186 Professional Tax Jobs

We are seeking a detail-oriented and experienced Accounts Executive to join our team. The ideal candidate must have hands-on expertise in Tally Prime, MS Word, and MS Excel , along with strong knowledge of TDS and GST compliance. Key Responsibilities: Perform bank reconciliations regularly and maintain accurate financial records. Manage and file TDS returns within deadlines. Handle GST compliance , including filing returns and ensuring adherence to statutory regulations. Work extensively with Tally Prime for accounting and bookkeeping activities. Prepare and maintain financial reports as per company requirements. Assist in audits and coordinate with internal and external stakeholders. Skills & Competencies: Proficiency in Tally Prime , MS Word, and MS Excel (mandatory). Strong understanding of TDS, GST, and other accounting principles . Excellent attention to detail and organizational skills. Ability to work independently and meet deadlines. Good communication and problem-solving skills. Work Schedule: Location: Sector 59, Gurgaon (Nearest Metro: Rapid Metro). Office Hours: Standard business timings.

Finalization of the accounts, quarterly limited reviews. Statutory audit covering compliances of Accounting Standards, Auditing and Assurance Standards, Income Tax Act, Company Law and other statutory laws. Required Candidate profile Handling Audit. Maintaining books of accounts of companies in Tally and ERP. Filing of TDS returns and GST returns. Filing Income Tax Returns of Company. Handling accounts receivable and payable.

Role & responsibilities : Prepare and finalize monthly, quarterly, and annual MIS reports, including P&L, Balance Sheet, and Cash Flow. Develop financial dashboards and presentations for management reviews, board meetings, and audits. Work closely with Sales, Operations, Procurement, and IT teams to ensure accurate and consistent financial reporting. Conduct cost analysis and variance tracking across business verticals, projects, and client accounts. Support budgeting, forecasting, and long-term financial planning aligned with business growth. Monitor cash flow, working capital, and drive cost optimization initiatives. Ensure timely closure of books and smooth completion of internal, statutory, and tax audits. Manage financial operations using Tally and ensure integration with business systems. Ensure compliance with accounting standards, tax laws, and internal financial policies. Preferred Profile: 8+ years of experience in finance, preferably within the IT/Tech services sector. Strong financial planning, analysis, and business partnering skills. Proficient in Tally and comfortable working in tech-driven environments. Qualified CA / Cost Accountant / MBA (Finance) with proven experience in financial reporting. Sound understanding of taxation, audits, and accounting compliance in the IT industry.

As a Goodyear Talent Acquisition Representative based in Ballabgarh, India, you will be responsible for ensuring 100% compliance in all areas of indirect tax, including GST, Customs, Excise, Service tax, Professional Tax, Entry tax, VAT, and CST for Goodyear's operations in India. Your role will involve improving and developing systems and processes, including IT systems, to effectively manage compliance and reporting for these indirect tax operations. You will be tasked with handling past and ongoing litigations related to indirect tax areas and providing timely guidance to various stakeholders to ensure business continuity. Collaborating with internal and external stakeholders, counsels, and service providers will be essential to maintain compliance and represent Goodyear's position before tax authorities and courts. In addition, you will identify tax saving opportunities within the legal framework and drive initiatives to minimize indirect tax costs and manage compliance and litigation efficiently. It will be crucial to assess tax risks in advance, develop plans to address them, and maintain positive relationships with both internal and external stakeholders. Joining the Goodyear team means being part of one of the largest tire companies globally, with a commitment to innovation and excellence. With a strong presence in 23 countries and a focus on developing cutting-edge products and services, Goodyear sets the standard for technology and performance in the industry. For more information about Goodyear and its products, visit www.goodyear.com/corporate.,

Hi, Serve as the SPOC for document collection and coordinate with backend team for tasks like startup registration, payroll processing, intellectual property, trademark registration, professional tax returns, GST registration, income tax returns etc Annual bonus

About The Role About The Role for Payroll Operation New Associate Position Title:Payroll Operation New Associate CL -13 Location: Bangalore Employment Type: Full Time Must have skills : Payroll Processing Good to have skills : India Payroll About CF/S&C Corporate Functions include Human Resources, Finance, Legal, Marketing Communications, and Workplace Solutionsthat power Accenture's people across industries and functions to keep our business leading in the New. Join the heart and soul of Accenture, partnering with our extraordinary people to bring innovation into every organization. About Accenture: Combining unmatched experience and specialized skills across more than 40 industries, the company offers Strategy and Consulting, Song (Interactive), Technology and Operations servicesall powered by the worlds largest network of Advanced Technology and Intelligent Operations centers. With net revenues of $64 billion for 2023, their 774,000+ employees deliver on the promise of technology and human ingenuity every day, serving clients in more than 49 countries and over 200 cities. Job Summary : It involves handling various payroll-related tasks. This includes managing payroll processing, ensuring compliance with statutory requirements, and handling tax proof audit. The role also requires good technical aptitude in payroll, finance, and systems, as well as knowledge of India payroll. Roles & Responsibilities: Basic knowledge of India Payroll What is Gratuity and eligibility Leave encashment. What is Provident Fund What is ESI. Latest Tax updates Handling Payroll queries and Induction. Job Qualification: Additional Information: - The ideal candidate will possess a strong educational background in commerce or a related field, along with good knowledge and experience in relevant countries Payroll processing. This position is based at our Bangalore office. About Our Company | Accenture Qualification Experience: Minimum 0.6 - 1 year(s) of experience is required Educational Qualification: B.com

Responsibilities Thorough knowledge of GST and Income Tax (from preparation to submission) Timely preparation and finalising GST returns Monthly Profit and Loss Statement ROC compliances Registration of companies and procedures ESI , PF , Professional tax and shop act compliances Complete taxation work including Audits like Tax audits , statutory Audits etc and accounting Maintenance of books Attending Scrutiny , hearings and appeal related GST , Income tax and other tax matters Audit of all vouchers every month w.r.t. categorisation of invoice files, purchase files, tax acknowledgement Technical Basic understanding of relevant tax/accounting concepts Preparation of Tax Returns/Book keeping and related services Validate data and analyze for accuracy and relevance Keep up-to-date with tax technical / technology developments Produce quality work which adheres to the relevant professional standards Think broadly and ask questions about data, facts and other information provided by clients General Good communication skills Basic knowledge of MS/Google/Adobe enterprise solutions Adept in understanding and using IT environment and tools available Share and collaborate effectively with others, create a positive team spirit Working towards individual goals set and comfortable with target/deadline based working Freshers will be taken as trainee and stipend will be paid during training as applicable at the time of joining may differ depending on qualification and knowledge For Immediate response whatsapp 7448826888 We also have other positions like HR and web developer those candidates can simply whatsapp

Role Overview : We are seeking a highly skilled Senior Accountant to oversee and manage day-to-day financial operations, ensure compliance with Indian accounting standards, and optimize financial efficiency in a lean team environment. The ideal candidate will have strong expertise in Indian financial regulations, tax compliance (GST, Income Tax), and Transfer Pricing strategies. Responsibilities Financial Operations & Compliance: 1. Oversee accounts payable, accounts receivable, general ledger, and bank reconciliations, ensuring compliance with Indian accounting standards and lean team best practices. 2. Perform month-end and year-end closing activities in line with Indian GAAP, ensuring accurate and timely financial reporting. 3. Prepare financial statements, balance sheets, and income statements, presenting insights to management. Budgeting, Forecasting & Cash Flow Management: 4. Manage budgeting and forecasting, aligning financial strategies with Indian financial practices and Transfer Pricing requirements. 5. Monitor cash flow, track expenses, and analyze financial trends to identify opportunities for cost optimization and effective Transfer Pricing management. Taxation & Audit Compliance: 6. Prepare and file GST, TDS, PF, PT, and ESI, Softex, Income Tax, and other statutory returns, ensuring full compliance with Indian tax laws and incorporating Transfer Pricing considerations. 7. Work closely with external auditors, ensuring regulatory adherence and audit readiness in line with Indian auditing standards. Strategic Financial Support & Process Improvement: 8. Provide financial insights for project costing, pricing decisions, and contract negotiations, considering Indian compliance and Transfer Pricing implications. 9. Develop and implement financial policies, procedures, and internal controls to enhance financial management efficiency. Team Leadership & Regulatory Awareness: 10. Mentor and guide junior finance team members, fostering their professional development in line with Indian financial regulations. 11. Stay updated on Indian financial regulations, tax laws, compliance requirements, and Transfer Pricing developments, driving continuous process improvements. Qualifications Bachelor's degree in Finance, Accounting, or a related field. Proficient in Microsoft Office Suite, including Excel. Experience & Industry Knowledge : 5+ years of hands-on finance experience, preferably in a small to medium-sized IT services company. Prior experience in a reputed CA firm with expertise in Indian financial regulations, compliance, and Transfer Pricing. Strong understanding of end-to-end finance functions (AP, AR, general ledger, reporting) aligned with Indian accounting standards. Technical & Compliance Expertise: Proficiency in accounting software such as ZohoBooks and FreshBooks. Deep knowledge of Indian tax regulations, including GST, Income Tax, and statutory compliance. Strong grasp of Transfer Pricing concepts and their impact on financial reporting and compliance. Analytical & Leadership Skills: Excellent financial analysis skills to interpret trends and provide data-driven insights. Detail-oriented approach with a commitment to accuracy and regulatory compliance. Strong problem-solving and process improvement mindset. Leadership qualities to mentor junior team members and enhance team efficiency. Communication & Time Management: Strong communication skills to collaborate with cross-functional teams and present financial insights effectively. Ability to work under pressure, meet tight deadlines, and manage multiple priorities in a lean team environment.

You will be responsible for managing financial transactions, preparing reports, and ensuring compliance with accounting standards in our Company located at Vasai, Mumbai. Your key responsibilities will include: - Maintaining daily online bank transactions of the Company. - Managing all compliance matters including TDS, GST, Professional Tax, ROC, etc. - Keeping track of Sales MIS and Receipts on a regular basis. - Receiving and verifying invoices to ensure the presence of sufficient supporting documentation. - Resolving issues related to unpaid accounts and billing errors on a quarterly basis. - Preparing and maintaining all contracts and purchase orders. - Assisting with audit preparation and end-of-year closings. - Helping in filing GSTR-1 & GSTR-3B Returns. - Maintaining the Balance Sheet & Profit & Loss Account. If you are interested in this position, please share your resume on 9370368303. This is a full-time job with day shift schedule. The work location will be in person.,

Job Title: Accounts Executive Location: Chennai Department: Finance & Accounts Experience: 2- 4 Years Employment Type: Full-time Job Summary: We are looking for a detail-oriented and experienced Accounts Executive to manage day-to-day accounting operations, statutory compliance, and financial reporting as per Indian accounting standards. The ideal candidate will have strong experience in GST, TDS, PF, ESI, professional tax , and hands-on working knowledge of Tally, Zoho Books, or similar accounting software . Key Responsibilities: Accounting & Bookkeeping Maintain day-to-day books of accounts as per Indian GAAP. Record and reconcile all financial transactions including purchase, sales, expenses, and payments. Handle journal entries, ledgers, and trial balance preparation. Reconcile bank statements and vendor/customer ledgers. Statutory Compliance Prepare and file monthly/quarterly GST returns (GSTR-1, GSTR-3B, GSTR-9, etc.). Handle TDS computation, deduction, and filing of returns (24Q, 26Q). Ensure timely PF, ESI, and Professional Tax payments and filings. Maintain compliance with MCA, Income Tax, and other statutory requirements. Payroll Support Support monthly payroll processing by calculating PF, ESI, and TDS on salaries. Coordinate with the HR team for payroll inputs and statutory deductions. Audit & Reporting Prepare reports for management and auditors. Coordinate for internal and statutory audits with CA firms. Maintain accurate documentation for all accounting processes and transactions. Required Skills & Qualifications: Bachelor's degree in Commerce/Accounting/Finance (B.Com, M.Com preferred). 25 years of relevant experience in Indian accounting and statutory filings. Proficiency in Tally ERP, Zoho Books, QuickBooks , or similar software. Good working knowledge of GST, TDS, PF, ESI, PT and Indian compliance frameworks. Strong knowledge of Excel (VLOOKUP, Pivot Tables, etc.) . Good understanding of accounting standards and regulatory frameworks. Strong attention to detail, time management, and problem-solving skills. Preferred Qualifications: Experience working with CA firms or SMEs . Exposure to ROC filings and Income Tax returns is a plus. Familiarity with MSME compliance, vendor management , and billing processes.

Job Description: Head of Finance / Chief Financial Officer (CFO) - Manufacturing Organization Job Title: Head of Finance /CFO Accounts & Direct/Indirect Tax Location: Kamadhenu Nutrients Pvt Ltd. (Cattle Feed Supplement Plant) Plot No 22/3, Phase IV, GIDC Panoli, Gujarat 394116 Department: Finance & Accounting Reports To: CEO/Executive Management Job Overview: We are seeking a dynamic and experienced finance leader to join our manufacturing organization as the Head of Finance / Chief Financial Officer (CFO). This role is critical in driving the financial strategy, ensuring compliance with Indian tax laws and regulations, and optimizing the financial performance of a company with annual revenues exceeding 100 crore. The ideal candidate will be a Chartered Accountant (CA) with over 12 years of experience in finance, accounting, and taxation, preferably within the manufacturing sector. The CFO will oversee all financial functions, including accounting, taxation (direct and indirect), budgeting, financial planning, compliance, and reporting. This position requires expertise in Indian tax laws such as GST, Income Tax, and other regulatory frameworks applicable to manufacturing enterprises. Key Responsibilities: 1. Financial Strategy & Leadership: - Develop and implement the companys financial strategy to support business growth and profitability. - Provide strategic recommendations to the CEO and executive management team on financial planning, risk management, and cost optimization. - Lead financial decision-making processes by analyzing key metrics and providing actionable insights. 2. Accounting & Financial Reporting: - Oversee day-to-day accounting operations, including preparation of financial statements (P&L, Balance Sheet, Cash Flow). - Ensure compliance with Indian Accounting Standards (Ind AS) and corporate policies. - Manage month-end, quarter-end, and year-end closing processes with accuracy and timeliness. 3. Direct Taxation: - Manage income tax compliance, including filing returns, handling assessments, audits, and appeals. - Stay updated on changes in direct tax laws and provide guidance on tax planning to minimize liabilities. - Collaborate with external consultants for efficient tax structuring. 4. Indirect Taxation (GST & Other Taxes): - Ensure full compliance with GST regulations, including filing returns, audits, reconciliations, and managing refunds. - Handle excise duties, customs duties, VAT (if applicable), and other indirect taxes relevant to manufacturing operations. - Liaise with tax authorities for assessments or disputes. 5. Budgeting & Financial Planning: - Lead the preparation of annual budgets and long-term forecasts aligned with organizational goals. - Perform variance analysis to monitor performance against budgets and recommend corrective actions. - Drive cost optimization initiatives across departments. 6. Compliance & Regulatory Oversight: - Ensure timely filing of all statutory returns (GST, TDS/TCS, Income Tax) and adherence to regulatory requirements. - Oversee internal controls to safeguard company assets and ensure compliance with audit standards. - Act as the primary liaison for statutory auditors, internal auditors, and regulatory authorities. 7. Team Leadership & Collaboration: - Build and mentor a high-performing finance team by fostering a culture of accountability and continuous improvement. - Collaborate with cross-functional teams such as operations, procurement, sales, and HR to align financial objectives with business strategies. - Drive automation initiatives in ERP systems for improved efficiency in financial processes. Qualifications & Skills: Education: - Chartered Accountant (CA) qualification is mandatory; additional certifications like CMA or MBA (Finance) are a plus. Experience: - Minimum 12+ years of progressive experience in finance roles within manufacturing organizations. - Strong expertise in Indian taxation laws (Income Tax, GST) and compliance frameworks. - Proven track record in managing budgets exceeding 100 crore revenue. Technical Skills: - Proficiency in ERP systems (e.g., SAP/Tally) and advanced Excel skills. - In-depth knowledge of Ind AS/IFRS reporting standards. Behavioral Skills: - Strong analytical mindset with excellent problem-solving abilities. - Exceptional leadership skills to manage teams effectively. - Excellent communication skills to interact with stakeholders at all levels. What We Offer: - Competitive compensation package (CTC 1836 lakh per annum). - Opportunity to work in a fast-paced manufacturing environment with significant growth potential. - Professional development opportunities for career advancement. - Collaborative work culture that values innovation and teamwork. This role is based at our headquarters in Ankleshwar, Gujarat. If you are a seasoned finance professional passionate about driving business success through strategic financial management in the manufacturing sector, we invite you to apply.

We are looking for a skilled Account Executive with a minimum of 3-5 years of experience in account management. You will work on managing a companys finances, tracking assets, liabilities, income, and expenses. Prepare MIS reporting and periodic accounting closure activities. You will be responsible for examining and verifying a companys financial records. Overview RISE Foundation IISER provides a sustainable startup ecosystem by nesting innovative startups, translating science and technology ideas, and incubating them till they are ready to be hatched and launched in the business world. As an Accounts Executive, the role involves recording, classifying, and summarising financial transactions. We seek someone who can contribute to managing a companys banking activities, including maintaining accounts, processing transactions, and managing cash flow. Detailed Job Duties Include Recording of daily financial transactions. Maintaining ledgers, journals, and logs of all financial data for proper accounting. Handling money transfer for goods or services, including managing accounts payable and receivable. Tracking invoices, issuing Invoices, receipts, payments, receiving payments, and processing payroll. Ensuring a business adheres to all financial regulations, laws, and standards. Compliance with company law; Filing returns, etc, Keeping records. Renewal of government registrations and approvals (Professional tax, Service tax, Shop Act, Tax exemption, Section 80G, FCRA). Interacted with the company secretary and assisted in the contract with CS. Support board meetings and related documentation (minutes, notices etc) Examine and verify a companys financial records to ensure accuracy and compliance with accounting standards and laws. Preparation of purchase agreements and contracts, and asset records and material flows. Qualification Relevant Skills Masters degree in commerce, CMA, or a related field. 3 to 5 years of experience working with account management. Understanding of Accounting Concepts Accounting Standards. Knowledge of Income-tax GST, and other related compliances Good knowledge of Excel Willing to work with different clients and industries. Demonstrates the Zeal to Learn New Concepts. Other Important Details Assisted in various arrangements relating to travel, transport, courier, and other service/ utility contracts/ arrangements.

Role & responsibilities Process end-to-end payroll for employees in compliance with statutory regulations. Ensure timely deposits and filings related to PF, ESI, PT, LWF, TDS, etc. Handle employee queries related to salary, tax deductions, and statutory benefits. Coordinate with internal departments for data collection and validation. Assist in audits and ensure compliance with labor laws and regulatory updates. Take on additional responsibilities and tasks as delegated by senior management in a timely manner. Preferred candidate profile Graduate B.Com / M.Com with 3 to 5 years of hands-on experience in payroll and statutory compliance. MSW/MLW/ MHRM / MHRD or MBA in HR will be an added advantage. Strong knowledge of Indian labor laws and statutory obligations. Proficient in MS Excel and payroll software. Must have learning attitude. Good communication and organizational skills, Must have data driven approach. A proactive attitude and willingness to take on new responsibilities.

Job: Payroll Compliance Location: Pune(Chakan,Nashik Phata) Experience: 1-3 years Department: NAPS & NATS Job Overview: We are hiring a Payroll Compliance to join our team at TalentCorp Solutions Pvt. Ltd. (TSPL). Candidates with 1-5 years of experience in payroll and statutory compliance are preferred. With a strong interest in payroll processes and apprenticeship schemes NAPS and NATS to apply. The role involves ensuring accurate and timely payroll processing, statutory compliance, and support with apprenticeship documentation. Join us to build a career in payroll compliance with a growing organization! Key Responsibilities: Payroll & Compliance: Assist in the preparation and processing of monthly payroll for apprentices. Maintain accurate payroll records, documents, and reports. Address and resolve apprentice-related payroll queries in a timely manner. Coordinate with internal teams to ensure timely stipend disbursement. Support onboarding and offboarding processes for apprentices in compliance with schemes. Stay informed about updates in NAPS/NATS processes and guidelines. Apprenticeship Portal Handling NAPS/NATS: Establishment Registration Apprentice Registration Aadhar Seeding Beneficiary ID Generation Opportunity Creation on Portal Contract Generation Contract Signing by Stakeholders Attendance Uploading on Apprenticeship Portal Stipend Payment to VAN Account Direct Benefit Transfer (DBT) within 72 hours Monthly Payroll Entry and Coordination Coordination for Assessments Issuance of Apprenticeship Certificates Designated/Optional Exam Assessments after Completion Requirements: Bachelors degree in any discipline . Understanding of payroll systems and compliance concepts. Strong attention to detail and documentation skills. Proficiency in MS Excel and Google Sheets. Good communication and team coordination skills. Willingness to learn and adapt to portals and compliance systems. NAPS/NATS. Preferred Qualifications: Experience in HR, payroll, or compliance roles is beneficial. Familiarity with government apprenticeship portals is advantageous. Contact Us : Priya Mam - 92265 36859 Jain sir - 94225 67995

Prepare & Maintain Books of Accounts. Bill entry Monitor Bank Reconciliation Statement, Party Reconciliation, Prepare & Filing of GST, TDS ,PF, ESI Return. processing of Vendor Bills ETC. Sound knowledge of Computer Tally Prime & excel Required Candidate profile Prepare & Maintain Books of Accounts. Monitor Bank Reconciliation Statement, Party Reconciliation, Prepare & Filing of GST, TDS ,PF, ESI Return. processing of Vendor Bills ETC.

Responsibilities: * Manage financial records using Tally & Excel * Prepare GST, TDS, income tax returns * Ensure accurate balance sheets & cash flow statements * Oversee billing processes * Maintain professional tax compliance * Billing Making

Role and Responsibilities Manage GST return filing, TDS return filing, and Income Tax Return (ITR) compliance. Handle Zoho Payroll management including salary processing, compliance, and reporting. Process and verify employee expense reimbursements in line with company policy. Raise and manage client invoices in line with contract terms and timelines. Track and follow up for outstanding payments from clients. Maintain proper records of all accounts receivable and payable entries. Collaborate with internal teams for project billing and client communication. Support audits, reconciliations, and financial documentation. Work closely with external consultants/CA for timely compliance. Preferred Skills Hands-on experience with Zoho Books, Zoho Payroll, or similar tools. Strong understanding of GST, TDS, ITR, and other regulatory frameworks. Experience in invoice management and collections follow-ups. Proficiency in MS Excel or Google Sheets. Strong attention to detail, organizational skills, and ability to meet deadlines.

Job Summary We are seeking a proactive and detail-oriented Senior Executive (Branch Compliances) to manage compliance-related activities for our NBFC branches. The ideal candidate will oversee the adherence to statutory requirements, manage documentation and filings related to Professional Taxes, Trade Licenses, Shop & Establishment Registrations, and their respective returns, ensuring our branches remain compliant with all legal and regulatory standards. Job Description Ensure timely and accurate registration, renewal, and compliance of Professional Taxes, Trade Licenses, and Shop & Establishment Registrations for all branches. Maintain records of licenses, registrations, and filings, and ensure they are up-to-date. Prepare and file necessary returns and statutory reports within prescribed deadlines. Coordinate with local authorities and regulatory bodies for compliance-related matters. Monitor changes in relevant laws and regulations affecting branch operations and ensure compliance policies are updated accordingly. Assist in internal and external audits related to statutory compliances. Provide guidance and support to branch staff regarding compliance procedures. Maintain a compliance calendar and track upcoming deadlines to prevent lapses. Assist in generating compliance reports for management review. Qualification and mandatory Key Skills Bachelor's degree in Law, Commerce, Business Administration, or related field. In-depth knowledge of Professional Tax, Trade Licenses, Shop & Establishment Act, and related statutory requirements. Good understanding of local and state regulatory frameworks. Strong organizational and multitasking skills. Excellent communication and coordination abilities. Attention to detail and compliance-oriented mindset. Any graduate, preferably from Commerce, Law Work Experience Required 3+ years experience in compliance management, preferably within NBFCs or financial institutions. Experience working in the NBFC sector. Knowledge of other regulatory requirements applicable to NBFCs. Familiarity with legal or compliance management software.

ONLY MALE candidates for consultant-F&T ONLY SEMIQUALIFIED CA/QUALIFIED CA SHOULD APPLY maximum package - upto 6.5 LPA experience - MIN 2.5 years in same field Knowledge in direct and indirect tax,client handling, TDS , GST, book keeping, audits Required Candidate profile > Excellent communication skills (spoken and written English) > Work exposure in a client-focused environment or prior experience in providing accounting > Exposure in Imports and exports compliances

Responsibilities: * Prepare financial reports using Excel & Tally Prime * Manage petty cash system accurately * Ensure compliance with professional tax laws * Conduct bank reconciliations regularly Leave encashment Annual bonus

Responsibilities: * Manage financial transactions & ESI/PT returns * Calculate TDS & PF contributions * Prepare salaries, bookkeeping & account entries * Maintain cash books & petty cash management Provident fund

About The Role This role is about protecting a treasury that's growing quickly :). As we traverse the journey from $1M to $10M in ARR over the next couple of years, we want to ensure the highest level of financial rigour from the early days to lay a strong foundation for growth over the years. We are looking for a qualified CA with a keen eye for detail and a passion for finance to help us build a robust financial framework. If you're a motivated and ambitious finance professional looking to make a meaningful impact, we'd love to hear from you!. What You'll Do Own and execute all financial operations like payroll processing, vendor payouts and collections(accounts receivables). Oversee and ensure adherence to all statutory compliance requirements, including Provident Fund (PF), Professional Tax (PT), and Goods and Services Tax (GST), etc. Develop and maintain financial models to support the company's strategic planning and decision-making processes. Manage the budgeting and forecasting process, working closely with department heads to ensure accurate and timely financial reporting. Oversee the company's cash management, including monitoring cash flow and optimising working capital. Manage relationships with external stakeholders, including investors, banks, and auditors. Support fundraising efforts, including developing investor presentations and financial projections. Develop and implement financial policies and procedures to ensure compliance with regulatory requirements and best practices. Drive operational efficiency by monitoring costing activities and identifying saving initiatives. Oversee completion of statutory audit from a big 4 audit firm. What makes you a good fit. 4+ years of experience in finance controllership, accounting, or a related field. Building the finance function from 0-1 for a scaling SaaS company excites you. You're open to being a generalist and adapting to the uncertainty of early stage. You understand budgeting, forecasting, and financial reporting like the back of your hand.

Maintain accurate financial records and ensure timely entries in Tally. Oversee daily accounting functions including general ledger, accounts payable/receivable, and bank reconciliations. Ensure compliance with all applicable laws, including environmental, labor, income tax, GST, and industry-specific regulations relevant to recycling and manufacturing. Manage monthly/quarterly/annual closings and preparation of financial statements. Coordinate with statutory auditors for audit requirements, schedules, and completion. Prepare and file statutory returns (TDS, GST, PF, ESI, etc.) in a timely manner. Handle all factory-based financial documentation, including cost sheets, vendor payments, production-linked accounting, and internal controls. Maintain strong financial oversight of the recycling plant operations, including inventory tracking and scrap sales. Reconcile factory dispatch, inventory usage, and purchase records with accounts. Provide strategic support to senior management for budgeting, cost control, and capital expenditure tracking. Assist in the implementation of ERP systems if applicable in future.

As a member of the accounting team at FirstPrinciples, your role will involve various responsibilities to support the management functions effectively. You will be responsible for recording accounting entries, preparing vouchers, and maintaining general ledgers in QuickBooks. Additionally, you will handle cash and bank transactions, perform bank account reconciliations monthly, and maintain a chart of accounts. Your tasks will include assisting in day-to-day advisory on accounting matters, preparing and submitting monthly financials and management reports by specific deadlines, and estimating monthly expenses for invoicing. You will collaborate with vendors to obtain invoices, verify their accuracy and compliance with statutory requirements, and analyze them for revenue or capital expenditure purposes. In terms of accounts receivable, you will assist in raising and recording sales invoices, tracking collections, and preparing reports on collections and aging analysis. You will also be responsible for fixed assets management, including capitalizing assets, recording depreciation, and maintaining the fixed assets register. Your role will further involve ensuring income tax compliance related to TDS and advance tax, preparing TDS returns and certificates, and coordinating with tax authorities. You will also be involved in Goods & Services Tax compliance, including compiling data, preparing returns, and reconciling input tax credits. Regarding employee-related taxes and funds, you will assist in preparing tax-saving declarations, withholding tax returns, EPF and ESIC returns, and professional tax returns. You will also handle employee enrollment, exit processes, and various compliance requirements related to labor welfare and professional tax. To qualify for this role, you should ideally hold a Bachelor's degree or Master's in Accounting, demonstrate an interest in communications and relationship development, be proficient in Microsoft Office tools, and possess hands-on experience with QuickBooks along with QuickBooks certification.,

1. candidate must have experience in Payroll Software i.e. GreytHR. 2. Experience in Outsourcing Industry (handling multiple client's payroll. 3. End to end payroll processing. 4. knowledge of EPF, ESIC ,LWF, Income Tax & Investment proof declaration