1202 Income Tax Jobs - Page 42

The Role - We are seeking a proactive Assistant Manager - Core Finance ( Direct Cost ) with a strong foundation in accounting principles and expertise in reconciliations , GST , TDS , and income tax regulations. The role demands a knack for automation using tools like Excel (VBA, macros, Power Query) , and proficiency in data analysis through SQL and Power BI . Roles and Responsibilities - Own Direct & Partnership Cost schedules: monthly prep + variance analysis Work with banks to analyze cost drivers & support negotiations Create P&L decks and extract insights for management Build automated templates & improve process turnarounds Maintain clean reconciliations and GL hygiene Ensure timely closure of open BS items Support Statutory audits and internal controls Identify areas for cost optimization and process improvement Handle ad-hoc strategic analysis and management reporting Qualifications Chartered Accountant (1-3 years PQE) Advanced Excel, Word, PowerPoint (bonus for automation/VBA) Strong written and verbal communication Fintech or fast-paced work environment is a plus

Job Title: Accountant Location: Hyderabad Experience Level: 3+ Year Accounts Receivable/ Invoicing Summarizing invoice inputs from respective managers Transactions booking & review in ERP/Software Invoices preparation & sending invoices to clients Monitoring & communicating with clients for respective documentation - MSA, NDA, SOW, PO & Invoices payments follow-up Accounts Payable Review of Vendor & Petty cash Management - Trackers & Payments initiation Review of Physical Bills filing & updating in one drive Transactions booking & review of books of accounts in ERP/Software Banking Review of Daily Bank sheets & bank balances, Bank Reconciliation Statutory Compliances Preparation & review of monthly statutory trackers - GST, TDS, PT, PF & ESI Initiation & review of Payments and Filing returns - GST, TDS, PT, PF & ESI Creation & updating, review of PF, ESI for New joiners & exit Employees Employees statutory & taxation queries and resolution Responding to statutory departmental notices and queries Payroll Review of payroll inputs updated in ERP, monthly Salary sheets & Bank sheets Releasing Income Tax declarations & updating employees about IT Declarations, opting for Tax regime Follow-up with employees on Proof of Investments & verifying the POI submitted Employee payroll, taxation queries resolution Trackers & Reports Updating & review of Outstanding & Overdue invoices tracker Management reports - Budget reports, Project & Client trackers

Basic Section No. Of Openings 1 External Title Auditor Employment Type Permanent Employment Category Office Closing Date 27 May 2025 Organisational Entity Equitas Small Finance Bank Business Unit Internal Audit Division/Function (SBU) Assets & Credit Audit Department Assets & Credit Audit Sub-Department Assets & Credit Audit Generic Role Auditor External Title (Job Role) Auditor Division Assets & Credit Audit Zone South State Tamil Nadu Region Chennai Area Chennai Cluster Chennai PT Location Chennai Branch Code 9999 Branch Name Head Office Skills Skill Highest Education No data available Working Language No data available About The Role Independently conduct various types of audit (i.e. Process/Product/Thematic/Department/Management audit) assigned from time to time within the TAT. Facilitating / conducting investigation [offsite/onsite] relating to frauds, complaints of serious nature. Providing feedback to the stakeholders for plugging the control and process gaps. Ability to convey the shortcomings of serious and sensitive nature to the appropriate level of Management in a professional manner in the form of error free report within the prescribed time. To follow up with auditee units for getting rectifications, conformities and any other actionable in a time bound manner. To maintain cordial interpersonal relationships with cross-functional departments and effectively communicate with them in a timely structured manner for enhancing effectiveness and efficiency of the overall functioning.

About the Firm: Bilimoria Mehta & Co. (BMCo”) is a Chartered Accountancy firm established in 1977, offering diverse services in Audit & Assurance, Tax Consultancy, and Business Advisory. With over four decades of expertise, we now invite talented individuals to be part of our new Bangalore office. Key Responsibilities: Maintain day-to-day accounting and bookkeeping entries in Tally and other accounting software. Have a working knowledge of various statutory portals including: GST, TDS, Income Tax Provident Fund (PF), Employee State Insurance (ESI), and Professional Tax (PT) Support the audit team in data preparation, ledger scrutiny, and client documentation. Assist in monthly, quarterly, and annual compliance filings . Possess working knowledge of Microsoft Excel and Word for documentation and reporting. Willingness to learn new software platforms like Zoho or cloud-based ERP tools. Demonstrate ownership in assigned tasks, attention to detail, and effective team collaboration.

About The Role : Job TitleApprentice Role for Non-Technology hiring 2025 2026 Location Jaipur , India Role Description Process Executive will be responsible for completion of day-to-day activity as per standards and ensure accurate and timely delivery of assigned production duties. You needs to ensure adherence to all cut-off times and quality of processing as maintained in SLAs. You should ensure that all queries/first level escalations related to routine activities are responded to within the time frames pre-specified. Should take responsibility and act as backup for the Peers in their absence and share best practices with the team. Your key responsibilities Manage Reconciliation and regulatory reporting process. Identify the cause and assign the ledger break to correct team for further investigation & resolution. Perform primary investigation on the ledger/reporting breaks. Escalate all issues properly, in time, to the appropriate level, to avoid any adverse impact on the business Responsible for understanding clients needs from a technical and operational perspective Ensure support for managing internal projects/initiatives, Timely response to all clients queries. Ensure strict adherence to all internal and external process guidelines including compliance and legal. Ensure you have assisted in creating proper backups through adequate cross training, within the department Your skills and experience Skills: Have basic knowledge of Bank reconciliation process. Excellent communication skills (verbal and written). Ability to work well under pressure and be comfortable in a fast paced environment. Experience: Experience in accounting or bookkeeping.(Preferred) Knowledge of Financial products like Deposits, loans etc. How we'll support you Training and development to help you excel in your career. Coaching and support from experts in your team. A culture of continuous learning to aid progression. About us and our teams Please visit our company website for further information: https://www.db.com/company/company.htm We strive for a culture in which we are empowered to excel together every day. This includes acting responsibly, thinking commercially, taking initiative and working collaboratively. Together we share and celebrate the successes of our people. Together we are Deutsche Bank Group. We welcome applications from all people and promote a positive, fair and inclusive work environment.

About The Role : Job Title Billing Subject Matter Expert LocationMumbai, India Role Description Area The Corporate Bank division of Deutsche Bank combines all cash management services for our corporate clients. Cash management has gained in importance and has become increasingly the focus of attention for corporate treasurers over the last years. The introduction of the single European currency (SEPA), improvements in (Fintech) technology and the increasing globalization of markets have led to a stronger international orientation of our customers. As a result, the challenge for Deutsche Bank is to provide our multinational clients with Cash Management solutions tailored to their specific needs, especially electronic banking products, payment services, liquidity management and other value added services. In order to meet this challenge, optimal combination of products and services with a dedicated Client Deal Team of Sales, Relationship Manager / Coverage Team, Implementation, Customer Service, Electronic Banking and Product Managers is a prerequisite. In addition, our intimate understanding of the Cash Management strategy of our clients plays a key role in the successful implementation of Cash Management solutions. Deutsche Bank offers state-of-the-art Cross Regional Cash Management products and solutions, as one of the major banks on the global scale. Our ability to provide dedicated personal support to Global brand named corporate clients is critical to maintaining our position as a leading major industry player. Function The Billing Subject Matter Expert (SME) is accountable for the billing set-up and maintenance of international corporate clients. The Billing service is part of a centralized function and covers multiple countries & regions. Billing SMEs process and secure timely and accurate set-ups of clients billing profiles in various billing systems. Billing SMEs will interact with Implementation Managers and Operations teams and will ensure high client satisfaction so that it is easy to do business with DB and service is the reason to stay. What we'll offer you As part of our flexible scheme, here are just some of the benefits that youll enjoy Best in class leave policy Gender neutral parental leaves 100% reimbursement under childcare assistance benefit (gender neutral) Sponsorship for Industry relevant certifications and education Employee Assistance Program for you and your family members Comprehensive Hospitalization Insurance for you and your dependents Accident and Term life Insurance Complementary Health screening for 35 yrs. and above Your key responsibilities Reports to the Head of Billing, or respective team lead Overall accountable and responsible of new client billing setups as well as maintenance of existing billing set-ups Accurate capturing of new billing agreements by understanding the respective cash product terminology and applying correct prices (avoid revenue leakage) Maintenance of existing client billing agreements in various billing systems Check the data input in the accounting system to ensure accuracy of final bill Monitors the month end billing process and ensures that any potential issues are identified in early stage Identify, agree and coordinate required billing documentation requirements with the Lead Implementation or Service Manager Coordination and execution of billing related projects for corporate clients Testing and of new billing system software releases Training of new Billing SMEs on billing subjects Responsible for informing, involving and handing-over of identified Billing issues Act as knowledge owner for Billing and share knowledge with other colleagues Participate in Product related workshops/training courses and projects to keep billing knowledge up to standard Your skills and experience Strong interpersonal and communication skills Analytical, decisive and problem solving skills Ability to focus on administrative tasks and maintaining high accuracy Excellent computation and math ability Strong organizational skills Ability to take full ownership and responsibility across the Cash Management organization Flexibility and willingness to work autonomously Ability to withstand stress, organize and set priorities to meet deadlines/targets whilst remaining responsive, calm and attentive to client needs, proactive mind-set Strong interpersonal and communications skills, verbally and in written Accurate, first time right attitude Continuous improvement capabilities Education, knowledge and working experience Bachelor/Master degree or equivalent Fluent written and spoken English or native language Excellent knowledge of Microsoft software applications Word & Excel Skills for billing systems and back-end systems would be an asset Experience in Cash Management or similar environment (e.g. treasury, accounting, finance) Good understanding of corporate cash management products as well as domestic and international payment methods and instruments How we'll support you Training and development to help you excel in your career Coaching and support from experts in your team A culture of continuous learning to aid progression A range of flexible benefits that you can tailor to suit your needs

About The Role : Job TitleOperations Expert LocationMumbai, India Role Description Candidate should have understanding and experience of Trade finance related regulatory reporting to both internal and external stakeholders (regulators, govt agencies) with accuracy and on timely basis. Namely Interest Equalization statement, Trade Credit, NESL- National E-Governance Services Ltd, Import of gold return, Stressed Asset Reporting SMA reporting1, R returns, FIU-KYC Data, Risk based supervision . Refer below highlighted details for more reports. Knowledge of regulations, FEMA, RBI circulars and Master Directions related to trade products (Exports,Imports, Guarantees, Financing & relevant reporting) Handling regulators & government agencies with regards to adhoc investigation/ queries related to trade transactions by bank. (Data collation and drafting of response in coordination with internal stakeholders), EDPMS/IDPMS discussion with Regulators. Close coordination with stakeholders (Finance, Business, Product, Compliance, CS, IT, Branch, Backoffice, loan ops,etc to collate data required to be filed at the bank level with regulators and also provide data required / sought by other departments. Experience in handling Internal and external audits I.E, RBI audits, Concurrent, Statutory, RBS Tranche I & III, Swift Controls, Group Audits, Internal testing. RBI Inspections, Submissions to RBI on RAR & RMP Observations. Working on closure of audit reports, SII, Findings. Working with finance on trade related reporting including RWA, Classification of guarantees, Asset liability related data for trade volumes, transfer pricing between group entities. Team management and guidance to team on reporting (Daily overdue reporting, LC devolved, BG invoked) and other BAU related queries. NPA monitoring and understanding of SMA reporting for trade overdue transactions. Experience of automation related to trade reporting, un-serviced interest, NPA. Preparation of RBI application for approvals related to export, import, guarantees transactions not falling under RE delegation. GST reporting related to Trade finance transaction. Vendor Governance (Audit & Ops outsourcing) Trade accounts governance Internal, Nostro, working account, A/R, A/P What we'll offer you As part of our flexible scheme, here are just some of the benefits that youll enjoy Best in class leave policy Gender neutral parental leaves 100% reimbursement under childcare assistance benefit (gender neutral) Sponsorship for Industry relevant certifications and education Employee Assistance Program for you and your family members Comprehensive Hospitalization Insurance for you and your dependents Accident and Term life Insurance Complementary Health screening for 35 yrs. and above Your key responsibilities Working in the regulatory reporting team, interacting with various stake holders within Trade Finance and also across various departments of the bank. Candidate shall be responsible for ensuring accurate and timely filing of various regulatory reports of Trade Finance Operations and leading the team to manage the regulatory support activities. Your skills and experience Skills: Extremely strong written and verbal communication skills Driven and motivated to work under tight timelines Extremely diligent and hardworking to efficiently manage deadlines. Excellent skills in using MS Office Power point and Excel Experience in Trade regulatory reporting, devising MIS, running initiatives within a complex organizational structure and people management experience. Qualification and experience Graduate /Post graduate /MBA/Cas in with an industry experience of about 8 to 12 years is preferable. Looking for a candidate with experience in Regulatory reporting, Providing data to RBI during Inspections, Risk and Controls, Trade finance Operations (LC, BG, Import Export docs, Financing, structured products, supplier finance) knowledge. How we'll support you Training and development to help you excel in your career Coaching and support from experts in your team A culture of continuous learning to aid progression A range of flexible benefits that you can tailor to suit your needs

Role & responsibilities Treasury Analyst-CA inter,any finace experience Fresher or 0-5 years of experience Preferred candidate profile

Job description We are Hiring for Team Leader Accounts and Finance for our Plastic Injection Molding Component Manufacturing in Irrungatukottai Chennai Job Description 1. Accounts Finalization 2. Preparation of Profit and Loss 3. Working with Internal and Stuatory Auditors 4. Ensuring IT Returns and Compliance of ROC Fillings with Company Secretary 5. Preparation of Stuatory taxes ESI PF TDS GST professional Taxes and timely Remittance to Government filling of Respective Returns 6. Liaison with Government DGFT ETC 7. Preparation of cashflow statements and Week wise follow up with Debtors for Collection 8. Reconciliation of statement of Accounts, Monthly with Debtors and Creditors 9. Preparation and Monitoring of Monthly Factory Expenses and Budgets 10. Maintain Fixed Asset Register 11. Maintain Costing Sheet for all Plastic Components . Maintain Costing Sheet for all Plastic Components 12. Maintaining costing sheet for all Plastic Components 13. Discuss with Bank for Increase in Working Capital and Term Loan Requirements 14. Submission of Dash Board Reports to the Management 15. Working closely with Plant Head 16. Guiding Accounting Executives to perform their duties Well 17. Should walk to the Shop Floor to observe the wastages 18. Should give monthly Suggestions for Improvements Continuous Improvements Other Specialization Must be Qualified BCOM / MCOM Must be working in a Tier 1 Automotive Industry Background' Must Know SAP TALLY Must be willing to work in the Plant in Ekkatuthangal Thanks and Regards L Sainath Jayaram SAI HR CONSULTANTS DIRECTOR TALENT ACQUISITION 8015088704 sainathjayaram95@gmail.com

We are an accounting firm hiring Accounts Executive in Faridabad. Must be semi-qualified CA with 2+ yrs experience. Proficient in Tally, MS Office, accounting concepts, book-keeping, reconciliations, and closing activities.

2.2.Role & responsibilities Should have a working knowledge on GST (GSTR 1 GSTR 3B, GSTR 2A/2B reco) , TDS (24Q & 26Q) and return filing. Should have a working knowledge for GST of different states. Prepare and file tax returns, including GST, TDS, and income tax returns. Should be able to prepare MIS and have Budget vs Actual working knowledge. Stay updated on changes in tax laws that may impact the organization Prepare monthly, quarterly, and annual financial statements & ensure timely and correct financial data to management. Maintain the general ledger and reconcile accounts. Check the month end and year end closing processes, including journal entries and account reconciliations. Maintain organized and up-to-date records related to compliance and financial transactions. Ensure that all financial documents are prepared and filed accurately. Has to be familiar with Port Tariffs & Basis of Calculation. Should have enough knowledge about Vessel Port Operations, Cost allocation and basic charges. Knowledge on Pilotage, Towage, Port dues, Berth dues, light dues, Anchorage dues and other port related charges and shifting expenses. Implement best practices to enhance efficiency in compliance processes Strong Oral and Written communication skills Working experience in Tally Prime and good working knowledge in excel, words and PPT Preferred candidate profile Strong leadership and managerial skills are crucial for managing a team of finance and accounting professionals. Experience in team supervision and mentoring is important.

Duties and Responsibilities: Determining financial objectives, preparing & implementing systems, policies & procedures and reporting variances to facilitate internal financial control Fosters a strong internal control and compliance environment within the business. Assures adherence to Generally Accepted Accounting Principles in India, Maintain systems and controls for compliant and efficient accounting and financial reporting. Manages Government Accounting Compliance to develop and maintain policies, procedures, and instructions that meet regulatory, banking, and reporting standards. Manages Billing and Accounts Receivable functions ensuring the accurate and timely management of Accounts Receivable aging components including billings. Manages the activities of the Accounts Payable functions to ensure the accurate and timely processing of accounts payable, purchase orders. Manages the activities of the Payroll and Timekeeping functions to ensure the accurate and timely processing of payroll and payroll related tax reporting. Primary liaison with independent / external audits and co-ordination of internal audits. Ensures timely and accurate financial closing and reporting (monthly, quarterly and annual basis). Manages the financial Planning and Analysis function including budgeting, forecasting and reporting to enable timely and appropriate business decisions Handling Treasury function including cash management, liaising with banks/ financial institutions Preparation of MIS reports to provide feedback to top management on financial performance, as per Managements Needs/Requirements. Ensuring monthly closure of books on time, preparation of monthly & yearly P&L and Balance sheet, collating and correct accounting for provisions and monthly review of Schedules All matters related to Income Tax / TDS/ Service tax, Licences, matters related to company law and compliance Location- Hyderabad,Madhapur, TS

Role & responsibilities Tax Compliance & Filings: Prepare and review GST, TDS, income-tax, and corporate-tax returns for Indian clients; coordinate international tax filings (e.g., VAT, sales tax) for cross-border engagements. Financial Reporting: Compile monthly, quarterly, and annual financial statements under Indian GAAP, IFRS, or US GAAP as required; partner with audit teams for statutory and internal audits. Process Improvement: Develop and document best-practice workflows, checklists, and internal controls to enhance accuracy and efficiency. Stakeholder Management: Liaise with tax authorities, auditors, banks, and external advisers; present reports to senior management and clients. Advisory Support: Provide ad hoc tax planning, compliance updates, and risk-mitigation advice to clients operating globally. Preferred candidate profile Bachelors degree in Accounting, Finance, or related field. 2–4 years of bookkeeping experience—ideally in a multi-jurisdictional environment. Hands-on expertise with Indian GST, TDS, income-tax, and corporate-tax laws. Familiarity with international indirect taxes (VAT, sales/use tax) and cross-border reporting. Proficient in accounting software (Zoho Books, QuickBooks, Xero) and advanced Excel. Strong analytical mindset, attention to detail, and excellent written/verbal communication.

Key Responsibilities: Preparation and finalization of financial statements (Balance Sheet, Profit & Loss, and Cash Flow statements) Filing and compliance of GST, TDS, and Income Tax returns Preparing data and documentation for statutory audits Bank reconciliation and ledger scrutiny Preparing MIS reports and providing timely analysis to management Budgeting, forecasting, and variance analysis ROC filing and ensuring compliance with MCA regulations Coordinating with auditors, consultants, and tax authorities Required Qualifications: Qualified Chartered Accountant (CA) Strong knowledge of Tally, MS Excel, and accounting standards Working knowledge of GST, TDS, and Direct Tax provisions Excellent communication and analytical skills Preferred: Experience with compliance for private limited companies Familiarity with ERP software is an added advantage Role & responsibilities

Roles and Responsibilities MIS, GST Filing, ITRs, Audit, Cost Control, Vendors Management, Payments etc Should known to Tally, Taxation knowledge for income Tax, Of Service Tax returns, TDS returns, Finalisation of annual accounts Stock / Inventory accounting, having maintained / monitored stock. Taxation: Well versed with statutory filings including TDS, Service Tax, (GST Knowledge is added advantage), PF, ESI, LWF, etc. Chartered Acountant GST Audit: profitability and other purposes Operational Support - Controlling statutory compliances, review. Direct the maintenance of ledgers, journals, accounts receivable, revenue depreciation, cost, property, operating expenses, insurance etc. Assists Partner(s) in completion of various audit, direct/indirect taxation, attestation, corporate law, audits and related assignments. Desired Candidate Profile Should be able to handle all the assignments independently. Team Management. MS Office and advanced Excel. ERP and accounting software Direct the preparation and filing of returns for Gst, Income tax, other forms of taxes and charges. Direct installation and maintenance of accounting, timekeeping, payroll, inventory, property and related procedures and controls. Should be well versed with GST, Accounting, Payroll, Income Tax, TDS, Audit etc. Experience in managing company accounts. Experience in preparation of Balance Sheet and Budgets

We are urgently looking for Chartered Accountant (CA) or CA appeared for our Belgium based MNC located at Alandi, Pune Role & responsibilities Indirect Tax (GST): Preparation and filing of GST returns (GSTR-1, GSTR-3B, GSTR-9/9C) Perform GST reconciliations (2A/2B vs books), and ensure accurate Input Tax Credit (ITC) claims Assist in GST audits , departmental queries, and preparation of replies to notices Monitor GST compliance calendar and ensure timely filings Stay updated with latest GST amendments and assess their impact Direct Tax (Income Tax): Preparation and filing of income tax returns (Individuals, Firms, Companies) Assist in TDS return filing (Form 24Q, 26Q) and TDS reconciliations (Form 26AS/TRACES) Support in tax audit (Form 3CD) preparation and related documentation Preparation of advance tax computations and tax provisioning Draft responses for notices under Income Tax Act (e.g., 143(1), 139(9), etc.) Assist in assessment proceedings and representation before tax authorities Preferred candidate profile We also prefer candidate pursuing CA with good 4-5 years experience in direct & indirect taxation.

Role & responsibilities Preferred candidate profile

Role Overview As the Assistant Finance Controller for EFS India , you will be responsible for providing strategic financial direction, overseeing compliance, and ensuring robust financial reporting in alignment with group-level policies. You will work closely with the FC/CFO and India leadership team to support operational excellence and long-term growth, acting as a key business partner in decision-making. Key Responsibilities Lead the financial operations for EFS India, ensuring timely and accurate financial reporting, budgeting, and forecasting. Ensure full compliance with Indian accounting standards (Ind AS & IFRS), taxation laws (GST, TDS, Income Tax), and statutory requirements including ROC, PF, ESI, and labor laws applicable to the facilities management industry. Manage the finance team, ensuring effective internal controls, accurate books of accounts, and adherence to group accounting policies and procedures. Collaborate with business unit heads and operations teams to provide financial insights and cost-control strategies to enhance project profitability and service delivery. Oversee the preparation and presentation of monthly MIS, variance analysis, and key financial metrics to regional and global stakeholders. Manage audits (internal and external), statutory filings, and liaise with auditors, consultants, and local authorities. Handle working capital management including receivables follow-up, vendor payments, and cash flow forecasting. Ensure efficient management of procurement processes and cost tracking in alignment with contracts and service level agreements. Contribute to process improvement, automation, and system upgrades to streamline finance operations. Act as a financial steward, supporting the India FC/CFO with strategic inputs for business expansion, pricing models, and long-term planning. Required Qualifications & Skills Chartered Accountant (CA) with 812 years of progressive finance experience, including leadership roles in facility management, Audit, infrastructure, construction, or service industries. In-depth knowledge of Indian tax laws, labor laws, and regulatory environment. Strong command of Ind AS; familiarity with IFRS or group reporting under a multinational structure is a plus. Experience with ERP systems (preferably Oracle-JD Edwards). Ability to manage cross-functional teams and work in a matrix organization. Strong interpersonal and stakeholder management skills. Hands-on approach with a strategic mindset and commercial acumen. Preferred Experience Prior experience in a multinational facilities management or infrastructure services company or any Audit companies Exposure to pricing contracts, bid support, and project accounting. Familiarity with outsourced services, FM contracts, and SLA-based delivery models. What We Offer Competitive compensation and performance-based incentives Comprehensive medical and wellness benefits A collaborative, diverse, and fast-paced work environment Opportunities for growth within the EFS global network

Company Name: Exemed Pharmaceuticals Designation: Accounts Officer/Sr Officer Location - Vadodara If interested & ready to relocate please share updated resume on recruitment@exemedpharma.com. In case you not interested for this role you can refer someone if possess experience & knowledge. 1. Capex Entry in Tally and maintain fixed asset register. 2. Verification of daily Sales/Purchase/Cash/Bank/JVs etc done by other team member and filling of the same as per serial nos. 3. 4-5 Days visit at Vapi unit for verification of entries done by Vapi team. 4. Assisting in Audits, Assessment and other project base work. 5. Closing entries at the month end- and assisting in preparation of monthly MIS. 6. Generation of Receivable/Payable report for collection and payments. 7. Daily follow-up of receivables. Requirements: Master's degree in Commerce (M.Com) or related field. 2-5 years of accounting experience in a corporate setting. Proficiency in Tally and MS Excel. Strong understanding of GST, TDS, and indirect taxation principles. Excellent analytical and problem-solving skills. Ability to work independently and within a team. Effective communication skills.

Role & responsibilities GST Ensure completeness and accuracy of filings Process improvements to bridge gaps in GST processes Process improvements to automate GST reporting processes Respond to GST Authoritys queries and notices directly from in-house Represent the company at GST offices, courts Income Tax Ensure completeness and accuracy of filings Process improvements supervise all areas of Companys Tax deductions, including vendor payments, payroll, incentives, F&F, etc and ensure full compliance with Tax laws in all areas Process improvements to automate Tax reporting processes Respond to Tax Departments queries and notices directly from in-house Represent the company at Tax Department offices, courts Labour Law compliances Monitor Labour Law compliances done by HR team Preferred candidate profile Minimum 5 years in Tax Dept of a Corporate or in Tax team of Audit/Consulting firm Full-time experience in Income Tax, GST, labour law compliances Experience of representing company in Tax/GST offices and courts Experience of responding to queries and notices from Authorities Knowledge of Case laws of Income Tax and GST Knowledge of NBFC specific challenges in Income Tax and GST

We are looking for a highly skilled and experienced Senior Consultant to join our team in the Technology, Media & Entertainment (TME) sector. The ideal candidate will have 2-3 years of post-qualification experience. ### Roles and Responsibility Assist seniors in replying to client queries on Transfer Pricing matters. Conduct technical research on income-tax provisions and prepare submissions related to assessment and appellate proceedings. Appear before income-tax authorities for routine client-related matters. Manage administrative tasks including engagement letters, internal QRM, filing client papers, and billing follow-up. Collaborate with cross-functional teams to deliver high-quality services across multiple client departments. Develop and implement effective solutions to complex problems using practical and insightful approaches.### Job Requirements Chartered accountant with 2-3 years of post-qualification experience in TME or a related field. Proficient in MS Word, Excel, and PowerPoint. Strong understanding of tax laws and regulations governing the TME sector. Excellent communication and interpersonal skills. Ability to work collaboratively in a fast-paced environment. Strong problem-solving and analytical skills.

We are looking for a highly skilled and experienced Senior Consultant to join our team in the Technology, Media & Entertainment (TME) sector. The ideal candidate will have 2-3 years of post-qualification experience. ### Roles and Responsibility Assist seniors in replying to client queries on transfer pricing matters. Conduct technical research on income-tax provisions and prepare submissions for assessment and appellate proceedings. Appear before income-tax authorities for routine client-related matters. Manage administrative tasks including engagement letters, internal QRM, filing client papers, and billing follow-up. Collaborate with cross-functional teams to deliver high-quality services to clients. Develop and maintain strong relationships with clients and stakeholders. ### Job Requirements Chartered accountant with 2-3 years of post-qualification experience in transfer pricing. Proficient in MS Word, Excel, and PowerPoint. Strong analytical and problem-solving skills. Excellent communication and interpersonal skills. Ability to work collaboratively in a fast-paced environment. Strong attention to detail and organizational skills.

We are looking for a highly skilled and experienced Assistant Manager to join our team in the Country Management division, based in Bangalore. The ideal candidate will have 2-4 years of experience in a similar role. ### Roles and Responsibility Collaborate with cross-functional teams to deliver high-quality services across multiple client departments. Develop and implement effective solutions to complex problems using practical and insightful approaches. Work closely with clients to understand their needs and provide tailored support. Stay up-to-date with industry trends and developments to continuously improve service delivery. Foster strong relationships with clients and internal stakeholders to drive business growth. Analyze data and metrics to identify areas for improvement and optimize service delivery.### Job Requirements Strong understanding of tax laws and regulations governing countries worldwide. Excellent communication and interpersonal skills to work effectively with diverse stakeholders. Ability to prioritize tasks and manage multiple projects in a fast-paced environment. Strong problem-solving and analytical skills to resolve complex issues. Experience working with transformative technologies to enhance service delivery. Commitment to delivering exceptional client service and building long-term relationships.

Brief of Role: Handling of Payroll, reimbursement of Staff claims/mobile/ travel, scrutiny & processing of vendor/contractor bills, deduction of TDS, GST etc... Preparation of PRN, entry of vouchers (JV,PV,BRV) in TALLY system and various MIS reports. Also, taking care of Admin Expenses & maintenance. Designation: Sr. Accounts Executive Work Location: Vijayawada Reporting Manager: Finance- Manager Contract / Under Employment: Contract Stakeholders: Relationship (within organization) : Program Leads & Sr. Manager Relationship (Outside Organization) : Auditors/Bankers/Suppliers/Contractors Brief Job Description & Job Specifications: Brief Job Description: Review of Inward Register and assigning the Program after the initial review. Verification of all Vendor Bills, Staff Claims, etc., as per Accounting/ HR Policies and recommending Finance Manager approval for payment. Preparation of all PRN, Payment Vouchers, JVs, BRS, etc., in Tally System. Review of all PRNs & upload recommendations of weekly payments with necessary supporting's to Finance Manager. Verification of Bank loaders and uploading in Banks and forwarding to Finance Manager for further approval. Preparation of the physical records of all Projects with necessary supporting documents. Review of TDS monthly working & payments by the 7th of the following month and submission of Quarterly TDS Reports Filling with IT Portal after reviewing by Sr. Manager-F&A. TDS-Checking the specified person status & GST-Regular payment vendor status online portal. Review of GST Workings and filling of Two(2) GSTR Reports within due dates. Preparation of Financial Reports for Internal/ Statutory Auditors/ GST Authorities. Providing documents for Audit & liasoning with Auditors-Internal/Statutory/GST, etc. Suggesting the Program Team for accounting requirements/ modalities of various Program Activities. Ensuring compliance to various Reports are submitted as per Grant Letter With Donors. Liasoning with Supplier/ Vendors/ Consultants for resolving queries. Also, taking care of Admin. Expenses & Maintenance. Experience : 5 Years Qualification : B.Com/M.Com/MBA-Finance/ICWA-CA Inter

We are looking for a highly skilled and experienced Senior Consultant to join our team in the Technology, Media & Entertainment (TME) sector. The ideal candidate will have 2-3 years of post-qualification experience. ### Roles and Responsibility Assist seniors in replying to client queries on transfer pricing matters. Conduct technical research on income-tax provisions and prepare submissions for assessment and appellate proceedings. Appear before income-tax authorities for routine client-related matters. Handle administrative tasks including engagement letters, internal QRM, filing client papers, and billing follow-up. Collaborate with cross-functional teams to provide services across multiple client departments while adhering to commercial and legal requirements. Deliver insightful and practical solutions to complex problems using a practical approach. ### Job Requirements Chartered accountant with 2-3 years of post-qualification experience in transfer pricing or a related field. Proficient in MS Word, Excel, and PowerPoint. Ability to work collaboratively with market-leading entrepreneurs, game-changers, disruptors, and visionaries. Strong understanding of tax laws and regulations governing TME companies. Excellent communication and problem-solving skills with the ability to deliver results-oriented solutions. Experience working with EY or similar professional services firms is an advantage.