7362 Gst Jobs

Job Title: Accountant Work Location: T. Nagar, Chennai Employment: Full-time Company: Sri Krish Housing Properties Industry: Real Estate Job Summary: We are looking for a skilled and detail-oriented Accountant to manage the complete financial operations of the company. The ideal candidate will be responsible for maintaining accurate financial records, handling accounts receivable/payable, managing statutory compliance, and generating timely reports to support decision-making. Key Responsibilities: Maintain day-to-day accounts and financial records using accounting software. Prepare and manage invoices, receipts, payments, and vouchers. Oversee accounts payable and receivable, including tracking customer payments. Prepare and file GST, TDS, and other statutory returns in compliance with government regulations. Familiarity with project-wise cost tracking and payment schedules. Handle bank reconciliation, ledger maintenance, and petty cash management. Coordinate with auditors during internal and statutory audits. Generate monthly, quarterly, and annual financial reports for management. Ensure proper documentation and safe record-keeping of all financial transactions. Requirements: Bachelors degree in Commerce, Accounting, CA Inter or related field. 3 to 5 years of accounting experience, preferably in real estate or construction companies. Proficiency in Tally ERP, MS Excel, Accounting Softwares and basic accounting principles. Strong knowledge of GST, TDS, income tax, and financial compliance. Excellent attention to detail and analytical thinking. Good communication skills in English and Tamil. Preferred Qualities: Ability to handle confidential financial data responsibly. Time management and multitasking skills. Experience in coordinating with banks, vendors, and statutory authorities.

\ Greetings ! We are in Search of Semi Qualified CA for managing Accounts & Finance activities Company Profile : The multidivisional organization having diversified interests in Ethical Formulations, Bulk Drug, Ayurvedic Medicine, Healthcare, Herbal Products and Bio-technology, seeds andTissue Culture. POSITION : AM / EXECUTIVE ACCOUNTS. Location : VileParle-Mumbai Qualification : Inter CA Experience : Minimum 3- 6 years of working exposure to Accounts, Finance & Taxation activities up to Finalization. Job Description : Candidate will be responsible for : 1. Day to day Accounting, Consolidation & Reporting. 2. Direct & Indirect Taxation 3. Monthly returns & Assessments. 4. Support in finalization of accounts. 5. Vendor Payment 6. Management of TDS, GST Etc. Interested Semi Qualified CA Please share your updated CV on smartopening@gmail.com along with following information No of Years experience in Managing Accounts Activities No of Years exposure to Direct & Indirect Taxation Present CTC Expected CTC Notice Period Current Organization Regards Asha You may speak with P R Sawant on 8355998309 Please share this mail with your colleague, friend, having required exposure & looking out for change.

URGENT HIRING !!! For more information call or whatsapp+91 9650733400 location's : Canada , Australia , New Zealand , UK, Germany , Singapore ( Not In India ) Benefits : Medical Insurances , Travel allowances , Flight Tickets , Meals , etc Customer Service and Relationship Management : Building and maintaining positive client relationships, offering personalised banking services, and resolving issues or queries. Financial Management : Overseeing and managing customer accounts, ensuring accurate transaction processing, and maintaining financial records. Loan Processing and: Evaluating loan applications, conducting risk assessments, and deciding on loan approvals. Compliance and Regulation Adherence: Ensuring all banking operations comply with legal and regulatory requirements. Business Development: Identifying new business opportunities, promoting banking products and services, and contributing to the bank's growth and profitability.

URGENT HIRING !!! For more information call or whatsapp - 9717108899 location's : Canada , Australia , New Zealand , UK, Germany , Singapore ( Not In India ) Benefits : Medical Insurances , Travel allowances , Flight Tickets , Meals , etc JOB DESCRIPTION:- Coordination with SBI Branches in the Region / Location. Assume full accountability for all aspects of sales in the Branch Coordination with SBI Branches in the Circle / RBO / Location. Primary responsibility of a Relationship Manager is selling of SBIMF products at the location and areas in and around the identified location and Relationship Building for generating sales. Prospecting of customers through New client acquisition, network, data base, References and open market. Liaising with his investors / distributors / banks / institutions depending for selling / targeting specific schemes as identified by the Business Head. Co-ordination & Organizing Investor Awareness Programs Building and maintaining healthy business relations with customer, enhancing customer satisfaction & securing repeat business. To penetrate all targeted key accounts and originate upselling opportunities Ensure adherence to sales processes and requirements. Achievement of monthly, quarterly & yearly business plan. Channel Development & networking skills for achieving Channel Sales

URGENT HIRING !!! For more information call or whatsapp - 9650733400 location's : Canada , Australia , New Zealand , UK, Germany , Singapore ( Not In India ) Benefits : Medical Insurances , Travel allowances , Flight Tickets , Meals , etc Responsibilities: Maintain and manage the general ledger, ensuring accurate and up-to-date financial records. Perform month-end activities, including closing the books, preparing financial statements, and generating reports. Conduct thorough bookkeeping, including recording financial transactions, reconciling accounts, and maintaining financial records. Assist in budgeting and forecasting activities. Prepare and file various tax returns and comply with taxation regulations. Collaborate with cross-functional teams to ensure accurate financial reporting and compliance. Assist in internal and external audits, providing necessary documentation and information. Analyze financial data and provide insights and recommendations to management for improving financial performance. Stay updated with accounting standards, regulations, and best practices. Provide support and guidance to junior team members when necessary.

Roles and Responsibilities Ensure accurate and timely accounting and bookkeeping of financial records. Coordinate with internal stakeholders to ensure compliance with TDS/GST Provide support in monthly book closing process, Provision accounting etc. Co-ordinate with external/Internal Auditors during audits Able to work independently and as a part of team Through understanding of TDS/TCS and GST etc. Preparation of Audit schedules Support in Daily financial operations, including accounts payable, accounts receivable, and bank reconciliation. Ensure accurate and timely financial record keeping. Ensure timely accounting of all transactions by maintaining ledgers, preparing MIS reports Coordinate with internal stakeholders to ensure compliance with regulatory requirements. Co-ordination with Statutory or Internal Auditors Able to work independently and as a part of team Through understanding of TAX, GST and other allied laws. Filling of XBRL/Income tax returns Handling of Tax Audits. Responding to notices and demands Role: Accounting & Taxation - Other Industry Type: Medical Services / Hospital (Diagnostics) Department: Finance & Accounting Employment Type: Full Time, Permanent Role Category: Accounting & Taxation Education UG: B.Com in Commerce, Any Graduate PG: M.Com in Commerce, MBA/PGDM in Finance

Role Responsibilities Managing GST, TDS , TCS and VAT GL reconciliations, open items clearing and posting adjustment journals. Manage and accountable for the General accounting team and ensure that all month end journals related to Tax (both direct & indirect) are passed accurately in the books of accounts Ensure smooth month end close as per Diageo India reporting guidelines. Ensure compliance and adherence with all the relevant CARM controls applicable to the financial reporting team. Support statutory audit schedule preparation as per external audit team requirement. Process standard journals and adhoc journals including provisions, accruals, reclass, recharge, etc. applying business judgement and context Proactively suggests improvements/additional control points to build in and takes an active part in the implementation and in the follow up. Maintain thorough controls across accounting processes CARM activity Qualifications Experience / skills required: University graduate, B Com, CA Inter/ICWAI Inter/MBA, Experience Required 4-6 years of relevant work experience in F&A BPO or any other industry. Be able to work in a deadline driven environment. Deep understanding of the accounting concepts related to General Accounting, Taxation(GST, VAT, TDS and TCS) month close process, reconciliations and various RTR functions in order to ensure integrational thinking across the teams. Excellent communication skills Outstanding analytical and problem-solving skills Experience in SAP.

We are seeking a detail-oriented and motivated Accountant with 2-6 years of experience to join our dynamic team in Goa. The ideal candidate will have a solid understanding of accounting principles and practices, and will be responsible for maintaining accurate financial records, preparing financial reports, and ensuring compliance with local regulations. The role requires strong analytical skills and the ability to collaborate with various departments to enhance financial processes. Location: Patto Panaji Salary: 2 - 4.8l Experience: 2 - 6 years Responsibilities Prepare and maintain financial statements and reports for management review. Perform monthly reconciliation of bank accounts and financial transactions. Assist in the preparation of budgets and forecasts. Ensure compliance with local tax regulations and reporting requirements. Analyze financial data and provide insights to support decision-making processes. Collaborate with other departments to streamline accounting processes and improve efficiency. Assist in audits by providing necessary documentation and explanations. Skills and Qualifications Bachelor's degree in Accounting, Finance, or related field. Proficiency in accounting software (e.g., Tally, QuickBooks, or similar). Strong understanding of accounting principles and tax regulations in India. Excellent analytical skills with attention to detail. Ability to work independently and manage multiple tasks effectively. Strong communication skills, both verbal and written. Experience with Microsoft Excel and financial modeling. To proceed further, kindly share your updated resume on [HIDDEN TEXT] or can whatsapp on 7719594751. Thanks

We are seeking a skilled SAP DRC (Document and Reporting Compliance) Expert to play a key role in implementing and supporting SAP DRC solutions. You'll be responsible for configuring SAP DRC for e-invoicing and statutory reporting, ensuring compliance with local regulations, and integrating the system with SAP S/4HANA and third-party tax platforms. This role requires strong hands-on expertise in e-invoicing and a deep understanding of global and local tax regulations. Roles & Responsibilities: Configure and implement SAP DRC for e-invoicing and statutory reporting. Ensure compliance with local regulatory requirements like GST, e-way bill, and SAF-T . Integrate DRC with SAP S/4HANA and third-party tax systems. Collaborate with tax, finance, and technical teams to ensure seamless operations. Monitor DRC operations, handle error resolution, and manage updates. Support audits and legal change requirements. Skills Required: Strong understanding of e-invoicing, e-reporting, VAT, and GST regulations. Hands-on expertise in SAP DRC or ACR (Advanced Compliance Reporting) . Experience with integration to tax authority platforms like NIC, PEPPOL, and SAF-T . Knowledge of SAP S/4HANA, FI , and localization features. The ability to work independently and manage remote client interactions. Excellent communication and analytical skills. QUALIFICATION: Bachelor's degree in a relevant field such as Finance, Accounting, or Information Technology, or equivalent practical experience.

Core Direct Tax Role & responsibilities: Working closely with team manager and articles Excellent communication, proficient in excel Ensuring that projects are completed efficiently within the budgeted time and cost. Technically sound and well versed with provisions of Income Tax Act, 1961 Preparing and vetting return of incomes for corporate and non corporate assesee Knowledge of Double taxation avoidance treaty and preparing form 15 CA/CB. Providing advisory over domestic / International Taxation / Transfer pricing matters. Drafting submissions for assessment proceedings / transfer pricing proceedings / compliance notices and appearing before assessing officer and various other authorities Education PG: CA in Any Specialization

Role & responsibilities Be responsible for complete execution of the assigned engagements. Preparation and assistance with return filing & compliances. Representing clients at Departments/ Appellate. Providing expert advice on Indirect tax laws and regulations Understand the basic technical issues during review and highlight discrepancies / additional requirement to the attention of the team. Provide quality service, be commercial and reduce rework. UG: LLB in Any Specialization PG: CA in Any Specialization, LLM in Any Specialization

Director of Finance - Mumbai Job Summary: Our client, a rapidly growing Fintech company at the forefront of innovation in digital financial solutions, is seeking a strategic and results-driven Director of Finance to lead the financial operations and strategy. This leadership role will directly influence business performance, investment decisions, and long-term financial health. About the Organization: Based in Ahmedabad with operations across major cities like Mumbai, Pune and Bangalore, our client is a trusted Fintech brand offering cutting-edge financial products to individuals and businesses. Backed by top investors and a dynamic leadership team, they are revolutionizing access to credit, lending, and digital payments in India. Location: Mumbai, Maharashtra, India Key Responsibilities: Lead and manage the finance function, including FP&A, budgeting, treasury, compliance, and internal controls. Partner with the CEO, board, and business heads on strategic planning and financial growth. Drive fundraising initiatives, investor relations, and capital structuring. Ensure timely and accurate financial reporting in compliance with Indian GAAP and regulatory standards. Oversee audits, tax planning, and statutory filings (GST, TDS, RBI, SEBI compliance if applicable). Monitor working capital and implement cash flow optimization strategies. Develop and maintain internal financial policies, systems, and best practices. Lead and mentor a high-performing finance team, ensuring talent development and succession planning. Role Requirements: Qualified Chartered Accountant (CA) or MBA in Finance from a reputed institution. 10+ years of progressive experience in finance, with at least 35 years in a leadership role. Prior experience in Fintech, NBFCs, financial services, or tech-led financial environments is a strong advantage. Deep knowledge of regulatory frameworks (RBI, SEBI), audit, taxation, and compliance. Strong business acumen with experience in scaling startups or mid-sized companies. Excellent leadership, communication, and stakeholder management skills. Work Schedule: Monday to Friday Salary: Competitive with performance-linked incentives Contact Details: For more details on this vacancy, contact us at [HIDDEN TEXT] _______________________________ HireGenie is a premier Finance Recruitment Consultancy, helping companies and startups find top-tier finance professionals. We operate across India, UAE, Saudi Arabia, and South Africa. ???????????????????????????????? Until Then, Let&aposs Stay Connected ???? Explore latest finance roles and industry insights by following HireGenie on LinkedIn and Instagram . ???? You can also join our WhatsApp Channel , where we regularly post latest finance job updates, career advice, and exclusive insights into the finance industry. Show more Show less

We are looking for a Senior Accounts Executive with strong corporate experience in accounting, statutory compliance, payroll, GST, MIS reporting, and vendor payment management. The ideal candidate will have hands-on experience working closely with senior leadership, including the Founders team, and must demonstrate a thorough understanding of end-to-end finance operations in a corporate setup. Key Responsibilities: Handle statutory compliance, including TDS, PF, ESI, PT, etc., and ensure timely filings. Manage end-to-end payroll processing and reconciliation with HR inputs. Prepare and file GST returns (GSTR-1, 3B, R9) and handle GST reconciliation and audits. Prepare monthly MIS reports for management with detailed analysis. Manage vendor payment cycles: invoice verification, approvals, and timely payments. Assist the Founders team in budgeting, cash flow projections, and other strategic financial tasks. Support in internal and external audits with necessary documentation and schedules. Maintain accurate accounting records in Tally/ERP and ensure adherence to internal controls. Coordinate with banks, consultants, and government departments as required. Requirements: B.Com/M.Com or MBA in Finance; CA Inter preferred (not mandatory). 45 years of accounting experience in a corporate environment ; experience in an IT Services company is a plus . Strong working knowledge of statutory regulations, GST, and payroll. Proficient in MS Excel, Tally/ERP, and accounting systems. Experience in preparing detailed MIS and financial reports. Ability to work independently and manage multiple stakeholders. Strong communication and interpersonal skills Mode: Full-time Location: Bengaluru Show more Show less

???? Job Title: Accountant ???? Location: Jaipur (On-site) ???? Employment Type: Full-Time ???? Experience Required: 23 Years ???? Department: Accounts & Finance ???? Work Schedule: 6 Days (Day Shift) ???? Salary: As per experience (competitive in industry) ???? Job Description (for LinkedIn Job Post): We are hiring a detail-oriented Accountant to join our finance team in Jaipur. This is a full-time, on-site role ideal for professionals with 23 years of experience in managing books, tax compliance, and MIS reporting. Key Responsibilities: Manage day-to-day accounts payable/receivable , invoicing, and bank reconciliations Prepare and file GST, TDS, and income tax returns Maintain general ledger , vouchers, and financial statements Support monthly closing , budgeting, and audits Generate regular MIS reports and financial summaries Qualifications: B.Com / M.Com (CA Inter or CMA preferred) 23 years of accounting experience in a similar role Hands-on with Tally , Excel , and other accounting tools Strong knowledge of GST, TDS, and compliance Show more Show less

1. Export & Receivables Management Manage export receivables and ensure timely realization and reconciliation. Handle EDPMS-related compliance and follow-up with banks. Prepare and file GSTR-1 for Export (EOU Entity). Monthly preparation of Export Foreign Exchange working. Submit Monthly Stock Statements and Debtors Aging Reports. Ensure timely follow-ups with banking partners on export documentation and inward remittance. 2. Financial Reporting & Compliance Maintain Fixed Asset Register and calculate monthly depreciation. Monthly workings of accrued interest on Fixed Deposits (FDs). Assist in preparation of quarterly and annual financial reports including OFI, QPR, and Annual Progress Reports. Prepare Tax Audit working papers and support audit processes. 3. Regulatory & Statutory Filings Handle RBI-related filings and surveys such as: FLA (Foreign Assets and Liabilities) return ODI (Overseas Direct Investment) compliance Quarterly Order Books, Inventories, and Capacity Utilisation Surve Prepare and submit reports to SEZ authorities such as SPEEZ and Quarterly/Annual Progress Reports. File necessary data with the Ministry of Statistics & Programme Implementation (MoSPI). 4. General Banking & Support Banking coordination and follow-ups for export documentation, remittances, and compliance. Support other finance-related assignments and cross-functional reporting needs. Qualifications & Skills: CA Qualified 35 years of experience in export finance, statutory reporting, and compliance. Sound knowledge of RBI, GST (GSTR-1), FLA, ODI, and other statutory filings. Proficient in Excel, ERP systems (SAP / Tally / Navision preferred). Strong attention to detail, analytical thinking, and time management. Show more Show less

Company Description FIING Advisories is a finance and accounting consulting firm located in Bengaluru & Jaipur with 15+ employees. Our team of experienced professionals provide a range of services including valuation, GAAP implementations, legal and compliance management, direct and indirect taxes, and CFO services. We work with MNCs, Corporates, Start-ups, VC and PE firms, and specialize in helping businesses save time and money on their finance and accounting functions. Role Description 1.Drafting Resolutions, Minutes of Board Meeting, General Meetings, Notice and other normal Company Secretarial Documents. 2.Drafting of Agreements for Takeover, Franchisee, Business Restructuring 3. Drafting of NCLT Petitions for various Dispute Matters under Companies Act 4.Preparation and filing of Annual Filing Documents and Forms 5.Basic knowledge of Listed and Public Limited Companies 6.Filing of ECB, FC-GPR, other FEMA compliances 7.All secretarial works such as issue of shares, increase in Authorised capital, Transfer of Shares, Charge satisfaction, Charge Creation, Modification 8.Other basic works in DGFT, Taxation, GST etc. 9. Labour Laws, PF, ESIC 10.All types of Business Licensing and Registrations 11.Assisting in the preparation of board meetings, including drafting agendas, minutes, and resolutions. 12.Maintaining statutory registers and records as per regulatory requirements. 13.Ensuring compliance with all applicable laws and regulations, including filing of necessary forms and returns with regulatory authorities. 14.Supporting the senior company secretary in corporate governance matters, including shareholder communications and annual general meetings. 15.Researching legal and regulatory developments affecting the company and advising management accordingly. Qualifications Strong knowledge of Companies Act 2013 Excellent attention to detail and accuracy in work Excellent written and verbal communication skills Job Location: HSR, Bangalore Office Timing: 10AM - 6 PM. Company Website:www.fiing.ai Interested Candidates please send CV at[HIDDEN TEXT]with subject line as " CS Intern @FIING Advisories Show more Show less

Job Description: Accountant Location: Whitefield, Bangalore. Employment Type: Full-Time Experience: Minimum 5 years in accounting and finance Reporting to: CFO / Director Salary Range: ?30,000 ?60,000 per month (based on experience and qualifications) About the Company AgroDart is a growing and dynamic agri-trading and warehousing company headquartered in Whitefield, Bangalore, with operations across multiple states in India. We specialize in the sourcing, warehousing, and distribution of a wide range of agricultural commodities including maize, paddy, wheat, and several other grains and food products. Built on a foundation of transparency, efficiency, and compliance, AgroDart is committed to creating a reliable and structured supply chain that benefits both farmers and institutional buyers. Our focus on operational excellence, regulatory compliance, and sustainable growth is driving our expansion across India. About the Role We are seeking a detail-oriented, highly responsible Senior Accountant to manage and oversee our companys financial operations, statutory compliance, and internal financial controls. The ideal candidate will play a critical role in ensuring the accuracy of our financial reporting, supporting audits, managing taxation, and driving process improvements within the finance function. Key Responsibilities 1. Financial Accounting & Statutory Compliance Prepare and finalize monthly, quarterly, and annual financial statements. Perform accruals, prepayments, and trial balance finalization. Ensure accurate ledgers and records for audit readiness. GST Compliance: File all GSTR returns (GSTR-1, GSTR-3B, GSTR-9, etc.) Calculate and reconcile Input Tax Credit (ITC). Handle GST audits, assessments, and departmental correspondence. TDS & Income Tax: Ensure timely deduction and payment of TDS. File TDS returns and ensure section-wise compliance. Assist in advance tax computation, ITR preparation, and Tax Audit coordination. 2. General Operations & Book Integrity Post and review journal entries daily, weekly, and monthly. Maintain accurate ledgers for accounts receivable, accounts payable, payroll, and others. Handle inter-company reconciliations and month-end closing activities including depreciation, provisions, and accruals. 3. Banking & Treasury Functions Monitor daily cash flow and bank balances. Reconcile bank statements with company records. 4. Budgeting, Forecasting & Cost Management Prepare department-wise and consolidated budgets. Support financial forecasting and scenario planning. Work with leadership to monitor and control costs and identify areas for efficiency. 5. Audit & Financial Controls Prepare and manage schedules for internal and statutory audits. Liaise with external auditors and consultants. Implement and monitor Internal Financial Controls (IFC). 6. Team Management & SOP Development Supervise and review work of junior accountants. Allocate responsibilities and train team members on compliance and systems. Create and implement Standard Operating Procedures (SOPs) for accounting tasks. 7. ERP & Reporting Tools Maintain and operate accounting systems such as Tally ERP 9, other ERP platforms. Use Microsoft Excel for reporting, data analysis (pivot tables, VLOOKUPs, advanced formulas), and financial modelling. Prepare formal documentation and reports using Microsoft Word. Ideal Candidate Profile Qualifications Chartered Accountant (CA), CA-Intermediate, MBA (Finance), or M.Com. 5+ years of relevant experience in financial accounting, statutory compliance, and audit coordination. Skills & Competencies Strong understanding of Indian taxation laws (GST, TDS, Income Tax). Solid command over accounting principles (Ind AS / AS). High proficiency in Microsoft Excel and accounting systems like Tally ERP 9. Strong analytical, organizational, and time-management skills. Ability to work independently and manage a team. What We Offer A collaborative work environment with growth opportunities. Exposure to complex financial operations and strategic decision-making. Competitive salary and performance incentives. To Apply: Email your resume to [HIDDEN TEXT]. with the subject line: Application Accountant . Show more Show less

Financial Reporting and Analysis: Prepare and analyze monthly, quarterly, and annual financial statements, including balance sheets, income statements, and cash flow statements. Conduct in-depth financial analysis to identify trends, variances, and opportunities for cost reduction or revenue enhancement. Present financial reports to management, providing clear explanations of key findings and recommendations. General Ledger and Month-End Close: Oversee and manage all general ledger activities, ensuring accuracy and completeness. Lead the month-end and year-end close processes, which includes preparing and reviewing journal entries, account reconciliations, and accruals. Ensure all financial data is recorded in compliance with accounting standards (e.g., GAAP or IFRS). Compliance and Auditing: Act as a primary point of contact for internal and external auditors, providing necessary documentation and support. Ensure all accounting procedures and financial reports comply with legal regulations and company policies. Assist in the preparation of tax returns and other government filings. Mentorship and Leadership: Supervise and mentor junior accountants, providing guidance, training, and performance feedback. Review the work of team members to ensure accuracy and adherence to standards. Assist in the development and implementation of new accounting policies and procedures. Budgeting and Forecasting: Support the finance team in developing and managing departmental budgets. Contribute to financial forecasting activities by providing historical data and analytical insights.

We are seeking a candidate with experience in ACCOUNTS RECEIVABLE to join our team as an Accounts Receivable specialist. In this role, you will primarily focus on Revenue Accounting, which includes the month-end close process, reconciliations, and related reporting activities. Your responsibilities will involve participating in all aspects of the revenue month-end close process, such as creating journal entries, performing reconciliations, and generating reports. It is essential to ensure compliance and proper revenue recognition in accordance with relevant standards and guidelines. Additionally, you will be required to conduct preliminary contract analysis reviews, prepare revenue schedules, record accrued and deferred revenue based on contracts, and maintain documentation for audit and compliance purposes. You will also need to research revenue accounting guidance, prepare accounting memos, and collaborate with the Revenue Manager/Business on judgmental deals and missing information. A detailed margin analysis on a monthly basis for each item, Line of Business (LoB), distributor, and presenting findings to respective sales leaders for review and corrective actions will be part of your responsibilities. You will lead the month/periodic closing process, review actual results for Cost of Goods Sold (COGS) and Selling, General, and Administrative Expenses (SG&A), and ensure adequate expenses accrual. Qualifications and experience required for this role include a B.Com and MBA in Finance/CA Inter with 2-6 years of experience in Accountancy/Finance. You should have proven ability to work effectively in a team, initiate and follow through with improvement initiatives, and possess hands-on experience with Tally ERP.9. Preference will be given to candidates who have worked on Navision Dynamics, have expertise in GST and TDS tax compliance, and excellent communication skills. Proficiency in MS Office (Excel, Word) is essential, along with the ability to proactively question current practices, identify root causes, implement corrective actions, and drive improvements. Candidates should demonstrate a strong financial acumen, problem-solving skills, analytical abilities, proactive business support, partnering skills, and a commitment to full-time, permanent employment. The work schedule will be during the day with fixed shifts, and the preferred work location is in person. Experience in total work for 2 years is preferred for this role.,

As the Finance Head / Manager at our organization located in Navi Mumbai (Turbhe), you will be responsible for overseeing and managing the end-to-end finance function. We are seeking a highly skilled and proactive individual with 5 to 6 years of experience, who possesses in-depth knowledge of ZoHo Books. The ideal candidate will have expertise in accounting, taxation, compliance, and financial reporting. Your key responsibilities will include taking ownership of tax rate updates, transactional accuracy, and financial controls in ZoHo. You will manage end-to-end financial transactions, develop financial process flows, supervise vendor and customer data, and maintain proper accounting records. Additionally, you will handle inventory transactions and ensure accurate accounting entries. In terms of reporting and analytics, you will be required to generate, analyze, and present key financial reports and dashboards from ZoHo. This includes Profit & Loss Statements, Cash Flow Reports, and Balance Sheets. You will also be responsible for ensuring accurate deduction and recording of TDS/TCS, managing monthly GST activities, and maintaining communication with tax authorities. To qualify for this role, you must hold a Bachelor's degree in Finance, Commerce, or Accounting (MBA Finance or CA Inter preferred) and have at least 5 years of relevant experience in finance and accounts. Strong hands-on experience with ZoHo Books is essential, along with excellent knowledge of Indian tax laws. Furthermore, you should have a strong understanding of financial systems, internal controls, and audit readiness, as well as proficiency in preparing financial statements and analyzing reports. To succeed in this position, you must demonstrate a high level of integrity, accuracy, and attention to detail. If you are interested in this opportunity, please share your CV at farheen.akhtar@talentcorner.in or contact us at 9036659658.,

Marut Drones is India's leading Industrial Drone Manufacturer based in Hyderabad. We are known for our powerful and innovative drones, including models like Agricopter, Hepicopter, Seed copter, and Marut ZAP. Marut Drones has received prestigious awards for its innovation and contributions to various sectors, highlighting our commitment to excellence and sustainability. We are currently looking for an experienced Finance Manager with at least 2+ years of comprehensive finance experience, including 2+ years as a Chartered Accountant (CA). The ideal candidate should have a background in manufacturing or factory operations, with expertise in book closures, consolidation, and record-to-report processes. Familiarity with ZOHO books and ZOHO Analytics is preferred. Key Responsibilities: Financial Accounting & Reporting: - Maintain accurate books of accounts, general ledger, and financial records. - Prepare monthly, quarterly, and annual financial statements in compliance with accounting standards. - Ensure timely reconciliations and expense tracking. Taxation & Compliance: - Ensure adherence to GST, TDS, and other statutory tax regulations. - Support internal and external audits, ensuring proper documentation and regulatory compliance. Budgeting & Cost Control: - Assist in budget preparation, forecasting, and financial planning. - Monitor expenses, implement cost control measures, and assess financial performance. - Support financial risk assessment and mitigation strategies. MIS & Financial Analysis: - Prepare MIS reports, conduct variance analysis, and generate cash flow statements. - Provide financial insights to management for informed decision-making. Requirements: Knowledge and Skills: - Strong understanding of accounting principles, financial reporting, and taxation. - Proficiency in Zoho, Tally, SAP, QuickBooks, or other accounting software. - Knowledge of GST, TDS, and statutory compliance requirements. - Excellent analytical, problem-solving, and communication skills. - Ability to manage audits effectively. Qualifications: - CA qualification. - 2+ years of experience in finance & accounts role, particularly in consolidation. - Experience in aerospace, manufacturing, or technology-driven industries is preferred. - Mandatory hands-on experience with ZOHO Books. Compensation: - Competitive salary with negotiable terms based on experience and qualifications. If you meet the above requirements and are looking to join a dynamic and innovative team at Marut Drones, we encourage you to apply for the Finance Manager position.,

The role of Audit Executive involves coordinating with branches for various audit-related activities such as providing IFC audit samples, closing statutory audit requirements, resolving internal audit observations, following up for GST debits, releasing exception reports, and reviewing BRS. The ideal candidate should have a qualification of B.Com/M.Com & CA Semi-Qualified with 0-2 years of experience. Proficiency in MS-Office suite and hands-on knowledge of SAP and other ERP systems are required. The candidate should possess the ability to analyze data, solve problems, and have effective communication skills. Preference will be given to candidates with experience in the FMCG sector or Manufacturing background. The age limit for this role is below 40 years. Interested candidates meeting the above criteria can email their resume to hr@tyagroup.co.in to schedule an interview. Please note that if you have already attended an interview, kindly ignore the mail or call before reapplying. You are also encouraged to refer your friends for this opportunity. Role: Audit Executive Industry Type: Accounting/Auditing Department: Finance & Accounting Employment Type: Full Time, Permanent Role Category: Audit & Control Education: UG: B.Com in Commerce PG: CA Pursuing, First Attempt, Second Attempt, MBA/PGDM in Finance,

The ideal candidate for this Full-Time position based in Gurugram will be responsible for maintaining books of accounts, filing income tax and TDS returns, preparing financial statements, budgets, and financial planning. You will also be coordinating with team members and consultants, preparing various reconciliation statements, and monitoring debit and credit notes. Additionally, you will handle audits in direct coordination with Chartered Accountants or Certified Public Accountants. To excel in this role, you should have at least a B.Com Hons. degree (M.Com and MBA Finance preferred) along with excellent communication skills, especially in English. A deep understanding of accounting, taxation, and experience in finalizing accounts is essential. Proficiency in ERP systems and accounting software like Tally, Quickbooks, Zoho, etc., is required. You should also have expertise in day-to-day accounting and a minimum of 3 to 7 years of experience post-qualification, including team management. Knowledge of GST and Registrar Of Companies (ROC) compliance is crucial for this role. If you meet these requirements and are looking to take on end-to-end accountancy responsibilities in a challenging environment, we encourage you to apply for this position.,

Kickstart your CA career with RRPM & Associates LLP, a Chartered Accountants firm operating offices in Coimbatore, Chennai, Bangalore, Gobichettipalayam, Udumalpet, and Karur. Our dynamic team comprises Chartered Accountants, Company Secretaries, and 125 staff members dedicated to providing comprehensive services to meet diverse client needs. We are currently looking for a full-time on-site CA Article Trainee in Coimbatore. As a CA Article Trainee at RRPM & Associates LLP, you will have the opportunity to gain valuable exposure to Statutory & Tax Audits, GST & Income Tax Compliance, Accounting & Financial Reporting, and Corporate Law. You will work across various industries, handling assessments, ROC filings, bank audits, and internal controls. Our structured learning environment will provide you with hands-on experience in Indian taxation, MCA compliance, and financial management under the guidance of experienced professionals. This role will also involve direct client interactions, allowing you to develop strong technical and practical skills. Join us to build a solid foundation for your CA journey through comprehensive training and mentorship. To excel in this role, you should have a basic understanding of accounting principles, taxation, and auditing. Proficiency in using accounting software and Microsoft Office tools is essential. Strong analytical skills, attention to detail, good communication, and interpersonal skills are also required. The ability to work collaboratively as part of a team is crucial for success in this position.,

As a B.Com/M.Com Graduate joining SAHAJ & Associates in New Delhi, you will undertake a full-time on-site role encompassing various responsibilities. Your key duties will include handling Accounting tasks, GST compliance, ITR Filings, TDS Returns, Office Administrative tasks, ROC compliance, and other related assignments based on the organizational requirements. To excel in this role, you are expected to possess knowledge of financial auditing procedures, the ability to prepare financial reports effectively, and a deep understanding of direct and indirect taxation regulations. Proficiency in utilizing accounting software and tools is essential for this position. Strong analytical and problem-solving skills will be crucial for navigating the challenges of this role. Moreover, effective communication and interpersonal abilities are vital for successful collaboration within the team and while engaging with clients. The ideal candidate for this position should hold a Bachelor's or Master's degree in Commerce or a related field. Candidates from East Delhi are preferred for this role. Join SAHAJ & Associates to be a part of a team dedicated to delivering specialized services such as forensic audit, insolvency support, audit and assurances, and direct and indirect taxation services. Take advantage of this opportunity to contribute to our commitment to providing professional and reliable services to our clients.,