7362 Gst Jobs - Page 3

You will be responsible for maintaining accurate records of financial transactions in accounting software such as Tally, Zoho Books, or similar tools. In addition, you will assist in bank reconciliations, tracking vendor accounts, and processing employee reimbursements. Your role will involve providing support to the finance team in preparing documentation for audits, statutory filings, and ensuring compliance with regulations. You will also contribute to maintaining records related to GST, TDS, and expense categorization. Collaboration with internal departments will be essential for managing expense submissions and tracking petty cash. You will be expected to generate basic reports using Excel and assist in the monthly closing processes. The ideal candidate for this position should possess a Bachelor's degree in Commerce, Accounting, or a related field. While 01 year of accounting experience is preferred, internships or project work in finance will also be considered advantageous. Having a working knowledge of accounting tools like Tally, Zoho Books, or similar software is preferred. A basic understanding of GST, TDS, and other compliance-related terms is necessary. Proficiency in MS Excel, strong attention to detail, and accuracy are key attributes for this role. You should demonstrate the ability to learn quickly, work collaboratively with teams, and exhibit good communication and organizational skills. This is a full-time position suitable for freshers. The job location is in HSR Layout Sector 2, Bengaluru, Karnataka. Applicants must be able to reliably commute or plan to relocate before starting work. The role offers Provident Fund benefits. If you have at least 1 year of experience in accounting and meet the specified requirements, we encourage you to apply for this opportunity.,

As a Vendor Account Reconciliation Specialist, your main responsibilities will include achieving monthly reconciliation of vendor accounts with a 98% accuracy rate and maintaining financial transaction records with a 100% completeness rate. You will also be involved in assisting in budget preparation, analyzing variances, and achieving a 95% accuracy rate in budgeted versus actual figures. It will be crucial for you to ensure timely filing of tax returns with a 100% compliance rate with regulatory requirements, as well as reviewing and processing expense receipts accurately to achieve a 95% reconciliation rate for expense accounts. To excel in this role, you should have completed your CA Articleship and possess around 2 years of experience in accounting or finance roles. Additionally, having completed CA IPCC and having experience in accounting software, particularly Zoho, would be considered advantageous. Core knowledge in Income Tax and GST will be essential for success in this position.,

The role at Hero Motocorp in the Finance function, E3 & below, involves managing various responsibilities related to Fixed Asset Management, Fiscal Incentive Working, and Employee Travel Claims Verification and settlement. The position requires ensuring the accuracy of reports and information needed during audits by internal and statutory auditors, conducting Salary and Balancesheet reconciliations, and filing Statutory Returns such as ASI, DIPP, and AP Claim. The ideal candidate should hold a B.Com degree and CA (Inter) qualification with 1 to 3 years of experience. Technical skills in IND AS, SAP, and GST are preferred, along with behavioral attributes like Positive Attitude, Team Work, Action Orientation, and Integrity. Working at Hero Motocorp offers the opportunity to be part of the world's largest manufacturer of motorcycles and scooters, with a legacy celebrated by millions globally. The company is focused on innovation, mobility solutions, and sustainability, aiming to lead the future of the industry. With a presence in 47 countries, Hero MotoCorp is committed to achieving its vision of being the Future of Mobility and plans to reach 100 million sales by 2030. The organization boasts globally benchmarked manufacturing and R&D facilities and is a leader in the Indian two-wheeler market. Hero MotoCorp is also actively engaged in promoting various sporting disciplines worldwide. If you are someone who dreams big, believes in pushing boundaries, and aspires to work with a brand that is dedicated to excellence and innovation, Hero Motocorp offers a dynamic environment to unleash your potential and be a part of a global success story. Join us in shaping the future of mobility and contributing to a sustainable and technologically advanced world.,

Who We Are: Take-Two Interactive Software, Inc. is a leading developer, publisher, and marketer of interactive entertainment for consumers around the globe. The Company develops and publishes products principally through Rockstar Games, 2K, Private Division, and Zynga. Our products are currently designed for console gaming systems, PC, and Mobile, including smartphones and tablets, and are delivered through physical retail, digital download, online platforms, and cloud streaming services. The Companys common stock is publicly traded on NASDAQ under the symbol TTWO. While our offices (physical and virtual) are casual and inviting, we are deeply committed to our core tenets of creativity, innovation and efficiency, and individual and team development opportunities. Our industry and business are continually evolving and fast-paced, providing numerous opportunities to learn and hone your skills. We work hard, but we also like to have fun and believe that we provide a great place to come to work each day to pursue your passions. What Youll Take On Supervise and manage accounts payables accounting function across geographies. Develop team members by managing performance, setting goals, providing ongoing training, and maintaining strong employee relationships. Involved in month-end, quarter-end and year-end close activities including preparing account reconciliations, T&E Audits, journal entries, vendor onboarding. Sound knowledge of Invoice processing, Vendor reconciliation, payment processing, PO & Non-PO based invoicing, VAT/ GST/ Sales tax reconciliation & VAT/ GST/ Sales tax files preparation/review. Responsible for guiding the AP and GL teams on their transactions, accruals, balance sheet reconciliations & various report preparations. Assist in the design and implementation of internal controls, process improvements & process documentation. Adherence to GAAP with respect to all accounting interpretations and applications. Work cross functionally and interact with all levels of management. Prepare and present AP & T&E related KPIs to stakeholders. What You Bring At least 10 years of AP experience with 5+ years of people manager experience with AP/GL Teams - Required Strong knowledge of AP, accounting standards, internal controls, and accounting processes & procedures Prior experience of having worked with international teams. Experience on JDE / similar ERP is a must. Commitment to excellence and high standards Must be a positive, energetic team leader. Strong organizational, problem-solving and analytical skills Excellent written and verbal communication skills, and the ability to build and foster cross functional relationships. What We Offer You: Great Company Culture. We pride ourselves as being one of the most creative and innovative places to work, creativity, innovation, efficiency, diversity and philanthropy are among the core tenets of our organization and are integral drivers of our continued success. Growth: As a global entertainment company, we pride ourselves on creating environments where employees are encouraged to be themselves, inquisitive, collaborative and to grow within and around the company. Work Hard, Enjoy Life. Our employees bond, blow-off steam, and flex some creative muscles through corporate boot camp classes, company parties, our Office gaming spaces, game release events, monthly socials, and team challenges. Benefits. Benefits include, but are not limited to; Discretionary bonus, Provident fund contributions, 1+5 medical insurance + top up options and access to Practo online Doctor consultation App, Employee assistance program, 3X CTC Life Assurance, 3X CTC Personal accident insurance, childcare services, 20 days holiday + statutory holidays, Perks. Gym reimbursement up to INR1150 per month, wellbeing program with the chance to earn up to $93 per annum, charitable giving program, access to learning platforms, employee discount programs plus free games and events! Please be aware that Take-Two does not conduct job interviews or make job offers over third-party messaging apps such as Telegram, WhatsApp, or others. Take-Two also does not engage in any financial exchanges during the recruitment or onboarding process, and the Company will never ask a candidate for their personal or financial information over an app or other unofficial chat channel. Any attempt to do so may be the result of a scam or phishing exercise. Take-Twos in-house recruitment team will only contact individuals through their official Company email addresses (i.e., via a take2games.com email domain). If you need to report an issue or otherwise have questions, please contact [HIDDEN TEXT].* As an equal opportunity employer, Take-Two Interactive Software, Inc. (Take-Two) is committed to fostering and celebrating the diverse thoughts, cultures, and backgrounds of its talent, partners, and communities throughout its organization. Consistent with this commitment, Take-Two does not discriminate or retaliate against any employee or job applicant because of their race, color, religion, sex (including pregnancy, sexual orientation, and gender identity), national origin, age, disability, and genetic information (including family medical history), or on the basis of any other trait protected by applicable law. If you need to report a concern or have questions regarding Take-Twos equal opportunity commitment, please contact [HIDDEN TEXT]. Show more Show less

You are a responsible and detail-oriented Accountant cum Manager who will be handling basic accounting tasks and assisting in managing daily office operations. This role is perfect for individuals with a solid understanding of accounting principles and the ability to multitask effectively in a small business setting. Your accounting duties will include recording day-to-day financial transactions, preparing basic financial statements and reports, maintaining ledgers, reconciling bank statements, managing bills, invoices, and petty cash, handling GST entries, and ensuring basic compliance using Tally or similar accounting software. As a Manager, you will be responsible for overseeing day-to-day office operations, coordinating with vendors, suppliers, and customers, maintaining files, records, and business correspondence, supporting the business owner with administrative tasks, and monitoring office supplies and routine business activities. To excel in this role, you should possess a B.Com or M.Com degree (or equivalent), have at least 3 years of experience in accounting or office management, a basic knowledge of GST and financial documentation, proficiency in Tally, MS Excel, and basic computer applications, good communication and organizational skills, and the ability to manage tasks independently. In return, you will receive a fixed salary of 20,000/month, work in a supportive and friendly environment, have the opportunity to grow with the business over time, and enjoy the stability of an office-based full-time job with fixed shift hours.,

The Accountant position at Royal Infraconstru Ltd. requires you to maintain accurate financial records, ensure timely compliance with statutory requirements, and support informed decision-making through reliable financial reporting and analysis. Your responsibilities will include bill booking, bank & cash transactions, daily costing & fund reporting, account, vendor, customer & inventory reconciliation, as well as TDS & GST reconciliation and compliance. To be eligible for this role, you should have a B.Com degree with a minimum of 3 years of experience in relevant accounting functions. Proficiency in MS Excel, accounting software, inventory & tax reconciliation (TDS, GST) is essential for success in this position.,

If interested, share your CV at [HIDDEN TEXT] or 9036659658 Job Title: Finance Head / Manager Location: Navi Mumbai (Turbhe) Experience: 5 to 6 years Salary Budget: 10 to 12 LPA About the Role: We are looking for a highly skilled and proactive Finance Head / Manager to oversee and manage one of the best organizations end-to-end finance function. The ideal candidate will possess in-depth knowledge of ZoHo Books , with strong expertise in accounting, taxation, compliance, and financial reporting . This role requires hands-on experience in managing procurement-to-sales financial flows, tax return filings, and liaising with consultants . Key Responsibilities: 1.Finance Operations & Systems: Take full ownership of tax rate updates, transactional accuracy, and financial controls in ZoHo . Manage and implement end-to-end financial transactions with 45 years experience in Zoho . Develop and ensure adherence to financial process flows across Procurement and Sales . Supervise and maintain vendor and customer master data , along with proper purchase, sales, and inventory accounting in ZoHo. Understand and manage Chart of Accounts , ensuring all records are updated and accurate. Handle inventory-impacting transactions and ensure accurate accounting entries. 2.Reporting & Analytics: Generate, analyze, and present key financial reports and dashboards from ZoHo , including: o Profit & Loss Statements o Cash Flow Reports o Balance Sheets 3.Taxation & Compliance: Ensure accurate monthly deduction and recording of TDS/TCS . Manage monthly GST recording and reconciliation activities. Maintain records of all communications with tax authorities. Coordinate with external tax consultants for compliance, assessments, and audits. Ensure timely TDS and GST return filings , and regular updates of applicable rates in ZoHo. Maintain compliance with all statutory and regulatory requirements. Qualifications & Skills: Bachelor&aposs degree in Finance, Commerce, or Accounting (MBA Finance or CA Inter preferred). 56 years of relevant experience in finance and accounts. Strong hands-on experience with ZoHo Books . Excellent knowledge of Indian tax laws (TDS, TCS, GST). Strong understanding of financial systems, internal controls, and audit readiness. Proficient in preparing financial statements and analyzing reports. High level of integrity, accuracy, and attention to detail. Show more Show less

As a professional in this role, you will be responsible for ensuring compliance with statutory laws such as GST, TDS, Income Tax, and Companies Act. This includes coordinating internal and external audits, finalizing accounts, and supporting statutory filings. It is essential to possess a strong knowledge of Indian GAAP, GST, and other applicable financial regulations. Hands-on experience with accounting software/ERPs is required for this position. An analytical mindset with attention to detail will be crucial to excel in this role. This is a full-time position that requires working in person at the designated work location. The application deadline for this opportunity is 10/08/2025, and the expected start date is 18/08/2025.,

We are looking for a Head of Finance to lead and coordinate financial operations across multiple jurisdictions. You will be responsible for managing the groups statutory accounting and financial reporting requirements across our global entities including India, South Africa, UK and US. This is a key leadership role that combines technical accounting expertise with strong cross-border regulatory knowledge and strong people skills. As part of a rapidly growing business the successful candidate will be someone who can withstand the pressure surrounding financial and tax deadlines, is comfortable understanding new jurisdictions and processes and has the drive to motivate and lead a global team. What you will do Lead preparation of statutory financial statements for group entities in line with local GAAP, IFRS and relevant regulatory frameworks Ensure timely and accurate filing of financials and taxation as applicable Oversee monthly group consolidation and intercompany reconciliation Manage external auditors across all jurisdictions and act as key liaison with auditors Implement and maintain robust internal controls and financial reporting processes Lead financial planning and analysis (FP&A) activities across all jurisdictions, ensuring timely and accurate budgeting, forecasting, and reporting. Develop and implement new reporting templates and dashboards to improve business insights. Present financial results and strategic insights to senior leadership Oversee working capital management, including cash flow forecasting to ensure liquidity and optimising FX management, including hedging Oversee VAT/GST/Sales Tax filings and other statutory obligations across all jurisdictions Stay updated on regulatory changes and ensure the team is aware of any changes Oversee timely payroll processing across all relevant regions Lead and mentor a growing finance team across various entities Keep abreast of innovation and automation within finance to drive efficiency in the business What we expect Qualified Chartered Accountant, ACCA, ACA, CIMA or equivalent 10+ years in a senior finance role with at least 3 of them in a group finance capacity Deep knowledge of statutory requirements in the UK and at least another of QCICs jurisdictions Proven experience managing consolidations, audit process and multi-country compliance Experience with Microsoft and Business Central is desirable Proven ability to operate independently and lead in a fast paced international environment Strong communication skills with the ability to present financial issues clearly Exposure to global tax compliance, intercompany agreements and transfer pricing is preferable Experience of managing a finance team NB: The successful candidate will be required to pass our security screening procedures. Show more Show less

At Venkat & Jayaprakash , we work extensively with startups, early-stage ventures, and high-growth businesses across India. As an articled assistant, you&aposll gain: Deep exposure to startup structuring, fundraising, and compliance Hands-on involvement in building internal processes and investor reports First-hand learning of how businesses scale and pivot Opportunity to work on ESOPs, valuations, due diligence, Work on tax compliance, GST, Income tax ,and Statutory audits What Youll Work On: Statutory & Tax Audits Income Tax Returns & Assessments GST Compliance, Refunds & Opinions MCA Compliances, ROC Filings Bookkeeping, MIS, Process Automation Startup Advisory, CFO Support, ESOP Structuring Show more Show less

Consultant Finance & Compliance - CFO Services (Non-Profit Focus) CTC: ? 11,00,000 ? 12,00,000 per annum Job Description The position will be an integral part of a team that designs, builds, and implements solutions addressing client needs in finance, taxation, and laws relevant to the development sector. In this role, you will collaborate closely with your team, engage with multiple stakeholders, and contribute to research-based insights and practical problem-solving. Key Details Qualification: Chartered Accountant with at least 2 years of post-qualification experience Location: Nariman Point, Mumbai (In-person role) Start Date: Immediate Work Days & Hours: Monday to Friday, 10:00 AM 7:00 PM Travel: Occasional travel within Mumbai, Pune, and other Indian cities Job Type: Full-time Company Description Aria CFO Services is a mission-driven CFO advisory firm that partners with philanthropists, charities, and CSR agencies to bring transparency, governance, and streamlined financial processes. Our services include compliance, accounting, financial reporting, internal control design, and budget strategy validation. Since our founding in 2011, we have supported over 300 clients across India. Position Overview Do you see finance not just as numbers, but as a powerful tool for social change Aria CFO Services is seeking a Consultant - Finance & Compliance to empower NGOs and social enterprises across India. This role offers the opportunity to be a transformative partner to organizations creating real-world impact. Roles and Responsibilities Management and Leadership Serve as the primary point of contact for client finance, compliance, and taxation matters Manage client relationships with professionalism and empathy Communicate effectively with multiple stakeholders including leadership, auditors, donors, and program teams Guide and support client staff or junior team members in day-to-day operations Work independently and take ownership of deliverables Promote a collaborative, process-driven team culture Compliance & Financial Management Manage client compliance across FCRA, TDS, PT, Income Tax, and GST Review financial statements, books of accounts, and MIS reports up to audit closure Review donor utilisation reports and proposals; suggest improvements for optimal fund usage Support payroll structuring and allocations based on donor/management priorities Prepare and monitor organizational budgets and expenditure reports Review agreements from legal and financial perspectives Oversee internal and statutory audit processes Skills and Experience Strong working knowledge of Excel, Tally, Word, PowerPoint, Google Sheets and Google Docs Logical thinker with strong analytical and problem-solving abilities Willingness to learn and grow within a dynamic work environment Prior exposure to Income Tax, FCRA, and GST laws preferred Excellent spoken and written communication in English Experience in client servicing and working with NGOs is a plus Benefits Competitive compensation package Meaningful, mission-aligned work in the development sector Exposure to a diverse portfolio of NGOs and foundations Opportunity for professional development and leadership Show more Show less

As an Accounts Associate , youll be a key part of our finance team. This is a hands-on role focused on daily accounting, GST filings, capital tracking, and reporting. Youll work alongside our Chartered Accountant and use tools like Tally, Zoho Books, Connecteam, and AI-based platforms . Youll also get exposure to budgeting, fund flow management, and modern cloud-based accounting practices making this a perfect launchpad for ambitious finance professionals in the startup space. Key Responsibilities:- Core Accounting: Perform daily bank reconciliation , payment validation, and entry updates. Manage accounts receivable/payable , invoice logs, and vendor records. Maintain accurate books and ledgers with supporting documentation. GST & Compliance: File monthly/quarterly GST returns Maintain accurate compliance records and coordinate with external consultants Prepare documents for internal and external audits Budgeting & Capital Oversight: Assist with budget creation and fund allocation tracking Create summary dashboards for management using Excel/Google Sheets Support cash flow planning and capital utilization reports Tools, Automation & Efficiency: Learn and use AI tools like ClearTax, RazorpayX, or similar platforms Automate repetitive accounting tasks using available software Suggest improvements to streamline financial workflows Qualifications & Skills Educational: Bachelors degree in Commerce, Accounting, or Finance (B.Com preferred) Technical Skills: 1 to 3 years of accounting experience Knowledge of GST filing, reconciliations, audit prep Proficiency in Tally, Zoho Books, MS Excel, Google Sheets Willingness to learn AI-based accounting tools (training will be provided) Soft Skills: High attention to detail and data accuracy Strong time management and follow-through Ability to communicate clearly and work in cross-functional teams Fast learner with problem-solving mindset Tools & Platforms Youll Use Tally / Zoho Books MS Excel / Google Sheets Connecteam (for workflows, forms, checklists) AIMS (internal planning and site tracking system) AI tools (ClearTax, RazorpayX, etc.)

As an Article Assistant at J P Patil and Co., located in Thane West, specifically in the Castle Mill area of Vrindavan Society, you will have the opportunity to be a part of our team. This position is exclusively for CA Articleship students. During your tenure, you will receive a stipend of Rs. 10,000 in the first year and Rs. 12,000 in the second year. Additionally, there will be yearly increments based on your performance, aligning with industry standards. The work mode for this role is primarily designated as "Work From Office". As an Article Student, you will gain exposure to a variety of tasks including Statutory Audit, Tax Audit, Direct and Indirect tax (including GST/TDS), Accounting Work, among others. We are looking for individuals who can join immediately and demonstrate their enthusiasm and dedication to the field. If you are ready to embark on this enriching journey and grow both professionally and personally, we encourage you to apply and be a part of our dynamic team led by CA Jagruti Patil. If you are passionate about honing your skills in the field of accountancy and eager to learn from experienced professionals, this opportunity is tailored for you. We look forward to welcoming you aboard at J P Patil and Co.,

As an individual with accounting skills, you will be responsible for Tally Accounting, GST, and TDS work. This full-time or internship role has a contract length of 12 months and requires you to work in day shifts. The work location is at SAHKAR MARG, Jaipur - 302015, Rajasthan, so you should be able to reliably commute to this location or plan to relocate before starting work. Ideally, you should have a Bachelor's degree and at least 1 year of experience in accounting, with a total work experience of 1 year. This position requires you to be present in person for the assigned tasks.,

As a Leader in Accounting and Treasury at Lixil India's Gurgaon location, you will be entrusted with managing the end-to-end processes of Accounting, Reporting, and Audits. Your responsibilities will include handling Banking Operations, overseeing Employees Travel Claims, ensuring timely and accurate financial reporting to India management, conducting BSAR reviews on a Monthly/Quarterly basis, and recording AP invoices in the SAP system while complying with GST/TDS regulations. Additionally, you will be accountable for the proper accounting of AR function, MIS reporting in accordance with IFRS, coordinating with the bank for various financial transactions, processing travel claims in the Concur system, resolving internal audit observations, and ensuring successful closure of External Audits with no major significant observations. You will also be responsible for knowledge transfer, effective delegation, and creating backups for different positions within the Business unit. The ideal candidate for this position should hold a CA qualification with 7-10 years of relevant experience. Key competencies required for this role include Creativity/Innovation, Problem Solving/Analysis, Conflict Management, Critical thinking, Effective communication, and Decision Making/Judgment. In terms of technical skills, proficiency in MS Excel and SAP System is essential for success in this role.,

You have an exciting opportunity to join us in the field of Taxation, Tax Technology, or Tax Advisory at Binary Semantics. We are a client-centric global software development company offering a wide range of IT services, consulting services, and knowledge services across various industry segments such as Automobiles, Manufacturing, FMCG, Technology, Insurance, Travel, Hospitality, and B2B Publishing. With operations spanning across the USA, Canada, Europe, and India, we leverage our strong technology expertise and deep industry knowledge to deliver customized solutions and services to our clients. About the Role: We are looking for a dynamic Manager specializing in Indirect Tax Technology & Compliance to lead a team, drive client engagement, and develop innovative tax technology solutions for markets in India, Dubai, Malaysia, and beyond. The primary focus of this role is to ensure that our tax technology products are compliant with evolving domestic and international tax regulations, while also supporting client education and strategic engagement. Key Responsibilities: - Tax Technology & Compliance Enablement: Ensure compliance of tax technology products with Indian and international indirect tax laws (GST/VAT). Collaborate with product and tech teams to incorporate regulatory updates and automation features. Identify emerging tax trends and digital transformation opportunities in indirect taxation. - Client & Stakeholder Engagement: Assess tax compliance challenges of clients and propose technology-driven solutions. Participate in the development of business proposals, solution roadmaps, and implementation strategies. Review marketing content, whitepapers, and educational materials for accuracy and compliance insights. - Training & Support Enablement: Conduct training programs for internal support teams to assist clients with tax filings and compliance queries. Create knowledge-sharing resources to facilitate clients" adoption of tax compliance and automation. - Cross-Functional Leadership: Lead and mentor team members to enhance expertise in tax compliance technology. Collaborate with technology, strategy, marketing, Customer Experience, and product teams to drive innovation in tax solutions. Key Requirements: - Qualified CA with a minimum of 6 years of experience in Indirect Taxation, Tax Technology, or Tax Advisory. - Profound knowledge of GST, VAT, and international indirect tax regulations. - Demonstrated experience in client engagement, solution strategy development, and tax advisory. - Ability to translate complex tax laws into effective, technology-driven solutions. - Familiarity with ERP systems, tax automation tools, and data analytics. - Excellent communication skills with a proven track record in training, presenting, and stakeholder engagement. If you are interested in this role, please reach out to Richa at 8587021720 for further information.,

As a Financial Operations Specialist at MetLife, your key responsibilities will revolve around the accurate and timely processing of Travel/ Non-Travel/Corp card claims in accordance with finance policies and procedures for GOSC sites. You should possess a solid understanding of withholding tax and GST as it pertains to employee claims. Regular interaction with all users will be essential, along with overseeing Employee Full and Final Settlement Processing. You will play a crucial role in the monthly/yearly closure of books of account by ensuring timely and accurate monthly closing through activities such as handling accruals for Employee expenses, advance settlement & schedule, and monthly reconciliation of balance sheet accounts related to employee expenses. It will be your responsibility to maintain comprehensive documentation pertaining to Employee claims in alignment with Tax and SEZ/STPI requirements. Compliance with Organizational Policies and Procedures is paramount, and you will be expected to contribute to various internal MIS reporting of Controllership, provide support for Internal & Statutory audits, and assist in all other Internal audits. Additionally, you may be involved in supporting process/systems automation as needed and adhering to defined internal KRAs and metrics. MetLife, a globally recognized financial services company, is committed to creating a more confident future for its colleagues, customers, communities, and the world at large. With a presence in over 40 markets worldwide, MetLife offers insurance, annuities, employee benefits, and asset management services. Embracing the ethos of #AllTogetherPossible, we invite you to join us in our mission to transform the next century in financial services.,

As an Accounts Manager with 4+ years of experience, you will be responsible for managing accounting and finance functions at our locations in Kochi (Thoppumpady) and Kottayam (Erattupetta). Your educational background should include an M.Com/B.Com degree. To excel in this role, you must have a minimum of 5 years of experience in accounting and finance, demonstrating proficiency in handling overall financial responsibilities. Your expertise should extend to Income Tax, GST, and other statutory matters. Fluency in English is essential for effective communication. This opportunity offers a competitive salary package that aligns with the best in the industry standards. The industry you would be working in is Solar Engineering Projects. If you are a dedicated professional with a strong background in accounting and finance, we invite you to apply by sharing your updated resume with us at lidiya@affable.in or by contacting us at 9539450003. This is a full-time and permanent position, with a day shift schedule. The work location will require your presence in person. We look forward to welcoming a skilled Accounts Manager to join our team and contribute to the success of our projects.,

As an Accountant at Srish Chem Pvt Ltd, a renowned manufacturer of chemicals for textile and water & wastewater treatment, you will be responsible for overseeing financial transactions, bookkeeping, and compliance procedures. The ideal candidate should possess a solid grasp of accounting principles, taxation, and financial reporting. Your main duties will include maintaining precise financial records, compiling financial statements, ensuring adherence to GST, TDS, and other statutory tax regulations, as well as preparing and submitting GST returns, TDS filings, and other mandatory reports. You will be tasked with monitoring cash flow, budgeting, and financial planning, liaising with auditors and financial institutions for compliance and reporting purposes, and updating accounting software such as Tally or other relevant platforms. Additionally, you will provide support to management through financial analysis and MIS reporting. To qualify for this role, you should hold a Bachelor's degree in Accounting, Finance, or a related field, with a minimum of 2-5 years of accounting experience, preferably in the manufacturing sector. Proficiency in Tally, MS Excel, and other accounting software is essential, along with a sound understanding of GST, TDS, and financial compliance. Strong analytical skills, attention to detail, and effective communication abilities are also crucial for this position. Candidates with prior experience in manufacturing or chemical industry accounting will be given preference. The salary offered will be competitive and commensurate with your experience and qualifications. To apply for this position, please email your resume to info@srishchem.com with the subject line "Application for Accountant - Srish Chem Pvt Ltd." Join us in our mission to excel in financial management and compliance within the manufacturing industry.,

The corporate finance department in our company handles all financial and investment decisions, with a primary focus on maximizing shareholder value through long-term and short-term financial planning and the implementation of various strategies. Our goal is to enhance the value of the business through effective resource planning and execution. We are currently seeking a highly motivated Junior Global Tax Controller to join our team. In this role, you will be responsible for supporting tax compliance, reporting, and planning across multiple jurisdictions including the US, Singapore, India, and the UK. Your duties will involve working on direct, indirect, and federal taxation, ensuring regulatory compliance, assisting with audits, and supporting tax optimization strategies. Your key responsibilities will include ensuring compliance with direct, indirect, and federal tax regulations across the US, UK, and Singapore. You will work closely with consultants to support the monthly, quarterly, and annual financial closure and consolidation process for multiple entities following US GAAP, IFRS, and Ind AS. Additionally, you will be responsible for supporting various indirect tax filings such as GST/VAT, sales tax, and withholding tax. As part of the role, you will also assist in researching and analyzing tax implications of business operations and transactions, monitoring regulatory changes in tax laws across different jurisdictions, and preparing and reviewing quarterly and annual tax provisions. You will maintain tax records, support internal and external tax audits, manage tax disputes, and identify potential tax risks while implementing mitigation strategies. Moreover, you will ensure compliance with transfer pricing regulations, prepare transfer pricing documentation and intercompany agreements, and monitor cross-border transactions to align with global tax policies. Therefore, a strong understanding of accounting fundamentals, IFRS, US GAAP, and Ind AS is essential for this role, along with proficiency in tax compliance software and ERP systems. The ideal candidate will have a minimum of 3 years of post-qualification experience, preferably in a listed company or Big 4 firm. A qualification as a CA or CMA is mandatory, while additional qualifications such as CS, MBA, ACCA, or Diploma in IFRS are optional. Excellent analytical, problem-solving, multi-tasking, written, and communication skills are required, along with a proactive and entrepreneurial mindset and a willingness to learn and grow on a daily basis. If you possess the necessary qualifications and experience, we offer a compensation structure in line with industry standards. Join our team and be part of a dynamic environment that values excellence and innovation in the field of corporate finance and taxation.,

As an Accounts Finance Executive at Switchgear and Control Technics Pvt. Ltd., you will be responsible for managing day-to-day financial transactions, maintaining accurate bookkeeping records, and ensuring compliance with statutory regulations. The ideal candidate for this role should have a strong background in accounting, practical experience with Tally or ERP systems, as well as a comprehensive understanding of GST, TDS, and other taxation matters. Your main responsibilities will include handling various accounting tasks such as ledger entries, journal entries, and account reconciliations. You will be in charge of preparing monthly, quarterly, and annual financial statements and reports in accordance with accounting principles and standards. Additionally, you will assist in the preparation and filing of GST returns, TDS returns, and other statutory compliance reports. Bank reconciliation and cash flow monitoring will also be part of your duties, ensuring that financial transactions are accurately recorded and tracked. You will need to support both internal and external audits by providing necessary financial documentation and information. Moreover, tracking business expenses, verifying them, and ensuring adherence to budget limits will be crucial. Furthermore, you will be involved in financial analysis and budgeting processes to provide valuable insights for management decision-making. To qualify for this role, you should hold a Bachelor's or Master's degree in commerce (e.g., B. Com, BBA, M.Com, MBA, or related fields) and have 3-5 years of experience in accounting or finance roles, preferably in the manufacturing or engineering sectors. Proficiency in accounting software like MS Excel, Tally, and SAP is required, along with a solid understanding of accounting principles and financial regulations. Attention to detail, analytical skills, and excellent written and verbal communication abilities are essential for success in this position.,

You are in search of a detail-oriented and experienced Assistant Manager Accounts to be a part of our finance team. Your role will involve managing daily accounting operations, preparing financial statements, ensuring statutory compliance, and supporting the Finance Manager in strategic planning. As an Assistant Manager Accounts, your responsibilities will include supervising AP/AR, general ledger, bank reconciliations, and cash flow. You will be responsible for preparing monthly, quarterly, and annual financial statements in accordance with accounting standards and ensuring the accurate and timely closing of books. Additionally, you will assist in budgeting, forecasting, and financial analysis while ensuring compliance with GST, TDS, PF, ESI, and other relevant laws. You will liaise with auditors, maintain internal control systems, and suggest process improvements. Furthermore, you will collaborate with banks, vendors, and internal departments to facilitate smooth financial operations. Supporting the Finance Manager with MIS reports and financial planning activities will also be part of your role. To qualify for this position, you should possess a Bachelor's or Master's degree in Commerce/Finance/Accounting with 4-7 years of relevant accounting experience. Proficiency in Tally ERP, strong knowledge of Indian taxation and statutory compliance, and excellent analytical, communication, and interpersonal skills are essential. Your ability to multitask and perform under pressure will be crucial in this role. This is a full-time, permanent position with benefits such as cell phone reimbursement, provided food, and Provident Fund. The work location is in person. If you meet the key requirements and are ready to take on this challenging role, we welcome your application.,

You will be responsible for accounts & bookkeeping tasks which include maintaining day-to-day accounting entries in Tally and tracking inventory-related financials in coordination with the warehouse team. You will also be in charge of preparing and filing monthly/quarterly GST returns (GSTR-1, GSTR-3B), reconciling GST inputs, and handling vendor invoice mismatches. Ensuring TDS, PT, and other statutory compliance as per regulations will be part of your responsibilities. In the E-Commerce & Online Platforms domain, you will handle chargebacks, commission invoices, and sales returns. Additionally, you will coordinate with operations and marketing teams for digital revenue tracking. Your role will involve generating regular MIS reports for management on revenue, expenses, and profitability, assisting in budgeting, forecasting, and expense control, as well as coordinating with auditors and tax consultants for timely submissions. Qualifications: - A Bachelor's degree in Commerce, Accounting, or a related field (M.Com preferred). - Minimum of 2 years of experience in accounting, preferably in D2C, FMCG, or E-commerce sectors. - Proficiency in accounting software like Tally ERP, Zoho Books, or similar. - Strong knowledge of GST, TDS, and other compliance frameworks. - Good understanding of e-commerce financial workflows. - Attention to detail and ability to meet tight deadlines. What We Offer: - An opportunity to work with a growing health & beauty brand. - A supportive team and growth-oriented culture. - Competitive salary and benefits. - Exposure to modern D2C business operations and retail finance.,

As a Manager in the Taxation & Regulatory domain based in Noida, Uttar Pradesh, you will be responsible for overseeing and managing comprehensive tax and regulatory engagements across direct and indirect taxes for a diverse client base. Your role will require a strong technical understanding of tax laws, compliance requirements, and advisory capabilities, with exposure to both domestic and international taxation. Working closely with clients across sectors, you will provide strategic tax guidance, ensure compliance, support regulatory filings, and manage tax audits, assessments, and proceedings. Your key responsibilities will include leading and managing end-to-end tax compliance activities, reviewing business transactions for tax applicability, providing technical support to the Direct Tax team, identifying and addressing potential tax risks, overseeing tax assessments, audits, and enquiries, conducting tax accrual analysis, preparing tax workpapers, delivering advisory support on cross-border taxation issues, assisting in FEMA compliance, supporting valuation analysis, providing tax inputs for contract reviews, and leading a team of 5-6 people. To excel in this role, you should be a Qualified CA with a minimum of 3 years of relevant PQE, preferably from a consulting background. Additionally, you should possess excellent verbal and written communication skills, be well versed with MS Office Suite and software like Tally, Computax, Genius, demonstrate strong interpersonal and client management skills, and have the ability to lead a team effectively.,

You are invited to join DR. Aravind's IVF HOSPITAL in Tiruppur, Tamil Nadu as an Accountant on a Full-Time basis. With more than 2 years of professional experience, you will play a crucial role in managing and supporting daily accounting operations. Your expertise in accounting principles, financial reporting, and statutory compliance will be highly valued. Your responsibilities will include handling day-to-day accounting transactions like journal entries, ledger maintenance, and reconciliations. You will be tasked with preparing and analyzing financial statements such as P&L, balance sheet, and cash flow. Additionally, performing bank reconciliations, monitoring cash flow, and ensuring compliance with statutory regulations including GST, TDS, and income tax filings will be part of your routine tasks. To further excel in this role, you will assist in audits, coordinate with external auditors, maintain organized accounting records and documentation, and support month-end and year-end closing activities. Leveraging accounting software like Tally, Zoho Books, QuickBooks, SAP, etc., for transaction recording and reporting will also be essential. To qualify for this position, you should hold a Bachelor's degree in Accounting, Finance, or a related field along with 3 years of hands-on accounting experience. Proficiency in accounting software and MS Excel is mandatory. A sound understanding of Indian accounting standards, tax laws, and statutory compliances will be beneficial for your success in this role. If you are ready to take on this exciting opportunity, please share your CV with us at madhumithahrdraravindsivf@gmail.com or reach out to us at 63814 90061. We look forward to welcoming you to our team at DR. Aravind's IVF HOSPITAL.,