83 Statutory Audits Jobs

You have been mandated to recruit a Financial Reporting professional for a contract role at a Multinational Corporation based in Noida. The role requires hands-on execution and review of statutory audits to ensure compliance with accounting standards and regulatory requirements. You will be responsible for conducting audits of client accounts in accordance with relevant laws, regulations, and auditing standards. Your primary duties will include conducting substantive testing, documenting audit procedures, and analyzing financial statements and records to identify any irregularities or discrepancies. You will collaborate with senior audit team members to gather necessary information and documentation for audit assignments. Additionally, you will assist in preparing audit reports and recommendations based on audit findings. As a Chartered Accountant (CA) with 3-4 years of post-qualification experience in Financial Reporting, you are expected to have prior experience working with a Big 4 or top-tier audit firm. A strong understanding of auditing standards, laws, and regulations is essential for this role. You should possess good analytical and problem-solving skills, along with excellent communication and interpersonal abilities. The ideal candidate will be able to work both independently and as part of a team, demonstrating proficiency in MS Office applications. Attention to detail and accuracy in work are crucial aspects of this role. Immediate joiners will be preferred, and the salary will be based on experience and market standards. Please note that this is a 2-month contract role.,

The candidate we are looking for should have a strong background in monthly closing processes, audit and taxation, MIS preparation, and system automations. You should be well-organized and possess an analytical mindset to address various issues effectively. Your responsibilities will include managing statutory audits, tax audits, and internal audits. You will also be responsible for preparing and filing Income Tax Returns, TDS Returns, and GST Returns. Finalization of accounts and financial statements as per applicable standards will be part of your role. You will be expected to prepare month-end closing workings and MIS reports, as well as manage and train junior staff/articles. Building and maintaining strong relationships with clients will also be a key aspect of your duties. To be successful in this role, you should have a Semi Qualified CA / B.com qualification with at least 3 years of accounting and taxation experience. A good understanding of accounting standards, income tax, GST, and company law is essential. Proficiency in Tally, MS Excel, and accounting software is required. Strong analytical, communication, and interpersonal skills are a must. You should be able to manage multiple tasks efficiently and meet deadlines. The ability to work independently with minimal supervision is also important.,

As a seasoned Director Finance & Accounting, you will be responsible for leading the finance function of the Indian GCC for our client, a US-based Software Product company. Your role will be a blend of strategic decision-making and hands-on leadership, encompassing FP&A, controllership, compliance, and financial governance. Your primary responsibilities will include driving long-term financial planning, budgeting, and forecasting while ensuring alignment between financial strategy and global as well as local business objectives. You will be required to deliver actionable financial insights to support leadership decisions and maintain compliance with Indian and global accounting standards such as IFRS/GAAP. Leading statutory audits, regulatory filings, and corporate secretarial activities will also be part of your role. Managing tax aspects, including direct/indirect taxes, transfer pricing, and regulatory assessments will be crucial. You will be expected to take charge of annual plans, rolling forecasts, variance analysis, financial efficiency, and cost optimization initiatives. Tracking and reporting key financial KPIs, overseeing cash flow forecasting, and fund management will also fall under your purview. Building effective banking and treasury relationships, implementing working capital management best practices, and mentoring a growing finance team will be essential to this role. You will need to establish scalable processes to support global finance functions and foster a culture of collaboration, ownership, and continuous improvement within the team. Acting as the finance bridge between India GCC, global HQ, and external partners, you must be prepared to work across different time zones and cultures in a virtual, matrixed environment. Your qualifications should include a CA, CPA, MBA (Finance), or equivalent, along with 15+ years of progressive experience, including at least 5 years in a leadership role within a tech-driven setting. To excel in this role, you must possess a deep understanding of Indian statutory and tax regulations, strategic thinking abilities, strong business acumen, and a commercial mindset. Exceptional communication and stakeholder management skills, high integrity, and problem-solving capabilities are also crucial. Experience in working with global teams and cross-cultural environments will be advantageous for this position.,

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

Compliance with Alcon Manual of Accounting (AMA), Global Guidelines and Internal Controls Timely closure of Month end reporting and associated jobs All statutory compliances with R2R Framework Timely closure of all Statutory audits including Cost Audit, Tax Audit and TP Audit Ensure compliance with TP Margins by periodically evaluating statutory profitability in consultation with Global transfer pricing team. Timely Inter Company (IC) billing for GCC setup with in india. Team Development & Management, Business continuity planning (BCP) Treasury and Bank Relationship Management Aligning Regional & Global stakeholders on various processes and accounting guidelines Driving actions items during Account Reconciliations (Blackline) & Balance Sheet Reviews Automation of Manual process using software tools like Alteryx, Power Automate & VBA Script Direct tax computation, Tax accounting and preparation and conclusion of return to provision (RTP) in alignment with global tax. Local process owner for all R2R and tax matters! Lead the BSR (Balance sheet reviews) on quarterly basis with HoF and regional heads. Lead the IT setups which are impacting the FRA function. ATTENTION: Current Alcon Employee/Contingent Worker If you are currently an active employee/contingent worker at Alcon, please click the appropriate link below to apply on the Internal Career site. Find Jobs for Employees Find Jobs for Contingent Worker Alcon is an Equal Opportunity Employer and takes pride in maintaining a diverse environment. We do not discriminate in recruitment, hiring, training, promotion or other employment practices for reasons of race, color, religion, gender, national origin, age, sexual orientation, gender identity, marital status, disability, or any other reason. Show more Show less

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

Principal Accountabilities: Responsible for daily monitoring of proper booking. Preparation of Monthly/Quarterly/Halfyearly/Yearly Financials- as per IndAs and Company Law Preparation of Notes to Accounts as per revised schedule Handling of Internal/Statutory /TAX/ SPA Audits Preparation of P&L and B/S schedules as per Statutory Audits Preperation and keep the records for Transfer Pricing for third party Audits Support in Cost Audit/Manamgement Dashboard Support in automation projects/ Manamgement Dashboard Preparation of Monthly/Quarterly/Halfyearly/Yearly -Schdules/detailsas per Audit requirement Part of physical verification of Inventory (RM,FG, WIP,Stores,Scrap) and Fixed Assets Work with close co-ordination of SSC. Ensure for effective implemetantion of SOP and GAM Develop system to ensure and monitor compliance under GST Act, TDS under IT Act, andother laws applicable Ensure for properInventory Valuation Regular reviews of Advances/GL/Payables Collate information/data from different sources for Monthly MIR & BRC requirement

As a Statutory Compliance and Global Mobility Manager at Hexagon, you will be a key member of the HR team, responsible for managing statutory compliance frameworks and global mobility programs. Your expertise in overseeing compliance with international regulations, tax laws, labour laws, and immigration requirements will be critical in supporting the organization's strategic objectives. Your responsibilities will include ensuring adherence to labor laws, social security regulations, employee benefits, and tax legislation at various levels. You will be responsible for managing statutory filings such as ESI, PF, Bonus, and Gratuity, ensuring accurate and timely submissions. Developing and implementing internal policies and procedures to maintain statutory compliance across the organization will also be a key part of your role. In addition, you will handle labor disputes, employee grievances, and statutory audits to uphold regulatory standards. Leading and managing global mobility programs, including expatriate assignments, relocations, and international business travel, will be a significant aspect of your responsibilities. You will also ensure compliance with global immigration policies, tax regulations, and local labor laws. Collaborating with cross-functional teams, including HR, legal, and finance, will be essential to ensure aligned and compliant mobility and statutory practices. Regular training sessions to build awareness and understanding of compliance and mobility policies will also be conducted by you. You will prepare and present periodic reports on compliance and mobility metrics to senior management, highlighting key risks and corrective action plans. To be successful in this role, you should have a Master's degree in Business Administration (HR) or a related field, along with at least 6-8 years of experience in statutory compliance and global mobility management. In-depth knowledge of global mobility frameworks, excellent communication skills, strong analytical abilities, and proficiency in HRIS platforms and global mobility software are required. Join us at Hexagon, a global leader in digital reality solutions, and be a part of a diverse and inclusive team where everyone is welcome. At Hexagon, we embrace differences and are committed to creating equal opportunities, an inclusive environment, and fairness for all. Your valued contributions will help shape a scalable and sustainable future for our organization.,

You will be joining a reputed company in Mumbai as a Financial Controller MEA. As a Chartered Accountant with at least 4 years of post-qualification experience, you will play a crucial role in managing financial and statutory responsibilities. Your primary responsibilities will include leading and managing statutory audits independently, conducting monthly reviews and analyses of Trial Balance, analyzing Gross Margin and Profit trends, reviewing and approving Balance Sheet reconciliations, managing treasury operations, ensuring timely filing of tax returns, reviewing and ensuring accurate and timely VAT filings, and maintaining a clear understanding of various compliance areas including statutory audits, taxation, and e-invoicing. Ideally, you should have hands-on experience in independently handling statutory audits, a good working knowledge of GST compliance and related filings, and industry experience would be preferred. A proactive approach, sharp analytical mind, and strong attention to detail are essential for success in this role. To apply for this position, you can directly submit your application or share your updated CV by emailing Salman@sofomation.com.,

You have been mandated to recruit a Financial Reporting professional for a contract role for an MNC company based in Noida. As a Financial Reporting professional, your responsibilities will include hands-on execution and review of statutory audits to ensure adherence to accounting standards and regulatory requirements. You will be conducting audits of client accounts in compliance with relevant laws, regulations, and auditing standards. Your role will also involve conducting substantive testing and documenting audit procedures performed. You will analyze financial statements and records to identify any irregularities or discrepancies while collaborating with senior audit team members to gather necessary information and documentation for audit assignments. Furthermore, you will assist in preparing audit reports and recommendations for clients based on audit findings. It will be essential to maintain documentation of audit work performed, including working papers, reports, and other relevant documents. You should stay up-to-date with changes in auditing standards, regulations, and industry practices. To excel in this role, you should be a Chartered Accountant (CA) with 3-4 years of post-qualification experience in Financial Reporting. Prior experience working with a Big 4 or a top-tier audit firm is strongly preferred. A strong understanding of auditing standards, laws, and regulations is necessary. Good analytical and problem-solving skills are essential, along with excellent communication and interpersonal abilities. You should be able to work independently and as part of a team, demonstrating proficiency in MS Office applications. Attention to detail and accuracy in your work are crucial attributes. Immediate joiners will be preferred for this 2-month contract role, and the salary will be as per experience and market standards.,

You will be joining our CA firm as a Finance Executive, where you will be entrusted with various responsibilities including accounting, audit checks, taxation work, loan case preparation, follow-ups on loan leads, and office administration. The ideal candidate for this role should possess a robust understanding of finance and taxation principles, along with exceptional organizational skills. Your key responsibilities will include maintaining accurate financial records, conducting internal audit checks, verifying financial transactions, and preparing as well as analyzing financial reports. Additionally, you will be responsible for preparing and organizing financial documents for loan applications, coordinating with banks and financial institutions for loan processing, and following up with clients and financial institutions on loan case progress. Furthermore, you will be assisting in filing GST, TDS, and income tax returns, ensuring compliance with financial regulations and tax laws, and providing support in statutory audits and tax assessments. In terms of office administration, you will manage day-to-day office activities and financial documentation, coordinate with clients and team members for smooth operations, and handle administrative tasks related to finance and taxation. To excel in this role, you are required to hold a BBA/MBA in Finance, along with a minimum of 1 year of experience in finance, accounting, or taxation. A strong knowledge of accounting principles, taxation, and audit processes is essential, as well as proficiency in Tally, MS Excel, and financial software. Excellent communication and follow-up skills, coupled with the ability to work independently and manage multiple tasks, will be key to your success in this position. This is a full-time, permanent position, and the preferred candidate should ideally have a total work experience of 2 years. The work location for this role is in person.,

Company Description Viren Gandhi & Co. is a Multi Disciplinary Chartered Accountancy Firm specializing in Statutory Audits of Listed and Unlisted entities. The firm offers expertise in IND AS Convergence and Advisory, FEMA, and Direct Tax. Located in Mumbai, our team is dedicated to providing high-quality services and solutions to meet the evolving needs of our clients. Role Description This is a full-time, on-site role for an Articled Assistant located in Mumbai. The Articled Assistant will be responsible for assisting with statutory audits, conducting research for compliance, preparing financial statements, managing direct tax calculations, and providing support for IND AS convergence and advisory services. Daily tasks will also include documentation, client communication, and working as part of a team to ensure thorough and accurate financial reporting. Qualifications ICAI - Level II - Intermediate Exams - Both Groups Scope IND AS CONVERGENCE ADVISORY STATUTORY AUDIT LISTED & UNLISTED DIRECT AND INDIRECT TAX COMPLIANCE, ADVISORY & LITIGATION INTERNAL AUDIT FEMA COMPLIANCE & ADVISORY Show more Show less

As a Senior Accounts Executive with expertise in Zoho, you will be responsible for recording, implementing, and managing transactions using Zoho software. Your role will require a minimum of 2 years of experience working specifically with Zoho. You should possess a strong understanding of procurement and sales processes, along with proficiency in managing both statutory and internal audits. Your responsibilities will include expertise in purchase, inventory, and sales recording, along with vendor and customer master management. Additionally, familiarity with Chart of Accounts, reporting in Zoho, and financial statements such as Profit & Loss and Cash Flow statements will be crucial for this role. The position is based in Turbhe, Navi Mumbai, and the salary offered ranges from 20k to 30k per month. The ideal candidate should be ready to join immediately. If you meet these qualifications and are interested in this opportunity, please share your CV at farheen.akhtar@talentcorner.in or contact 9036659658.,

Marcken Consulting LLP is a leading financial consulting firm specializing in audits, valuations, and financial advisory services. Working with various financial institutions, including banks, NBFCs, and mutual funds, we provide expert insights and solutions. As an Article Assistant at Marcken Consulting LLP, you will have the opportunity to gain practical experience in key areas of finance and auditing. Your responsibilities will include conducting internal audits across various industries, specialized monitoring of large accounts, audits of banks, NBFCs, mutual funds, and financial institutions, due diligence for mergers, acquisitions, and business transactions, valuation of companies and financial assets, as well as statutory audits to ensure compliance with financial regulations. To be eligible for this role, you must have passed CA Inter Both Groups. Transfer cases are also accepted. Working with us, you will have exposure to high-profile audits and financial analysis, the opportunity to work in multiple financial domains, hands-on learning experience in a professional environment, and mentorship from experienced Chartered Accountants. Join us at our Ahmedabad Office and be a part of our dynamic team.,

You will lead the audit planning process, which includes determining scope, audit strategy, risk assessment, and scheduling. Conduct statutory audits following local accounting standards, regulatory requirements, and IFRS/GAAP as applicable. Review and analyze financial statements to ensure compliance with statutory regulations, identifying discrepancies or issues. Assign tasks, monitor the audit team's progress, and review working papers for accuracy and completeness. Communicate audit findings and recommendations clearly to senior management and clients. Prepare audit reports and ensure timely submission to clients and regulatory authorities. Ensure audits adhere to legal, regulatory, and professional standards, such as ICAI standards in India. Review financial statements, including balance sheets, income statements, and notes, to ensure accurate, fair representations of the company's financial position. Provide technical insights on complex accounting issues or new regulatory standards to the audit team and clients.,

We are looking for recent B.Com graduates who are keen on kickstarting their careers in bank auditing. As an audit assistant, you will play a key role in supporting our team in various types of audits such as Concurrent Audits, Revenue Audits, Statutory Audits, and Internal Audits. Ideal candidates should possess a fundamental understanding of accounting principles and have familiarity with banking operations and terminologies. If you are enthusiastic about expanding your knowledge and expertise in the field of auditing, we encourage you to submit your application without delay. This is a full-time position with a day shift schedule. In addition to the regular compensation, there is a yearly bonus offered to the successful candidate. The work location for this role is on-site. If you are ready to embark on a rewarding career path in bank auditing and meet the requirements mentioned above, we look forward to reviewing your application. Apply now to be considered for this exciting opportunity.,

As the Shared Service Finance Lead for Engineering and IT at our esteemed multinational corporation, you will oversee the financial operations and functions of our shared service centre. This pivotal role requires a professional accounting degree, extensive experience in financial management, and proficiency in Oracle and Hyperion reporting tools. You will be responsible for leading the controlling function, ensuring accurate and timely financial reporting, coordinating statutory audits, managing tax compliance, strategic planning, forecasting, budgeting, risk management, and optimizing cash flows to support the organization's objectives. Lead the controlling function for the shared service center, ensuring adherence to financial policies, procedures, and internal controls. Prepare and review monthly, quarterly, and annual financial results, including variance analysis and commentary, utilizing Hyperion reporting tools for accurate and timely reporting to stakeholders. Coordinate with internal and external audit teams to facilitate smooth and successful statutory audits, ensuring compliance with regulatory requirements and accounting standards. Oversee tax compliance activities, including timely filing of tax returns, managing tax audits, and implementing tax planning strategies to optimize tax efficiency. Contribute to the development and execution of financial strategies aligned with the organization's goals and objectives, providing financial insights and analysis to support decision-making processes. Lead the forecasting and budgeting process, working closely with business units to develop accurate forecasts and budgets that align with strategic priorities and financial targets. Identify and assess financial risks, develop risk mitigation strategies, and establish controls to minimize exposure to financial risk factors. Monitor and manage cash flows to ensure liquidity needs are met, optimizing working capital management and supporting operational requirements. Qualifications: - Professional accounting degree (e.g., CPA, CA, ACCA, CIMA) with a strong understanding of financial principles and practices. - Proven experience of 5-7 years in finance controlling roles, preferably within a multinational corporation (EOU / SEZ ) set up. - Familiarity with Oracle financial management systems and Hyperion reporting tools will be advantageous. - Excellent analytical skills with the ability to interpret financial data, identify trends, and provide actionable insights. - Strong communication and interpersonal skills, with the ability to collaborate effectively with cross-functional teams and senior stakeholders. - Strategic mindset with the ability to think critically and contribute to long-term financial planning and decision-making. - Proficiency in MS Office suite, particularly Excel, for financial analysis and reporting. - Ability to thrive in a fast-paced, dynamic environment and effectively manage competing priorities. Benefits: - Competitive salary package. - Comprehensive benefits package, including health insurance and retirement savings plan. - Opportunities for career growth and development within a global organization. - Collaborative and inclusive work culture that values diversity and innovation. Our Commitment: We are dedicated to sustainability and reducing carbon emissions through innovative HVACR technology and cold chain solutions. Our culture of passion, openness, and collaboration empowers employees to work towards a sustainable future. We invest in the development of our people, offering flexible benefits plans and opportunities for personal and professional growth. Diversity, Equity & Inclusion: We are committed to fostering a diverse, equitable, and inclusive environment where every employee is valued for their experiences, ideas, and expertise. Our inclusive culture drives innovation, enhances customer service, and makes a positive impact in our communities. Join us in revolutionizing air conditioning, heating, and refrigeration technology for a better future.,

Opening in One Of The Reputed Company in MUMBAI: Position: Financial Controller Qualification: Chartered Accountant (CA) with a minimum of 4 years of post-qualification experience About the Role: We are seeking a qualified and experienced Chartered Accountant to join our team as a Financial Controller MEA . The ideal candidate will have hands-on experience in independently handling statutory audits and a good working knowledge of GST and other compliance areas. This role requires a sharp analytical mind and a proactive approach to managing financial and statutory responsibilities. Key Responsibilities: Lead and manage Statutory Audits independently Conduct monthly review and analysis of Trial Balance, ensuring clarity of closing balances in the Balance Sheet Analyze Gross Margin and Profit trends Review and approve Balance Sheet reconciliations Manage treasury operations , including cash flow forecasting and fund transfers to the parent company Ensure timely filing of tax returns Review and ensure VAT workings and filings are accurate and timely Maintain a clear understanding of various compliance areas including statutory audits, taxation, and e-invoicing Qualification & Experience: Chartered Accountant (CA) with a minimum of 4 years of post-qualification experience Industry experience preferred Proven track record of independently handling statutory audits Exposure to GST compliance and related filings **You Can Apply Directly or Share your Updated CV on [HIDDEN TEXT]** Show more Show less

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. You 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. - 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: You should be a 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.,

You will be working as an Accountant Cum Office Manager in a dynamic and fast-paced environment. Preference will be given to candidates with an IT background. You should feel comfortable using various software tools such as Google Drive, Google Docs, and MS Office. Your main responsibilities will include organizing bookkeeping, issuing invoices and checks, filing returns for GST and tax, as well as handling office paperwork and bank-related tasks. You will be in charge of creating invoices, maintaining files and records, updating them when necessary, purchasing office supplies and equipment, and overseeing general office operations. Additionally, you will be required to coordinate with vendors and clients via email and phone. To be successful in this role, you should have a minimum of 2 years of experience in accounting. Proficiency in Google Drive, Google Docs, and MS Office is essential, along with knowledge of the GST filing process. Strong communication skills are a must, and you should possess a good understanding of taxation, statutory audits, internal audits, and GST. We are looking for a highly motivated individual who can work independently with minimal supervision.,

As a skilled professional in managing full-cycle recruitment, onboarding, and employee lifecycle for retail staff, you will be responsible for maintaining HRIS/Excel personnel records and generating attrition, headcount, and leave dashboards. Your role will also involve handling dues, reimbursements, and expense approvals accurately in Excel. Additionally, you will reconcile bank and credit card statements monthly within 5 business days and prepare various financial reports including monthly P&L, cost variance, budget vs actual reports using Excel models. You will be expected to build financial reports, cash flow forecasts, and inventory working capital analyses, while collaborating with store operations to track sales, margins, shrinkage, and cost controls. Implementing process improvements to automate repetitive tasks via Excel macros or formulas will be an essential part of your responsibilities. Acting as the single-point HR finance liaison, you will resolve employee queries on compensation and attendance and support statutory audits, local labor law audits, and vendor audits with documentation. Furthermore, you will play a key role in mentoring junior admin or HR support staff and cross-training across HR/finance operations. Proficiency in MS Excel with familiarity with pivot tables, vlookups, dashboards, financial models, etc., is crucial for success in this position. This is a full-time role based in Bhubaneshwar, Orissa, requiring a minimum of 5 years of experience in account management, 4 years in human resources management, and 5 years in accounting software. If you are actively looking for a challenging role and available to join within a reasonable notice period, and meet the specified experience requirements, we encourage you to apply. The deadline for applications is 05/08/2025. As part of the benefits, the role offers cell phone reimbursement and provident fund. This position requires in-person work. Thank you for considering this opportunity.,

You will be working on a Hybrid basis at Swiggy, India's leading on-demand delivery platform known for its tech-first approach to logistics and solution-first approach to consumer demands. Swiggy operates in 500+ cities across India, collaborating with hundreds of thousands of restaurants. The company boasts an employee base of over 5000 and a strong fleet of 2 lakh+ Delivery Executives, ensuring unparalleled convenience through continuous innovation. Leveraging robust ML technology and processing terabytes of data daily, Swiggy offers a fast, seamless, and reliable delivery experience to millions of customers nationwide. Starting as a hyperlocal food delivery service in 2014, Swiggy has evolved into India's foremost on-demand convenience platform, focusing on lightning-fast delivery for customers and a rewarding experience for employees. The Controllership team at Swiggy is responsible for recording and tracking financial transactions at every level, from book closure to financial statement preparation. This involves a systematic monthly financial statement closure and reporting process, liaising with statutory auditors to ensure timely audit completion, and coordinating with stakeholders to facilitate audit procedures. The team also works on auditing books of accounts within defined timelines, ensuring compliance, streamlining financial reporting for subsidiaries, finalizing Monthly MIS PL, analyzing datasets, and optimizing working capital in collaboration with key business stakeholders. As a candidate, you will be expected to review and drive the cost accruals process, maintain internal controls, collaborate with cross-functional teams to improve financial controls, drive automation initiatives for Inventory accounting, and ensure operational excellence for Inventory movement. You will also provide support for internal and statutory audits, work on formulating accounting policies and guidelines, and ensure adherence to the company's accounting policy. Basic Qualifications: - CA with 4+ years of relevant experience (post qualification) - Strong understanding of cost accruals, financial actualization, and month-end closing processes - Strong excel skills and ability to handle volumes - Good communication skills, ability to multi-task, and deal with ambiguity Preferred Qualifications: - Understanding of the retail business or experience in a complex retail organization or E-commerce - Ability to develop new ideas and creative solutions - Autonomy in a fast-paced environment with changing priorities - Ability to work successfully in an ambiguous environment and meet tight deadlines - Strong communication skills, both verbal and written,

As an Intern at our leading advisory firm, your day-to-day responsibilities will include preparing and finalizing books of accounts and journal entries, performing vouching and verification of transactions, and supporting statutory and tax audits, including audit fieldwork and documentation. You will also be responsible for ensuring GST compliance through returns, reconciliations, and filing periodic filings, handling TDS compliance, calculations, deductions, filings, and reporting, as well as assisting with income tax return preparation and filing for individuals and businesses. Our company specializes in providing innovative solutions to businesses and organizations of all sizes and industries. Our team of experienced consultants and advisors brings a wealth of expertise and knowledge to every project, offering strategic guidance and resources to help our clients achieve their goals and overcome challenges. At our firm, we understand that every business is unique, and we take a customized approach to each project. By working closely with our clients to understand their specific needs, we develop tailored solutions that meet their unique requirements. Whether our clients are seeking to improve financial performance, streamline operations, or expand market reach, we provide the expertise and support necessary for their success.,

You are invited to join Zivanta Analytics Pvt. Ltd. as a full-time accountant/bookkeeper. Your responsibilities will include managing daily accounting activities using QuickBooks software, overseeing international accounts, and ensuring the smooth operation of financial processes. To excel in this role, you should possess excellent organizational and interpersonal skills, as well as the ability to thrive in a fast-paced office environment. To qualify for this position, you should hold a Bachelor's degree in business administration, finance, accounting, B.Com Commerce, or B.Com MBA. Additionally, you must have a minimum of 5-7 years of relevant industry experience in CA/Accounting. Knowledge and exposure to GST/TAX audit and ledger management are essential, along with proficiency in GST filing procedures. Your communication and organizational abilities will be key in this role, and you should be adept at using tools such as Google Drive, Google Docs, and MS Office. Experience with QuickBooks is a must, and a good understanding of taxation, statutory audits, and internal audits is highly desirable. As part of your duties, you will be responsible for maintaining files and records, updating them as needed, purchasing office supplies and equipment, and overseeing general office operations. Your attention to detail and multitasking skills will be crucial for success in this role. We are looking for a highly motivated individual who can work independently with limited supervision. This position falls under the Accounts Manager Cum Office Admin category in the IT-Software/Software Services industry. If you are seeking a challenging yet rewarding opportunity in the fields of Accounts, Finance, Tax, Company Secretary, and Audit, then this could be the perfect role for you. Join us on a Full Time/Contract basis and be a valuable part of our team at Zivanta Analytics Pvt. Ltd.,

You will be part of a global network at Yara, collaborating to solve key challenges such as resource scarcity, food insecurity, and environmental change in a profitable and responsible manner. Yara has been working for over a century to feed the world and protect the planet, with a mission to do so in a sustainable and responsible way. They deliver solutions for sustainable agriculture and the environment, providing fertilizers and crop nutrition programs to support food production for the growing world population. Yara's industrial products and solutions aim to reduce emissions, improve air quality, and ensure safe and efficient operations. Yara, founded in Norway in 1905, has a worldwide presence with production, sales, and services operations across countries in America, Europe, Africa, and Asia, employing more than 17,000 individuals. Yara's sales extend to 150 countries, generating sales revenue exceeding 14 billion USD. Safety is of utmost priority at Yara. Yara Fertilizers India Pvt Ltd, a 100% subsidiary of Yara International ASA, has been supplying fertilizers and raw materials to the Indian market for over two decades. Yara India has strengthened its presence in Western and Southern India by offering crop nutrition solutions through a Farmer-centric approach. The company has a strong commitment to serving the agriculture sector in India and improving the livelihood of Indian farmers. Yara acquired Tata Chemicals 1.2 MN MT Urea plant in UP, Northern India, to expand its operations into the northern and eastern geographies of India. **Role And Responsibilities** **Strategic Financial Management & Planning** - Lead budgeting, forecasting, and financial planning processes. - Provide financial advisory for business decisions, revenue generation, and risk mitigation. - Partner with leadership on site-wide strategy through data-driven insights and financial projections. **Accounting, Reporting and Compliance** - Ensure compliance with local GAAP, IFRS, and Fertiliser Industry Coordination Committee (FICC) norms. - Lead internal controls, statutory audits, and timely reporting including HFM, FICC, Gas Pool, and ISO audits. **Cost Control and Commercial Negotiations** - Drive cost control initiatives and implement cost-saving strategies. - Provide financial concurrence for commercial negotiations. - Manage financial aspects of surplus ammonia and CO utilization. **Regulatory Advocacy and Stakeholder Management** - Act as a site representative to regulators and ensure timely submissions and policy advocacy. - Maintain effective relationships with internal and external stakeholders. - Represent the finance function in cross-functional teams. **Team Leadership and Development** - Lead, mentor, and develop the finance and accounting team. - Enhance team capabilities in financial systems, risk management, and compliance. - Champion a culture of accountability, continuous improvement, and adherence to organizational values. **Preferred Skills** - Strong leadership and strategic thinking abilities. - Excellent communication skills. - High integrity with problem-solving mindset and decision-making acumen. - Proficiency in SAP, MS Office, and financial management tools. - Collaborative and persuasive with strong stakeholder management skills. - Ability to interpret financial and regulatory information for actionable business decisions. **Education And Experience** - Education: Chartered Accountant (CA) preferred; Professional degree in Accounting, Finance, or related field. - Experience: Minimum 10 years of overall experience in finance, accounting, and strategic financial planning roles, preferably in a manufacturing or industrial setup. **Contact Details** - Muskan Jain - Human Resources **Apply no later than August 7, 2025** Yara is committed to creating a diverse and inclusive environment and is an equal opportunity employer. Diversity, Equity & Inclusion (DE&I) are firmly anchored in Yara's business strategy, with over 400 employees worldwide involved in D&I networks. Background checks may be conducted as part of the recruitment process when necessary for the job nature, with candidates informed before initiation.,