7362 Gst Jobs - Page 8

As an Accountant at our company located in Sharanpur Road, Nashik, you will be responsible for maintaining accurate financial records and reports. Your key responsibilities will include handling day-to-day accounting entries in Tally, preparing and filing GST returns, managing TDS compliance, assisting in finalization of accounts, conducting bank reconciliations, and maintaining ledgers. Additionally, you will be expected to prepare reports for management as required. To excel in this role, you must possess a strong knowledge of Tally ERP, hands-on experience with GST and TDS filings, a good understanding of accounting principles, proficiency in MS Excel, and a keen attention to detail and accuracy. The ideal candidate for this position is someone who is reliable and committed to a long-term role, demonstrates a strong work ethic and integrity, and possesses good communication and organizational skills. This is a full-time position with a fixed day shift schedule and the work location is in person at our office in Nashik. In addition to a competitive salary ranging from 20,000 to 25,000 per month, the role also includes Provident Fund benefits. If you meet the education requirement of a B.Com/M.Com degree and fall within the age criteria of 25 to 30 years, and if you are ready to take on the responsibilities of an Accountant with dedication and professionalism, we encourage you to apply for this position.,

You will be joining our CA firm as a Finance Executive, where you will be entrusted with various responsibilities including accounting, audit checks, taxation work, loan case preparation, follow-ups on loan leads, and office administration. The ideal candidate for this role should possess a robust understanding of finance and taxation principles, along with exceptional organizational skills. Your key responsibilities will include maintaining accurate financial records, conducting internal audit checks, verifying financial transactions, and preparing as well as analyzing financial reports. Additionally, you will be responsible for preparing and organizing financial documents for loan applications, coordinating with banks and financial institutions for loan processing, and following up with clients and financial institutions on loan case progress. Furthermore, you will be assisting in filing GST, TDS, and income tax returns, ensuring compliance with financial regulations and tax laws, and providing support in statutory audits and tax assessments. In terms of office administration, you will manage day-to-day office activities and financial documentation, coordinate with clients and team members for smooth operations, and handle administrative tasks related to finance and taxation. To excel in this role, you are required to hold a BBA/MBA in Finance, along with a minimum of 1 year of experience in finance, accounting, or taxation. A strong knowledge of accounting principles, taxation, and audit processes is essential, as well as proficiency in Tally, MS Excel, and financial software. Excellent communication and follow-up skills, coupled with the ability to work independently and manage multiple tasks, will be key to your success in this position. This is a full-time, permanent position, and the preferred candidate should ideally have a total work experience of 2 years. The work location for this role is in person.,

Position: Sr. Accounts Officer with 8-10 years exp Location Mumbai Qualification: MBA, M.Com or any Financial certification Salary: Rs. 8-10 LPA Job Description: 8-10 years experience of accounts up to finalization Direct and indirect taxes, Tally software Preparation and maintaining of files of return TDS, GST, Income tax Import Documentation, Making salaries Generation of E Invoices along with E Way Bills MIS Reports Show more Show less

About the Company We help brands become creators. We work end to end from ideation, scripting, acting, creating AI avatars, filming, production, editing, to uploading and everything in between. We&aposve earned the trust of India&aposs leading brands including Zoho, Zerodha, Vodafone-Idea, Zepto, RCB, Cleartrip, GoKwik to name a few through our creative process and track record of delivering results consistently. Our channels garner a total of 400 million+ views month-on-month. About the Role Were growing fast - and with scale comes complexity. Were looking for an Accounts Executive to support our finance operations with precision, speed, and relentless dedication. You&aposll be working closely with our senior accountant to keep things running smoothly from payments to payroll to daily reconciliations. This is a foundational role where attention to detail, accountability, and ownership arent just helpful - theyre essential. Responsibilities Manage day-to-day payments, vendor invoices, and accounts payable Handle payroll and salary disbursements accurately and on time Maintain and update accounting entries and financial records Assist in monthly reconciliations and financial summaries Support statutory filings (GST, TDS) and internal compliance needs Coordinate with cross-functional teams for smooth financial operations Work closely with the senior accountant on ongoing tasks and reporting Required Skills Solid understanding of general accounting principles Hands-on experience in data entry, payroll, and accounts payable Strong communication skills, especially in English Extremely reliable and very, very hardworking Self-motivated, organized, and meticulous with numbers Preferred Skills Experience with Zoho Books Knowledge of statutory filings (GST, TDS) Strong Excel/Google Sheets skills Prior exposure to account reconciliations Show more Show less

You will be joining Shalina Healthcare, a leading privately owned pharmaceutical company operating across Africa with its Global Headquarters in Dubai, UAE. The company has diversified into new business lines such as Digital Healthcare, Diagnostics, and Consumer Healthcare. Shalina Healthcare has a strong track record and is known for its trusted brands in Africa. The company envisions becoming the health champion of Sub-Saharan Africa by 2030. To achieve this ambitious goal, Shalina Healthcare is seeking individuals who resonate with its Core Values and are committed to its Mission. As an Associate Manager - Taxation in the Accounts & Finance department reporting to the DGM, you will be based in Turbhe, Navi Mumbai. Your responsibilities will include staying updated on changes in Income Tax Laws affecting the company's operations and tax compliance. You will provide timely guidance on legal changes and assist in preparing monthly management reports. Your role will involve scrutinizing monthly ledgers, finalizing accounts from a statutory perspective, and supporting annual statutory audits. Additionally, you will be responsible for preparing various budgets, monthly presentations for management review, and reports on budget utilization. Your duties will also include filing various GST returns, compliance reports, and audits related to taxation. You will work on Tax Audit, Transfer Pricing Audit, Income Tax Returns filing, and ensuring expenses voucher compliance with tax laws. Furthermore, you will be expected to implement changes in taxation laws, maintain compliance with company policies and procedures, and strengthen internal controls. The ideal candidate for this role should be a Chartered Accountant with 4-6 years of relevant Taxation experience. You should possess in-depth knowledge of Accounts, GST, Income Tax, and Customs, along with strong analytical and problem-solving skills. Excellent communication, interpersonal abilities, ethics, attention to detail, and proficiency in ERP systems (SAP), Advanced Excel, MS Word, PowerPoint, and Data Analytics are essential for this position. You should also demonstrate the ability to work independently, manage multiple priorities, and ensure accurate financial documentation and audit trails.,

Jr. Accounting Assistant Onsite Role at Hyderabad. Accelyst is an innovative AI Consultancy that leverages a unique catalog of industry-specific Agents and leading-edge AI platforms to deliver tangible, integrated, secure and ROI-optimized solutions. We combine deep industry and technical expertise to enable rapid deployment of innovative AI-driven capabilities to augment and automate client workflows for employees, customers, prospects, and investors. Why Accelyst Join Accelyst to be part of a dynamic team that leverages AI-driven technology to make a positive impact. Our leadership, with Big Four Consulting experience, fosters a nimble, client-focused environment, minimizing bureaucracy to enhance delivery and professional growth. You&aposll work on complex AI projects that challenge and inspire, meeting high client expectations. Additionally, benefit from our profit-sharing model, reflecting our commitment to respect and integrity for all employees. Job Summary: We are seeking a junior-level, highly capable Accounting Assistant / AR/AP Specialist to support our accounting operations. The ideal candidate should have hands-on experience with Indian accounting standards and be comfortable managing a variety of financial tasks, including preparing financial statements, reconciling accounts, and handling accounts receivable and payable. This role requires close coordination with multiple departments and involvement in audits, billing, collections, payroll, and general accounting functions. Responsibilities: Support daily accounting operations, including data entry and transaction processing (GL, AP, AR, journal entries) Assist with filing statutory returns such as EPF, ESIC, PT, GST, TDS, and ensure compliance with relevant regulations. Prepare and reconcile bank statements to ensure accuracy and completeness. Prepare financial summaries and assist in drafting financial reports under supervision. Manage petty cash transactions and process employee expense claims. Provide support during internal and external audits by preparing necessary documentation. Communicate with vendors and clients to resolve billing and payment-related issues. Qualifications: Associates degree in accounting is preferred. Minimum of 2 years of hands-on experience in accounting or finance roles. Proficiency in accounting software such as Tally ERP and MS Excel; familiarity with other accounting tools is a plus. Basic knowledge of Indian taxation laws, including GST and TDS. Strong analytical and numerical skills for accurate financial data handling. High level of attention to detail and commitment to accuracy in all tasks. Excellent written and verbal communication skills are a must. Show more Show less

As a Senior Accountant at Adhivaha Private Limited, you will play a crucial role in managing the financial operations and ensuring compliance with relevant regulations. We are seeking a candidate who is proficient in Accounting, Tally, GST, and Taxation to join our team and contribute to the company's success. You will be responsible for preparing and analyzing financial statements, reports, and budgets to provide accurate financial information to stakeholders. Ensuring compliance with tax laws and regulations, including filing GST returns and managing tax liabilities will be a key part of your role. Developing and maintaining internal controls to safeguard company assets and optimize financial processes is also essential. Additionally, you will assist in the preparation of audits and work with external auditors to ensure audits are completed accurately and in a timely manner. Providing financial analysis and insights to support strategic decision-making and drive business growth will be part of your responsibilities. Furthermore, mentoring and training junior staff members to enhance their accounting skills and knowledge will be an important aspect of your role. If you are a detail-oriented professional with a strong accounting background and a drive for financial excellence, we encourage you to apply for this exciting opportunity at Adhivaha Private Limited. Join our dynamic team and be part of our mission to empower young entrepreneurs and create opportunity zones for them to thrive. We offer business plan development, funding opportunities, and mentorship programs to help individuals achieve their goals. Let's work together to turn your dreams into reality.,

???? Join Our Team at Corpseed! ???? Position: General Compliance (MSME, GST, FSSAI, PSARA, Technical Filing) Department: Compliance & Regulatory Affairs Location: Noida Experience: 3 to 5 years in compliance filing, regulatory documentation, or similar roles. Interested candidate can share the resumes at [HIDDEN TEXT] ???? Corpseed is looking for a General Compliance Technical Filing Executive to help us stay on top of crucial filings and registrations with government portals and regulatory bodies. If you&aposre detail-oriented, process-driven, and ready to take on exciting challenges, we want to hear from YOU! ???? What You&aposll Do: As a Technical Filing Executive , youll play a key role in ensuring our clients registrations, renewals, and compliance filings are executed smoothly and on time. You&aposll handle a variety of tasks across multiple domains, making sure everything stays compliant and up to date. ???? Key Responsibilities: ? Prepare and file applications for registrations, renewals, modifications, and returns across multiple areas: Trade & Establishment : GMP Trade License, Shop & Establishment, Eating House License, etc. Government Registrations : MSME, GST, ESIC/PF, NITI Aayog, Startups India, and more. Certifications : 80G & 12A, FCRA, BIS Hallmark, FSSAI. ? Ensure compliance with guidelines and stay ahead of deadlines to avoid penalties. ? Coordinate with internal teams and clients to collect necessary documents and provide timely updates. ? Maintain a well-organized digital filing system and CRM updates. Who We&aposre Looking For: ???? Education: Bachelors degree in Commerce, Law, Business Administration, or a related field. ???? Skills & Qualities: Proficiency in government portals (MCA, GST, DGFT, FSSAI, etc.). Strong document management and organizational skills. Ability to multitask, prioritize, and communicate effectively. Detail-oriented with a focus on accuracy and confidentiality. Why Join Us ???? Growth Opportunity : We offer you the chance to develop and grow in a dynamic and supportive environment. ???? Collaborative Team : Work alongside passionate professionals in the compliance and regulatory space. ???? Impact : Be an integral part of our mission to ensure seamless regulatory processes for our clients. #Hiring #ComplianceJobs #RegulatoryAffairs #TechnicalFiling #JobOpportunity #NoidaJobs #CorporateCareers #CareerGrowth #ComplianceProfessionals #JobAlert #Corpseed #FilingExecutive #GovtRegistrations #RegulatoryCompliance #CareerOpportunity #ComplianceCareer #MSME #GST #FSSAI #GovtPortals Show more Show less

Location : Sec - 44, Gurgaon Department : Accounts About The Role We are seeking an Account Executive with 2+ years of experience and strong expertise in bulk data entry using Zoho Books, along with good compliance knowledge. This role will support daily financial operations, ensure compliance with applicable tax laws, and maintain accurate financial records. The ideal candidate will bring precision, attention to detail, and the ability to streamline processes within our accounting framework. Key Responsibilities Maintain and update books of accounts in accordance with accounting standards. Perform bulk data entry tasks, including bank reconciliations, sales, purchases, petty cash book. Ensure statutory compliance with TDS, GST, and other applicable tax regulations. Coordinate effectively with auditors during audits and financial reviews. Regularly review, reconcile, and update financial records in Zoho Books. Prepare and maintain accurate journal entries in the accounting software. Generate error-free financial reports and present findings to relevant stakeholders. Identify discrepancies, suggest improvements for efficiency, and cost-saving measures. Manage bookkeeping tasks, including voucher preparation and documentation. Assist with tax calculations and filings as required. Support the team during month-end and year-end closing processes. Collaborate with internal teams to ensure smooth departmental functioning. Handle any additional responsibilities as assigned by management. Requirements Bachelor&aposs degree in Accounting, Finance, or a related field. Strong understanding of general accounting principles and procedures. Proficiency in Zoho Books with a focus on bulk entry operations. In-depth knowledge of taxation laws (TDS, GST, etc.). Advanced skills in MS Excel (including VLOOKUP, Pivot Tables, and data analysis). Ability to work independently and as part of a team in a fast-paced environment. What We Offer Competitive salary and benefits package Collaborative and supportive work environment Opportunities for professional development and growth Show more Show less

Role Overview We are looking for a qualified and experienced Chartered Accountant to lead our Business Support Services (BSS) vertical. The ideal candidate will oversee client delivery for outsourced accounting and compliance functions, drive team performance, and ensure high service quality. Key Responsibilities Lead and manage BSS client engagements including: Outsourced accounting MIS Reporting Statutory & tax compliance Payroll processing Audit support Ensure timely and accurate client delivery in line with service level agreements. Build and maintain strong client relationships. Mentor and develop a high-performing team. Oversee compliance with relevant regulations including GST, TDS, and Companies Act. Identify opportunities for process improvement and service expansion. Candidate Requirements CA with 5+ years of post-qualification experience (preferably in a CA firm or consulting environment). Strong technical knowledge of Indian accounting standards and compliance frameworks. Proven ability to multitask, manage large client accounts, and lead teams. Excellent communication, leadership, and organizational skills. Client-focused approach with strong attention to detail. Show more Show less

Join our team at Sarage Doshi & Associates. Were looking for an Senior Accounts Executive with hands-on experience in: ? Tally ? GST, TDS & ITR Filing ? Finalisation of Accounts ? Prior experience in a CA firm or Inter CA preferred ???? Location: Mulund, Mumbai ???? Interested DM or email us [HIDDEN TEXT] Show more Show less

About Shalina Healthcare: We are one of the largest, privately owned pharmaceutical businesses across Africa (Global Head Quarters- Dubai, UAE) with recent forays across multiple, new lines of businesses, viz., Digital Healthcare, Diagnostics, Consumer Healthcare, etc. Over the last 40 years, operating across multiple geographies, we have made it our mission to provide quality medicines to those who need it the most. We manufacture and distribute branded prescription and over-the-counter pharmaceutical and consumer products, across a broad range of therapeutic groups, including anti-malarial, antibiotics, anti-inflammatory, respiratory, gastrointestinal, nutrition, oral care, dermatology, sexual well-being, and antiseptic liquids & soaps. Leading brands, great teams and a focus on influencing the well-being of people have made Shalina a household name in Africa. We have a track record few can match, and our brands are among the most trusted in Africa. We are proud of our history and have big ambitions for the future. Our vision for 2030 is to be the health champion of Sub-Saharan Africa. To achieve this, we are looking for the right people to join us and create a lasting impact not just within our company but on the communities that we serve; people who identify with our Core Values and are as passionate about our Mission as we are. Website http://www.shalina.com/ Department: Accounts & Finance Qualification: Chartered Accountant Designation: Associate Manager - Taxation Role: Taxation Reporting to: DGM- Accounts & Finance Location: Turbhe (Navi Mumbai) What to expect: Evaluate changes in the Income Tax (IT) Laws that impact companys business and tax compliance Ensure timely Guidance regarding changes in laws/interpretations Assisting in preparing monthly MIS for management review. Monthly Ledger Scrutiny & closing of accounts before close of period. Finalisation of accounts from statutory perspective. Support for Annual Statutory Audit. Assisting in preparation of various budgets for the Company. Assisting in preparation of monthly PPT for management review. Preparing monthly report for budget v/s actual utilisation. Ensure adequate and timely payment of advance tax for the company Filing of various monthly / yearly GST returns (GSTR1 / GSTR 3B / GSTR 9 & 9C). Filing Job Work Compliance report of ITC 04. Assisting in filing at GST Appeal & Attending before Authority. Assisting in GST Departmental Audit. Completion of TAX Audit. Assisting in completion of Transfer Pricing Audit. Assisting in file Master File under Income Tax Act for Group entity. Assisting in filing of various Income Tax Returns. Verification of Expenses Voucher (Control /Approval Compliances with Tax laws (GST & TDS) To implement changes of Income Tax Law/GST Law/Customs Law impacting company including SAP systems updating Compliance & Controls: Ensure to implement changes in accounts and taxation laws. Ensure adherence to company policies and standard operating procedures. Maintain proper documentation and audit trails for all financial transactions. Support implementation and strengthening of internal controls. Qualifications: Professional qualification CA. Minimum of 4-6 years of relevant Taxation experience. Skills & Competencies: In-depth knowledge of Accounts / GST / Income Tax/ Customs. Strong analytical, problem-solving and project management skills. Excellent communication and interpersonal abilities. High ethical standards and attention to detail. Knowledge of ERP system (SAP), Advance Excel Skills, MS Word, PowerPoint, Data Analytics. Ability to work independently and manage multiple priorities. Show more Show less

Experience: 3- 6 Job Descriptio n: 1.Knowledge of functional design for financial modules like AP, AR, GL, Fixed Assets (FA),GST, Cash Management, and Costing and budget modules. 2.Involved in AP AR Netting, Consolidation of Intercompany and Intra-Company, and Payments Setups 3. Must have been part of at least 2 end-to-end ERP implementation projects . 4.Functional expertise should include requirements gathering, analysis, solution design, configuration, coordinating & executing SIT and UAT, training, implementation, upgrade, cutover activities, and overall functional leadership. 5.Extensive experience in understanding and providing Gap and Fit analysis 6.Project planning. Preparation of data Conversion strategy from legacy to Oracle database as per the client standards. 7.Provide ongoing production supportincluding problem management. Will include logging tickets, status communication & escalation (as needed) Professional Qualification: Master&aposs degree in Computer Management, Information Systems, or Finance. Educational Qualification : BE/B-Tech, CA/ICWA/MBA Finance Show more Show less

Job Title: Accountant Location: Pune Company Profile: Growloc Private Limited is a dynamic Agri-Tech startup committed to transforming agriculture through technology-driven solutions. We specialize in connecting farmers, retailers, and consumers while driving growth across B2C, B2B, and export channels. Position Overview Growloc Private Limited is seeking a detail-oriented and experienced accountant to manage financial records, ensure statutory compliance and salary processing, handle vendor and customer payments, and coordinate internal financial audits. The ideal candidate will have a strong background in financial data management, reporting, and team collaboration. Financial Record Keeping and Data Management: Maintain accurate and up-to-date financial records and ensure timely entry of transactions in Tally and Zoho Books. Prepare and update monthly financial reports, including balance sheets and profit and loss statements, and submit them to management. Statutory Compliance and Monthly Data Management: Maintain accurate records for GST and TDS calculations and ensure monthly compliance. Employee Salary Processing: Process monthly payroll accurately, ensuring timely payment of salaries and compliance with tax and statutory requirements. Vendor and Customer Payments: Ensure timely and accurate processing of payments to vendors and customers, maintaining positive business relationships. Verify invoices, reconcile vendor accounts, and handle payment discrepancies promptly. Purchase and Sales Entry: Accurately record and maintain all purchase and sales transactions in accounting software, ensuring data accuracy. Verify all entries for completeness and compliance with financial policies. Financial Reporting and Data Analysis: Prepare and maintain detailed financial reports for management, providing monthly and quarterly performance insights. Monitor and report on cash flow, budget utilization, and variances to management. Team Coordination and Cross-functional Collaboration: Collaborate effectively with the operations, procurement, and sales teams to manage payment schedules and resolve any finance-related issues. Document Verification and Compliance: Verify the accuracy of financial documents, including invoices, purchase orders, and bank statements, for record-keeping and compliance. Ensure all records meet internal audit standards and are ready for inspection by external auditors when required. Required Skills And Qualifications Bachelors degree in Finance, Accounting, or a related field. Minimum 1 year of experience in financial management or a similar role. Proficiency in financial software (Tally, Zoho Books). Strong understanding of GST, TDS, etc. High attention to detail and accuracy. Ability to work independently and as part of a team. Shift Timing: 9 am to 6 pm Workdays: 6 days (Fixed Sunday Off) Compensation: Up to Rs.320,000 To Apply Interested candidates may apply by submitting their resumes to [HIDDEN TEXT] Skills: financial record keeping,financial reporting,zoho books,data management,data analysis,payroll processing,record,tds,payments,processing,compliance,gst,tally,accounting,team collaboration Show more Show less

We are Looking for Director Finance Location Gurgram ** From Listed Companies*** Key Responsibilities Controllership, Governance & Compliance Readiness ? Lead the end-to-end listing finance work stream including DRHP preparation, financial schedules, audit alignment, and Ind-AS compliance. ? Ensure adherence to SEBI ICDR, SEBI LODR, Companies Act, and regulatory frameworks including MCA and RBI as applicable. ? Establish and scale public-company-grade internal controls, delegation of authority, and governance policies. ? Act as the finance point of contact for external advisors including statutory auditors, bankers, lawyers, and tax consultants. ? Ensure accurate, timely, and audit-compliant financial reporting with zero tolerance for qualifications. ? Own the entire compliance charter including GST, TDS, income tax, transfer pricing, and regulatory filings. ? Strengthen systems and policies across revenue recognition, refunds, AR/AP, payment gateways, and audit trails. ? Uplift finance team maturity in stewardship, governance, data integrity, and cross-functional alignment. Strategic Financial Planning & Analysis ? Lead budgeting and forecasting across revenue, opex, capex, cash flows, and profitability metrics. ? Provide in-depth performance analysis including business KPIs, scenario models, and actuals vs. forecast. ? Advise leadership on margin improvements, cost optimization, and ROI of key initiatives. ? Drive board-level financial storytelling with investor-grade clarity and insights. ? Own financial due diligence support and investor presentations in coordination with CFO. Reporting, Insights & Automation ? Build MIS frameworks, dashboards, monthly reporting packs, and quarterly review documents. ? Automate financial reporting, reconciliations, and transaction-level processes for scale. ? Deliver actionable insights proactively to enable real-time decision-making by leadership. ? Champion data visibility, standardization, and drill-down analysis culture across the org. Team Building & Leadership ? Mentor and build a high-performing finance team with strong ownership and compliance rigour. ? Instill a culture of precision, speed, transparency, and audit-readiness. ? Drive collaboration across product, sales, legal, operations, and investor relations functions. Qualifications ? Chartered Accountant (CA) with 15+ years of progressive finance leadership experience. ?Minimum 35 years leading controller ship, audit, or listing initiatives in a mature or listed company environment. ? Deep expertise in Ind-AS, SEBI ICDR, SEBI LODR, DRHP lifecycle, Companies Act, and taxation (direct & indirect). ? Strong analytical skills with ability to interpret numbers into business insights and strategic choices ? Hands-on experience building internal controls, ERP systems, and audit-ready environments. What You Get ? A leadership role in the company. ? A chance to architect the financial backbone of one of Indias most innovative and trusted Vertical SaaS companies. ? Direct access to the CFO, Founder, and Board with influence on major business decisions. ? An outcome-driven, collaborative, and high-integrity culture that values precision and pace. Show more Show less

oles & Responsibilities Build and maintain strong client relationships. Act as the main point of contact for client communications. Identify and pursue new business opportunities within existing accounts. Develop and implement strategic account plans. Coordinate with internal teams to meet client needs. Prepare and deliver account reviews and performance reports. Resolve client issues and provide prompt support. Manage contract renewals and negotiate agreements. Ensure timely delivery of products and services. Collaborate with sales and marketing teams for account growth. Requirements & Skills Proven experience as an Account Manager, Client Services Manager, or similar role. Strong communication and negotiation skills. Excellent organizational and multitasking abilities. Strategic thinking and problem-solving skills. Proficiency in CRM software and Microsoft Office Suite. Bachelor's degree in Business Administration, Marketing, or a related field. Ability to work in a fast-paced and dynamic environment. Customer-focused mindset with a proactive approach.

We are seeking a detail-oriented Jr. Audit Assistant to support our audit team in performing financial audits, reviews, and tax assessments. This role involves working with financial statements, internal controls, and ensuring compliance with GST, TDS, and income tax regulations. You will assist in planning and executing audits, preparing documentation, and communicating with clients. Key Responsibilities: Assist in planning and executing audits for various clients. Review financial statements, accounting records, and internal controls to ensure accuracy and compliance. Support in statutory, tax, and internal audits , including adherence to GST, TDS, and Income Tax regulations . Prepare comprehensive audit documentation and reports . Communicate effectively with clients to gather necessary information and resolve queries. Skills Required: Proficiency in GST, TDS, Income Tax , Tally , and Excel . Strong communication and problem-solving abilities . Exceptional attention to detail and the ability to work effectively under deadlines. Understanding of financial audit processes and principles. Ability to learn quickly and adapt to new tasks. QUALIFICATION: B.Com / M.Com / Inter-CA (preferred) . Key Skills: Auditing Financial Reporting Audit Planning Internal Audit Tax Compliance GST TDS Income Tax

Bachelors degree in commerce with a minimum of 7 years of experience, preferably in the service industry. Good working knowledge of Tally ERP, and proficiency with Microsoft Office specifically in MS Excel and Word. Ability to communicate effectively oral written. Professional, detail-oriented, and organized; ability to plan and prioritize. Responsible and able to coordinate with other teams to complete the required work. Must maintain confidentiality and discretion in all aspects and be comfortable with a flexible working schedule to meet the needs of the company. Roles Responsibilities: Knowledge of hard-core accounting. Knowledge of bookkeeping and maintaining entries in the books accurately. Payroll accounting, payment processing, reconciliation of payables, tracking of deductions, knowledge of Labor Compliance (PF ESI), and other statutory compliances like TDS and GST. Invoice raising, maintaining receipt updates against each invoice in the tracker, and reconciling the account. Experience in accounts payables and processing payment, and the ability to maintain vendor statements, reconcile the accounts, and process timely payments. Bank reconciliation and inter branch reconciliation. Support for MIS and other reporting activities with the required schedule in MS Excel. Support on day-to-day accounting activities and other tasks as when assigned

We are seeking a highly detail-oriented and analytical Associate / Sr. Associate - Finance (Accounts Payable) . You will play a pivotal role in ensuring the efficiency and accuracy of financial operations by designing and implementing Standard Operating Procedures (SOPs) and Risk Control Matrices (RCMs), overseeing their execution, and maintaining rigorous financial controls. Additionally, you will handle revenue reconciliation, interact with lenders, and support various finance-related activities, including data entry and statutory compliances. Roles and Responsibilities: Design and Implementation: Develop and document SOPs (Standard Operating Procedures) for business processes to ensure streamlined and efficient operations. Create and implement RCMs (Risk Control Matrices) to manage financial risks and ensure compliance with regulatory standards. Monitor and ensure SOPs and RCMs are adhered to with no room for error. Revenue Reconciliation and Lender Interaction: Conduct accurate revenue reconciliation with lenders and manage the entire reconciliation process. Perform regular follow-ups with lenders to track and confirm receipts. Account for receipts from lenders, perform related accounting tasks, and support financial reporting. Monthly MIS and Accounting Support: Assist in preparing and analyzing monthly Management Information Systems (MIS) reports . Support the finance team with routine accounting tasks and ad-hoc requests. Day-to-Day Finance Activities: Engage in daily finance operations and address any immediate financial concerns. Provide support for the maintenance of IFC (Internal Financial Controls) documentation and supporting records. Take care of data entry works and ensure adherence to statutory compliances . Qualifications: Semi-qualified Chartered Accountant (CA) . Strong understanding of financial processes, SOPs, and RCMs . Proven experience in revenue reconciliation and financial reporting . Excellent analytical and problem-solving skills. Proficiency in accounting software and Microsoft Office Suite . Strong attention to detail and a commitment to accuracy. Effective communication and interpersonal skills. Key Skills: Accounting Finance GST TDS Taxation Audit Inter CA Dropout Advanced Excel (VLOOKUP, HLOOKUP, Pivot Tables) Accounts Payable Bank Reconciliation

Financial Reporting & Analysis: Prepare and analyze accurate monthly, quarterly, and annual financial statements, including balance sheets, income statements, and cash flow statements. Conduct in-depth financial analysis to identify trends, variances, and areas for improvement, providing insights to management. Assist in the preparation of budgets and forecasts, monitoring performance against these financial plans. General Ledger & Reconciliation: Manage and maintain the general ledger, ensuring all transactions are accurately recorded and classified. Perform timely and accurate reconciliation of various accounts, including bank statements, intercompany accounts, and balance sheet accounts. Resolve discrepancies and irregularities promptly. Compliance & Audit: Ensure compliance with Indian Accounting Standards (Ind AS), Generally Accepted Accounting Principles (GAAP), and other relevant financial regulations (e.g., GST, Income Tax). Assist with internal and external audits, preparing necessary documentation and providing explanations as required. Ensure statutory compliance with TDS, GST, PF, ESI, etc., and timely filing of returns. Accounts Payable & Receivable (Oversight): Oversee and assist with the accurate processing of accounts payable and receivable, ensuring timely payments and collections. Monitor aging reports and work with relevant teams to resolve outstanding issues. Process Improvement: Identify opportunities to improve accounting processes and internal controls to enhance efficiency and accuracy. Implement best practices in financial reporting and accounting operations. Team Collaboration & Mentorship: Collaborate closely with other departments (e.g., sales, operations, HR) to ensure financial data accuracy and support business objectives. Potentially mentor and guide junior accounting staff, reviewing their work and providing constructive feedback.

As a Taxation Specialist at Eternix Global, your primary responsibility will be to prepare and review individual, sole trader, partnership, trust, and company tax returns in compliance with Australian taxation laws. You will conduct thorough reviews of general ledgers, financial statements, and reconciliations while applying deep knowledge of Division 7A, franking credits, CGT, GST, and FBT. Your role will involve handling tax planning, compliance, and advisory services for a diverse client base, ensuring accurate journal entries and managing complex financial transactions. Additionally, you will be expected to liaise with clients and stakeholders to provide insightful and compliant tax advice, as well as support clients with business structuring, tax planning, and risk management. It is crucial to stay current with evolving ATO regulations and tax law changes to provide the best service to our clients. For Senior Executive level positions, you will also be responsible for mentoring and guiding junior accountants to ensure their professional development in the field of Australian taxation. The ideal candidate should have a minimum of 1 year of experience for Executive level positions and 2+ years of experience for Senior Executive level positions in Australian taxation. A proven track record in client handling and mentoring junior staff is highly desirable. At Eternix Global, we offer a range of benefits to our employees. This includes 16 annual leaves, which consist of 12 paid leaves and 4 sick leaves. We pride ourselves on having a supportive and collaborative work culture, strong training and development programs, exposure to leading industry tools, and real-world client work. Additionally, we provide a clear growth path and opportunities for advancement within the organization. If you are a talented professional with a passion for Australian taxation and are looking to join a dynamic team, please share your CV at hr@eternixglobal.com.au. We are excited to hear from professionals like you who can contribute to our team and grow with us.,

You will be responsible for overseeing daily accounting operations efficiently to ensure a smooth workflow. Your main duties will include preparing regular accounting reports and summaries to track the financial health of the organization. You must have expertise in journal entries and bookkeeping to maintain accurate records. Additionally, you will review and verify account entries, rectifying any discrepancies that may arise. Proficiency in accounting procedures, including GST, TDS, and experience with software such as Tally, MS Excel, and MS Word is required. To excel in this role, you should demonstrate strong multitasking skills to meet deadlines in a fast-paced environment. Effective communication, both written and verbal, with stakeholders is essential. The ability to learn quickly and adapt to new challenges will be beneficial. Strong time management skills are necessary to ensure the timely delivery of tasks. Lastly, you must adhere to information security protocols and responsibilities. If you have experience in accounting and hold a qualification of B.COM or M.COM, this position based in Jaipur may be the right fit for you.,

The Finance/Accounting Trainee position at Tigris Mobility Pvt Ltd is ideal for recent postgraduates in Finance, Accounting, Commerce, or related disciplines. Tigris Mobility is an early-stage e-Mobility startup with a goal to redefine vehicle categories globally through next-generation electric mobility solutions. As a Finance/Accounting Trainee, you will play a crucial role in developing and establishing core financial systems, processes, and controls within the high-growth startup environment. Your responsibilities will include assisting in setting up and streamlining the finance function, maintaining accurate records of financial transactions, preparing financial statements and reports, ensuring statutory compliance, and collaborating with internal teams on pricing strategies and financial documentation for investor due diligence. The ideal candidate for this role should have a postgraduate degree in Finance, Accounting, or related fields, with a strong academic foundation and knowledge of financial principles and Indian regulatory frameworks. Proficiency in MS Excel or accounting software is preferred, along with an analytical mindset, attention to detail, proactive problem-solving skills, and excellent communication abilities to work effectively in a dynamic environment. Joining Tigris Mobility as a Finance/Accounting Trainee will provide you with hands-on exposure to transformative projects at the intersection of sustainability, innovation, and technology, working closely with senior leadership and cross-functional teams to contribute to the company's growth and success.,

As an integral part of the team, you will be responsible for managing all aspects related to accounts, GST, and income tax. Your primary role will involve handling financial transactions, preparing and maintaining financial records, and ensuring compliance with GST and income tax regulations. You will be required to meticulously analyze financial data, reconcile accounts, and generate reports for management review. In addition, you will play a key role in preparing and filing GST returns, as well as coordinating and managing all income tax-related matters. The ideal candidate should possess a strong understanding of accounting principles, GST laws, and income tax regulations. Attention to detail, excellent analytical skills, and the ability to work effectively in a fast-paced environment are essential for success in this role. If you are a proactive and detail-oriented professional with a passion for finance and taxation, we invite you to join our team and contribute to the financial success of our organization.,

As an ideal candidate for this position, you will be proficient in GST, Tally ERP, TDS, Sales Tax, and Income Tax. Your primary responsibility will be to manage all accounting transactions efficiently. This is a full-time role with a day shift schedule. The preferred educational qualification for this position is a Bachelor's degree. Additionally, the ideal candidate should have a total work experience of 10 years in relevant fields. Please note that only female candidates are preferred for this role. The work location for this position is in person, ensuring a collaborative work environment.,