47 Indas Jobs

As a Semi Qualified Chartered Accountant (CA Inter) with 5 years of work experience in a similar environment, you will be responsible for handling Statutory Audits and Internal Audits, preparing Financial Statements, ensuring tax compliance including GST, TDS, Return Filing, and Tax Audit. Additionally, you will be involved in the preparation of MIS reports, reviewing Tax Returns, and coordinating with auditors for Audit closure. Your role will also include assisting in advisory, litigation, and compliance for clients, as well as handling client queries. Your technical skills should encompass a deep understanding and application of Accounting Standards, Indian Accounting Standards (Ind-AS), and Corporate Laws. Proficiency in the latest updates in the Companies Act, Income-tax Act, and GST is crucial. Experience in Return Filing of GST, TDS, and Income Tax is required. Familiarity with Microsoft Office, Tally, or similar accounting software, as well as the functionalities of Income Tax Portal, GST Portal, and MCA Portals is essential. A willingness to learn and strong communication skills are also key attributes for this role. In addition to technical skills, you are expected to have good communication and presentation skills. The ability to manage a team of 5 is important. Candidates with prior work experience in a reputable CA Firm and a desire to practice are preferred. Applicants must be based in Bangalore and be prepared to travel across the city to client locations for professional commitments. This position offers a competitive CTC of Rs.4.5 - 5 lacs per annum.,

As a Chartered Accountant with additional qualifications, you should have 15-18 years of experience in the Insurance sector. Your knowledge and experience should include understanding of IRDA rules and regulations, Accounting Standards (IGAAP and IndAS), technical accounting, and finance domain operational processes. You will be responsible for banking relationship management and must possess strong competencies in areas such as business acumen, growth through differentiation, collaboration, building talent and teams, customer centricity, and execution excellence. Your key interactions internally will involve reporting to senior management for financial statement reporting and expense management reporting. You will collaborate with various teams such as BSG, IT, Investment, Risk, Operations, Sales, HR, and Admin for timely resolutions on operational aspects. Additionally, you will engage with auditors, regulators, vendors, shareholder group entities, and industry peer companies for various purposes like audits, compliance, procurement, reporting, and staying informed about industry dynamics. In summary, as a Chartered Accountant with extensive experience in the Insurance sector, you will play a crucial role in financial management, regulatory compliance, and strategic decision-making within the organization. Your expertise will be essential in ensuring operational efficiency and maintaining strong relationships with both internal and external stakeholders.,

Key Responsibilities: Monthly book closures and financial schedules Prepare Financial Statements (P&L, Balance Sheet, Cash Flow) Handle statutory and tax audits Monitor cost vs. budget for support functions Liaise with external auditors, tax consultants, and service providers Review accruals, intercompany reconciliations, and financial trends Prepare reports for key stakeholders and support strategic decisions Contribute to finance transformation and special projects Skills & Requirements: Strong knowledge of IndAS/IFRS Knowledge of accounting software - Excel, Tally, ZOHO Excellent communication and analytical skills Ability to adapt in a dynamic, fast-paced environment Experience in manufacturing / FMCG preferred Handled MIS Preparation Show more Show less

The job role of UK Audit requires a CA Semi-qualified with 5+ years relevant experience in Statutory audit, or a Qualified CA with 3+ years relevant experience in Statutory audit. The shifts are scheduled from 11am to 8pm, 12pm to 9pm, or 1pm to 10pm from Monday to Friday. Key qualifications include knowledge of Accounting Standards (IFRS/ Ind-AS) and Standards on Auditing (Indian/ International). The main responsibilities include performing Audit planning, including risk assessment & setting materiality, walk through testing, test of details for areas like Revenue, Cost of Sales, Admin Expenses, etc., critical review of disclosures in the financial statements, drafting queries for issues noted during the audit, audit finalisation procedures, review of financial statements, and performing Analytical reviews. Proficiency in IT Skills is required, including MS Office with a focus on MS Excel, and knowledge of Audit Softwares like CaseWare, MyWorkPapers, etc. If interested, please share your CV at arshita.shetty@ipsgroup.co.in.,

You will be joining a Firm of Chartered Accountants situated at Nariman Point. This position is exclusively available for applications from qualified CAs residing in Mumbai and presently employed with a CA firm. Your application should showcase relevant work experience in the field. In the first opportunity, you will take on the role of Manager Taxation. This position involves handling both Direct taxation and International Taxation, encompassing consulting, compliance, and litigation aspects. In the second opportunity, you will be responsible for the role of Manager Audit. Your duties will revolve around Statutory Audit and Assurance, including tasks related to Listed Entities and IndAS compliance.,

Life at UiPath At UiPath, we believe in the transformative power of automation to change how the world works. We are committed to creating category-leading enterprise software that unleashes that power. To make this vision a reality, we are looking for individuals who are curious, self-propelled, generous, and genuine. We seek people who thrive in a fast-moving, fast-thinking growth company and who care deeply about each other, about UiPath, and about our larger purpose. Could that be you Your mission We are in search of a Senior Controller to join our controllership team, responsible for managing statutory & tax audits for group subsidiaries across various geographies, including India. The role involves actively participating in the financial reporting requirements of the group. You will collaborate extensively with the finance function within the organization, external auditors, and other stakeholders to ensure the timely delivery of expected results. What You'll Do At UiPath - Manage audits for the group subsidiaries within prescribed timelines, with a focus on continuous rationalization of the statutory financial close process. - Provide support for audits and other requirements as per governing statutes (e.g., GST, tax audits, surveys, etc.). - Deliver timely reporting for group period close requirements. - Ensure adherence to internal controls and SOX for applicable processes. What You'll Bring To The Team - A Degree in Accounting, Finance, or a related field; CA / CPA / equivalent with 5-7 years of progressive experience (non-CA / non-CPA with 8-10 years) working in a dynamic environment with exposure to financial reporting, audit management, and compliance of large entities operating across geographies. - Good understanding of IND-AS, IFRS, and USGAAP. - Working knowledge of Income tax and Indirect tax systems preferred, with knowledge of other tax jurisdictions considered an advantage. - Proficiency in Microsoft Office, experience in navigating ERPs (especially SAP), and working knowledge of enterprise performance management tools (e.g., Hyperion). If you don't meet all the requirements listed above but believe you would excel in this role, we encourage you to apply anyway. We understand that experience comes in various forms and sizes, and passion is an invaluable asset. Please note that many of our roles offer flexibility in terms of work location and hours. The balance between hybrid, office-based, and remote work varies depending on business needs and role requirements. Applications are reviewed on a rolling basis, and there is no fixed deadline for this requisition. The application window may close based on the volume of applicants or if a suitable candidate is selected.,

The role supports areas including accounting, monthly closing, statutory compliances, internal controls, and managing statutory audits. You will be responsible for supporting month-end activities such as general accounting, rolling up India P&L, FA reconciliation, monthly income tax provisioning, forex gain/loss calculations, etc. Ensuring statutory compliances including continuous monitoring of upcoming changes and implementation of such changes. Preparation of Statutory Financials of MCM India in accordance with Ind-AS and managing statutory and tax audits. You will also be the primary SPOC for all internal audits and their corresponding remediations. Additionally, you will prepare monthly Balance Sheet account reconciliations, highlight any discrepancies to finance leadership, and enable closure for any unreconciled entries within a reasonable period. You will also be responsible for preparing quarterly reconciliations of Statutory GAAP to US GAAP trial balance and maintaining related documentation. Minimum Requirements: - Education: Master's or Advanced Degree in Chartered Accountancy - Experience: 3-4 years of post-qualification experience - Certification(s): Chartered Accountant You should have prior experience in controllership/audit domain with Big 4 experience, applied knowledge of International Finance Reporting Standards (IFRSs), be well-versed with taxation statutes (GST Act, Income Tax Act, Customs, etc.), proficient in MS-Office (especially MS Excel), possess good oral and written communication skills, ability to adapt to changing regulatory and business environments, and learning agility. Preferred Qualifications: - Education: Master's or Advanced Degree in Chartered Accountancy - Experience: 3-4 years of post-qualification experience - Certification(s): Chartered Accountant You should have applied knowledge of International Finance Reporting Standards (IFRSs), be well-versed with taxation statutes - (GST Act, Income Tax Act, Customs, etc.), proficient in MS-Office (especially MS Excel), possess good oral and written communication skills, ability to adapt to changing regulatory and business environments, and learning agility. Encore Capital Group offers a supportive work-life balance, opportunities for career growth, and various compensation and benefits programs designed with an "Employee-First Approach". They prioritize employee well-being through wellness and mental health initiatives, support volunteerism and environmental efforts, encourage employee education, and provide promotion opportunities from within. Encore Capital Group is a publicly traded international specialty finance company headquartered in the United States. They operate globally through businesses like Midland Credit Management and Cabot Credit Management, aiming to help consumers restore their financial health and create pathways to economic freedom. Their positive workplace culture and employee-focused initiatives have earned them Great Place to Work certifications in many geographies. If you are passionate about helping others and value innovation, inclusion, and excellence, Encore Capital Group could be the right place for you.,

You are a highly skilled and detail-oriented Finance & Accounts Manager with at least 10 years of experience in the BFSI sector. Your role is pivotal, as you will be responsible for overseeing the financial reporting framework, compliance with IND-AS, operational finance, and internal controls. You should bring strong technical expertise and hands-on experience across core finance functions, along with the ability to contribute strategically through budgeting, forecasting, and MIS reporting. This position offers you the opportunity to work in a dynamic, fast-paced environment and engage with senior leadership and external stakeholders. Your key responsibilities will include managing finance & accounts operations, financial reporting & analysis, regulatory & RBI-specific financial compliance, systems, controls & compliance, fund management & borrowings, treasury & ALM oversight, budgeting & operational finance, as well as audit & governance. You will oversee month-end and year-end closing processes, manage treasury operations including cash flow forecasting and budgeting, conduct revenue and expenditure variance analysis, and oversee capital and fixed asset reconciliations. Additionally, you will be responsible for preparing and consolidating financial statements as per IND-AS, conducting regular MIS and financial reporting for internal and external stakeholders, analyzing financial performance, supporting strategic business decisions with data-driven insights, ensuring compliance with RBI Master Directions, liquidity norms, and CRAR requirements, liaising with RBI, statutory auditors, and regulators, participating in ERP implementations, implementing and monitoring financial controls, and automating reconciliations, workflows, and reporting processes for scalability. You should have proven expertise in preparing IND-AS financial statements, familiarity with IFRS, experience in budgeting, forecasting, and financial modeling, proficiency in MS Excel and PowerPoint, working knowledge of Office 365 suite, familiarity with Tally and ERP platforms such as Oracle or SAP, excellent attention to detail, strong analytical and documentation skills, ability to work independently with minimal supervision, manage multiple priorities effectively, self-motivated, adaptable to a fast-paced, multicultural work environment, strong written and verbal communication skills in English, and a high degree of integrity and trustworthiness.,

Job Description About Us: As a pioneer in healthcare,Manipal Hospitals is among the top healthcare providers in India serving over 5 million patients annually. Today we stand as an integrated network with a pan-India footprint of 33 hospitals across 17 cities with 9,500 beds , and a talented pool of over 5,000 doctors and an employee strength of over 20,000. Please find below the details: Role:- Unit Finance Head Location: Baner, Pune Department:- Finance & Accounts Experience:- 3-8 Years Job Responsibilities: Identify revenue streams, manage costs in order to achieve the desired EBITDA of unit Initiate and implement the finance strategies of the unit To provide financial reports and budgets to achieve the goals of the hospital Responsible for the hospital's financial, accounting and credit functions ensure timely receipts from Debtors. monitor the performance matrices and take corrective and preventive actions as per quality standards defined. ensure the books of accounts are maintained as per the standards on timely basis time accurate submission of analysed reports and any deviations to be brought to the notice of management. engage with the unit finance team through various initiatives like training, performance management, continual feedback , coaching and reward and recognize people in order to motivate them to deliver desired results Responsible for the process improvement and enhancement of the unit hospital's finance and administrative operations. Targets should be set for the finance employees working in the hospital Education: CA / CMA Excellentcommunicationandpresentationskills,withtheabilitytoeffectivelyconveyfinancialinformationtonon-financestakeholders

As the Lead Financial Reporting at Chegg, located in New Delhi, you will be responsible for overseeing the accuracy, integrity, and compliance of the company's financial reporting. Your main duties will include preparing, reviewing, and analyzing financial statements and reports on a monthly, quarterly, and annual basis in accordance with accounting principles such as GAAP, IGAAP, and INDAS. You will also play a crucial role in maintaining internal controls over financial reporting, staying updated on accounting standards and regulations, and collaborating with auditors to ensure compliance. Your role will involve conducting detailed financial analysis to identify trends, variances, and areas for improvement. By providing actionable insights and recommendations to senior management based on your analysis, you will contribute to informed decision-making processes. Additionally, you will have the opportunity to identify process improvements and automation possibilities within the financial reporting function, working closely with IT and other departments to enhance reporting systems and tools. To qualify for this position, you should hold a Bachelor's degree in accounting, finance, or a related field, with a preference for candidates with CA, semi-qualified CA, or equivalent certifications. A minimum of 5+ years of experience in financial reporting is required, along with a deep understanding of GAAP, financial reporting standards, and regulatory requirements. Strong analytical skills, proficiency in financial analysis tools, and familiarity with financial software and ERP systems like Netsuite, Blackline, and Coupa are essential. Moreover, attention to detail, organizational skills, and the ability to effectively communicate complex financial information to non-financial stakeholders are key attributes for success in this role. At Chegg, we are dedicated to providing individualized learning support to students globally, empowering them to achieve academic success. Our platform, backed by over a decade of learning insights, offers AI-powered academic assistance and access to a network of subject matter experts. By helping students build essential academic, life, and job skills, we aim to provide a smarter, faster, and more affordable way to learn. Join us at Chegg and be a part of our mission to support students in their educational journeys.,

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

As an experienced professional in Audit and Assurance services, you will be responsible for executing various aspects of audit and assurance services including Statutory Audit, Internal Audit & Risk Advisory, and Accounting Services. Your key responsibilities will involve conducting audits of listed companies, larger and medium corporates, and ensuring compliance with IND-AS. You will also be involved in the preparation of financial statements, internal audits, ICoFR, concurrent audits, stock audits, special audits, and bookkeeping services for clients. In addition to these responsibilities, you will be required to submit MIS reports to clients, build and maintain strong relationships with clients, and keep them informed about project updates and business developments. It will be your duty to ensure that all work output and services provided to clients are of the highest quality. Managing a team of 5-7 people, you will need to ensure their adherence to the firm's policies and processes. To be successful in this role, you must be a Chartered Accountant with 3-5+ years of work experience in Audit and Assurance. Excellent communication, problem-solving, and analytical skills are essential, along with a strong operational knowledge and understanding of process implementation and improvement. You should be comfortable working with technology and technological solutions. This is a full-time position requiring at least 1 year of total work experience. The work location will be in person.,

As a Chartered Accountant at Coimbatore with 1 to 5 years of experience, your role will involve supervising and coordinating activities related to financial data calculation, posting, and verification for maintaining accounting and statistical records. Your primary responsibilities will include analyzing and reviewing project financials monthly, assisting in monthly closing activities, reconciling cost and revenue for operations, establishing accounting control procedures, analyzing budgets and expenditures, managing financial data, interacting with auditors, ensuring proper insurance for company assets and employees, monitoring cash flow, focusing on technology for efficiency improvements, coordinating statutory filings, and performing other assigned duties. In addition to the primary responsibilities, you will be responsible for providing accounting policy orientation for new staff, assisting the manager in day-to-day accounting functions, interacting with business development for accounts receivable collections, and other related tasks as required. If you are a knowledgeable CA with expertise in finance, accounting, budgeting, and cost control principles, along with proficiency in financial and accounting software applications, various taxes including Income tax, GST, PF, ESI, IndAS, ICFR, and Companies Act, and the ability to analyze financial data to prepare reports and statements, we encourage you to apply for this full-time position in the manufacturing industry at Coimbatore. The salary for this role ranges from 60K to 80K per month, negotiable based on your qualifications and experience. Interested candidates can send their profiles to murugesh@vsupportsolutions.in or reach us at 8220014457 for further clarifications or to apply for this position.,

As an Accounts & Audit Assistant at Jaiswal Brajesh & Co., you will be responsible for preparing and finalizing financial statements and audit reports. You will conduct statutory, internal, and tax audits, as well as work on GST, TDS, and income tax compliance. Additionally, you will assist in preparing project reports, pitch decks, and financial modeling. Your role will also involve supporting investment advisory and consulting assignments. To be eligible for this position, you should have a B.Com/M.Com/CA Inter qualification (preferred) and possess working knowledge of SAs, IndAS, Tally, and Excel. Strong analytical, reporting, and communication skills are essential for this role. This is a full-time on-site position based in Patna, Varanasi, or Delhi. On the other hand, as an Articled Assistant undertaking CA Articleship at Jaiswal Brajesh & Co., you will have the opportunity to gain exposure to various domains. Your training will include audit and assurance across industries, direct and indirect tax filings and assessments, financial reporting, ROC work, and project finance. You will benefit from mentorship provided by experienced CAs and team leads. This position is available in Patna and Varanasi. Joining our team will provide you with multi-industry exposure, a friendly and growth-driven work culture, and the opportunity to learn from leading professionals. You will also have the chance to work on investment advisory projects. To apply for these positions, please send your resume to hirings.jbc@gmail.com. In the email subject, mention your preferred location and the position you are applying for. Candidates willing to work on-site in Patna, Varanasi, or Delhi are encouraged to apply.,

The ideal candidate will be responsible for preparing monthly and annual Balance Sheets. You should have hands-on experience in handling statutory audits, including LR audits and year-end audits with Big4 firms. Budgeting and variance analysis are key responsibilities, and ownership of this process is required. It is essential to have a working knowledge of INDAS and GST. You will be required to generate monthly reports, Management Information System (MIS) reports, and Cash Flow statements. A high level of proficiency in Excel is mandatory for this role. Attention to detail and timeliness in compliance are crucial aspects of this position. The successful candidate must possess excellent analytical and problem-solving skills, as well as strong logical ability. Leadership skills are also essential for effectively presenting plant performance in monthly review meetings with top management. Familiarity with SAP is a must-have for this role.,

As a Qualified Chartered Accountant (CA) with 4 to 5 years of post-qualification experience, you will play a crucial role in finalizing accounts in compliance with applicable accounting standards and statutory requirements. Your responsibilities will include coordinating with internal and statutory auditors, ensuring timely adherence to statutory and regulatory requirements, and preparing and analyzing MIS reports for management review. Additionally, you will support in creating investor presentations, board meeting decks, and financial reports while maintaining financial controls and ensuring audit-ready documentation. The ideal candidate for this role should have a strong exposure to account finalization, working knowledge of IndAS, statutory compliance, audit interaction, and MIS reporting. Proficiency in Microsoft Excel and PowerPoint is a must, along with excellent analytical, communication, and interpersonal skills. You should be able to work independently, manage timelines effectively, and demonstrate entrepreneurial skills by observing, innovating, and taking ownership of your work. Detail-oriented and organized with strong time management skills, you should also possess influencing skills to build positive working relationships with team members at all levels. This position offers you the opportunity to work in a dynamic environment within the IT/Software/BFSI/Banking/Fintech industry, based in Mumbai (Thane) with a 5-day work arrangement from the office. You will be part of an organization that values collaboration, celebrates success together, and believes in one organization, one goal. Additionally, you will have access to benefits that showcase the company's commitment to employee well-being. If you are excited about the prospect of contributing to our success story, we encourage you to apply for this role. Shortlisted candidates will be contacted for further steps in the recruitment process.,

You are looking for a highly qualified and experienced individual to join the Finance & Accounts Department in the role of Assistant Manager Accounts. This position requires a Qualified Chartered Accountant (CA) or Inter CA with specific experience levels - CA (2-4 years) or CA Inter (3-5 years. The location for this role is New Delhi. Your main responsibilities will include handling financial accounting and compliance tasks such as coordinating with departments to ensure timely closure of books of accounts, booking of invoices, JVs, and provisions, scrutinizing general ledger and books of accounts, and reconciling inter-company balances. You will also be responsible for IND AS compliance, preparing financial statements, and disclosures, as well as financial reporting tasks such as preparing and analyzing P&L, Balance Sheet, and Cash Flow statements. To excel in this role, you must possess a strong technical knowledge of INDAS, familiarity with Companies Act and other relevant laws, and hands-on experience with ERP systems like Oracle Net Suite/SAP. Proficiency in Excel and financial reporting tools is essential, along with excellent analytical and communication skills. You should be able to work independently, lead a small team, and have experience in industries like Manufacturing, Infrastructure, FMCG, or Service Industry. If you meet these qualifications and have the required experience, we invite you to apply for this challenging and rewarding position as Assistant Manager Accounts in our Finance & Accounts Department in New Delhi.,

You will be joining Gianender & Associates, a boutique assurance and consultancy firm located in Delhi. The firm specializes in providing end-to-end services in areas such as Assurance, Taxation Accounting, Financial & Transaction Advisory Services. At Gianender & Associates, we are committed to making a positive impact on our people, clients, and society by upholding values like integrity, excellence, and a drive for innovation. As a Chartered Accountant - Fresher, this is a full-time position based in New Delhi. Your primary responsibilities will include independently handling Audit- Internal & Statutory tasks, both individually and collaboratively with team members. To excel in this role, you should possess the following qualifications: - CA qualification with 1-3 years of experience in Audit - Proficiency in Ind-AS - Familiarity with accounting software and MS Office Suite - Membership or eligibility for membership in ICAI - Strong grasp of Accounting, Financial Reporting, and Budget Preparation - Skills in Auditing, Taxation, and Compliance - Excellent Analytical and Problem-Solving abilities - Outstanding Communication and Interpersonal Skills - Capability to work autonomously and as part of a team - Any relevant internship or practical training experience will be advantageous If you meet these qualifications and are eager to kickstart your career as a Chartered Accountant in a dynamic and supportive environment, we encourage you to apply for this exciting opportunity at Gianender & Associates.,

You are looking for a dynamic and experienced individual to join as an Assistant Manager/Manager in the Audit and Tax department. As a Qualified CA with 3-6 years of post-qualification experience, you should have a strong background in statutory audit, direct and indirect tax matters. Your key responsibilities will include managing accounting, statutory audit, direct tax, and indirect tax engagements. You will be expected to handle client relationship management, ensuring client satisfaction, and developing new business opportunities. To excel in this role, you must possess good managerial and communication skills. Being proactive, innovative, and having a positive attitude are essential qualities. Your experience should include a deep understanding of accounting and auditing standards, preferably IndAS, along with knowledge of income tax, GST, and other tax provisions. Previous experience in conducting statutory, tax, and GST audits will be advantageous, especially if you have a consulting background. Furthermore, your role will involve team hiring, training, and development, as well as the implementation of systems, policies, and procedures. You will be expected to drive growth and technology initiatives within the department. In addition to your primary responsibilities, you may also be required to perform other tasks as needed from time to time. This position is based in Gurgaon, offering an exciting opportunity to contribute to the growth and success of the Audit and Tax department.,

As the world's leading animal health company, Zoetis is driven by a singular purpose: to nurture our world and humankind by advancing care for animals. The company's leading portfolio and pipeline of medicines, vaccines, diagnostics, and technologies make a difference in over 100 countries. Join us at Zoetis India Capability Center (ZICC) in Hyderabad, where innovation meets excellence. As part of the world's leading animal healthcare company, our mission is to ensure sustainable growth and maintain a competitive edge for Zoetis globally by leveraging the exceptional talent in India. We are seeking a high-performing finance professional to lead key responsibilities across Financial Planning & Analysis (FP&A), Controllership, and Taxation. This role is central to delivering actionable financial insights that drive strategic decisions and long-term value creation. You will be responsible for the development of budgets, forecasts, and financial models, partnering closely with business leaders to evaluate performance, optimize resource allocation, and guide investment decisions. This role will also play a key role in managing India's direct and indirect tax compliance, audits, and planning, ensuring full alignment with local regulations while supporting operational efficiency. This is an exciting opportunity to contribute to mission-critical initiatives in a dynamic environment that blends finance, innovation, and global healthcare impact. **POSITION RESPONSIBILITIES** Controllership: - Oversee monthly, quarterly, and annual USGAAP financial closings, trial balance reconciliation, necessary adjustments, financial finalizations, and SOX controls. This position will also have responsibility for local statutory financial statements (IndAS) reporting and audit. - Act as the primary liaison with regulatory authorities, external auditors, and internal compliance teams; coordinates required support with Zoetis Financial Services (ZFS). - Provides audit support and coordinates with ZFS on Audit requirements for Statutory financial audit, Internal Audit, Internal Financial control (IFC) Audits. - Coordinates with auditors and corporate finance team to ensure accurate financial reporting. (35%) Financial Planning: - Conduct annual budgeting for ZICC covering all operational expenses (labor, IT, overhead) based on the corporate budget. - Perform monthly or quarterly forecasting of financial performance, including resource planning and identification of potential cost fluctuations. - Carry out variance analysis, interpret financial results, and recommend corrective actions to management. - Prepare and present financial performance reports to Corporate Finance and internal stakeholders for strategic alignment and decision-making. - Performs the necessary chargeback. (35%) Tax (Indirect & Direct taxation): - The position has responsibility for compliance, reporting, assessment, and litigation for both Direct and Indirect Tax. - Handle filings for corporate income tax, GST, and other statutory taxes, ensuring comprehensive compliance. - Liaise regularly with external tax advisors and local tax authorities, staying updated on regulatory changes. - Maintain meticulous tax documentation to support audits and regulatory reviews. (30%) **ORGANIZATIONAL RELATIONSHIPS** Zoetis Corporate Finance: - Oversee strategic investment decisions and funding allocations for ZICC operations. - Evaluate and authorize major expenditures ensuring alignment with corporate strategy and financial guidelines. - Follow Zoetis policies and procedures for internal audits, financial reporting, and compliance oversight. ZICC Leadership: - Serve as a strategic and trusted advisor to the ZICC Head and leadership team on all financial matters, including budgeting, cost management, and performance tracking. - Liaison between the ZICC leadership and global finance, ensuring alignment on processes and expectations. - Provide financial insights and recommendations to optimize business decisions and improve performance metrics. Shared Financial Services (ZFS): - Work closely with the following teams for efficient reporting: Accounts Receivable (AR) - Billing, collections, credit control; General Ledger (GL) Accounting - Journal entries, reconciliations, month-end close; Expense Management - Employee reimbursements, travel & expense (T&E) processing; Fixed Assets Accounting - Asset tracking, depreciation, disposals; Audit - Transactional support for statutory and internal audits. **RESOURCES MANAGED** Financial Accountability: - Lead the annual budgeting, quarterly forecasting, and long-term financial planning processes. - Analyze business performance, variances, and KPIs; provide actionable insights to management. - Develop and maintain financial models for revenue, cost, profitability, and scenario planning. - Partner with business units to support decision-making through financial analysis and business cases. - Prepare monthly management reports, dashboards, and presentations for leadership. - Support strategic initiatives, cost optimization, and ROI evaluations. Supervision: - None **EDUCATION AND EXPERIENCE** Education: Chartered Accountant (CA) or MBA (Finance) from a reputed institute. Experience: 10-12 years in finance roles, with at least 3 years in FP&A and 2-3 years in Indian tax compliance. Exposure to multinational business environments & experience in dealing with international tax and transfer pricing matters. Strong knowledge of Indian tax laws (Direct and Indirect Tax), corporate finance, and accounting principles. Strong analytical and problem-solving skills. Excellent communication and interpersonal skills. High attention to detail and accuracy. **TECHNICAL SKILLS REQUIREMENTS** Proficiency in financial modeling, Excel, and ERP systems (e.g., SAP, Oracle). Experience with Power BI, Tableau, or other financial reporting tools is a plus. About Zoetis: At Zoetis, our purpose is to nurture the world and humankind by advancing care for animals. As a Fortune 500 company and the world leader in animal health, we discover, develop, manufacture, and commercialize vaccines, medicines, diagnostics, and other technologies for companion animals and livestock. We know our people drive our success. Our award-winning culture, built around our Core Beliefs, focuses on our colleagues" careers, connection, and support. We offer competitive healthcare and retirement savings benefits, along with an array of benefits, policies, and programs to support employee well-being in every sense, from health and financial wellness to family and lifestyle resources.,

You are a proactive and detail-oriented Corporate Finance Manager responsible for managing the finance function of a holding company with operations in leasing, asset development, and associated revenue streams. Your role encompasses end-to-end ownership of finance, including accounting, compliance, reporting, and treasury functions. Additionally, you will oversee the finance function of one subsidiary and lead a small team. In your capacity as the Corporate Finance Manager, your key responsibilities include managing day-to-day accounting for all revenue streams, ensuring accurate revenue recognition as per relevant standards, handling billing cycles and invoicing, maintaining books of accounts with proper reconciliations, and managing fixed assets and intercompany transactions. You will be required to take ownership of the subsidiary's accounts, consolidate financials at the group level, monitor cash flows, budgeting, and compliance for the subsidiary. Furthermore, you are responsible for ensuring timely filing of GST, TDS, income tax, and other statutory returns, coordinating with auditors for audits, and ensuring compliance with ROC filings and regulatory obligations. Your role also involves managing bank relationships, tracking fund flows, optimizing working capital, preparing cash flow forecasts, monitoring liquidity at the entity and group level, and preparing monthly MIS, variance analysis, and dashboards for management review. You will support budgeting, forecasting, and business performance analysis. As a qualified CA with 12 years of experience, you should have a strong understanding of IND-AS, lease accounting, revenue accounting, and intercompany reconciliations. Proficiency in MS Excel, Tally/ERP systems, and experience with automation tools is desirable. You should be able to manage multiple stakeholders, balance holding and subsidiary priorities, and demonstrate a hands-on, detail-oriented approach to independently manage end-to-end finance. Preferred experience for this role includes prior experience in a holding company or group entity with multiple business lines or auditing the same, as well as experience in leading small teams.,

You will be responsible for conducting thorough financial audits, evaluating internal control systems, ensuring regulatory compliance, and recommending improvements for risk management and operational efficiency. Your key responsibilities will include conducting financial audits to ensure compliance with GAAP, IFRS, and IND-AS standards, reviewing internal control systems to identify weaknesses and recommend process improvements, ensuring adherence to statutory regulations and internal policies, developing and executing audit plans based on risk assessments, analyzing data, summarizing findings, and presenting clear audit reports to stakeholders, maintaining accurate audit documentation, ensuring smooth coordination with external auditors, monitoring the implementation of corrective actions, and following up on audit recommendations. To be successful in this role, you must be a Chartered Accountant (CA) or have an equivalent certification, possess strong knowledge of accounting principles, auditing standards, and regulatory requirements, demonstrate proficiency in audit software such as Tally, SAP, QuickBooks, and data analysis tools, and exhibit excellent analytical, communication, and problem-solving skills. This is a full-time, permanent position with a day shift schedule located in Sector 62, Noida. You must be willing to reliably commute or plan to relocate to Noida, Uttar Pradesh before starting work. If you are interested in working at a Chartered Accountant (CA) firm and meet the qualifications mentioned, please submit your details via the provided Google Form. For any inquiries, please contact us at +91-9667517818.,

In the Audit domain, you will be serving as the Statutory auditors for various listed Companies and material subsidiaries of Listed Companies. The role is a full-time on-site position based in Mumbai. We are looking for Two Semi Qualified CAs / Commerce Graduates and Three Article Assistants to join our team. As a semi qualified CA or experienced graduate, your primary responsibility will be to conduct audits of Companies (including listed ones), LLPs, and Partnership firms. This role also involves issuing various certificates, finalizing accounts, and liaising with the accounts team when necessary. To excel in this role, you should possess: - Knowledge of Income Tax Laws, Corporate Taxation, IndAS, Companies Act, and Compliance - Experience in filing Income Tax Returns, Tax Audit Reports, and Transfer Pricing Reports - Strong analytical and research skills with great attention to detail - Proficiency in Financial Statements and Accounting Principles - Excellent communication and interpersonal skills - Proficiency in Microsoft Office and Taxation Software - Ability to work both independently and in a team environment - Relevant experience in a similar role would be a plus - Currently pursuing or completed CA Intermediate/Final If you are passionate about audit, taxation, and compliance, and meet the qualifications mentioned above, we would love to have you on board as part of our team in Mumbai.,

You will be joining a reputable manufacturing company based in Mumbai, Maharashtra, specializing in Iron & Steel products. Mukand Limited, a part of the Bajaj group, has been a key player in the industry since its establishment in 1937, operating in two primary divisions - Steel and Industrial Machinery. The Steel division focuses on producing specialty steel long products like wire rods, bars, wires, and bright bars for the automobile and engineering sectors. On the other hand, the Industrial Machinery division is involved in manufacturing heavy-duty cranes, material handling equipment, and various process plant machinery. As a key member of the Accounts department, your role will involve essential responsibilities such as finalizing monthly, quarterly, and annual standalone accounts in compliance with IND AS standards. You will be responsible for preparing cash flow statements, budgets, and estimates, requiring close collaboration with other divisions to compile necessary data. Regular interactions with auditors for audit purposes will also be part of your duties. Additionally, you will be expected to analyze and present the Monthly/Quarterly/Annual performance reports and contribute to the development and revision of accounting policies to adapt to evolving business requirements. To excel in this position, you must have prior experience in the corporate accounts of a listed company with over 15 years of post-qualification experience in the manufacturing industry. Proficiency in SAP, knowledge of IND-AS and IFRS standards, and excellent communication and presentation skills are essential requirements. Staying updated on financial and legislative changes impacting the business landscape and providing insights on leveraging technology for financial reporting and control will be crucial to ensure compliance with Finance and Accounting standards.,

As a Finance Manager in our company, you will be responsible for various financial activities to ensure the smooth operation of the finance department. You will work closely with Business Unit heads to address their business, operational, and cash flow requirements. Your role will involve reviewing financial data, overseeing the accounting team for book closure, and providing guidance on monthly MIS reports for management and statutory purposes. In addition, you will be overseeing and managing the cash flow and banking activities, including cash flow forecasting at different BU levels. Your duties will also include handling local audits, supporting group audits, and ensuring consolidation at the group level. You will review monthly balance sheet schedules for group entities and support the FP&A team during the annual budgeting process and monthly MIS reporting. Your responsibilities will extend to regulatory and tax compliance, where you will ensure adherence to applicable laws and procedures. Collaboration with company secretaries and tax consultants will be essential to guarantee statutory compliance. You will also manage intercompany transactions, ensuring transfer pricing compliance and reviewing internal controls while taking corrective actions if necessary. Moreover, you will support the business with value-added reports and cost optimization measures. Your role will involve leading the optimization of global effective tax rates to enhance the company's financial performance. To qualify for this position, you must hold an advanced degree in Finance such as CA, CPA, ACCA, or an equivalent qualification. You should have a minimum of 5 years of experience working with IT companies and possess a strong working knowledge of IGAAP, IFRS, Ind-AS, and Tax both Direct and Indirect. With over 12 years of experience in finance roles, you should be proficient in handling teams of leads and managers. Your leadership and problem-solving skills will be crucial in this role, along with attention to detail, interpersonal and communication skills, analytical abilities, and multi-tasking capabilities. Integrity and honesty are essential traits, and you should be a proficient user of finance software, ERPs (such as SAP, Oracle), and MS Office applications. If you are a seasoned finance professional with a strong background in controllership, tax compliance, communication, leadership, and finance software, we encourage you to apply for this challenging and rewarding role.,