2786 Income Tax Jobs

You will be joining a Chartered Accountancy firm based in Indore as a Semi-Qualified CA. Your primary responsibilities will include conducting Statutory Audit, Tax Audit, GST Audit, and Internal Audit for a diverse clientele. Additionally, you will be assisting in providing Management Consulting services which involve system reviews, business process improvements, and strategic advisory. You will be actively involved in client discussions, preparation of audit documentation, and ensuring regulatory compliance. This role offers you hands-on experience in working with listed companies and provides opportunities to engage in problem-solving assignments and management consulting projects. You will have the chance to develop practical skills in controls review, risk assessment, and strategic advisory. To excel in this role, you must have successfully completed CA Articleship and possess proven experience in audit and taxation. A strong understanding of Income Tax, GST, and Companies Act regulations is essential. You should demonstrate a strong business acumen and the ability to connect financial findings with real-world business implications. Excellent critical thinking and analytical skills are required. Proficiency in Microsoft Office tools such as Excel, Word, and PowerPoint is a must. Good communication skills in English, both verbal and written, will be necessary as you will be working in a collaborative, client-facing, and problem-solving environment.,

You should have completed CA Articleship to be considered for the Senior Account Executive position at VCAN & Co Sindhubhavan Branch. As a qualified candidate, you will have the opportunity to develop a successful career in finance and accounting. This role will provide you with practical experience in various key areas including accounting, taxation, audits, financial reporting, and compliance. Your main responsibilities will include assisting in the filing of GST, TDS, and Income Tax returns, maintaining the general ledger, reconciling account balances, preparing and reviewing financial statements, supporting audit processes, analyzing financial data, and generating MIS reports. Additionally, you will be expected to ensure compliance with accounting standards, tax regulations, and company policies. To be eligible for this position, you should have passed CA Intermediate (Group I or both groups) and possess a strong grasp of accounting principles and tax laws. Proficiency in MS Excel and accounting software such as Tally, SAP, or others is essential. Moreover, you should have good analytical and problem-solving skills, excellent communication and interpersonal abilities, and the capacity to effectively manage time and meet deadlines.,

We are searching for a detail-oriented and motivated Accounts Specialist to join our India operations. Your main responsibilities will include ensuring accurate day-to-day bookkeeping, statutory compliance, and providing support to the finance team in terms of timely financial reporting and audits. This position is suitable for either freshly qualified Chartered Accountants or experienced accounting professionals with a solid understanding of Indian accounting standards and tax regulations. Join Comfort Click, a leading e-commerce MNC specializing in branded nutraceuticals and healthcare products for humans and pets. Our company, established in 2005, has experienced rapid growth and currently serves multiple countries across Europe. Our UK headquarters and dynamic Indian offices in Hyderabad and Vadodara are dedicated to continuous innovation and nurturing in-house talent. We foster a collaborative culture that is driven by both our management and employees. In our fast-paced environment, decision-making is swift, providing you with opportunities to grow professionally alongside experienced experts, including our senior management and company owners. Become an essential part of Comfort Click's exciting growth journey, where your efforts and contributions will be highly valued. Key Responsibilities: - Ensuring timely and accurate day-to-day bookkeeping for CC India operations - Compliance with statutory requirements related to GST, Income Tax, and other applicable regulations - Finalization of monthly and annual books of accounts - Preparation of management accounts and financial reports - Supporting statutory audits and liaising with auditors as necessary - Providing ongoing support to the India team on finance and compliance matters Qualifications: - Must be a qualified Chartered Accountant (CA) - Proficiency in Tally and Microsoft Office (Excel, Word, Outlook) - Strong understanding of Indian accounting standards and tax regulations - Excellent verbal and written communication skills - Prior experience in a similar role is preferred Preferred Qualifications: - Chartered Accountant (CA) with 0 to 1 years of post-qualification experience - Alternatively: Non-CA candidates must have 2 to 3 years of relevant work experience in accounting or finance,

You will be joining 1Lattice, a 360-degree business decision support partner that offers a tech-enabled services stack of data, people network, and custom research. With the help of advanced tech tools and unique data-gathering approaches, 1Lattice provides an integrated product suite that facilitates smart decision-making from Inputs to Validation to Execution to Measurement. Collaborating with clients and partners globally, you will assist in solving a wide range of organizational and business challenges through research-led insights. Your main responsibilities will include working on month-end accruals & provisions, ensuring compliance with all regulatory standards, possessing sound knowledge of GST/Income Tax for ensuring GST/TDS related compliances, and providing necessary MIS for management and other required reporting. To excel in this role, we are looking for someone with at least 2 years of relevant experience in accounting divisions of corporates or at accountancy firms, along with a Chartered Accountant certification. You should have a solid grasp of Indian taxation laws and accounting terms and concepts, as well as prior experience and proficiency in working with Zoho Books. In addition to the above, desired competencies for this position include proficiency with Microsoft Office - Word, Excel & Outlook, and communication softwares. You should be willing to work with cloud-based accounting softwares, have high attention to detail and meticulousness, be comfortable in verbal and written communication, and possess the ability to learn quickly in order to understand organizational processes and follow them. It is crucial to be well organized and methodical in your approach, proficient in managing filing/database systems, understand company policy documentation, apply them within your day-to-day work, and prevent any leakages. As a values-driven individual with a high degree of integrity, you will be an ideal fit for our team.,

The candidate we are looking for should have a strong background in monthly closing processes, audit and taxation, MIS preparation, and system automations. You should be well-organized and possess an analytical mindset to address various issues effectively. Your responsibilities will include managing statutory audits, tax audits, and internal audits. You will also be responsible for preparing and filing Income Tax Returns, TDS Returns, and GST Returns. Finalization of accounts and financial statements as per applicable standards will be part of your role. You will be expected to prepare month-end closing workings and MIS reports, as well as manage and train junior staff/articles. Building and maintaining strong relationships with clients will also be a key aspect of your duties. To be successful in this role, you should have a Semi Qualified CA / B.com qualification with at least 3 years of accounting and taxation experience. A good understanding of accounting standards, income tax, GST, and company law is essential. Proficiency in Tally, MS Excel, and accounting software is required. Strong analytical, communication, and interpersonal skills are a must. You should be able to manage multiple tasks efficiently and meet deadlines. The ability to work independently with minimal supervision is also important.,

You will be responsible for leading the accounts work and maintaining full and accurate accounting records. This includes finalizing accounts in compliance with Accounting Standards, Companies Act, and Income Tax Act. You will also ensure the availability of historical records and books of accounts for all group entities as specified by law. Your role will involve devising, implementing, and ensuring timely reporting of an effective MIS system. You will be responsible for the preparation of Balance Sheet, Financial Statements, Income Tax Returns, TDS returns, GST returns, and other returns as required by law. Additionally, you will liaise with tax authorities and auditors, coordinate with them, respond to their queries, and ensure timely completion of audits. Handling and resolving departmental queries, coordinating with CAs of the company, and Banks/Housing Finance Companies/Financial Institutions will also be part of your responsibilities. You will supervise and guide the accounts staff, ensuring overall team efficiency and performance. The preferred candidate profile includes an educational qualification of M.Com/Inter CA/ICWA/CA, with at least 15 years of work experience. Experience in NBFC will be an added advantage. Analytical skills, teamwork, ERP System knowledge, and financial expertise are desirable qualifications for this role. This is a full-time position with benefits such as leave encashment. The work schedule is a day shift, and the work location is in person.,

We are seeking a Banking & Finance Officer with extensive experience in managing company loans, credit facilities, and other banking activities. The ideal candidate will be adept at handling all interactions and negotiations with banks and financial institutions autonomously. Responsibilities: - Manage all banking affairs such as company loans, Overdraft (OD), and Cash Credit (CC) limits. - Prepare and furnish all essential documents and financial information required by banks. - Communicate and collaborate with banks for loan processing, renewal, and adherence to regulations. - Maintain regular contact with bank representatives to ensure seamless financial transaction execution. - Address any bank inquiries concerning the company's financial status, account standing, or paperwork. - Ensure punctual submission of stock statements, CMA data, and other mandated reports to banks. - Provide support to senior management by offering insights and strategies regarding banking and financial planning. Requirements: - Minimum of 5 to 8 years of experience in banking and finance operations. - Profound understanding of bank loan processes, OD/CC management, and company financial documentation. - Capability to manage all interactions and negotiations with bank personnel independently. - Familiarity with Income Tax, GST, and compliance documentation is advantageous. - Proficiency in MS Excel, Tally, and financial software. - Excellent communication and documentation abilities. This is a full-time position with a day shift schedule and requires in-person work.,

As a Tax Executive / Senior Associate at BizTax Advisory LLP in Mumbai & Thane, you will play a crucial role in our growing tax consultancy firm. Your responsibilities will include filing ITRs, GST & TDS returns, handling tax audits & reconciliations, responding to notices & departmental queries, and supporting tax planning & compliance. We are looking for candidates with a B.Com / M.Com / CA Inter / Semi-qualified CA qualification and 2-3 years of relevant experience in the domains of Income Tax, GST, Audit, and TDS. Joining our team will provide you with learning & growth opportunities, exposure to diverse clients & industries, and mentorship from senior professionals. If you are ready to take on this exciting challenge, apply now by sending your resume to Jainam@biztaxadvisory.com or contact us at +91 73032 40494. Don't miss this chance to be part of a dynamic team and advance your career in tax consultancy with BizTax Advisory LLP! #Hiring #TaxJobs #GSTJobs #MumbaiJobs #ThaneJobs #CAJobs #FinanceJobs #TaxExecutive #AuditJobs #BizTaxAdvisory #CareerOpportunity #JoinUs #CAInter #SemiQualifiedCA #IncomeTaxJobs,

???? We&aposre Hiring: Finance Trainee (Full-Time | Entry-Level) ???? Location: Bangalore ???? Type: Full-Time | On-site ???? Start Date: Immediate Are you a recent graduate looking to launch your career in finance and accounting Join our team in Bangalore as a Finance Trainee and gain hands-on experience in financial operations, compliance, and reporting. ???? Key Responsibilities Maintain and update daily financial spreadsheets Assist with monthly payroll and manage related records Record accounts payable and receivable transactions Process invoices and follow up with clients, vendors, and partners Support quarterly and annual audit activities Track and reconcile bank statements Process tax payments Assist in GST, TDS, and other statutory compliance filings ? What We&aposre Looking For Bachelors degree in Finance, Accounting, or Economics Basic knowledge of accounting and bookkeeping practices Proficiency in MS Excel (spreadsheets, formulas, functions) Familiarity with accounting software like Tally ERP Strong attention to detail and accuracy Good organizational and time-management skills Understanding of financial regulations (GST, TDS, Income Tax) Show more Show less

Strategic Focus Responsible for preparing and/or reviewing tax filings for various jurisdictions (India, Australia, New Zealand, United Kingdom, and Republic of Ireland). Provide analysis to highlight positions taken, including third-party advice and alternatives considered. Support Senior Tax Manager on tax reviews, modelling, forecasting, and tax authority correspondence. Assist in reconciling GSTR2A/2B with books of accounts on a monthly basis. Assist with GSTR-1, GSTR-3B, GST audits, and other GST compliance requirements. Preparation of TDS returns, corporate income tax returns in India, and managing tax audits. Support ad-hoc tax compliance and filing tasks as requested. Operational Management Preparation of corporate income tax and indirect tax filings (GST, VAT, AU Payroll tax, FBT, Benefits in kind). Preparation of tax reports for management as per JGAAP and USGAAP, consolidation of tax notes. Calculate corporate tax installments and maintain balance sheet reconciliations for taxes. Preparation of Country-by-Country Reporting (CbCR) and assistance with transfer pricing documentation. Assist in the preparation of Form 15CA/CB for foreign remittance from India. Collate details for Income tax, TDS, Transfer pricing & GST assessments, appeals, and responses within statutory time. Follow-up and coordination with consultants and tax authorities for required information. Maintain documentation for tax authority requirements and assist with compliance processes. People Leadership Provide training and knowledge sharing within the tax team and finance team on taxation updates. Develop and train senior tax accountants and finance teams on tax processes. Governance & Risk Contribute to the tax management team to ensure compliance with MPMS Group's Tax Risk Governance Policy. Ensure corporate tax processes are documented and understood. Identify and implement process changes to improve tax reporting and governance. Experience & Personal Attributes Experience Chartered Accountant (CA) with 3-6 years of experience, or semi-qualified CA with 7-8 years in a multinational corporate/public accounting environment. Strong understanding of income tax law, indirect taxes (GST), and tax planning strategies. Proficiency in MS Excel (advanced level) and familiarity with SAP (preferred). Experience with large multinational organizations, especially in jurisdictions like Australia, UK, Ireland, New Zealand, UAE, USA, Singapore. Experience in tax accounting reporting and understanding of current accounting standards. Personal Attributes Exceptional communication and interpersonal skills for collaboration with internal and external stakeholders. Strong analytical and problem-solving skills with attention to detail. Ability to work effectively under tight deadlines. Comfortable interacting with all organizational levels. Flexibility and responsiveness to changing work requirements. Strong numeracy, written, and verbal skills.

Strategic Focus Responsible for preparing and/or reviewing tax filings for various jurisdictions (India, Australia, New Zealand, United Kingdom, and Republic of Ireland). Provide analysis to highlight positions taken, including third-party advice and alternatives considered. Support Senior Tax Manager on tax reviews, modelling, forecasting, and tax authority correspondence. Assist in reconciling GSTR2A/2B with books of accounts on a monthly basis. Assist with GSTR-1, GSTR-3B, GST audits, and other GST compliance requirements. Preparation of TDS returns, corporate income tax returns in India, and managing tax audits. Support ad-hoc tax compliance and filing tasks as requested. Operational Management Preparation of corporate income tax and indirect tax filings (GST, VAT, AU Payroll tax, FBT, Benefits in kind). Preparation of tax reports for management as per JGAAP and USGAAP, consolidation of tax notes. Calculate corporate tax installments and maintain balance sheet reconciliations for taxes. Preparation of Country-by-Country Reporting (CbCR) and assistance with transfer pricing documentation. Assist in the preparation of Form 15CA/CB for foreign remittance from India. Collate details for Income tax, TDS, Transfer pricing & GST assessments, appeals, and responses within statutory time. Follow-up and coordination with consultants and tax authorities for required information. Maintain documentation for tax authority requirements and assist with compliance processes. People Leadership Provide training and knowledge sharing within the tax team and finance team on taxation updates. Develop and train senior tax accountants and finance teams on tax processes. Governance & Risk Contribute to the tax management team to ensure compliance with MPMS Group's Tax Risk Governance Policy. Ensure corporate tax processes are documented and understood. Identify and implement process changes to improve tax reporting and governance. Experience & Personal Attributes Experience Chartered Accountant (CA) with 3-6 years of experience, or semi-qualified CA with 7-8 years in a multinational corporate/public accounting environment. Strong understanding of income tax law, indirect taxes (GST), and tax planning strategies. Proficiency in MS Excel (advanced level) and familiarity with SAP (preferred). Experience with large multinational organizations, especially in jurisdictions like Australia, UK, Ireland, New Zealand, UAE, USA, Singapore. Experience in tax accounting reporting and understanding of current accounting standards. Personal Attributes Exceptional communication and interpersonal skills for collaboration with internal and external stakeholders. Strong analytical and problem-solving skills with attention to detail. Ability to work effectively under tight deadlines. Comfortable interacting with all organizational levels. Flexibility and responsiveness to changing work requirements. Strong numeracy, written, and verbal skills.

Strategic Focus Responsible for preparing and/or reviewing tax filings for various jurisdictions (India, Australia, New Zealand, United Kingdom, and Republic of Ireland). Provide analysis to highlight positions taken, including third-party advice and alternatives considered. Support Senior Tax Manager on tax reviews, modelling, forecasting, and tax authority correspondence. Assist in reconciling GSTR2A/2B with books of accounts on a monthly basis. Assist with GSTR-1, GSTR-3B, GST audits, and other GST compliance requirements. Preparation of TDS returns, corporate income tax returns in India, and managing tax audits. Support ad-hoc tax compliance and filing tasks as requested. Operational Management Preparation of corporate income tax and indirect tax filings (GST, VAT, AU Payroll tax, FBT, Benefits in kind). Preparation of tax reports for management as per JGAAP and USGAAP, consolidation of tax notes. Calculate corporate tax installments and maintain balance sheet reconciliations for taxes. Preparation of Country-by-Country Reporting (CbCR) and assistance with transfer pricing documentation. Assist in the preparation of Form 15CA/CB for foreign remittance from India. Collate details for Income tax, TDS, Transfer pricing & GST assessments, appeals, and responses within statutory time. Follow-up and coordination with consultants and tax authorities for required information. Maintain documentation for tax authority requirements and assist with compliance processes. People Leadership Provide training and knowledge sharing within the tax team and finance team on taxation updates. Develop and train senior tax accountants and finance teams on tax processes. Governance & Risk Contribute to the tax management team to ensure compliance with MPMS Group's Tax Risk Governance Policy. Ensure corporate tax processes are documented and understood. Identify and implement process changes to improve tax reporting and governance. Experience & Personal Attributes Experience Chartered Accountant (CA) with 3-6 years of experience, or semi-qualified CA with 7-8 years in a multinational corporate/public accounting environment. Strong understanding of income tax law, indirect taxes (GST), and tax planning strategies. Proficiency in MS Excel (advanced level) and familiarity with SAP (preferred). Experience with large multinational organizations, especially in jurisdictions like Australia, UK, Ireland, New Zealand, UAE, USA, Singapore. Experience in tax accounting reporting and understanding of current accounting standards. Personal Attributes Exceptional communication and interpersonal skills for collaboration with internal and external stakeholders. Strong analytical and problem-solving skills with attention to detail. Ability to work effectively under tight deadlines. Comfortable interacting with all organizational levels. Flexibility and responsiveness to changing work requirements. Strong numeracy, written, and verbal skills.

Nexdigm is an employee-owned, privately held, independent global organization that helps companies across geographies meet the needs of a dynamic business environment. Our focus on problem-solving, supported by our multifunctional expertise enables us to provide customized solutions for our clients. We provide integrated, digitally driven solutions encompassing Business and Professional Services that help companies navigate challenges across all stages of their life cycle. Through our direct operations in the USA, Poland, UAE, and India, we serve a diverse range of clients, spanning multinationals, listed companies, privately-owned companies, and family-owned businesses from over 50 countries. Our multidisciplinary teams serve a wide range of industries, with a specific focus on healthcare, food processing, and banking and financial services. Over the last decade, we have built and leveraged capabilities across key global markets to provide transnational support to numerous clients. From inception, our founders have propagated a culture that values professional standards and personalized service. An emphasis on collaboration and ethical conduct drives us to serve our clients with integrity while delivering high quality, innovative results. We act as partners to our clients and take a proactive stance in understanding their needs and constraints, to provide integrated solutions. Quality at Nexdigm is of utmost importance, and we are ISO/ISE 27001 certified for information security and ISO 9001 certified for quality management. We have been recognized over the years by global organizations, like the International Accounting Bulletin and Euro Money Publications. Nexdigm resonates with our plunge into a new paradigm of business; it is our commitment to Think Next. To know more about us, visit www.nexdigm.com DESIRED SKILL: - Accounting: Well versed with Different Accounting Standards, Schedule VI, Income tax etc. - Adherence to the policies of the client with regard to accounting and reporting - Identifying accounting / legal issues - Responsible for client compliances and deliverables MIS, TDS, GST, Service Tax, Profession Tax - Monitoring the funds of the client - Accounting up to and including finalization - MIS review, independent GL scrutiny - Co-ordination with the bankers, internal teams - Billing and Recovery To be tailor-fit for the above skillsets, you need to have: - Excellent communication skills - Good review skills, ability to spot accounting issues and arrive at solutions - Practical experience in accounting and knowledge of compliances to suit the organization's needs - Crossed the boundaries of operational delivery and stepped into the space of organizing, planning, and development Other Benefits: - Medical Insurance (self-coverage) - Long Term Investment & Engagement Plan - Transportation support - Focus on individual career growth - Career Enhancement programs through Continuous Learning, Upskilling, and Training - Focus on Holistic Well-being - Support Mechanisms - Health Check-up Camp Working Model: Work-from-office Shift timing: Day shift Core Competencies: - Service Orientation - Result Orientation - Initiative - Professionalism - Cooperation - Communication/Feedback Hiring Process: Your interaction with us will include, but not be limited to: - Technical / HR Interviews - Assessment Finally, our people are our most valuable asset; if you agree with us on this, we would love to meet you!,

You will be joining a FTSE100 organization, Croda, which is dedicated to the purpose of Smart Science to Improve Lives. With a market capitalization of approximately 6 billion and a global workforce of nearly 6,000 employees, our innovative science is the foundation of products that impact our daily lives. As a key player behind some of the world's most renowned brands, we are committed to developing sustainable and groundbreaking ingredients that offer essential functionalities to the Consumer Care markets. In your role as a Financial Accounting Team Leader O2C, you will play a crucial part in our finance team, ensuring the efficient collection of receivables from customers and adherence to Croda's credit and ethics policies. We are seeking individuals who are degree qualified in Accounting, hold an MBA, or are semi-qualified CA professionals. Your experience in credit management processes, familiarity with SAP (experience with S/4 is advantageous), strong interpersonal skills, and the ability to communicate assertively with customers are essential. Knowledge of Transfer Pricing Compliance, FEMA, Companies Act, and Income Tax will be beneficial. You should possess the capability to work collaboratively within a team and also lead it effectively. Your responsibilities will include leading the Credit Control team in a Financial Shared Services Centre by establishing objectives, conducting annual appraisals, and ensuring the personal and professional growth of team members. You will develop a comprehensive understanding of complex work procedures, including credit control processes, relevant laws, and GST and Income Tax regulations. Maintaining robust relationships with the commercial team, finance colleagues, and other stakeholders, as well as continuously reviewing and enhancing credit control processes for efficiency and compliance, will be part of your role. You will demonstrate advanced problem-solving skills in addressing credit-related issues, coordinating with various Croda entities managed by the shared service Centre, and ensuring compliance with the Company's Credit Policy. Additionally, you will be responsible for preparing balance sheet schedules, handling audit queries, analyzing overdue accounts, and communicating with customers to facilitate timely settlements. Identifying and implementing strategies for improved cash collection, adhering to the Internal Group ethics framework, and collaborating with internal departments, especially sales & marketing and customer service, are critical aspects of your role. Joining our organization offers numerous opportunities for professional growth and development. You will receive a competitive salary and benefits package, including free parking, comprehensive medical benefits, transportation support, career development opportunities, generous leave policies, and more. If you are a proactive and skilled professional looking to make a meaningful impact in the financial domain and be part of a dynamic team at Croda, we invite you to apply for the Financial Accounting Team Leader O2C position.,

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.,

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.,

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 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.,

We are looking for an experienced Semi Qualified- CA /Qualified Chartered Accountants to join our team at our office location in Hyderabad. If you are knowledgeable in book finalisation, proficient in GST compliance and filings, have hands-on experience in Income Tax and TDS, capable of independently handling Income Tax and GST notices, experienced in leading a team and managing assignments, and willing to work on-site at our office, we would love to hear from you! Interested candidates may apply by sending their resume to prashanth@caprashanth.com.,

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 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.,

Job description Candidate must have knowledge of accounting work, MS Excel, TDS and Income Tax. Calculation of GST, online payment, Bookkeeping work, can manage admin and operation work, ability in client dealing. Financial Record Keeping: Maintain accurate financial records by posting transactions, processing invoices, and ensuring timely payment of bills. Manage day-to-day accounting operations and ensure all financial data is up-to-date and accurate. Accounts Payable and Receivable: Handle all accounts payable and receivable tasks, ensuring accurate invoicing and timely collection of payments. Prepare and process payments, track outstanding invoices, and reconcile discrepancies as needed. Bank Reconciliation: Perform regular bank reconciliations to ensure that all company financial transactions are accounted for. Monitor and reconcile the company&aposs bank accounts and credit card statements. Payroll Support: Assist in processing payroll, ensuring accurate calculations and timely disbursements. Maintain employee records and handle queries related to payroll and benefits. Financial Reporting: Assist in the preparation of monthly, quarterly, and annual financial reports for management. Analyze financial data to identify trends, potential cost savings, and budget discrepancies. Compliance and Taxation: Ensure all financial practices comply with applicable laws and regulations. Assist in the preparation of tax filings and audits. Role: Chief Accountant Industry Type: IT Services & Consulting Department: Finance & Accounting Employment Type: Full Time, Permanent Role Category: Accounting & Taxation Industry Information Technology & Services Employment Type Full-time Industry Information Technology & Services Employment Type Full-time Industry Information Technology & Services Employment Type Full-time Show more Show less

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

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.,

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