . Good understanding of Accounting Standards, Direct & Indirect Taxation, and Compliance . Proficient in MS Excel, Tally, ERP accounting systems . Strong analytical, problem-solving, and organizational skills . Excellent communication and team collaboration abilities .

We are looking for a detail-oriented and proactive Semi-Qualified Chartered Accountant to join our Finance & Accounts team. The ideal candidate should have strong knowledge of accounting, auditing, and taxation , with hands-on experience in financial reporting, compliance, and client deliverables . Key Responsibilities: Assist in preparation and finalization of financial statements as per applicable accounting standards. Handle day-to-day accounting, ledger maintenance, and reconciliations . Support statutory, tax, and internal audits , ensuring compliance with audit requirements. Prepare and file GST, TDS, and Income Tax returns ; ensure adherence to statutory deadlines. Assist in budgeting, forecasting, and variance analysis . Maintain accurate documentation and financial records . Liaise with auditors, consultants, and regulatory authorities . Support process improvement, automation, and implementation of best practices in accounting. Candidate Profile: Semi-qualified CA ( CA Inter / IPCC cleared ) with completed Articleship. 2 -3 years of post-articleship experience in accounting, auditing, and taxation . Good understanding of Accounting Standards, Direct & Indirect Taxation, and Compliance . Proficient in MS Excel, Tally, ERP accounting systems . Strong analytical, problem-solving, and organizational skills . Excellent communication and team collaboration abilities .

We are looking for a detail-oriented and proactive Semi-Qualified Chartered Accountant to join our Finance & Accounts team. The ideal candidate should have strong knowledge of accounting, auditing, and taxation , with hands-on experience in financial reporting, compliance, and client deliverables . Key Responsibilities: Assist in preparation and finalization of financial statements as per applicable accounting standards. Handle day-to-day accounting, ledger maintenance, and reconciliations . Support statutory, tax, and internal audits , ensuring compliance with audit requirements. Prepare and file GST, TDS, and Income Tax returns ; ensure adherence to statutory deadlines. Assist in budgeting, forecasting, and variance analysis . Maintain accurate documentation and financial records . Liaise with auditors, consultants, and regulatory authorities . Support process improvement, automation, and implementation of best practices in accounting. Candidate Profile: Semi-qualified CA ( CA Inter / IPCC cleared ) with completed Articleship. 1 -2 years of post-articleship experience in accounting, auditing, and taxation . Good understanding of Accounting Standards, Direct & Indirect Taxation, and Compliance . Proficient in MS Excel, Tally, ERP accounting systems . Strong analytical, problem-solving, and organizational skills . Excellent communication and team collaboration abilities .

As part of our Internal Audit team you will be responsible for managing audit engagements for reputed MNC clients. This includes planning execution and closure phases of audits,along with active client interaction and coordination with internal teams

All Sales, Sales Return and Discount Data to be Verified/controlled in Tally Yearly Audit Work for AR & Inventory , GST Outward Reco with Deloitte Tax Team Any Report /Reco required by Flipkart Team Any Report Required by Olympia Team

Are you a Chartered Accountant who thrives at the intersection of finance, strategy, and operations Were looking for a FinOps Manager with strong MIS & Business Finance expertise to partner with Sales, Operations, and Leadership in driving smarter, data-led decisions. About the Role You will own business MIS, reporting systems, and financial visibility initiatives, building intuitive dashboards, automated reporting, and frameworks that support growth. This role requires a balance of financial rigor, analytical thinking, and business partnership. What Youll Do Build and optimize MIS frameworks for business performance tracking. Collaborate with Sales & Ops to understand revenue, costs, and margins. Lead variance analysis, budgeting, and forecasting processes. Design automated dashboards/reports to support real-time decision-making. Ensure accuracy, compliance, and efficiency across finance systems. Drive initiatives that enhance controls and financial transparency. What Youll Bring Chartered Accountant with 6-8 years PQE. Advanced Excel & financial modeling skills. Strong experience with ERP systems & BI tools (Power BI / Tableau a plus). Collaborative mindset with ability to work across Sales & Ops. Exposure to logistics, supply chain, or tech-enabled services is a strong plus. Skill : - Chartered Accountant (CA) FinOps Manager MIS & Business Finance Financial Planning & Analysis (FP&A) Business Finance Manager Finance Business Partner Management Reporting Financial Modeling Budgeting & Forecasting Variance Analysis

Hiring for Aviation Industry- Freshers-CA Qualified Location- Gurgaon (Work from office) Immediate joiners preferred Share updated CV on jagrati@acsconsultants.in

Role Purpose: We are seeking an accomplished candidate with 1+ years of experience to work in RTR vertical managing InterCompany, Fixed Assets, Balance Sheet Reconciliations, and Compliance. Main Accountabilities - Managing InterCompany reconciliations, settlements and reporting. Maintain end to end Fixed Asset (FA) register including CIP tracking and foot notes reporting at month end. Process Fixed Assets additions, transfers & disposal requests and monitoring the accounting accuracy. Reconciliations of Bank / Balance sheet Accounts as per the timelines governed by policy. Complying with Sarbanes Oxley Standards & implement the process improvements whenever required. Ensure the internal finance controls, procedures in place and in compliance with company policies. Preparing and updating process documentation and to keep up to date all the time. Liaising with auditors (Internal and external) and responding to their queries. Responsible for managing RTR KPI Targets as per the defined SLAs. Identify & implement process improvements to generate process efficiency. Education & Experience: Chartered Accountant or CPA, ICWA, MBA Finance, additional certification in US GAAP or IFRS will be an advantage. 1+ years of post qualification work experience in a similar role Strong written & oral communications skills in English. Knowledge of Asian or European languages added advantage. Strong problem solving & organization skills. Excellent computer skills and competency in Microsoft Office (Word, PowerPoint, Excel, Outlook) Benefits: Best Compensation as per industry standards Better work life balance Medical, Insurance & Accidental Insurance covered Hybrid working culture In case the JD suits you, kindly share your resume at Hemant.jain@bunge.com

Job Title: Audit Senior Assistant (ASA1 Level) Experience: 01 year in Statutory Audit (including Articleship experience) Qualification: Qualified CA (Nov 2024 or May 2025 pass-out) / CPA Location: Hyderabad, Gurgaon Work Mode: Hybrid (2 days WFO) Shift: 11:00 AM to 8:00 PM Key Skills: Statutory Audit Strong audit knowledge and accounting fundamentals Good communication and interpersonal skills Preferred: Experience with a Big 4 or regional audit firm Role Summary: As an Audit Senior Assistant, youll support audit engagements across planning, execution, and reporting phases. Responsibilities include auditing financials, testing internal controls, resolving audit issues, collaborating with global teams, and mentoring junior staff.

Role & responsibilities Candidate should handle direct & indirect taxation. Require to work on Pan india and overseas(Middle east) taxation Preferred candidate profile Min 3 years of relevant experience. logistics or supply chain background will be added advantage. Professional qualification in CA, CPA, ACCA. Strong knowledge of accounting standards, taxation, and financial regulations. Proficiency in accounting software (Tally, SAP, or ERP systems).

Role & responsibilities Job Description Educational Qualification: Chartered Accountant (CA) Experience: 8 to 10 + years of experience in Internal Audit or Accounting, preferably within the Auto/Automotive Manufacturing sector IT Skills: Proficient in MS Excel and MS Word; experience with SAP / ERP systems is desirable Industry Preference: Automotive / Auto Components / Engineering Manufacturing Behavioral Competencies: A. Excellent communication (written and verbal), presentation, and analytical skills B. Self-driven, proactive with the ability to meet stringent deadlines and targets C. Strong understanding of finance functions within an automobile manufacturing setup D. Ability to prioritize tasks, perform under pressure, and manage multiple assignments E. Strong interpersonal and decision-making skills F. Willingness to conduct plant audits and visit multiple manufacturing locations/sites as needed Domain Preference: Prior experience in Internal Audit is highly Mandatory. Key Responsibilities: Conduct concurrent and prepayment audits related to expenses including third-party services, manpower hiring, and supply chain activitiesensuring compliance with statutory norms, accounting standards, contract terms, and company policies Independently manage internal audit assignments across departments such as Procurement, HR, Stores, Maintenance, Security, Production, etc. Handle special audits , whistleblower cases, and investigation assignments as assigned by senior management Perform contract closure audits , pre-audit vendor assessments, and employee onboarding file audits Periodically verify and reconcile key inventory materials—such as sheet metal, engine parts, oils & lubricants, tools, and other consumables Actively participate in witnessing and validating operational processes and activities on the shop floor and at vendor sites Conduct process audits , draft Standard Operating Procedures (SOPs), and ensure SOPs are implemented and followed Identify gaps in internal controls and recommend corrective actions for operational efficiency and compliance Execute financial, operational, and compliance audits as per the annual audit calendar Support senior auditors and team leaders in completing various plant-level and corporate-level assignments Maintain audit MIS, prepare audit plans, checklists, and regular status reports as per audit program directives.

PROSPETIVE EMPLOYEE JOB DESCRIPTION: Designation Deputy Manager Taxation Location Andheri East Seepz Mumbai 5 days a week The ideal candidate is a Chartered Accountant with around 3-5 yrs of post qualification experience in industry or Big 4. Experience : 4-6 years in Taxation Location : Mumbai Department : Finance & Accounts Reports to : Financial Controller Job Summary We are looking for a Chartered Accountant with 4-6 years of experience in taxation to lead our tax team. The role involves managing both direct and indirect tax compliance, ensuring accurate filings, handling tax audits, and providing strategic tax planning. The ideal candidate will have strong experience in managing a small team. Key Responsibilities Key Responsibilities 1. GST Compliance (35%) Review and ensure timely filing of GST returns (GSTR-1, GSTR-3B, GSTR-6, GSTR 9) across all locations. Monitor inter-unit billing and reconciliation of GST credit ledgers with books of accounts. Manage GST refunds, respond to notices, and ensure timely compliance. Prepare and file GST annual returns for multiple locations. Handle GST-related inquiries from internal teams and tax authorities. Manage input tax credit reconciliation, ensuring correct claims and accurate accounting. Oversee and manage GST registrations across multiple states, ensuring adherence to state-specific compliance requirements. Ensure full compliance with different state GST laws, managing renewals and updates as required. 2. Income Tax & Direct Tax Compliance (35%) Respond to scrutiny notices, appeals, and assessments from tax authorities. Oversee and finalize the preparation and filing of corporate income tax returns, including tax calculations and assessments. Coordinate with auditors for Tax Audit and Transfer Pricing Audit finalization. Work with external advisors to ensure accurate and timely tax filings, responding to tax authorities as required. Advice on tax planning opportunities, including structuring business operations and transactions to minimize tax liabilities. Monitor changes in direct tax legislation, assess the impact on business operations, and provide timely updates to leadership. Ensure compliance with TDS provisions under the Income Tax Act, including DTAA applicability and periodic reconciliation. Perform reconciliation of TDS with 26AS, revenue registers, and books, ensuring necessary corrective actions. Review monthly TDS data for tax payments and quarterly return filings. Compute monthly and quarterly Income Tax & Deferred Tax. Review and file TDS returns and ensure compliance with applicable regulations. Compute and facilitate advance tax payments. Foreign payment and related compliance like 15 CA and 15 CB 3. Financial & Regulatory Reporting (20%) Manage tax-related provisions during monthly and quarterly financial closures. Support internal and external audits by preparing the required financial details. Ensure compliance with related party transaction (RPT) reporting. Assist in MSME reporting and other regulatory filings. 4. Other Responsibilities (10%) Handle international taxation matters, including obtaining Tax Residency Certificates (TRC). Address taxation issues related to mergers and corporate restructuring. Maintain compliance with SEEPZ and other regulatory bodies. Ensure timely submission of tax-related documentation for board meetings. Filing for yearly LUT renewal as one of the locations is in SEEPZ Qualifications & Skills Chartered Accountant (CA) with 4-6 years of experience in taxation. Strong knowledge of direct and indirect tax laws in India. Experience in handling tax audits, GST compliance and audits, and corporate tax filings. Familiarity with international taxation, transfer pricing, and regulatory compliance. Team management skills. Multi location environment working Proficiency in SAP, and Microsoft Office. Why Join Us? Opportunity to lead a taxation team and take ownership of key tax functions. (Around 2 direct reportees) Exposure to international taxation (UK and PH) and corporate tax planning. Work with a dynamic finance team in a growing organization.

Were Hiring Finance Professional (Statutory Audit & Financial Reporting Focus). The role involves preparation and review of financial statements under Indian GAAP/IFRS, statutory audit preparation, compliance with Companies Act, 2013, and enhancing internal controls. Responsibilities include coordinating with auditors, ensuring timely closings, scrutinizing transactions, reconciliations, and providing guidance to junior team members. The ideal candidate should bring strong knowledge of accounting standards, audit handling experience, attention to detail, and the ability to support cross-functional teams while strengthening governance and compliance.

-Computerization of all accounting transactions of client in Accrual Based Double Entry Accounting System. -Survey of assets within the jurisdiction of urban local bodies -Prep. of BRS -Filing of GST & TDS returns and other stat compl.

Need Completed Chartered Accountant, Please do not apply those are CA Inter or M.com Need Candidate having Job experience as Chartered Accountant DO NOT need the candidate giving Consultancy work to the companies Only serious candidates may apply Required Candidate profile Manage budgets, track financial performance, and provide financial reports to management File income tax returns on behalf of individuals and businesses Prepare reports to track a business's financial

Preparation and review of annual financials for entities, Preparation and review of various schedules and working for annual financials, Should have experience audit department and the ability to handle audits independently, Responsible for end-to-end auditing for African and Netherland entities, Communication with various stakeholders to resolve problems during the audit, Advisory on different accounting complexity and accounting treatment, Balance sheet account reconciliations Accruals (including comm accruals), Equity, GL to SL, Trade receivable/payable, etc Reconcile ledgers and Inter-company transactions Perform tests to check he accuracy of financial information and systems & review of foreign exchange gain/ loss across subsidiaries, Should have SAP experience, Review local GAAP/IFRS subsidiaries financials, Respond on queries from various stakeholders e-g Board of directors, Investors, Bankers, Ensure correct accounting of Disposal of investment in subsidiaries and various merger and combination, Knowledge of IFRS related to Financial instruments, Association/Join venture, business combination, Audit responsibility: Responsible for end-to-end audit closure for African and European entities, Communication with various stakeholder to address questions raised by auditors, Should have an understanding on functioning of audit department and ability to handle audit independently, Timely closure of audit and to obtain signoff, Stakeholder Management: Swift response on queries raised from various stakeholders viz , Board of directors, Investors, Bankers, Zone / Reporting Managers, Monthly and quarterly tasks: Reconcile ledgers and Inter-company transactions, Preparation of BRS & Cash flow statement, Perform tests to check accuracy of financial information and systems & treatment of foreign exchange gain/ loss arising out of consolidation, Quarterly reports Management Questioner / Survey Financial risk analysis of legal entity, Project accountability: To make sure that assigned ongoing (global & country) projects (e-g LEANs, GCOA, FCCS, Cognos flow & etc ) achieve their goals, Active participation on project meetings, contribution to define and execute the action plans, cooperation with Project Lead, Team Lead, Country Controller and other teams to achieve project goals Support the project with professional expertise, MICS controls: To ensure AFS prepared are within ABI Internal Controls / group accounting policy To swiftly address questions raised by Internal Controls team, QUALIFICATIONS, EXPERIENCE, SKILLS Education Bachelor's degree required (emphasis in Accounting or Finance field) & Chartered Accountant (ICAI, ACCA, CPA or CIMA UK) Experience Minimum of 4 years experience post qualification with large scale manufacturing industry with Annual Financial Reporting, Accounting & Valuation background, Hands on experience on full cycle of Financial Accounting & Reporting at entity level and problem solving, Hands on experience on group consolidation principals, reporting requirement, consolidation journals, Engaged with Big 4 auditors, actively responded to auditors queries, ensure for closure of audit at legal entity level, Hands on experience on IFRS, IND AS, IGAAP, Africa GAAP or UK GAAP, Must be able to handle multiple legal entities, countries, and zone simultaneously Strong collaboration & teamwork IT Skills Required Microsoft Office (mandatory) SAP or Oracle (mandatory) Hands on experience HFM or BCS FET or FCCS or Cognos or any other large scale reporting pack (is a plus) Advanced Excel (Pivots, calculated fields, Conditional formatting, charts, dropdown lists etc ) VBA, Excel MACRO And above all of this, an undying love for beer! We dream big to create a future with more cheers,

Founded in 2016 and now part of the NIIT family, iamneo is a rapidly growing, profitable B2B EdTech SaaS company revolutionizing tech talent upskilling, evaluation, and deployment. Our AI-powered platforms enable enterprises and educational institutions to build future-ready talent at scale. We work with leading corporates such as Wipro, HCLTech, LTIMindtree, Virtusa, Tech Mahindra, and Hexaware, as well as 150+ top educational institutions including BITS Pilani, VIT, SRM, LPU, and Manipal. As an NIIT Venture, we combine NIIT's 40+ years of learning and talent development expertise with our AI-driven, product-focused approach to modern upskilling. We are seeking a Finance Controller with strong expertise in audits, statutory compliance, and direct taxation. In this role, you will own end-to-end statutory finance control for the entity, ensuring accurate reporting, timely compliance, and smooth coordination with auditors and tax authorities. Key Responsibilities: - Tax Audit & ITR Filings: Prepare and finalize tax audit reports and income tax returns, including managing assessments. - Audit Management: Act as the Single Point of Contact for statutory and internal audits, ensuring timely provision of deliverables and clarifications. - Fixed Asset Management: Maintain the Fixed Asset Register, conduct periodic physical verification, and manage asset tagging. - Statutory Financials: Prepare quarterly, annual, and ad-hoc financial statements in compliance with the Companies Act. - Compliance Closures: Ensure timely monthly closure of all statutory compliance requirements. - Accounting Disclosures: Draft Notes to Accounts, accounting policies, and coordinate audit report closure with auditors and management. Qualification: Chartered Accountant (Mandatory) Experience: Minimum 2 to 3 years post-qualification in statutory compliance, audits, and direct taxation Skills & Competencies: - Strong knowledge of direct taxation, TDS, and Companies Act provisions - Proven track record of handling audits and tax assessments independently - Excellent coordination and communication skills for working with auditors and internal teams - High attention to detail and accuracy - Proficiency in ERP/GCMS systems is an advantage Why Join Us - Be the financial compliance anchor for a high-growth, tech-driven company. - Work closely with leadership and external auditors in a dynamic, fast-paced environment. - Opportunity to deepen expertise in statutory compliance and taxation while working in a progressive corporate setup.,