24 Indirect Taxes Jobs

You will be responsible for calculating, verifying, and depositing various indirect taxes, including GST and other state/city specific taxes, before their respective due dates. Your duties will also include reconciling Tax Ledgers in the Books of Accounts with Returns and collaborating with the Accounts and other Departments to gather necessary data for Tax compliance. Furthermore, you will be required to liaise with external regulatory bodies and consultants for various audits such as internal, statutory, tax audits, GST audit, assessments, and inspections. Additionally, you will need to identify and suggest opportunities for optimizing the tax structure, particularly in the realm of Indirect Taxes.,

As a position within the learning cadre, this role offers you the opportunity to step into the shoes of a virtual CFO for various companies, overseeing their finances, tax compliances, management accounting, audit liaison, and vendor liaison. This experience will not only enhance your technical skills but also help in developing your management capabilities. In the capacity of an Outsourced CFO / Finance Controllership, you will lead a team of CAs and graduates in managing finance controllership engagements for multinational clients. Acting as the primary point of contact for clients, you will be responsible for resolving issues and facilitating communication between clients and different teams within Nexdigm. Your role will also involve ensuring timely delivery of client-related F&A functions, reviewing finance processes, identifying gaps, and presenting period MIS reports to clients for informed decision-making. Under Finance Transformation Services, you will execute engagements aimed at transforming the finance functions of clients. You will guide the team to identify automation opportunities, drive improvements in people and processes within the finance domain of clients, and support in bringing about positive changes. In Audit Support Services, you will lead a team in audit support engagements, overseeing activities such as financial statements preparation, liaison with auditors (including Big 4 firms), and presenting to the board. You will also maintain regular communication with auditors until the audit process is successfully completed. Taking charge of Health Check/Clean Up of Books, you will lead a team in conducting a thorough examination of clients" accounting data and compliances. You will be responsible for identifying and resolving issues, collaborating with clients to devise remedial strategies, and ensuring the overall health of financial records. For ERP Implementation Support Services, you will collaborate with clients and ERP consultants to address finance function requirements. This will involve drafting business user needs, designing statutory registers, providing statutory document formats to ERP consultants, supporting in user acceptance testing (UAT), and preparing final reports for clients. In a general capacity, you will manage a team of 7-10 CAs/graduates, providing mentorship and guidance. You will handle operational responsibilities for client engagements, maintain client relationships, address operational challenges, ensure minimal escalations, monitor billable hours and collections, support in client acquisition activities, contribute to marketing initiatives, and assist in digital transformation and quality enhancement efforts. **Core Competencies:** - *Service Orientation*: Being attentive to both internal and external customers" evolving needs, committed to delivering exceptional service. - *Result Orientation*: Directing efforts towards achieving business objectives with a sense of urgency and realistic action plans. - *Initiative*: Proactively identifying challenges, seeking solutions, and taking ownership of responsibilities. - *Professionalism*: Demonstrating in-depth knowledge, essential skills, ethics, and integrity in job conduct. - *Cooperation*: Completing tasks efficiently, supporting team members, and working collaboratively towards shared business goals. - *Communication/Feedback*: Providing and receiving feedback to enhance performance, facilitate open communication, and achieve business objectives. **Desired Candidate Profile:** - Excellent client management skills - Problem-solving attitude - Technology orientation - Strong communication skills for client interactions - Proficiency in accounting standards, financial statements, schedule III of companies act, etc. - Basic knowledge of Direct and Indirect taxes, Companies Act, and transfer pricing - Good excel and presentation skills - Ownership mindset with proactive initiative - Ability to work closely with clients and lead a team of accountants The hiring process will involve technical and HR interviews, as well as technical and behavioral assessments. At Nexdigm, we value our people as our most valuable asset and look forward to meeting individuals who share this belief and align with our values.,

As a Manager/Senior Manager of Accounts and Finance at an Industrial Manufacturing company located in Changodhar, Ahmedabad, you will play a crucial role in the financial management of the organization. Your primary responsibilities will include finalizing profit and loss accounts and balance sheets in adherence to IND AS requirements. You will be expected to leverage your expertise to establish efficient systems and processes within the accounts and finance department, focusing on expenses analysis and control. Your experience in interacting with both internal and statutory auditors will be instrumental in ensuring compliance and accuracy in financial reporting. In this role, your proficiency in handling direct and indirect taxes, as well as collaborating with tax consultants, will be essential for maintaining the organization's financial health. Your 8+ years of post-qualification experience as a Qualified Chartered Accountant (CA) will be valuable in driving financial success and growth for the company. This is a full-time, permanent position with working hours from 9AM to 5PM, with the convenience of staff bus availability. The job offers a work-life balance with the 2nd and 4th Saturdays off, and the 1st and 3rd Saturdays as half-days. If you are ready to take on this challenging yet rewarding opportunity, we look forward to receiving your application.,

As an Assistant/Deputy Manager - Taxation, you will be responsible for handling indirect taxes within the infrastructure business sector. You should be a qualified CA/CMA/Inter CA with 5 to 8 years of relevant experience. Being based in Chennai, this role is on role and requires specific requirement of only male candidates with good written and oral communication skills.,

At EY, you'll have the chance to build a career as unique as you are, with the global scale, support, inclusive culture, and technology to become the best version of you. We are counting on your unique voice and perspective to help EY become even better. Join us and build an exceptional experience for yourself and a better working world for all. As a Tax Technology Senior specializing in Indirect Tax, you will be part of our high-profile Indirect Tax Transformation team based primarily in our London office in the UK. The team focuses on assisting clients with technology and transformation programs, particularly the implementation of ERP systems to optimize indirect tax perspectives. The Indirect Tax Transformation Team collaborates with organizations across various sectors and geographies. Due to rapid growth, we are seeking new talent to seize market opportunities. Our team's key focus is to support clients using or implementing ERP systems such as SAP, Oracle, and Microsoft Dynamics 365. We help clients extract more value from their existing ERP systems or optimize tax setups during implementations or upgrades. As part of a new EY team, this is an exciting opportunity for a motivated individual to join our specialist Indirect Tax Transformation team with a focus on delivering Indirect Tax ERP work. We are establishing an ERP team in India to collaborate with our UK team, working on challenging projects in real-time. Your key responsibilities will include supporting the successful delivery of tax elements related to Oracle ERP projects, developing client relationships, contributing to new propositions, and enhancing your expertise in Indirect tax and Oracle ERP. You will work closely with senior tax professionals to grow and become a leader in our team and the wider profession. To qualify for this role, you must have experience in Oracle Financials Functional and end-to-end implementations, Oracle Tax functionality, indirect taxes, and working within a team. Preferably, you should have a consulting background and strong communication skills. We offer a competitive remuneration package, comprehensive Total Rewards package, flexible working support, career development opportunities, coaching and feedback, and the freedom to handle your role according to your needs. Join EY to be a part of building a better working world, creating long-term value for clients, people, and society, and fostering trust in the capital markets through diverse teams in over 150 countries.,

As a senior accounts professional with auditing firm experience, you will be responsible for managing and handling overall GST activities and indirect taxes. Your key duties will include filing Monthly GST Returns before the due date and communicating effectively with clients for GST returns on a regular basis. This is a full-time position based on-site.,

As a Tax Compliance Specialist at Siemens Healthineers India LLP, your main responsibility will be managing the Indirect tax (GST) compliances of Indian entities from the APAC Tax Hub in Bangalore. You will play a crucial role in ensuring the tax processes are carried out efficiently and accurately. Your operational responsibilities will include handling key Tax Compliance processes in the Tax Hub such as retrieving data, applying checks and balances for data integrity, preparing draft tax computations and returns, tax reconciliation, accounting, and tax filing. You will also be responsible for collating data for annual return/audit under indirect tax laws, maintaining documents and working papers for various tax concessions and claims, and assisting the audit team in data preparation for assessments/audits. Additionally, you will be expected to respond to routine queries from the business team, assist in tax planning and structuring, and conduct trend/data analysis to identify deviations and trends. Your expertise in automation and transformation will be valuable, with a strong working knowledge of SAP functionalities and reports used for tax filings. To qualify for this role, you should have a CA Intermediate/M.com qualification with 3-4 years of experience in tax compliance and reporting. You should have a good understanding of tax compliances, preparation, and filing of tax returns, especially in the area of indirect taxes. Experience working in a centralized environment of tax compliance and advisory, proficiency in Excel, and excellent communication skills are essential for this position. Join us at Siemens Healthineers India LLP and be part of a dynamic team dedicated to handling tax compliances with precision and expertise.,

The primary responsibility of this role is to calculate, verify, and deposit various indirect taxes, particularly GST, and other state/city specific taxes within the stipulated due dates. You will be tasked with reconciling tax ledgers in the books of accounts with the respective returns. Collaboration with the Accounts and other departments will be essential to gather necessary data for tax compliance. Furthermore, the position entails coordinating with cinemas and consultants to validate tax data and ensure the prompt filing of GST Returns. You will be involved in finalizing statutory audits, preparing provisional tax computations, deferred tax computations, and reconciling tax accounts related to indirect taxes. Staying informed about changes in municipal, estate, or federal laws that may impact tax compliance is crucial. The role also requires identifying and suggesting optimizations in the tax structure pertaining to indirect taxes. Additionally, you will be responsible for preparing vendor reconciliations from the GST portal and following up with vendors for any input credit unavailability. Overall, this role demands meticulous attention to detail, proactive communication with various stakeholders, and a continuous effort to ensure tax compliance and optimization in line with the applicable laws and regulations.,

You will be part of a dynamic team at Advith Consulting LLP, a reputable business consulting firm with a rich history of providing top-notch consultancy services for nearly four decades. Our core team comprises seasoned professionals who offer a wide range of consultancy services, including direct and indirect tax, corporate law, and advisory services, catering to clients from diverse industries such as manufacturing, education, IT, trading, hospitality, and pharmaceuticals. As an Assistant/Deputy Manager in the CFO Services department, we are seeking a Chartered Accountant with 2 to 4 years of post-qualification experience, preferably in audits, controllership, or financial reporting. Your role will involve a passion for client servicing, budgeting, forecasting, MIS reporting, controllership, and ownership of finance processes. A problem-solving attitude, excellent communication skills, and a strong grasp of accounting and financial reporting are essential for this position. Your responsibilities will include reviewing client transactions regularly, ensuring compliance with direct and indirect taxes, corporate and labor laws, preparing monthly, quarterly, and annual financial reports for management review and decision-making, creating budgets and forecasting revenues and costs, and managing various other client requirements in the finance domain. If you have consulting experience, it will be an added advantage over candidates with corporate finance experience. Join us at Advith Consulting LLP, where we uphold business ethics, prioritize excellence, and value individuals who can contribute effectively to our clients" financial needs.,

Sudit K. Parekh & Co. LLP (Formerly Sudit K. Parekh & Co.) was founded in 1962 as an audit and tax practice. Headquartered in Mumbai, registered with Institute of Chartered Accountants of India (ICAI). The firm has grown over the years and evolved into a multi-location and diversified organization. We provide a complete suite of advisory, assurance and tax services, encompassing planning, compliance, certification and representation, from a domestic as well as international perspective. We provide integrated solutions to Fortune 500 companies, multinationals, and privately held businesses. Your job responsibilities will include execution of statutory audit assignments independently, handling of team, training and research, being a SPOC for the client, good technical knowledge needed for execution of assignment, learning and use of firm methodology, communication with clients and their overseas counterparts wherever required, co-ordination with SKP cross service teams (IDT, Tax, C Law, TP, etc.) for assignments, ownership of clients like CSS, billing, recovery, etc., working knowledge about internal audits, and flexibility to work on non-standard assurance engagements. Core competencies required for this role include service orientation, result orientation, initiative, professionalism, cooperation, and communication/feedback. The ideal candidate should be a Chartered Accountant with 2-4 years post qualification experience, possess expert knowledge of business processes, accounting, reporting, and audit methodology, have expert knowledge and application of accounting standards and SAs under Indian GAAP, awareness of reporting under IFRS and other GAAPs as may be required for the group reporting for various entities, awareness of direct and indirect taxes and corporate laws, excellent team management and client handling experience, strong analytical skills, be a self-starter with a strong work ethic, have exposure to ERP environment (Tally, SAP, JDE, etc.), and possess strong communication skills with a good command of the English language. The hiring process will include technical/HR interviews and technical/behavioral assessments. If you believe that people are the most valuable asset and resonate with our values, we look forward to meeting you!,

We are seeking an Article Assistant to join our CA Firms Raj Gupta & Associates and Shivam Raj & Associates, located in Mayur Vihar Phase 2, Delhi. As an Article Assistant, you will gain hands-on experience in Direct Taxes and Indirect Taxes, including tasks such as filling GST Returns, Income Tax Returns, MCA Filings, Audit procedures, and preparing Balance Sheets, among other responsibilities. Interested candidates are encouraged to reach out by sending a direct message or submitting their resume to cashivamgupta88@gmail.com. We are specifically looking for candidates who are local or nearby to the area. Thank you for considering this opportunity.,

We are seeking a qualified and experienced Chartered Accountant with a minimum of 5 years of post-qualification experience in Indian taxation and statutory compliance. In this role, you will be responsible for managing all aspects of direct and indirect taxes, including GST, TDS, and Income Tax, as well as overseeing tax audits, annual filings, and ongoing compliance requirements. Your primary objective will be to ensure that the organization meets all tax and regulatory obligations accurately and punctually. As a Chartered Accountant, your key responsibilities will include managing end-to-end compliance for Direct and Indirect Taxes such as Income Tax, GST, and TDS. You will be required to prepare and file GST returns (GSTR-1, GSTR-3B, GSTR-9, etc.), ensuring adherence to GST laws. Additionally, you will handle the filing of Income Tax Returns (ITR) for individuals, firms, and companies, including computation and documentation. Other duties will involve advance tax calculations, tax provisioning, year-end tax planning, preparation and submission of Tax Audit Reports (Form 3CD), coordinating tax audits, statutory audits, and assessments, maintaining accurate documentation, monitoring statutory tax deadlines, staying updated with tax law changes, and implementing process improvements in tax and compliance operations. The ideal candidate should be a Qualified Chartered Accountant with at least 5 years of experience in Indian tax and compliance. You must possess a deep understanding of Income Tax, TDS, and GST laws and procedures, along with significant experience in handling tax audits and statutory filings. Familiarity with compliance calendars, regulatory timelines, risk mitigation strategies, proficiency in accounting/tax tools (e.g., Tally, Computax, ClearTax), and MS Excel skills are also essential for this role. This is a full-time, permanent position with a day shift schedule. The work location is in person. Join us in this challenging yet rewarding opportunity to contribute to the organization's tax and compliance functions and ensure adherence to all regulatory requirements.,

The Tax Associate position at Konsult in Bengaluru is a full-time on-site role that focuses on managing tax-related work, including compliance and advisory tasks. As a Tax Associate, you will be required to apply analytical skills, handle finance-related tasks, and utilize accounting software and other tax-function software to ensure efficient operations. To be successful in this role, you should have a B. Com or CA qualification (including inter-qualified) along with prior experience in Indirect taxes. Strong knowledge of accounting and financial statements, analytical skills, and finance is essential. Proficiency in using Microsoft Office and tax-filing software is also required for this position. It is important to note that only candidates from a commerce background with prior GST/Indirect tax experience should apply for this role. Individuals without relevant experience in Indirect taxes will not be considered for this position. This is a full-time, permanent position with day shift hours and a yearly bonus. The work location is in person at Konsult's office in Bengaluru. If you meet the qualifications and requirements mentioned above, we encourage you to apply for the Tax Associate position at Konsult and be part of our team specializing in regulatory and tax services.,

You will be joining HP & ASSOCIATES LLP, Chartered Accountants, a professional services firm that specializes in Audit, Tax, and Advisory services. As part of our dynamic team, you will have the opportunity to work on a wide range of projects that aim to create, preserve, and transform value for our clients. We take a sector-first approach to ensure that our clients receive high-value solutions that help them adapt seamlessly to industry changes. In this full-time, on-site role based in Mumbai, you will be participating in a CA Articleship program at HP & ASSOCIATES LLP. Your main responsibilities will include assisting in audits, tax preparations, financial reporting, and compliance checks. You will be involved in a variety of tasks such as working on direct and indirect taxes, corporate finance, IT advisory, and risk management services. Additionally, you will be working on regulatory audits and providing advisory services to clients, all while maintaining a high level of professionalism and accuracy. To be considered for this role, you should be enrolled in the CA Articleship program with IPCC certification and have cleared both groups. This is an excellent opportunity for you to gain valuable experience in the field of Chartered Accountancy and work with a team that is committed to delivering top-notch services to our clients.,

As a Tax Manager focusing on Indirect Taxes in Bengaluru, India, you will play a crucial role in leading our tax and regulatory functions. Your primary responsibility will be to ensure compliance with GST, customs duties, and international trade regulations. By managing daily operations related to GST and Customs duty regulations, you will contribute to optimizing costs and reducing risks. Your role will involve reviewing and filing statutory GST returns, identifying duty savings opportunities, verifying customs documentation, and overseeing the clearance process. Collaboration with cross-functional teams, including logistics, supply chain, finance, and legal departments, will be essential to optimize duty costs and manage risks effectively. You will provide insights on GST implications for business operations, contracts, and investments while coordinating with auditors for various audits and certifications. Staying updated on legal changes and implementing necessary updates in tax and trade compliance will be a key part of your responsibilities. To excel in this role, you should be a Chartered Accountant with at least 7 years of relevant post-qualification experience, demonstrating a proven track record in indirect taxation, GST compliance, and foreign trade regulations. Your ability to work independently, solve problems, and effectively manage stakeholders will be critical. Strong communication skills, integrity, discretion, and the capacity to multitask in a fast-paced environment are essential for success. Your role will also involve recommending and implementing process improvements, automation, and dashboards to enhance efficiency. Additionally, you will provide ad-hoc tax advice and strategic insights as needed, supporting financial due diligence and regulatory audits. A positive, collaborative attitude and flexibility to support various finance functions will be key attributes for this role.,

As an Article Assistant at Pawan Kataria and Company, Chartered Accountants (PKC), you will play a vital role in conducting audits, preparing financial statements, and managing accounting records. Your responsibilities will also include tax computation, assisting with GST returns, and supporting senior accountants and auditors in various tasks. Your role may involve liaising with clients and handling administrative duties. To excel in this full-time, on-site position located in Mohali district, you are required to have a CA Inter qualification. Your strong knowledge of Auditing and Accounting Standards, Direct and Indirect Taxes, Financial Statement Preparation, and Record Management will be crucial in performing your duties effectively. Additionally, your strong analytical and problem-solving skills will enable you to navigate complex financial scenarios. At PKC, we value individuals with excellent written and verbal communication skills, as well as the ability to work both independently and collaboratively within a team. By bringing a fresh perspective to every issue, you will contribute to providing quality professional services in an independent, objective, and ethical manner. Join our dedicated professional team at PKC and be part of a firm that believes in building relationships based on professional competency and ethical values. Your contribution as an Article Assistant will directly impact our clients" growth and the national economy.,

You will be joining HP & ASSOCIATES LLP, Chartered Accountants, a leading professional services firm specializing in Audit, Tax, and Advisory services. As a CA Articleship candidate based in Mumbai, you will play a crucial role in supporting audits, tax preparations, financial reporting, and compliance checks. Your responsibilities will involve handling direct and indirect taxes, corporate finance, IT advisory, and risk management services. Additionally, you will participate in regulatory audits and advisory services, demonstrating professionalism and precision in meeting diverse client requirements. To excel in this role, you should be enrolled in the CA Articleship program with IPCC certification and clearing both groups. This is a full-time position that offers a valuable opportunity to gain hands-on experience in a dynamic and innovative environment at HP & ASSOCIATES LLP.,

We are seeking an Article Assistant to join our team at CA Firms Raj Gupta & Associates and Shivam Raj & Associates, located in Mayur Vihar Phase 2, Delhi. As an Article Assistant, you will be involved in handling Direct Taxes & Indirect Taxes, including tasks such as filling GST Returns, Income Tax Returns, MCA Fillings, Audit, Balance Sheet preparations, and more. To apply for this position, please send your resume to cashivamgupta88@gmail.com or reach out via direct message. We are specifically looking for candidates who are local or nearby to the area. Thank you for considering this opportunity.,

Sudit K. Parekh & Co. LLP (Formerly Sudit K. Parekh & Co.) is an audit and tax practice established in 1962, headquartered in Mumbai and registered with the Institute of Chartered Accountants of India (ICAI). Over the years, the firm has expanded into a multi-location and diversified organization, offering a comprehensive range of advisory, assurance, and tax services. Our clientele includes Fortune 500 companies, multinationals, and privately held businesses, both domestically and internationally. Your responsibilities in this role will involve executing statutory audit assignments independently, managing a team, providing training and conducting research, serving as a Single Point of Contact (SPOC) for clients, possessing strong technical knowledge for assignment execution, learning and applying firm methodology, liaising with clients and their overseas counterparts, coordinating with SKP cross-service teams for various assignments, taking ownership of clients including CSS, billing, and recovery, having a working knowledge of internal audits, and being flexible to work on non-standard assurance engagements. Additionally, the role requires travel to all locations. Core competencies needed for this position include service orientation, result orientation, initiative, professionalism, cooperation, and effective communication/feedback. The ideal candidate should be a Chartered Accountant with 2-4 years of post-qualification experience, possess expert knowledge of business processes, accounting, reporting, and audit methodology, demonstrate proficiency in accounting standards and SAs under Indian GAAP, have an understanding of reporting under IFRS and other GAAPs, be familiar with direct and indirect taxes and corporate laws, exhibit excellent team management and client handling skills, showcase strong analytical abilities, be a self-starter with a strong work ethic, have exposure to ERP environments like Tally, SAP, JDE, etc., and possess strong communication skills with a good command of the English language. The hiring process will entail technical/HR interviews and technical/behavioral assessments. At Sudit K. Parekh & Co. LLP, we believe that our people are our most valuable asset, and if you share this belief, we look forward to meeting you!,

Your main responsibilities Having complete knowledge on Net working capital and Credit Control from Order to Cash. Ensure the customer debt is collected in line with Contract payment terms as per the milestone, Strong Internal Stake Holder management to have AR in control. Also, follow up with customers to dunning letters statements of accounts, email reminders, and phone calls. Willing to Travel to customer place frequently with stake holders, solve Reconciliation matters for Accounts and Key Account customers. Make proactive calls to predefined customers to ensure that potential issues are identified at an early stage Able to set collection priorities based on customer risk Profiles and amount past due. Must be knowledgeable of all different customer payment processes. Must match payment terms to customer payment habits While maintaining standards for the business segment Negotiate pay plans and ensure that payment plans are Signed off by the relevant authority. Ensure customers are part of the automated dunning Run and request approval to exclude from dunning in Case required. Ensure all debits and credits on a customer s accounts receivable state of account are worked to a conclusion with payment or internal adjustments. Reconciliations are up to date and write-offs (Escheatment where applicable) are part of the monthly Cycle of activities. Detailed knowledge Indian Direct and Indirect taxes. Knowledge having Legal on collection of outstanding, interaction with Legal Team, Provide remittance advice to the cash application team and ensure Customers proactively share the remittances. What you bring Education Experiences Basic qualification B.com, BBA (Regular) or, M. Com and MBA in finance, accounting, or a related discipline is Needed, Receivable of statement of account are worked to a Conclusion with payment or internal adjustments Reconciliations are up to date and write-offs (escheatment where applicable) are part of the monthly Cycle of activities. Provide remittance advice to the cash application team and ensure customers proactively share the remittances Skills and Qualification Excellent credit skills required (risk assessment of financial information) Knowledge on Net working capital Fluency in English with Local Language is Required Analytically minded with strong financial acumen. Good organizational skills and problem-solving skills are essential. Goal-oriented, Motivated self-starter, with excellent organizational Skills and the ability to handle multiple tasks. Good oral, written, and Presentation skills with the ability to deal. Tactfully, confidently, and ethically with both internal and external customers. Strong PC skills with proficiency in Excel is a must, SAP

**Purpose of Job** 1. To Maintain Accounts of Nandi Printers Pvt Ltd correctly 2. To Maintain Tax Compliance of the Company 3. To Improve our Accounting systems 4. To Monitor, Track and Supervise day-to-day account-related activities 5. To Implement systems for collecting, analysing, verifying and reporting information **Eligibility Criteria** 1. BCom Graduate 2. Minimum of 4 years of experience in accountancy; it is advantageous to have worked in an audit firm 3. Good Command of English, Hindi, and Kannada. Other Indian Languages like Tamil/Telegu would be an added advantage 4. Has Experience in Statutory Compliances i.e. Direct and Indirect Taxes 5. Must have a strong desire to learn and the ability to adapt 6. Ability to act competently when necessary **Key Responsibilities** Manage and oversee the daily operations of the accounting department including: 1. Month and end-year process 2. Accounts payable/receivable 3. Cash and Bank Books 4. General ledger 5. Payroll and utilities 6. Statutory Compliance work: - GST 1, GSTR 2B reconciliation, GSTR 3B, GSTR 9 7. TDS, ESI and PF 8. Organized maintenance of accounts 9. Monitor and analyze accounting data and produce financial reports or statements 10. Establish and enforce proper accounting methods, policies and principles 11. Coordinate and complete annual audits 12. Improve systems and procedures and initiate corrective actions 13. Establish and maintain fiscal files and records to document transactions 14. Payment-related activities - Sundry debtors and Sundry Creditors 15. Financial Year closing activities 16. Storage of Documents and maintenance of files. --- **Other Benefits** 1. ESI and PF 2. Bonus 3. Earned Leaves --- **Other Important Details** **Location**: Bangalore, Karnataka **Days and Time**: Monday to Saturday - 10 AM to 6:30 PM Mandatory Key Skills GSTR 1,GSTR 2B,GSTR 3B,GSTR 9,TDS,ESI,PF,Payroll,Accounts payable,Accounts receivable,General ledger,Direct Taxes,Indirect Taxes,Accounts management*,Tax Compliance*,Accounting systems*,Financial reports*,GST*

Job Responsibilities: Manage financial reporting, audits, and compliance with accounting standards. Handle taxation, including direct and indirect taxes, GST, and income tax filings. Oversee budgeting, financial planning, and cost analysis. Ensure regulatory compliance with tax laws and corporate finance policies. Manage accounts payable, receivable, and reconciliation activities. Provide strategic financial advice to management. Broking Industry Working Experience

Requirement: BCom Graduate and CA [ Advantage] Minimum of 5 years of experience in accountancy, it is advantageous to have worked in an audit firm Good Command of English, Hindi and Kannada. Other Indian Languages like Tamil/Telegu would be an added advantage Has Experience in Statutory Compliances i.e Direct and Indirect Taxes Must have a strong desire to learn and the ability to adapt Ability to act competently when necessarily Job Responsibilities Manage and oversee the daily operations of the accounting department including: 1. Month and end-year process 2. Accounts payable/receivable 3. Cash and Bank Books 4. General ledger 5. Payroll and utilities 6. Statutory Compliance work: - GST 1, GSTR 2B reconciliation, GSTR 3B, GSTR 9 7. TDS, ESI and PF 8. Organized maintenance of accounts 9. Monitor and analyse accounting data and produce financial reports or statements 10. Establish and enforce proper accounting methods, policies and principles 11. Coordinate and complete annual audits 12. Improve systems and procedures and initiate corrective actions 13. Establish and maintain fiscal files and records to document transactions 14. Payment-related activities - Sundry debtors and Sundry Creditors 15. Financial Year closing activities 16. Storage of Documents and maintenance of files. Other Benefits 1.ESI and PF 2.Bonus 3.Earned Leaves Mandatory Key Skills Statutory Compliances,Direct and Indirect Taxes,Accounts payable,Accounts receivable,TDS,ESI and PF,General ledger,accounting*

Identifying revenue leakages / savings during the performance of audits. Maintain of appropriate documentation to support coverage of areas, the conclusions drawn and issues reported. Update audit program and process understanding document as per work done. Organize / arrange for trainings and developmental activities for self and team. Perform audit as per approved audit program and as per the guidelines / checklist and ad-hoc assignments as per instructions. Take initiatives for department level activities. Analyse of project expenditures to identify risk areas of revenue leakages of Investigation undertaken as per guidelines. Review Auditing and Legal updates of Company Law, Direct Taxes & Indirect Taxes. Prepare accurate presentation of the facts of the data of the investigation undertaken. Conduct Physical verification at the site and checking the invoices of Investigation undertaken as per guidelines.