7362 Gst Jobs - Page 7

As a School Accountant at Dunes Academy, you will be responsible for maintaining accurate accounting records using Tally ERP. Your role will involve preparing and managing GST, TDS, and PF filings, as well as ensuring compliance with these regulations. Additionally, you will be in charge of day-to-day bookkeeping tasks to guarantee financial accuracy. Furthermore, you will play a crucial role in coordinating with auditors and supporting budgeting processes within the educational institution. Your expertise in educational accounting will be highly valued in this role. To be successful in this position, you should hold a Bachelor's degree in Commerce, Accounting, or a related field. Ideally, you will have at least 3 years of experience in a similar role, preferably within a school or educational setting. Proficiency in Tally ERP, MS Excel, and financial reporting is essential for this position. Moreover, a strong understanding of statutory compliances such as GST, TDS, PF, and ECS will be required. It is important to note that this position will require you to relocate to our school campus in Phalodi, located in Jodhpur, Rajasthan. In return, Dunes Academy offers a range of benefits including free accommodation on campus, nutritious meals, and free education for one child. Additionally, you can expect a supportive academic environment with ample growth opportunities. If you are a finance professional looking to contribute your skills to an educational institution and are ready to take on this exciting opportunity, we encourage you to apply and join our team at Dunes Academy.,

You should have experience in Accounting, Income Tax, GST, and Tally. A candidate with an Inter CA qualification and 5 years of experience or a B.Com graduate with 10 years of experience would be suitable for this role.,

You have an exciting opportunity to join RKV Industryz Private Limited as an Accountant at our site in Chirawa, Jhunjhunu, Rajasthan. As an ideal candidate, you should have proficiency in Tally, hands-on experience in daily journal entries and bookkeeping, and a good understanding of GST and TDS calculations. This role offers a chance to be part of a growing organization and play a crucial role in our financial operations. If you are passionate about finance and accounting and eager to contribute your skills, we would love to have you on board. Location: On-site at Chirawa, Jhunjhunu, Rajasthan If you meet the requirements and are interested in this opportunity, please send your resume to rkvindustryzgircowfarm@gmail.com or direct message us. Feel free to share this post or tag someone who you think would be a great fit for this position. Join us in this exciting journey and be a part of RKV Industryz's success story! #Hiring #AccountantJobs #FinanceJobs #Tally #Bookkeeping #Chirawa #Jhunjhunu #RKVIndustryz #GST #TDS #JobOpening #OnsiteJob,

The position based in Shil Phata, Navi Mumbai, Thane, Maharashtra is a Full-time role that requires you to work from the office (WFO). As a part of the team, your responsibilities will include performing data entry tasks using Tally Prime software with a minimum of 2 years of experience. You will be responsible for generating E-invoices and organizing and maintaining accurate filing of financial documents. Additionally, you will be required to prepare ledgers to track financial transactions and ensure the timely and accurate preparation of GST and TDS returns. Collaboration with team members to support financial operations is an essential part of this role. To be considered for this role, you should possess a Bachelor's degree in Accounts or equivalent qualification. Knowledge of journal entries is required. Alternatively, if you are a CA dropout student with relevant experience, you will also be considered. A minimum of 2 years of experience in data entry using Tally Prime software is necessary. Proficiency in organizing and maintaining financial documents, as well as knowledge of ledger preparation and financial record-keeping, is expected. Experience in preparing GST and TDS returns is preferred. You should be detail-oriented with strong organizational skills, have the ability to manage multiple tasks efficiently, and meet deadlines. Excellent communication and interpersonal skills are essential for this role. If you meet the requirements mentioned above and are interested in this opportunity, please share your resume at pooja.gupta@steponexp.com.,

You will be responsible for supervising and coordinating activities of workers engaged in calculating, posting, and verifying duties to obtain and record financial data for use in maintaining accounting and statistical records at Hirotec. As a Team Lead Accounting, you will be expected to direct financial activities and perform various duties including but not limited to the following primary responsibilities: - Analyzing and reviewing the Project Financials monthly with the Project managers. - Assisting the Manager in Monthly closing activities, including Preparation of profit and loss statements and Balance sheet and schedules thereof. - Assisting Operations with cost and revenue reconciliations. - Establishing, maintaining, and coordinating the implementation of accounting and accounting control procedures. - Analyzing and reviewing budgets and actual expenditures, entries, invoices, and other accounting documents. - Assisting in analyzing revenue and expenditure trends and recommending appropriate budget levels, and ensuring expenditure control. - Explaining billing invoices and accounting policies to staff, vendors, and clients. - Assisting in resolving accounting discrepancies. - Supervising the input and handling of financial data and reports for the company's automated financial systems. - Interacting with internal and external auditors in completing audits. - Establishing, modifying, and coordinating the implementation of control procedures. - Auditing contracts, orders, and vouchers, and preparing reports to substantiate individual transactions prior to settlements. - Assisting in analyzing and taking sufficient steps to ensure that the Company's assets and employees are properly insured. - Monitoring the Cash flow of the company and proper management of cash, highlighting the borrowing requirements as and when needed. - Focusing on Advanced Technology and providing inputs for efficiency improvements. - Coordinating with Team members to ensure all Statutory filings are done on time. - Performing other duties as assigned. Additionally, you will be responsible for providing accounting policy orientation for new staff, assisting the Manager in the Management of day-to-day Accounting function, and interacting with Business development to ensure Accounts receivable collections are done without any major overdues. If you have any clarifications or are interested in this position, please send your profiles to murugesh@vsupportsolutions.in or reach out to us at 8220014457.,

Autoprint Machinery Manufacturers Pvt. Ltd., a leading player in the printing machinery industry, is looking for a highly experienced Senior Accountant to join our team in Coimbatore. The ideal candidate should possess a strong expertise in financial accounting, statutory compliance, and ERP-based accounting systems. Key Responsibilities: - Ensure accurate and timely preparation of financial statements, MIS reports, and statutory filings. - Manage taxation matters including GST, TDS, and other regulatory compliances. - Provide support during audits and collaborate with auditors for efficient and timely completion. - Implement cost control measures and contribute to budgeting and forecasting activities. - Utilize ERP systems like Odoo, SAP, Oracle, and Zoho Books for accounting and reporting processes. - Guide and mentor junior accounting staff as and when necessary. Requirements: - Minimum of 10 years of experience in accounting roles, preferably within a manufacturing or engineering industry. - Proficiency in working with Odoo, SAP, Oracle, or Zoho ERP systems. - Sound knowledge of Indian accounting standards, taxation laws, and compliance requirements. - Detail-oriented individual with exceptional analytical and problem-solving skills. - Ability to work independently, prioritize tasks, and meet deadlines. - Immediate joiners will be given preference. Benefits: - EPF - Gratuity,

As an ideal candidate for this role, you should possess a strong knowledge of ERP / Tally Prime to efficiently manage financial operations. Your hands-on experience in GST, TDS, PF, ESI, and taxation compliance will be crucial in ensuring regulatory requirements are met. A good understanding of cost accounting and manufacturing accounts is essential for effective financial analysis. Proficiency in MS Excel, Word, and accounting tools is necessary to handle data and reports accurately. Your strong analytical and communication skills will be valuable in interpreting financial information and interacting with stakeholders. While familiarity with the corrugated packaging industry is a plus, the ability to work independently and lead a team is key to success in this role. Having a problem-solving mindset and attention to detail will help you identify and address financial discrepancies efficiently. This is a full-time position that requires you to work in person, demonstrating your commitment to the role and the organization.,

The Finance Manager will oversee the financial health of the company, providing expert financial guidance and managing all financial aspects of the organization. This role involves strategic planning, budgeting, forecasting, and ensuring compliance with financial regulations. You will work closely with senior management to develop and implement financial strategies that support the company's goals and objectives. Your duties and responsibilities include: Prepare and present accurate and timely financial statements and reports. Ensure compliance with accounting standards and regulations. Manage month-end and year-end close processes. Develop and oversee financial models and forecasts. Analyze financial performance and prepare reports to support business decisions. Conduct variance analysis and recommend corrective actions. Lead the annual budgeting process, including developing budgets and financial forecasts. Monitor and report on budget adherence and financial performance. Monitor and manage cash flow, including forecasting cash needs and optimizing cash reserves. Implement and maintain internal controls to safeguard company assets. Ensure adherence to financial regulations, policies, and procedures. Automation of recurring transactions. Managing the external and Internal audits. Ensure compliance with SEZ Act, GST, Customs, and other regulatory frameworks. Manage SEZ benefits, exemptions, and duty drawbacks. Coordinate with regulatory bodies (SEZ authorities, Customs, and Tax departments). Handle GST returns, refunds, and other indirect tax matters related to SEZ operations. In addition, you will: Supervise and mentor finance team members. Provide training and development opportunities to enhance team performance. Support strategic planning and decision-making processes. Participate in financial due diligence for mergers, acquisitions, or other business initiatives. Liaise with external auditors, tax advisors, and other financial partners. Present financial information to senior management and other stakeholders.,

As an experienced Graduate or Postgraduate, Inter CA or Final CA, you must have prior experience working in a CA office. Your role will involve independently generating Final Accounts, with proficiency in Consolidation and inter-company accounts. You should excel in Financial Reporting, Budget Analysis, timely Variation reports/analysis, and possess a strong accounting knowledge. Additionally, you should be familiar with foreign currency transactions, conversions, and have experience in general Corporate banking including interactions with banks/financial institutions. A good understanding and hands-on exposure to TDS, GST, and other usual filings and compliances are essential for this role. Excellent communication skills are a must, along with proficiency in Tally MSO, emails, and browsing. This position is based in Bangalore (Onsite) and requires a minimum of 4-5 years of relevant experience.,

As an Internal Auditor at our company located in Ahmedabad, you will be responsible for conducting internal audits to ensure compliance with policies and procedures set by the management. Your working hours will be from 9.30 am to 6.30 pm with the 2nd and 4th Saturday off. The salary for this position can go up to 18 lpa per year. To be considered for this role, you must have at least 8 years of internal audit experience in E-Commerce or Manufacturing companies and be a qualified CA. Your key responsibilities will include pre-auditing all financial transactions recorded in the ERP system, validating procurement and marketing transactions, conducting surprise stock counts at warehouses, identifying revenue leakages, and ensuring compliance with tax laws. You will also be required to observe any unusual or abnormal financial and commercial transactions, review IT rights periodically, suggest cost-saving measures, assist during statutory audits, and provide formal audit reports to the AVP Finance and Founders. The ideal candidate should possess strong analytical thinking skills, data mining capabilities, and technical knowledge of accounts, GST, and Income Tax. If you are interested in this opportunity, please share your updated resume along with details of your current salary, expected salary, and notice period.,

You will be joining a reputed company in Mumbai as a Financial Controller MEA. As a Chartered Accountant with at least 4 years of post-qualification experience, you will play a crucial role in managing financial and statutory responsibilities. Your primary responsibilities will include leading and managing statutory audits independently, conducting monthly reviews and analyses of Trial Balance, analyzing Gross Margin and Profit trends, reviewing and approving Balance Sheet reconciliations, managing treasury operations, ensuring timely filing of tax returns, reviewing and ensuring accurate and timely VAT filings, and maintaining a clear understanding of various compliance areas including statutory audits, taxation, and e-invoicing. Ideally, you should have hands-on experience in independently handling statutory audits, a good working knowledge of GST compliance and related filings, and industry experience would be preferred. A proactive approach, sharp analytical mind, and strong attention to detail are essential for success in this role. To apply for this position, you can directly submit your application or share your updated CV by emailing Salman@sofomation.com.,

As a Commercial Executive with 1-2 years of experience in accounts and finance, you will be responsible for handling day-to-day accounting operations using Tally ERP. Your role will involve assisting in the preparation of financial statements, MIS reports, and reconciliation statements. You will play a crucial part in maintaining records for GST, TDS, and other statutory compliances while supporting internal audits and coordinating with external auditors. Your key responsibilities will also include managing commercial documentation such as purchase orders, vendor agreements, and billing. Additionally, you will monitor and report on expenses, cash flow, and budgeting activities to ensure financial accuracy and efficiency within the organization. To excel in this role, you should possess a Bachelor's degree in Commerce, Accounting, or Finance (B.Com/M.Com preferred) along with proficiency in Tally ERP and MS Excel. A strong understanding of accounting principles, GST, and TDS is essential. Your organizational and time management skills will be crucial, as well as your ability to work both independently and as part of a team. Attention to detail and a commitment to accuracy are qualities that will set you up for success in this position. Preferred qualifications for this role include exposure to inventory and commercial operations, knowledge of other accounting software, and prior experience in a trading, manufacturing, or service industry environment. If you are looking to leverage your skills in accounting, finance, and commercial operations, and are ready to take on a challenging yet rewarding role, we encourage you to apply for the position of Commercial Executive with our organization.,

As a SAP FI Consultant at Sarus Inc., you will be responsible for configuring the Indirect tax with the SAP standards. Your core responsibilities will include analyzing clients" requirements, completing customizing/developments, and transporting them to the Production area. You will also be coordinating with users for issue replication in test systems to provide quick resolutions related to Indirect tax, GL, AP, and AR. Additionally, you will provide end user training and OneSource Indirect Tax Determination (SABRIX) Configuration, which includes VAT, Sales Tax, Use Tax, and GST. Your role will involve applying SAP FI and Sabrix Tax engine functionality to support business needs. You will be resolving assigned tickets and providing timely resolutions to customers. Analyzing tickets and providing detailed analysis related to SAP & Sabrix Tax engine will be part of your responsibilities. You will also provide solutions for issues related to FI and OneSource/Sabrix in support projects. You will work on SAP Global Next and OneSource/Sabrix support along with Enhancements. Coordinating with team members to find the root cause of problems/queries raised by clients on tax-related issues and making relevant adjustments in Tax engine and SAP ERP will be essential. SAP Configuration such as Tax procedure, Tax condition type, tax code configuration, and print program logic design will also be within your scope. For Global Next Configuration, you will handle Flex Field mapping, additional settings on Global Next route configuration, Freight condition configuration, US AP tax code configuration, and IDT table data for reporting. OneSource Configuration tasks will include Company data setup, Transediter, Custom Rates, Rules & Authority setups, and Work-Bench testing. Sarus Inc. is a preferred tax technology partner with Fortune 500 companies, delivering Indirect Tax Automation & Tax Support Services for over 10 years. We assist global corporations in addressing the complex world of global business and indirect tax automation by selecting and implementing the right tax technology platform. Headquartered in Atlanta, Georgia, USA, with offices in McKinney, Texas, Dubai, and Bangalore, India, we encourage creativity and innovative thinking to design and implement cost-effective solutions that meet client needs.,

As the Lead Accounting and Financial Control at a start-up health insurance company based in Mumbai, you will play a crucial role in overseeing the day-to-day accounting functions. Your responsibilities will include ensuring accurate financial reporting, compliance with regulatory standards, and supporting strategic financial initiatives. To excel in this position, you must possess a strategic mindset and deep expertise in accounting standards, insurance sector regulations, and financial systems. Key Responsibilities: - You will be responsible for ensuring timely and accurate month-end and year-end closing processes. - Maintaining the chart of accounts and accounting policies in accordance with Indian GAAP and IRDAI norms. - Reviewing financial statements and reports for both internal and external stakeholders. - Ensuring compliance with statutory requirements such as IRDAI, GST, TDS, and income tax. - Coordinating with auditors for statutory, internal, and tax audits. - Implementing and optimizing accounting systems and ERP tools. - Driving automation and process improvements to enhance efficiency and accuracy. - Establishing internal controls and risk mitigation practices. - Liaising with external consultants, banks, and regulatory bodies. Qualifications & Experience: - Chartered Accountant (CA) qualification. - Minimum of 10 years of experience in financial reporting and accounting. - Strong understanding of Indian GAAP, IRDAI regulations, and expense accounting. - Excellent organizational and leadership skills. - Experience in the Health Insurance sector. - Strong communication and stakeholder management abilities. This role offers a unique opportunity to lead the accounting and financial control functions in a dynamic and growing start-up environment. If you are a proactive and detail-oriented finance professional with a passion for driving operational excellence, we encourage you to apply for this position.,

You will be working with KPMG entities in India, professional services firms affiliated with KPMG International Limited. Since its establishment in August 1993, KPMG professionals in India have been utilizing the global network of firms while also staying well-versed with local laws, regulations, markets, and competition. With offices in various Indian cities such as Ahmedabad, Bengaluru, Mumbai, and more, KPMG entities in India cater to national and international clients across different sectors. The goal is to deliver rapid, performance-based services that are industry-focused and technology-enabled, drawing from a collective understanding of global and local industries and deep experience in the Indian business landscape. To qualify for this role, you should hold a degree in B. Com/BBA and possess a strong knowledge of accounting principles, including journal entries, GST/TDS filing, BRS, Balance Sheet, etc. Proficiency in MS Excel and PowerPoint is essential, along with excellent written and verbal communication skills. You should also have a strong executive presence and the ability to thrive in a fast-paced environment while handling multiple tasks effectively. KPMG entities in India are proud to be an Equal Opportunity Employer.,

You will be responsible for managing all accounting transactions, including preparing financial statements in a timely manner. You will handle monthly, quarterly, and annual closings, compute taxes, and prepare tax returns. Your role will involve managing balance sheets, profit/loss statements, and auditing financial transactions and documents. It is essential to have excellent knowledge of GST, TDS, and other related returns. You must maintain financial data confidentiality, conduct database backups when necessary, and ensure compliance with financial policies and regulations. Ideally, you should have 3 to 6 years of experience in accounting, auditing, or taxation. The salary range for this position is between 2 to 3.5 lakhs per annum. The industry you will be working in is Accounting/Auditing/Taxation. A bachelor's degree in a relevant field is required. Key skills for this role include proficiency in Tally, Income Tax, Taxation, Service Tax, GST, and TDS. If you possess these skills and qualifications, you are encouraged to apply and attend the walk-in interview.,

The ideal candidate should have experience in tax filing of GST, Income Tax, and TDS. You must possess a working knowledge of Tax Filing Software. A minimum of 1 year of experience in Income Tax, TDS, or GST Return Filing is required for this position. You should have the ability to multi-task, set priorities, and manage time effectively. This is a full-time position with benefits including a flexible schedule, leave encashment, and Provident Fund. The work location is in person, and the expected start date is 27/07/2025. Candidates must be willing to reliably commute or relocate to Jaipur, Rajasthan before starting work. Preferred candidates will have a total of 1 year of work experience.,

You are a skilled and detail-oriented Sr. Accountant with 2-5 years of professional experience, responsible for managing and supporting daily accounting operations. Your role involves handling day-to-day accounting transactions, preparing financial statements, performing bank reconciliations, ensuring compliance with statutory regulations, assisting in audits, maintaining accounting records, and supporting month-end and year-end closing activities. You will utilize accounting software for transaction recording and reporting. This is a full-time position based in Tiruppur, Tamil Nadu, under the Finance & Accounts department. In addition to a competitive salary, you will receive benefits such as health insurance and Provident Fund. Your work location will be in person.,

As a Senior Accountant in the Fabrication industry located in Mohali, you will be responsible for handling various accounting tasks related to banking, day-to-day financial transactions, GST, and taxes. The ideal candidate should have a minimum of 4 years of relevant experience in accounting. This is a full-time position that requires the candidate to work on-site in Mohali. Please note that only male candidates will be considered for this role. The salary range for this position is between 25,000 to 35,000 INR per month, depending on the candidate's experience and qualifications. If you meet the requirements and are interested in this opportunity, please share your CV at 7719614878.,

The responsibilities of this role include assisting in preparing timely monthly financial statements and reports, ensuring accurate recording, filing, and reporting of all financial transactions in compliance with statutory regulations, managing and updating data on customer/client portals, handling employee claims processing and reimbursements, performing reconciliation of bank accounts, supplier accounts, and customer ledgers, analyzing financial flows and transactions to identify risks and ensure controls, reviewing client accounts periodically to support strategic decision-making, reviewing and managing Statement of Work (SoW) and Master Service Agreements (MSA), implementing systems and processes for statutory book maintenance and audit readiness, ensuring accurate GST and TDS filings monthly, quarterly, and annual returns, handling daily sales, purchase, transportation, and expense accounting, coordinating with auditors for stock audits and other financial reviews, verifying vendor invoices and expense claims in line with GST and taxation norms, maintaining vendor master data, ensuring smooth AP closures and reconciliations, overseeing employee conveyance, expense verification, and approvals. Desired Skills & Competencies: - Strong knowledge of Indian accounting standards, GST, and TDS regulations - Proficiency in account reconciliation, reporting, and statutory compliance - Excellent knowledge of MS Excel and accounting software - Attention to detail and ability to manage multiple priorities - Good communication skills and stakeholder coordination ability - Exposure to ERP systems or accounting platforms like Tally, Zoho, or similar Qualifications: - Bachelors or Masters degree in Commerce, Finance, or Accounting - 3+ years of relevant work experience in core accounting functions - Experience in corporate compliance and audit handling is a plus If you are passionate about finance, compliance, and making a tangible impact in a dynamic work environment, we invite you to join us. This is a Full-Time position based in Magarpatta Pune.,

The role entails various responsibilities related to GST & Tax Compliance, Petty Cash Management, Tally Accounting, and Data Entry & Reconciliation. You will be responsible for maintaining accurate GST records, ensuring timely filing, verifying and reconciling GST transactions, managing the petty cash fund, processing requests, reconciling transactions, and maintaining proper documentation. Additionally, you will use Tally for financial record-keeping, generate reports, and assist in financial statement preparation. Your duties will also include accurate data entry, bank reconciliation, investigating and resolving discrepancies. To qualify for this role, you must have a Bachelor's degree in Accounting or Finance, proficiency in Tally software and GST regulations, attention to detail, organizational skills, strong problem-solving abilities, good communication, and teamwork skills. This position is crucial for maintaining financial accuracy and compliance in our immigration company. If you meet the qualifications and are interested in contributing to our financial health and success, please drop your CV at +91 9104829302.,

You will be working as a Jr. Accounting Assistant on an onsite role at Hyderabad for Accelyst, an innovative AI Consultancy firm. Accelyst utilizes a range of industry-specific Agents and cutting-edge AI platforms to provide integrated, secure, and ROI-optimized solutions. Your role will involve supporting daily accounting operations, including data entry and transaction processing for GL, AP, AR, and journal entries. You will also assist in filing statutory returns such as EPF, ESIC, PT, GST, and TDS to ensure compliance with relevant regulations. In this position, you will be responsible for preparing and reconciling bank statements, assisting in drafting financial reports, managing petty cash transactions, and processing employee expense claims. Additionally, you will provide support during internal and external audits by preparing necessary documentation. The ideal candidate for this role should have an Associates degree in accounting, a minimum of 2 years of hands-on experience in accounting or finance roles, and proficiency in accounting software such as Tally ERP and MS Excel. Basic knowledge of Indian taxation laws, including GST and TDS, is required. Strong analytical and numerical skills, attention to detail, and commitment to accuracy in all tasks are essential. Excellent written and verbal communication skills are a must to effectively communicate within the team and with clients.,

As a Senior Accountant in the FMCG sector located in Transport Nagar, you will play a key role in managing day-to-day accounting functions with a focus on accuracy in financial records. Your responsibilities will include maintaining general ledger accounts, preparing financial reports, conducting financial analysis, ensuring compliance with tax regulations, and supporting audits. You will collaborate with internal and external auditors, monitor inventory and cost accounting according to FMCG standards, and provide ad hoc financial reports and insights to the management team. The ideal candidate will hold a Bachelor's degree in Accounting, Finance, or a related field (CA Inter or M.Com preferred) with a minimum of 3 years of relevant accounting experience, preferably in the FMCG industry. Proficiency in Tally ERP, MS Excel, and other accounting software is required, along with strong knowledge of accounting principles and statutory compliance. Excellent analytical, organizational, and problem-solving skills are essential, as well as the ability to work independently and meet deadlines. Experience in inventory accounting, cost control, MIS reporting, and ERP systems will be advantageous. This is a full-time, permanent position with benefits that include cell phone reimbursement, health insurance, paid time off, and Provident Fund. The work location is in person, and the salary range for this role is between 30,000 to 35,000 per month.,

The overall purpose of your role is to develop a strong understanding of international and U.S. tax jurisdictions as they pertain to IEEE's global operations. You will be responsible for assisting with tax planning for IEEE conferences by interpreting and executing tax strategies that optimize the organization's tax obligations. Your key responsibilities will include ensuring tax compliance and reporting, tax planning and optimization, as well as documenting and recording tax-related transactions. You will be expected to perform regular reconciliations of tax-related accounts and ensure accurate processing of tax entries. Additionally, you will work closely with cross-functional teams, providing expertise in tax matters, and ensure efficient coordination of tax preparation work. Timely and accurate responses to inquiries from both internal teams and external stakeholders will be essential. You should have a Bachelor's degree in Accounting, Finance, or a related field, or equivalent experience. Ideally, you will have less than 2 years of relevant experience in tax or accounting. While previous experience with international tax compliance is a plus, it is not required. Strong attention to detail in preparing and analyzing financial data is crucial. Your communication skills should be strong, both verbally and in writing, allowing you to explain complex tax matters clearly to various stakeholders. A proactive and solution-oriented mindset, along with the ability to troubleshoot and resolve issues, will be important in this role. Having knowledge or interest in international tax, particularly indirect taxes such as VAT, GST, and JCT, is beneficial. Please note that individuals currently serving on an IEEE board or committee are not eligible to apply for this position. This role does not offer employer-sponsored immigration support for individuals in specific visa statuses. For more details on the work demands and conditions associated with this position, please refer to the reference document, ADA Requirements. This position falls under Category I - Office Positions. Please be aware that this job description is proprietary to IEEE and serves to outline the general nature and key responsibilities of positions within the same job classification. It is not an exhaustive list of all duties and qualifications required of employees in this role. Management reserves the right to assign or re-assign duties to this job as needed. Primary Location: India-Karnataka-Bengaluru Schedule: Full-time Job Type: Regular Job Posting Date: Jul 28, 2025,

You will be responsible for managing month-end closing and preparing monthly financial statements and other operational reports. Additionally, you will estimate product costs to support quoting activities. Ensuring compliance with GST, TDS, TCS, Income Tax, and other statutory requirements will also be a key part of your role. You will lead the plant financials and capital budgeting process, analyze variances, and communicate explanations to management with recommended actions. Your duties will also include preparing forecasts of income statements, balance sheets, and statements of cash flows for the Plant. You will be involved in MIS reporting on a daily and monthly basis, inventory control, logistics cost analysis, manpower cost management, project cost control, contracts, and liaising work. Coordinating with statutory and internal auditors to ensure timely completion of audits and publishing audited accounts will be part of your responsibilities. You should have a Chartered Accountant qualification with 5-7 years of experience or a CMA with 10-12 years of experience in a similar position in the Steel/Cement Industry. Knowledge of budgeting, forecasting techniques, financial statement analysis, projection, and cost accounting is required. Proficiency in MS Office and ERP systems, particularly experience with Light House ERP, is preferred. Strong planning, organizational, and analytical skills are essential. As a candidate for this role, you must be able to handle multiple concurrent tasks, meet strict deadlines, and effectively read, analyze, and interpret financial reports and legal documents. Excellent communication skills are crucial for interacting with management, external stakeholders, peers, and staff. Building relationships, promoting ethical business behavior, and demonstrating sensitivity towards cultural and personal differences are essential qualities. You should be a team player, capable of leading and motivating teams to achieve common goals, and possess strong business acumen. This is a full-time position with a day shift schedule, requiring in-person work at the designated location.,