1151 Indirect Taxation Jobs - Page 3

Strategic Financial Planning & Budgetary Control: Design business plans / strategies for maximizing profitability, revenue generation & realizing organizational goals. Formulating budgets and conducting variance analysis. Required Candidate profile Behavioral • Independent (can work under limited supervision) • Ambitious and willing to make the extra effort to achieve his/her goals • Professional approach • High on Logic • High on integrity.

Deloitte is looking for Assistant Manager | GST & Pre GST Advisory | Mumbai | Indirect Tax to join our dynamic team and embark on a rewarding career journey Ensuring company policies are followed. Optimizing profits by controlling costs. Hiring, training and developing new employees. Resolving customer issues to their overall satisfaction. Maintaining an overall management style that follows company best practices. Providing leadership and direction to all employees. Ensuring product quality and availability. Preparing and presenting employee reviews. Working closely with the store manager to lead staff. Overseeing retail inventory. Assisting customers whenever necessary. Organizing employee schedule. Ensuring that health, safety, and security rules are followed. Ensuring a consistent standard of customer service. Motivating employees and ensuring a focus on the mission. Maintaining merchandise and a visual plan. Maintaining stores to standards, including stocking and cleaning. Completing tasks assigned by the general manager accurately and efficiently. Supporting store manager as needed.

General Manager Finance & Taxation Chartered Accountant (qualified) with min 15 yrs relevant exp Location Kolkata (minto park) Salary upto 25 lpa Age bar max 48 yrs Support CFO on banking & credit facilities Lead Accounts, Taxation, and GST functions Required Candidate profile Deep expertise in Direct & Indirect Tax, including liaison with Tax and GST departments Guide and oversee day-to-day accounting operations Whatsapp at 8013014471

Firm Profile DSMS & Co LLP is a Mumbai based CA firm, with 3 Partners all ex-Big 4 having a cumulative work experience of about 30 Years, specialising in taxation services. Eligible candidates Qualification: Commerce Graduate / semi-qualified CAs Work experience: 7 - 8 years, preferably in a CA firm Freshers pls do not apply Job Profile 1. Individual Income Tax Returns 2. Income Tax Returns for corporates, preparation of Computation of income; 3. Preparation of the Tax Audit Reports, preparation of all tax audit schedule and co-ordinate with clients; 4. Preparation of TDS workings and TDS returns; Application of LDC certificate 5. Analysing and resolving the TDS demands on the TRACES portal; 6. Preparing and filing of submissions to income-tax assessment notices; 7. Analysing and resolving the outstanding demands on the income-tax portal (filing rectification application, etc.) 8. Certification (15CA/CBs/ Form 3CEBs/ others) and SFT compliances 9. Preparation and filing of GST returns and reconciliation for corporates, partnerships, etc 10. Must be highly organized, proactive, excellent in team management and communication skills. Please note that there will be huge Learning opportunities in the field of International taxation, Transfer Pricing and Litigations Office Location: Ghatkopar East, Mumbai (close to Railway station - 2 min walk from station) Working Hours Monday to Friday: 10 AM to 7 PM Saturday: 10 AM to 3.30 PM

GST Compliance, TDS Compliance, TDS Compliance, Income Tax, Maintain accurate tax records and documentation, Prepare tax-related reports and reconciliations, Liaise with external tax consultants and auditors. Apply on career@vardhmanprobuild.in

Role & responsibilities 1. Direct & Indirect Tax Compliance: Prepare and file TDS returns (Forms 24Q, 26Q, 27Q, 27EQ ) within statutory timelines. Issue Form 16 and 16A to vendors and employees. Manage GST monthly compliance , including GSTR-1, GSTR-3B, and annual returns. Reconcile and file GST TDS and TCS returns, and handle discrepancies if any. Address and resolve demand notices related to TDS and GST filings. Maintain proper documentation for tax filings, provisioning, assessments, and audits . 2. Financial Compliance & Audit: Support and coordinate with internal and statutory auditors to ensure accurate and timely audit closures. Assist in managing financial statements, tax audits, and regulatory submissions . Maintain robust documentation for all financial and compliance activities . 3. Treasury & Fund Management: Ensure availability of funds for operational and strategic requirements. Monitor and manage daily cash flows , payment obligations , and liquidity optimization . Responsible for treasury operations , including: Reviewing investment schedules and returns. Deploying surplus funds in safe, high-yield instruments. Managing foreign exchange transactions with accuracy and timeliness. Maintain and enhance banking relationships to support operations and future business requirements. 4. Fundraising & Financial Coordination: Prepare fundraising proposals, term sheets , and compile financial data for submission to banks and institutions. Coordinate with banks, NBFCs, and financial advisors to secure necessary credit lines or facilities. Support due diligence processes for fundraising and investor relations. 5. Cross-Functional Collaboration: Work closely with Finance, Legal, and Operations teams to ensure alignment on taxation, compliance, and treasury matters. Provide support in budgeting, corporate accounting, and MIS reporting for internal management reviews. Preferred Attributes: Qualification CA is mandatory Exposure to working in large or mid-sized corporates or consulting firms . Experience in handling foreign exchange regulations and banking transactions . Up-to-date with regulatory changes in tax and finance applicable to corporate entities. Excellent communication, coordination, and analytical skills. Ability to multitask and work under tight deadlines in a fast-paced environment.

You are an experienced Cost Management Accountant looking to join Chemplast Sanmar Limited in the Plant Costing, Business Finance, or Corporate Costing roles at the Berigai, Tamilnadu (Hosur) location. Your main responsibilities will include managing and analyzing financial data, identifying cost-saving opportunities, and ensuring accurate and timely reporting of financial information within the plant. As a Qualified ICWA - CMA with 2-5 years of experience, you will be expected to develop and maintain cost accounting systems, policies, and procedures to guarantee precise and punctual financial reporting. Additionally, you will need to monitor and analyze manufacturing costs and financial performance against budget, forecast, and actual results, as well as prepare monthly and quarterly financial reports and variance analysis. Your role will also involve conducting financial analyses on capital expenditures, cost-saving initiatives, and other business projects. You should have experience in developing and implementing cost accounting methodologies such as standard costing and activity-based costing. Exposure to Indirect taxation, Direct tax (especially TDS related compliance), MIS handling, SAP ERP, Export documentation, and Imports handling is required. Coordinating with auditors (Statutory & Internal), handling GST, statutory audit, Tax Audit, and Cost audit are key aspects of the job. Domain experience from any Manufacturing companies (Food, Chemicals, pharmaceutical, Process industry) is preferred. If this challenging opportunity excites you, please share your resume with stk3@sanmargroup.com.,

Role & responsibilities 1. To keep and manage the Books of Accounts of the Campus as per Statute Ensure proper booking of Revenue/capital expenditure as per accounting norms. Ensure compliance of all Accounting standards in Accounting. Ensure compliance of all applicable guidelines and SOP. Ensure internal control effectiveness in Process / activities 2. To organize Capital Budgeting & Revenue Budgeting /Monitoring /Reporting of the Campus and meeting all Reporting requirements Internal to Campus/Institute MIS Ensure Monthly/Regular reporting Ensuring proper budget control to control expenses within the sanctioned budget Provide timely MIS inputs Strive for constant useful and effective reporting Ensure adequate internal controls in place 3. To organize Compliances of Direct & Indirect Taxation Ensure Timely payment of taxes Ensure timely filing of returns Ensure co-ordination with the govt. department to ensure compliance. 4. To Manage & Control Banking & fund related activities of Campus and entire investment activities of funds of BITS Pilani Managing Operation of Bank Accounts for receipt & Payments Proper Fund Planning to prevent interest loss Bank Reconciliation & Other banking activities 5. To Secure the Assets against perils: To ensure and manage adequate insurance covers against all possible perils for all the assets of Institute including personnel and cash Insurance. Ensure that the registers of buildings, land, equipment and machinery are maintained up-to-date and that the stock taking of equipments and other consumable materials in all offices and stores of the Institute is conducted regularly. Ensure regular/periodical risk coverage Reporting. To identify and report all possible risks to be covered from time to time 6. To co-ordinate with BITS Pilani Campus for the Finalization of Financial Statements. • Have the account of the campus audited regularly • Plan organize and co-ordinate requirements for smooth and effective Finalization of the Financial Statements. 7. To harness ERP most effectively to the Institute needs • Key Role in the Implementation ERP Finance Module for AFS Preferred candidate profile CA with 7-10 Years of Experience Inter CA with 10 - 14 Years of Experience Male candidates preferred

M/s Sankhla Enterprises is looking for MEP Costing Executive to join our dynamic team and embark on a rewarding career journey Cost Analysis: Analyzing and evaluating the costs associated with various business activities, products, or services. Budgeting: Assisting in the development and monitoring of budgets, ensuring that costs are in line with financial plans. Cost Estimation: Estimating costs for new projects, products, or services, including materials, labor, and overhead expenses. Variance Analysis: Conducting variance analysis to compare actual costs against budgeted costs and identifying areas of improvement. Process Improvement: Identifying opportunities for cost-saving measures and process improvements. Reporting: Preparing and presenting financial reports related to costing to management and relevant stakeholders. Collaboration: Working closely with other departments, such as production, procurement, and finance, to gather relevant cost information. Compliance: Ensuring compliance with accounting standards and regulatory requirements related to costing. Candidates whos is having rich experience in the field of MEP ( Mech / Electtrical/ piping)costing . Candidate who is having a good Worked Experience with a good Electrical contractor, HVAC Contractor, Mechanical contractor, <

Tax Compliance Ensure timely monthly/quarterly/annual compliances for TDS, GST,Income Tax Review returns prepared before filing for accuracy &completeness Reconcile data collated for return filing with financials/ monthlyschedule Document tax position taken while preparing return Issuance of form 15CA & 15CB Compliance related to filing of SFT (Form 61A & Form 61B) Ensure any recent tax amendment/change has been incorporated whilefiling return Review SOPs on periodic basis and make amendment if processchange is required Tax Accounting Ensure tax account reconciliation are prepared on monthly basis Tax balance is supported by independent source Ensure no open item which has an ageing for more than 45 days Ensure base value on which tax liability is computed reconcilewith income/expense schedule Assess Deferred Tax Asset, Tax Credit/ Tax Asset forimpairment/valuation allowance, if any Tax Audits & Assessments Closure of tax audit for all entities under Income Tax Act collation & preparation of all schedules for various clauses Annual GST Reconciliation & filing of Annual GST returns Coordinating with tax authorities during Income tax audits and GSTaudits Ensure proper documentation and record keeping for tax assessments Tax Litigation Ensure notice received is responded within timeline Attend hearing in tax office independently/ along with taxconsultant Evaluate order received from tax office & decide/discuss nextsteps with counsel/tax consultant Ensure appeal, if any against adverse order is filed withintimeline Attend hearing in appellate authority Tribunal, High Court, SupremeCourt along with counsel/ tax consultant Ensure notice tracker & tax litigation tacker is updated Track recent jurisprudence and its impact on current taxlitigation Evaluate tax reserve/provision on periodic basis Business Support/ Tax Planning Review business agreement from direct & indirect taxperspective Mitigate tax exposure from Clix s perspective Guide business of structuring of tax compliant deals Evaluate/analyze impact of change in tax legislation/jurisprudenceon business Job Description : Chartered Accountant with at least 10 yearsexperience having industry background and expert knowledge of Income Tax, GST legislationand Accounting. Personwill be responsible for managing direct & indirect tax compliance,litigation and planning.

Join TKSA SERVICES PVT LTD as a CA or CMA Paid-up. Handle financial reporting, compliance, audits, cost control, and provide strategic insights to support business growth and decision-making.

Knowledge in GST Filing & Compliances including GST annual returns and GST refund. Handling Statutory Audit and Tax Audit. Filing Corporate tax returns. Assisting in Transfer pricing study and Transfer pricing audit Preparation and filing TDS returns. Handling client queries. Coordination with auditors for Audit closure Preparation of MIS.

The role involves end-to-end responsibility for managing and leading direct and indirect tax compliance and advisory functions for Indian and overseas group entities, including charitable trusts. The candidate will work closely with cross-functional teams within Finance, Legal, and Business to ensure accurate and timely compliance, manage tax risks, and lead strategic tax initiatives. Key Responsibilities: Direct Tax Compliance & Advisory Manage all direct tax compliances including advance tax, income tax returns, transfer pricing, TDS, lower/nil TDS certificates, and Tax Residency Certificates (TRC) for Indian and overseas group entities. Supervise TDS compliance for all domestic entities including forecasting, calculations, coordination with Accounts Payable and Treasury for timely deposit and filing. Review and file Form 15CA/CB for foreign remittances including international tax analysis and tracker maintenance. Oversee tax assessments, appeals, tax audits, statutory audits , and coordination for the same across entities and jurisdictions. Analyze inter-company transactions to ensure adherence to transfer pricing policies and group agreements. Review books of accounts for income tax provisioning, deferred tax calculations , and overall tax accuracy. Lead critical tax projects , including business restructurings , tax optimization initiatives, and advisory on complex tax matters. Indirect Tax (GST, Customs & International VAT) Manage GST compliance across the group including return filings, reconciliations, audits , and system implementations (e-invoicing, e-way bills). Review GSTR 2A vs 3B reconciliations , address mismatches, and ensure follow-ups and resolutions. Supervise customs compliance , including reviewing Bills of Entry, packing lists , and identifying benefits under EPCG and other exemptions. Provide advisory on indirect tax matters related to HSN codes, GST rates, documentation , and movement of goods. Review and support responses for GST litigation including show cause notices, discrepancy reports, and departmental audits. Analyze inter-company transactions under GST , particularly focusing on valuation, compliance, and cross-border applicability. Support foreign VAT return reviews and coordinate with consultants in respective jurisdictions. Coordinate with Finance on due diligence audits, internal audits , and statutory audits impacting indirect tax positions. Experience: CA with 9+ years of experience in managing end-to-end direct and indirect taxation for Indian and global entities, including charitable trusts. Strong expertise in tax compliance, litigation, advisory, and transfer pricing, with a proven track record in driving strategic tax initiatives and managing cross-functional stakeholder alignment.

Products Manager Trg, Qlty, Audit Function: Service Designation: Manager / Sr. Manager Job Location: Ahmedabad Apply for this position Full Name * Email * Phone * Cover Letter * Upload CV/Resume * Upload CV/Resume * Allowed Type(s): .pdf, .doc, .docx By using this form you agree with the storage and handling of your data by this website. * Facebook WhatsApp LinkedIn

Role & responsibilities JOB TITLE/ JOB ROLE: Indirect Taxation DEPARTMENT: Finance WORK LOCATION: Chennai Indirect Taxation with 4+ years of experience in Indirect Taxation Compliance, Advisory and Litigations. Litigation & Advisory: Handle GST litigation matters from assessments till appellate and tribunal levels including attending of personal hearings and assisting in representation before tax authorities. Preparation of workings and draft replies to GST notices, including assessments and audits. Assist in drafting appeals and submissions for adjudication and appellate authorities. Coordinate with external legal counsel and tax consultants for complex litigation matters. Maintain and track a GST litigation tracker with status updates, deadlines, and documentation. Attend hearings Provide internal advisory on tax positions, transaction structuring, and interpretative issues under GST Ensure compliance with legal timelines and procedural requirements related to notices, appeals and hearings. GST Compliance: Support the compliance team in GST return filings (GSTR-1, GSTR-3B, GSTR-9/9C, etc.) Perform GST reconciliations for ITC and revenue with books of accounts Support in internal and statutory auditors in case of audit requirements. Ensure proper classification of goods and services, tax rate applicability, and place of supply analysis. Interested candidates can drop your resume at srileka.r@tvsscs.com

Jul 23, 2025 Location: Mumbai Designation: Senior Executive Entity: Deloitte South Asia LLP Your potential, unleashed. India s impact on the global economy has increased at an exponential rate and Deloitte presents an opportunity to unleash and realise your potential amongst cutting edge leaders, and organisations shaping the future of the region, and indeed, the world beyond. At Deloitte, your whole self to work, every day. Combine that with our drive to propel with purpose and you have the perfect playground to collaborate, innovate, grow, and make an impact that matters. The Team Deloitte delivers deep knowledge of tax and statutory requirements as well as a breadth of experience applying them in practice worldwide. Practical tax advice combined with our consistent tax compliance framework instils confidence that a consistent approach is followed across jurisdictions. We help simplify tax management and oversight while providing global visibility for making informed strategic decisions all with the ease of working with a global provider Learn More about our Tax Practice Your work profile As a Senior Executive in our Indirect Tax team you ll build and nurture positive working relationships with teams and clients with the intention to exceed client expectations. You will be expected to do the following: Preparation of tax computations after adjustment of tax credits Finalization of eligible Input Tax Credits basis data shared by client Coordinating with clients for discharging tax liabilities Preparation and submission of GST returns Handling day to day GST and other Indirect Tax queries of clients Analysis of relevant GST updates and informing clients Compliance Data analysis, handling and resolution of queries Compilation and filing of GST/IDT registration and Surrender Applications Preparing templates for compliances and seeking information basis client business and operating model GST/Indirect Tax department liaising Maintaining compliance data in retrievable and GST compliant formats Sending compliance MIS/Tracker to clients Basic knowledge of Microsoft tools and technology savvy. Working experience in some accounting software like Tally/SAP/Oracle (preferable) Assisting the team in internal matters such as billings, risk compliances etc. Desired qualifications Graduates/Semi-Qualified C.A/C.S/MBA(Finance) with 3-6 years of Experience in Indirect Taxation Good Technical Knowledge Clarity of Concepts Team Player Effective communication and presentation skills Persistent and persuasive Location and way of working Base location: Bangalore/Hyderabad/Chennai This profile involves frequent travelling to client locations Hybrid is our default way of working. Each domain has customized the hybrid approach to their unique needs. Your role as a Senior Executive We expect our people to embrace and live our purpose by challenging themselves to identify issues that are most important for our clients, our people, and for society. In addition to living our purpose, Senior Executive across our organization must strive to be: Inspiring - Leading with integrity to build inclusion and motivation Committed to creating purpose - Creating a sense of vision and purpose Agile - Achieving high-quality results through collaboration and Team unity Skilled at building diverse capability - Developing diverse capabilities for the future Persuasive / Influencing - Persuading and influencing stakeholders Collaborating - Partnering to build new solutions Delivering value - Showing commercial acumen Committed to expanding business - Leveraging new business opportunities Analytical Acumen - Leveraging data to recommend impactful approach and solutions through the power of analysis and visualization Effective communication Must be well abled to have well-structured and well-articulated conversations to achieve win-win possibilities Engagement Management / Delivery Excellence - Effectively managing engagement(s) to ensure timely and proactive execution as well as course correction for the success of engagement(s) Managing change - Responding to changing environment with resilience Managing Quality & Risk - Delivering high quality results and mitigating risks with utmost integrity and precision Strategic Thinking & Problem Solving - Applying strategic mindset to solve business issues and complex problems Tech Savvy - Leveraging ethical technology practices to deliver high impact for clients and for Deloitte Empathetic leadership and inclusivity - creating a safe and thriving environment where everyones valued for who they are, use empathy to understand others to adapt our behaviours and attitudes to become more inclusive. How you ll grow Connect for impact Our exceptional team of professionals across the globe are solving some of the world s most complex business problems, as well as directly supporting our communities, the planet, and each other. Know more in our Global Impact Report and our India Impact Report . Empower to lead You can be a leader irrespective of your career level. Our colleagues are characterised by their ability to inspire, support, and provide opportunities for people to deliver their best and grow both as professionals and human beings. Know more about Deloitte and our One Young World partnership. Inclusion for all At Deloitte, people are valued and respected for who they are and are trusted to add value to their clients, teams and communities in a way that reflects their own unique capabilities. Know more about everyday steps that you can take to be more inclusive. At Deloitte, we believe in the unique skills, attitude and potential each and every one of us brings to the table to make an impact that matters. Drive your career At Deloitte, you are encouraged to take ownership of your career. We recognise there is no one size fits all career path, and global, cross-business mobility and up / re-skilling are all within the range of possibilities to shape a unique and fulfilling career. Know more about Life at Deloitte. Benefits At Deloitte, we know that great people make a great organization. We value our people and offer employees a broad range of benefits. Learn more about what working at Deloitte can mean for you. Everyone s welcome entrust your happiness to us Our workspaces and initiatives are geared towards your 360-degree happiness. This includes specific needs you may have in terms of accessibility, flexibility, safety and security, and caregiving. Here s a glimpse of things that are in store for you. Interview tips We want job seekers exploring opportunities at Deloitte to feel prepared, confident and comfortable. To help you with your interview, we suggest that you do your research, know some background about the organisation and the business area you re applying to. Check out recruiting tips from Deloitte professionals.

Are you passionate about transforming tax management through innovative solutionsJoin our dynamic Tax Controllership team at Amazon, where youll help shape the future of global tax operations while working with pioneering technology and diverse teams worldwide. Design and implement innovative tax controllership tools and processes across multiple jurisdictions Collaborate with cross-functional teams to identify and mitigate indirect tax risks Lead quality control initiatives and process improvements Partner with global teams to implement tax controllership initiatives A day in the life Youll collaborate with international teams to solve complex tax challenges, participate in strategic planning sessions, and contribute to transformative projects. Your day might include analyzing tax regulations, designing control frameworks, and consulting with business partners to ensure compliance while fostering innovation. About the team Our Tax Controllership team is a diverse group of professionals dedicated to excellence in global tax management. We value collaboration, innovation, and continuous learning. Together, were building the future of tax operations at Amazon, supporting our growing international presence while ensuring compliance and efficiency. Bachelors degree Knowledge of Microsoft Office products and applications at an advanced level Experience working in a large public accounting firm or multi-national corporate tax department Experience researching indirect tax issues including taxability of products and services

Tally Faculty Training & Operations - Anudip Tally Faculty Training & Operations Roles & Responsibilities: Impart Training on GST, TDS Income tax, Payroll, Indirect Taxation,Indirect Tax and Tally Teach 2-3 batch sizes of 15-20 students/batch per day and impart training/learning as per prescribed curriculum & teaching guidelines Assess and evaluate students for their proficiency, comprehension, familiarity with the course/subject, job-readiness Lead, Support & Facilitate Student selection & enrollment and placement efforts along with other center personnels ; Do Student Counselling Provide, and publish MIS, reports, and insights as per requirement Desired profile: Graduate | Post Graduate or Diploma in Commerce Relevant Training Certification in Tally (ACE,PRO, GURU) Minimum 1+ Years of Experience as Faculty and Trainer People with relevant Industry Experience (1-3 years), seeking a career in Teaching can also be considered Strong verbal and written Communication Skills Strong Interpersonal skills; Should demonstrate patience & perseverance Should have good knowledge and practical experience in the area of Tally Should be able to mentor, coach, and counsel students Must have the Liking for Teaching as a Career Prior experience as a faculty/ trainer / Instructor is highly desirable but not a must Student Enrollment for the course/batch Student Placement for the course/batch

Role & responsibilities 1 Monthly preparation and filing of GSTR-1 returns within statutory timelines 2 Monthly preparation and filing of GSTR-3B returns within statutory timelines 3 Computation & Reviewing liabilities and making tax payments in a timely manner. 4 Monthly reconciliation of GSTR-2B/2A with purchase registers and accounting data. Ensuring proper claim of Input Tax Credit (ITC) based on reconciled data. 5 Preparation and computation of GST refund claims on a monthly basis 6 Reconciliation of GST returns with accounting data and filing of Annual Returns in Form GSTR-9 and GSTR-9C. 7 Assisting with internal and statutory audits, and addressing GST notices and queries raised by the department. 8 Staying Updated with GST Laws and Compliance Requirements 9 GST Reconciliations with Books , Electronic Credit Ledger, Electronic Cash Ledger 10 Support in drafting letters/replies to department Support to F & A Team, if require 11 And various other routine accounting and taxation related tasks 12 Preparation and filing of Income Tax Returns, TDS Returns, GST Returns, and related compliances 13 Exposure to ROC filing, Company Incorporation, and MCA Compliance Preferred candidate profile Male/Female Post Graduate/CA Intermediate with having experience of 3-4 years in taxation work (GST and Income Tax), mainly in GST Areas Having Basic Accounting Knowledge Knowledge of Tally Software /Other ERP Software Age between 25-45 Knowledge of Sales Accounting will be added advantage Knowledge of Income Tax and Other Tax will be advantage

As Senior Process Analyst - Record to Report (R2R), you are responsible for general accounting which includes reconciliations, preparation of Balance Sheet and Profit and Loss account, Fixed Assets accounting, Inter-Company accounting, Cash & Bank Accounting financial analysis and reporting. Your primary responsibilities include: Co-ordinate all accounting activities associated with General Ledger particularly fixed assets, inter-company, inventory, cash and bank, indirect tax, and accruals. Identify risks or opportunities to revenues, cost and profitability, and propose appropriate actions. Adhere to client SLA's (Service Level Agreements) and timelines. Required education Bachelor's Degree Preferred education Master's Degree Required technical and professional expertise Commerce graduate with a minimum of 4-6 years of experience in the Record to Report (R2R) domain. Experience in preparing Balance Sheets, handling Month-End Close, Fixed Assets, Inter-Company, and Cash Reconciliations. Posting Journal entries and recording the transaction in the ERP. Proven expertise in coordinating audits and managing customer expectations. Demonstrated expertise in managing report updates for Management reviews Preferred technical and professional experience Proficient in MS Office applications and any ERP software as an end-user. Ambitious individual who can work under their direction towards agreed targets/goals. Ability to work under tight timelines and have been part of change management initiatives. Enhance technical skills by attending educational workshops, reviewing publications etc.

AsProcessAnalyst – Record to Report (R2R),you are responsible for general accounting which includes reconciliation, preparation of balance sheet and profit and loss account, fixed assets accounting, inter-company accounting, cash & bank accounting, financial analysis, and reporting. Your primary responsibilities include: Coordinate all accounting activities associated with General Ledger, particularly fixed assets, inter-company, inventory, cash & bank, indirect tax, and accruals. Identify risks or opportunities to revenues, cost, and profitability and propose appropriate actions. Adhere to client Service Level Agreements (SLAs) and meet the specified timelines. Required education Bachelor's Degree Preferred education Master's Degree Required technical and professional expertise Commerce graduate with a minimum of 2-4 years of experience in the Record to Report domain. Experience in preparing Balance sheets, handling Month-End Closure, FixedAssets, Inter-Company, and Cash reconciliations. Posting Journal entries and recording the transactions in the ERP. Demonstrated proficiency in coordinating audits, meeting customer expectations, and managing updates for management reviews in report management. Preferred technical and professional experience Proficient in MS Office applications and any ERP software as an end-user. Self-directed and ambitious achiever. Meeting targets effectively. Skilled in thriving under deadlines and contributing to change management, showcasing strong interpersonal teamwork.

As Process Analyst– Record to Report (R2R), you are responsible for general accounting which includes reconciliation, preparation of balance sheet and profit and loss account, fixed assets accounting, inter-company accounting, cash & bank accounting, financial analysis, and reporting. Your primary responsibilities include: Coordinate all accounting activities associated with General Ledger, particularly fixed assets, inter-company, inventory, cash & bank, indirect tax, and accruals. Identify risks or opportunities to revenues, cost, and profitability and propose appropriate actions. Adhere to client Service Level Agreements (SLAs) and meet the specified timelines. Required education Bachelor's Degree Preferred education Master's Degree Required technical and professional expertise Commerce graduate with a minimum of 2-4 years of experience in the Record to Report domain. Experience in preparing Balance sheets, handling Month-End Closure, Fixed Assets, Inter-Company, and Cash reconciliations. Posting Journal entries and recording the transactions on SAP. Demonstrated proficiency in coordinating audits, meeting customer expectations, and managing updates for management reviews in report management. Preferred technical and professional experience Commerce graduate with a minimum of 2-4 years of experience in the Record to Report domain. Experience in preparing Balance sheets, handling Month-End Closure, Fixed Assets, Inter-Company, and Cash reconciliations. Posting Journal entries and recording the transactions on SAP. Demonstrated proficiency in coordinating audits, meeting customer expectations, and managing updates for management reviews in report management.

Objective (Purpose of the Job) The position holder is responsible for leading WHT Compliance Tax Controllership & Tax FP&A. Also responsible to support Head Tax/ Manager Tax in managing Tax Compliance and Tax Documentation. Key Responsibilities Support in monthly calculation of TDS lability, their correct payments and subsequent entries in books. Filling of TDS returns, equalisation returns, SFT returns and corporate tax returns. Support in GST Compliance on need basis. Computation of Advance tax and monthly Tax Accounting. Computation of Deferred Tax and Current Tax on monthly basis. Preparing Account Reconciliations on monthly/ quarterly basis Support in handling tax audits, transfer pricing audits. Support in Transfer Pricing and Corporate Tax Documentation for Tax Assessment / Appeals Experience of handling assessments proceedings under Income tax and transfer pricing. Coordination with auditors and tax consultants with day to day activities and queries in relation to new business lines or products Required skills: Post graduate/ CA Inter with 3-7 years of experience with MNC or Reputed Company in Taxation Have handled Income Tax facets like Tax Compliance, Disputes, Tax Accounting etc. Working knowledge of Goods & Service is an added advantage Expert in Withholding Taxes, Tax Audit 3CD, Transfer Pricing Audit 3CEB etc. Working knowledge of Tax Accounting and GST Good knowledge of SAP accounting module.

Reports to:Managing Director INSTEEL Engineers Ltd, a growing EPC firm is hiring a dynamic Head - Accounts & Finance to lead its core Accounts and finance functions. The ideal candidate will have strong expertise in accounting, taxation Required Candidate profile Chartered Accountant (preferred) with 8+ years of exp. including 4+ years in a leadership role. Strong background in EPC or construction sectors with expertise in accounting, finance, and cost control

- Responsible for GST, TDS & Income Tax filings, TDS/TCS calculations. - Work on ledger reconciliation, ERP entries, MIS reports, and audit docs. - Handle Form 15CA, international tax & Cross Border Transactions. - Ensure compliance with tax laws.