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Need a hardcore accounting person . Manage all accounting transactions Prepare budget forecasts Publish financial statements in time Handle monthly, quarterly and annual closings Reconcile accounts payable and receivable

About IndiaFilings. IndiaFilings Co. is Indias leading compliance platform, offering end-to-end services in business registration, GST, Income Tax, Accounting, and Legal compliance. Our mission is to simplify entrepreneurship and compliance for individuals, startups, and businesses using a blend of expert knowledge and powerful technology. Role Overview We are hiring a CA Qualified Accountant Team Lead to manage our compliance and accounting vertical. The ideal candidate will be responsible for client success, handling escalations, ensuring timely and accurate delivery, and leading a team of accountants to achieve high service standards. Key Responsibilities Lead a team of qualified and semi-qualified accountants to manage client deliverables. Ensure on-time delivery of GST, TDS, Income Tax filings, ROC compliance, and accounting services. Take ownership of success rate across client portfolios, with focus on accuracy and timely closure. Handle client escalations effectively, ensuring quick turnaround and satisfaction. Oversee and review books of accounts, tax computations, and compliance submissions. Monitor team performance and maintain high productivity and quality benchmarks. Provide training, guidance, and performance feedback to junior staff. Liaise with internal departments (legal, support, operations) for seamless client service. Stay updated with latest amendments in tax and compliance laws. Prepare MIS reports, dashboards, and assist with audit support as needed. Candidate Profile Chartered Accountant (CA) Mandatory Experience: Minimum 3 years post-qualification, preferably in a CA firm or compliance company Strong knowledge of GST, Income Tax, TDS, ROC, and Accounting standards Proven experience in managing teams and client communications Proficient in tools like Tally, Zoho Books, Excel, QuickBooks, etc. Excellent communication, leadership, and analytical skills Ability to work under pressure and deliver within tight timelines Why Join IndiaFilings Co.? Be part of Indias most trusted compliance-tech platform Work in a leadership role with measurable impact on client experience Opportunity to manage diverse portfolios and fast-track your career Employee-centric work culture with performance-driven growth Call/Whatsapp - 8591200199 HR - Diksha

Maintain and update financial records using accounting software (e.g., Tally,) Handle accounts payable and receivable, including invoice processing and follow-ups Prepare and reconcile bank statements, vendor payments, and petty cash Assist in the preparation of monthly, quarterly, and annual financial statements Support in GST, TDS, and other statutory filings and compliance Process employee reimbursements and verify bills Assist with internal and external audits Coordinate with other departments for financial data and approvals Maintain records for fixed assets, depreciation, and inventory Generate MIS reports as required by the management Ensure timely and accurate data entry and filing of documents

Full-time Accountant role who will be responsible for all financial transactions, ledgers, Tally, GST/TDS filing & good with Excel. Coordinating with project clients and other departments to ensure financial compliance and support project operations.

Responsibilities: * Prepare financial reports (balance sheet, cash flow statement) * Calculate TDS and file returns * Manage client accounts using Tally ERP & GST software * Ensure accurate bank reconciliations

Job Opening: Taxation & Compliance Executive Location: Gundavli Road, Andheri East Type: Full-time | Experience: Min. 1 year Department: Finance & Accounts Key Responsibilities: TDS deduction, deposit & return filing Reconciliation with vendor ledgers Support in statutory/internal audits Assist in ITR preparation & filing Handle tax notices & coordinate with authorities Maintain tax records & ensure compliance Requirements: 1+ year experience in taxation, TDS & ITR filing Proficient in Winman, Tally, Excel Strong understanding of Indian tax laws Good accuracy & organizational skills

KPMG India is looking for Executive - Tax IDT to join our dynamic team and embark on a rewarding career journey Assisting with the preparation of operating budgets, financial statements, and reports. Processing requisition and other business forms, checking account balances, and approving purchases. Advising other departments on best practices related to fiscal procedures. Managing account records, issuing invoices, and handling payments. Collaborating with internal departments to reconcile any accounting discrepancies. Analyzing financial data and assisting with audits, reviews, and tax preparations. Updating financial spreadsheets and reports with the latest available data. Reviewing existing financial policies and procedures to ensure regulatory compliance. Providing assistance with payroll administration. Keeping records and documenting financial processes.

Aster Medcity is looking for Executive.Finance & Accounts to join our dynamic team and embark on a rewarding career journey Assisting with the preparation of operating budgets, financial statements, and reports. Processing requisition and other business forms, checking account balances, and approving purchases. Advising other departments on best practices related to fiscal procedures. Managing account records, issuing invoices, and handling payments. Collaborating with internal departments to reconcile any accounting discrepancies. Analyzing financial data and assisting with audits, reviews, and tax preparations. Updating financial spreadsheets and reports with the latest available data. Reviewing existing financial policies and procedures to ensure regulatory compliance. Providing assistance with payroll administration. Keeping records and documenting financial processes.

About Us Tata International Limited is a leading trading and distribution company that has served the industry for over six decades, exemplifying its core values of Pioneering, Integrity, Excellence, Unity and Responsibility. We have our footprints in over 29 countries across the globe operating in diversified verticals from trading and distribution to manufacturing and retail, which offers our employees a dynamic environment rich in opportunities. Guided by the common threads of Tata Code of Conduct, we foster a collaborative and inclusive work environment that encourages personal and professional growth thus laying a strong foundation for creating a world-class organization where employees are respected and motivated to contribute to sustainable development. Job Purpose To work closely with the F&A team, gain exposure to various aspects of the Finance function and contribute to the business meaningfully Key Responsibilities Acquire a sense of the business /industry and learn the TIL way of working. Work on projects related to Accounting and Finance. Any other responsibilities as directed by the project manager Handling various tasks within deadlines Providing accurate and well-maintained data and reports to management Educational Qualifications Chartered Accountant Desired Profile (Experience) 0-2 years post qualification experience Industry Preference None

Role & responsibilities Record all transactions accurately and reconcile accounts Prepare balance sheets, income statements and other reports Perform cost and general ledger analysis Complete tax audits ensuring compliance Manage budgets and cash flows Review contracts and process payments Examine financial discrepancies Manage payroll functions Create and implement new accounting systems Preferred Candidate Fresher can apply

We are looking for a skilled professional with 7-9 years of experience to join our team as a Senior Manager in BDO RISE PRIVATE LIMITED, located in the Banking / Financial Services / Broking industry. Roles and Responsibility Manage and oversee daily operations to ensure efficiency and productivity. Develop and implement strategies to achieve business objectives and drive growth. Lead and motivate teams to meet their targets and goals. Analyze market trends and competitor activity to identify opportunities and threats. Build and maintain relationships with clients and stakeholders. Monitor and control expenses to ensure cost-effectiveness. Job Requirements Strong leadership and management skills with the ability to inspire and guide teams. Excellent communication and interpersonal skills to build strong relationships. Ability to analyze complex data and make informed decisions. Strong problem-solving and critical thinking skills to resolve issues. Experience in managing and motivating high-performing teams. Strong understanding of the banking and financial services industry.

Responsibilities: Day to Day Accounting Operations Managing Financial records & Statements Monthly, Quarterly, Yearly Overseeing Account TDS Filing GST Complience Tally Mgt Supporting Audits Client and Property Transactions .

Responsibilities: * Manage financial transactions & ESI/PT returns * Calculate TDS & PF contributions * Prepare salaries, bookkeeping & account entries * Maintain cash books & petty cash management Provident fund

Bank Reconciliation Payment Reconciliation GST - Working and Reconciliation TDS - Working Sales & Purchase Entry Debit Credit Ledger Maintenance Accounts Finalization Tally Required Candidate profile Candidates from Western line preffered Immediate joiners preffered CA Firm experience is manditory

Company: Mercer Description: We are seeking a talented individual to join our Content team at Mercer. This role will be based in Gurgaon. This is a hybrid role that has a requirement of working at least three days a week in the office. Assistant Manager/ Manager Cognitive Assessment Delivery The role requires one to work on designing assessments and reporting as per the clients requirements in Cognitive area, for example, Critical Reasoning, Logical Reasoning, Numerical Ability, Data Interpretation, etc. The clients can use the assessments for various purposes, for example, recruitment of candidates (freshers hiring, campus hiring etc.), learning & development, training needs identification and succession planning. These assessments are to be designed relevant for a specific job role, industry, geography etc. and hence, the content (questions within assessments) is the most critical part. We will count on you to: Team Management Guiding the team in setting and achieving targets. Delegating tasks and managing the teams bandwidth properly. Clearly communicating and providing timely feedback to maintain positive culture. Content Quality Control The most critical aspect of the work is taking ownership of thorough quality checks and proofreading of assessments and reports. Reviewing and assessing the quality of content related to assessments design and delivery to identify and correct any errors or inconsistencies. Stakeholder Management Effectively doing stakeholder management, foster collaboration, and ensure that the interests of all parties are aligned, ultimately contributing to the success of projects and organizational goals. Coordination with internal teams Providing general support as needed within and across different departments. Reaching out and coordinating with different teams within Mercer Mettl for content, product, technology, and operations-related work for the smooth execution of projects. Research and development Exploring and identifying areas of development for content creation/review or management processes. Monitoring the market trends for the development of new tools/skills and introducing the same in Mercer Mettl inventory. What you need to have: Experience in Project Management (critical) Excellent written and verbal communication (critical) Problem-solving skills (critical) High learning agility (very critical) Attention to detail (very critical) Stronghold on MS Office skills like MS Excel (critical) What makes you stand out: Excellent verbal and written communication skills, comfortable interfacing with business users Good troubleshooting and technical skills Able to work independently Why join our team: We help you be your best through professional development opportunities, interesting work and supportive leaders. We foster a vibrant and inclusive culture where you can work with talented colleagues to create new solutions and have impact for colleagues, clients and communities. Our scale enables us to provide a range of career opportunities, as well as benefits and rewards to enhance your well-being. Mercer , a business ofMarsh McLennan (NYSEMMC),is a global leader in helping clients realize their investment objectives, shape the future of work and enhance health and retirement outcomesfor their people. Marsh McLennan is a global leader in risk, strategy and people, advising clients in 130 countries across four businessesMarsh , Guy Carpenter , Mercer and Oliver Wyman . With annual revenue of $23 billion and more than 85,000 colleagues, Marsh McLennan helps build the confidence to thrive through the power of perspective. For more information, visit mercer.com , or follow on LinkedIn and X . Mercer Assessments business, one of the fastest-growing verticals within the Mercer brand, is a leading global provider of talent measurement and assessment solutions. As part of Mercer, the worlds largest HR consulting firm and a wholly owned subsidiary of Marsh McLennanwe are dedicated to delivering talent foresight that empowers organizations to make informed, critical people decisions. Leveraging a robust, cloud-based assessment platform, Mercer Assessments partners with over 6,000 corporations, 31 sector skill councils, government agencies, and more than 700 educational institutions across 140 countries. Our mission is to help organizations build high-performing teams through effective talent acquisition, development, and workforce transformation strategies. Our research-backed assessments, advanced technology, and comprehensive analytics deliver transformative outcomes for both clients and their employees. We specialize in designing tailored assessment solutions across the employee lifecycle, including pre-hire evaluations, skills assessments, training and development, certification exams, competitions and more. At Mercer Assessments, we are committed to enhancing the way organizations identify, assess, and develop talent. By providing actionable talent foresight, we enable our clients to anticipate future workforce needs and make strategic decisions that drive sustainable growth and innovation Marsh McLennan is committed to embracing a diverse, inclusive and flexible work environment. We aim to attract and retain the best people and embrace diversity of age, background, caste, disability, ethnic origin, family duties, gender orientation or expression, gender reassignment, marital status, nationality, parental status, personal or social status, political affiliation, race, religion and beliefs, sex/gender, sexual orientation or expression, skin color, or any other characteristic protected by applicable law.

Key Responsibilities 1.3.1 Operational • Manage Malomatia Indias accounts, payables, receivables, invoicing, and reconciliations on the accounting system. This will also drive accurate reconciliation of accounts between profit centers of Malomatia • Report on critical accounting aspects including Maintaining up-to-date records; Preparing bank reconciliation statements; Preparing various reports like depreciation schedules, extracts from ledgers, etc.; including Filing and recordkeeping • Liaise with banks to maintain working banking facilities as outlined by the requirements of department heads and Malomatia policy • Coordinate with and assist in the month-end processes and the preparation of monthly/quarterly/annual financial reports Designation Department Finance Reporting To Finance Lead Band Location India Direct Reports This section covers the objective, scope, qualification, and responsibilities of Team Member - Accounts India • Partner with departments to maintain data on accounting, financial controls, and performance • Conduct periodic internal audits of payments and other expenses against supporting documentation • Ensure compliance with all legal, internal, and statutory frameworks and support external statutory auditors in timely completion of reviews at periodic intervals • Assist departments in their operation by ensuring timely payments are made to vendors and sub-contractors • Support HR in special exercises such as cost optimization or performance evaluation cycle by providing data with regards to revenues • Review Tax workings of Direct and Indirect Taxation for statutory filings and payments, coordinate with Tax advisors for all tax related compliances including GST Refunds • Support internal audits and external audits, providing necessary documentation and reports. • Ensure timely compliances of MSME payments, coordination with all departments for this compliance 1.3.2 Systems / Processes and Policies • Ensure that all transactions are conducted and recorded in accordance with Malomatias accounting procedures and international reporting standards. • Ensure maintenance of cost accounting system and cost ledger for all Expenses including payroll Booking • Drive adoption of digital initiatives to help improve accuracy and compliance. • Ensure to reduce books closure time and timely completing all the statutory workings • Support budgeting, forecasting, and variance analysis activities. • Assist in cost analysis, pricing strategy, and financial modeling for new projects or business units. • Coordinate with cross-functional teams for financial data and reporting needs. • Respond to inquiries from tax authorities and assist in resolving any tax-related issues. 1.3.3 MIS Reporting • Prepare various reports to be submitted to Management for analyzing the financial data. 1.4 Education, Qualification & Work Experience • Chartered Accountant qualification (CA), recently qualified or up to 2 years of postqualification experience. • Experience in Finance or Finance adjacent fields ideally in an IT or technology company • Strong knowledge of accounting principles, financial reporting, and tax regulations including Indian GAAP and IFRS • Proficiency with accounting software (e.g., Oracle Tally, etc.) and Microsoft Office (Excel expertise is required). • Excellent attention to detail and strong organizational skills. • Ability to work independently and meet deadlines in a fast-paced environment. • Effective communication skills and ability to collaborate with teams at all levels of the organization *Interested candidates can drop their CVs on rnjoshi@malomatia.com

1. Post entries in Tally on a day to day basis. 2. Manage Bank reconciliation.3 Prepare GST returns, TDS returns, ESI, PF,etc every month 4. Salary computation and processing 5.Sales, Purchases data entry posting and bank payments on daily basis. 6. Support Management for all MIS reports

Role and Responsibilities Accounting of AP, AR, Fixed assets, loans & interest calculations Always maintain fully reconciled AP, ARs and loan accounts Prepare timely Bank Reconciliation Statements Prepare timely and accurate GST returns, TDS returns, Softex etc. and file them within the statutory deadlines Prepare timely and accurate payroll Ensure PT, PF and all other payroll related compliances are met Ensure all payments are fully authorized and as per company and regulatory policies and requirements. Understand financial policies and processes, authority matrix and follow them strictly. Help the Finance Manager in timely and accurate preparation of analytical reports, MIS. Prepare audit and tax audit schedules Help the Finance Manager in preparation of budgets, forecasts and plans for working capital management Maintain excellent relationships with clients databases. Ensuring timely and accurate contract renewals and terminations.

Proficient in Excel including VLOOKUP, HLOOKUP and Pivot Tables Responsible for bank reconciliation,sales data handling,daily accounting entries Have Knowledge of E-Commerce Platform Basic understanding of accounting principle and financial reporting

Responsibilities: * Maintain financial records using Tally software * Prepare monthly payrolls with PF contributions * Manage tax compliance through GST and TDS filing. Processing of balance sheets, income statements. Health insurance Provident fund Food allowance

Responsibilities: * Prepare financial reports using Tally ERP software * Manage petty cash system accurately * Conduct bank reconciliations regularly * Ensure compliance with GST & TDS laws

Bookkeeping & Record Keeping: Maintain accurate and up-to-date financial records, including ledgers, journals, and other accounting documents. Record daily financial transactions, such as sales, purchases, receipts, and payments. Perform data entry into accounting software like TallyPrime , Zoho Books, QuickBooks, or similar ERP systems. Accounts Payable (AP) & Accounts Receivable (AR): Process and verify invoices, ensuring proper coding and authorization. Prepare and process payments to vendors and suppliers. Assist with vendor reconciliation statements. Prepare and issue invoices to customers and follow up on outstanding payments. Reconcile customer accounts and resolve discrepancies. Bank & Cash Reconciliation: Perform daily, weekly, or monthly bank reconciliations to ensure accuracy between bank statements and company records. Manage petty cash transactions and reconcile cash on hand. GST & TDS Compliance Support: Assist in preparing Goods and Services Tax ( GST ) returns (GSTR-1, GSTR-3B, etc.) by collating necessary data. Support the calculation and reconciliation of Tax Deducted at Source ( TDS ) and assist in filing TDS returns (e.g., Form 24Q, 26Q). Stay updated with changes in GST and Income Tax regulations relevant to the business. Payroll Support: Assist in processing employee payroll, including calculating salaries, deductions (PF, ESI, PT), and reimbursements. Maintain accurate employee payroll records. Reporting & Analysis Support: Assist in preparing financial statements, including balance sheets, profit & loss statements, and cash flow statements, under the guidance of senior accountants. Generate various financial reports as required by management. Help with budget preparation and analysis. Audit Assistance: Support internal and external audit processes by providing requested documentation and explanations. Ensure compliance with accounting principles and company policies. General Administrative Support: Maintain organized physical and digital filing systems for financial documents. Assist with other administrative and clerical tasks as needed within the finance department.

Account Assistant, junior account, account executive

Apply to this job using the below link : https://crowe.wd12.myworkdayjobs.com/External_Careers/job/Hyderabad-Telangana-India/Insurance-Tax-Manager_R-47081 "Do not apply directly on Naukri" Your Journey at Crowe Starts Here: At Crowe, you can build a meaningful and rewarding career. With real flexibility to balance work with life moments, you’re trusted to deliver results and make an impact. We embrace you for who you are, care for your well-being, and nurture your career. Everyone has equitable access to opportunities for career growth and leadership. Over our 80-year history, delivering excellent service through innovation has been a core part of our DNA across our audit, tax, and consulting groups. That’s why we continuously invest in innovative ideas, such as AI-enabled insights and technology-powered solutions, to enhance our services. Join us at Crowe and embark on a career where you can help shape the future of our industry. Job Description: Your Journey at Crowe Starts Here: At Crowe, you can build a meaningful and rewarding career. With real flexibility to balance work with life moments, you’re trusted to deliver results and make an impact. We embrace you for who you are, care for your well-being, and nurture your career. Everyone has equitable access to opportunities for career growth and leadership. Over our 80-year history, delivering excellent service through innovation has been a core part of our DNA across our audit, tax, and consulting groups. That’s why we continuously invest in innovative ideas, such as AI-enabled insights and technology-powered solutions, to enhance our services. Join us at Crowe and embark on a career where you can help shape the future of our industry. Job Description: Our purpose is to uphold our core values: Care, Trust, Courage, and Stewardship in Shaping Your Better Tomorrow. Together. Today. It’s the standard we live by and reflects what we hold important as both a firm and as individuals. We are driven by passion, deep understanding, and integrity. We work together as a team to serve the needs of our people and our communities. We embrace and celebrate collaboration, growth, and learning. We strive to provide an excellent client experience and have a highly interactive team environment. We are looking for you to help us continue our success. As a Tax Manager with our Insurance Tax Services department in our National Insurance Tax Group, you will be required to assist on large projects, so strong technical skills are vital to this role. Our tax insurance experts help with the planning, compliance, and tax consulting for many worldwide and mult-state insurance carriers as well as TPAs, InsurTech companies, captives, and MGAs. We work with our clients to determine the most appropriate tax strategies to minimize liability and maximize surplus to fund business initiatives. You'll be responsible for the day-to-day consulting in conjunction with the compliance function including the preparation of federal, state, and international corporate insurance income tax returns. Duties include but are not limited to: Perform tax research and work with insurance clients on tax matters as well as plan and implement special projects Responsible for the compliance function on both life and non-life clients including supervising the preparation and technical review of federal and state corporate insurance income tax returns Assist clients with ASC 740 and SSAP 101 Assist clients with multi-state and cross boarder insurance and reinsurance transaction Assist with strategies for insurance-focused tax planning and regulatory compliance Identify opportunities to create additional cash flow, reduce effective tax rates, and increase shareholder value Tax planning of an effective captive insurance company solution for ideal coverage, domiciles, and vendors Determine the most appropriate single-parent, group, or protected-cell structure for optimum tax advantages Mentor, train, and coach interns, associates and seniors Qualifications: Bachelor’s degree in accounting required Previous Corporation Taxation experience required Insurance experience required At least 4 (four) years of experience in public accounting or corporate/public blend setting required (larger firm experience preferred) Proven leadership skills in managing client service teams and multiple projects in a fast-paced and interactive team environment Exceptional client service and communication skills with a proven ability to develop and maintain outstanding client relationships Active CPA license or CPA eligibility required We expect the candidate to uphold Crowe’s values of Care, Trust, Courage, and Stewardship. These values define who we are. We expect all of our people to act ethically and with integrity at all times. Our Benefits: At Crowe, we know that great people are what makes a great firm. We value our people and offer employees a comprehensive benefits package. Learn more about what working at Crowe can mean for you! How You Can Grow: We will nurture your talent in an inclusive culture that values diversity. You will have the chance to meet on a consistent basis with your Career Coach that will guide you in your career goals and aspirations. Learn more about where talent can prosper! More about Crowe: C3 India Delivery Centre LLP formerly known as Crowe Howarth IT Services LLP is a wholly owned subsidiary of Crowe LLP (U.S.A.), a public accounting, consulting and technology firm with offices around the world. Crowe LLP is an independent member firm of Crowe Global, one of the largest global accounting networks in the world. The network consists of more than 200 independent accounting and advisory firms in more than 130 countries around the world. Crowe does not accept unsolicited candidates, referrals or resumes from any staffing agency, recruiting service, sourcing entity or any other third-party paid service at any time. Any referrals, resumes or candidates submitted to Crowe, or any employee or owner of Crowe without a pre-existing agreement signed by both parties covering the submission will be considered the property of Crowe, and free of charge.

Responsibilities: Manage cash flow, reconcile accounts, prepare salaries & provisional balancesheets using Zoho Books. Prepare financial reports, manage bank relationships, oversee TDS returns. Provident fund