1264 Tax Audit Jobs - Page 14

Job Position Controlling Professional – Guidelines & Principles (GP) Education Qualification Chartered Accountant with 5 -10 years of post-qualification experience Skill sets required Strong technical knowledge of Ind AS / IFRS, experience of designing and testing of ICFR, working knowledge of SAP, understanding of accounting processes and analytical mindset. Good communication and presentation skills. Job Responsibilities Issuing opinion on technical accounting queries raised by various department within the organization. Understanding the business / accounting issue and conducting research under Ind AS / IFRS / Siemens financial reporting framework. Develop accounting policies for local / global reporting for various areas like revenue recognition, warranty, derivative, inventory etc. Responsible for implementation of new accounting standards / amendment to accounting standards within the organisation Develop ICFR key controls, co-ordinate with ICFR team for ensuring smooth implementation of controls. Deliver monthly trainings on accounting topic within organisation. Participate along with business in project update meetings and provide inputs / guidance from accounting perspective. Review team member’s work and provide guidance to team on approach to be followed for deliverables. Providing guidance to various teams on usage of Siemens Chart of Accounts (SCOA) for specific queries. Dealing with statutory auditors for resolving technical accounting queries and ICFR related queries. Responsible for proactively identifying digitalization initiatives to simplify existing processes.

Review and managing the monthly direct Tax compliances. Validation of Tax rates and handling vendor queries. Coordinating with Finance and external consultants in making sure compliance reporting is done before due dates. Review of TDS deductions, payments and managing quarterly TDS and TCS compliances. Providing end-to-end tax requirements for business projects and engage with various teams on tax projects such as implementation of new TDS section. Working closely with internal tax teams for Tax Reporting, and external advisors, for review of tax impacts on business, tax compliance and forms agreement, and such other documentation. Handling income tax assessment proceedings and preparation of responses to notices issued by tax department. Managing of Tax General Ledgers and preparing reconciliations between books and tax returns Assisting with managing relationships with external tax consultants and regulatory authorities on an ongoing basis. Managing and coordinating tax audits and extend support to preparation of financial statements with regard to taxes. Preparing and filing of Comany Income Tax Returns Preparing of Tax Audit Report.

Roles and Responsibilites \u2022 Assist CAS Management in the annual risk assessment process and provide input on the development of the Annual Audit Plan. \u2022 Drive/support the execution of the department's audits. \u2022 Develop, execute and manage all aspects of a risk-based audit by conducting planning activities, preparing process flows, conducting fieldwork, review staff workpapers, monitoring audit progress, preparing audit reports and presenting findings and recommendations to senior CAS management and appropriate operational personnel and their leaders. \u2022 Develop staff auditors through leadership, training, coaching and managerial review. \u2022 Ensure professional standards are met as well as any applicable procedures highlighted in the audit programs designed for specific assignments. \u2022 Support other CAS initiatives as required by management. Conduent is an Equal Opportunity Employer and considers applicants for all positions without regard to race, color, creed, religion, ancestry, national origin, age, gender identity, gender expression, sex/gender, marital status, sexual orientation, physical or mental disability, medical condition, use of a guide dog or service animal, military/veteran status, citizenship status, basis of genetic information, or any other group protected by law. People with disabilities who need a reasonable accommodation to apply for or compete for employment with Conduent may request such accommodation(s) by submitting their request through this form that must be downloaded:click here to access or download the form. Complete the form and then email it as an attachment toFTADAAA@conduent.com.You may alsoclick here to access Conduent's ADAAA Accommodation Policy. At Conduent we value the health and safety of our associates, their families and our community. For US applicants while we DO NOT require vaccination for most of our jobs, we DO require that you provide us with your vaccination status, where legally permissible. Providing this information is a requirement of your employment at Conduent.

Apac Financial Services Private Limited is looking for Internal Auditor to join our dynamic team and embark on a rewarding career journey Develop and execute audit programs to test the effectiveness of internal controls and compliance with policies and procedures Assist in the preparation of audit reports for presentation to senior management and the Audit Committee Strong knowledge of internal auditing standards, accounting principles, and financial reporting Excellent analytical and problem-solving skills Strong written and verbal communication skills Experience with data analytics and visualization tools a plus

Key Responsibilities Manage and oversee day-to-day accounting functions, including ledger maintenance, journal entries, and reconciliations Ensure accurate and timely preparation of financial statements in accordance with applicable standards (Ind AS/IFRS) Monitor accounts payable and receivable to maintain financial stability Handle direct and indirect tax compliance, including preparation and filing of GST, TDS, and income tax returns Liaise with statutory auditors, tax consultants, and regulatory authorities for audits and assessments Develop and implement internal controls to safeguard company assets Provide financial data and analysis to support budgeting, forecasting, and strategic planning Stay up-to-date with changes in tax legislation and accounting practices Qualifications & Skills Bachelors or Masters degree in Accounting, Finance, or related field Professional certifications such as CA, CMA, or equivalent preferred Minimum 5–7 years of experience in accounting and taxation Strong command of ERP systems and financial software (e.g., Tally, SAP, Zoho Books) Sound knowledge of Indian taxation laws and accounting standards Excellent analytical, organizational, and communication skills

CA with Ideally 5 years experience for higher level finance and accounting responsibilities Filing GST returns (GSTR-1, GSTR-3B, GSTR-2A) and performing GST reconciliation & GST Compliances , GST Audit etc Statutory Audit including Tax Audit Report Required Candidate profile Need male Candidate Face to Face Interviews Ensuring TDS compliance and returns Income Tax Return Filling Handling TDS returns, GST registration, and other statutory registrations

Job Title: Assistant Auditor Location: Ashok Nagar 12th Avenue, Chennai Job Type: Full-time Salary: 3,00,000 to 4,20,000 per annum Experience Required: 1 to 3 years (CA Inter preferred) Work Hours: 10:00am to 6:30pm IST, Monday to Saturday (6 days a week) Role Overview We are looking for a proactive and detail-oriented Assistant Auditor who can independently handle compliance filings, client coordination, and assist in audit execution. Ideal for candidates who want a fast-paced learning environment with industry-wide exposure. Key Responsibilities Maintain accurate book-keeping and financial records for clients File TDS returns, GSTR-1, GSTR-3B, and Income Tax returns Support Tax Audit and MCA/ROC compliance Assist in statutory, internal, and tax audits Coordinate directly with clients for documentation and data collection Ensure adherence to Indian accounting and regulatory standards Desired Candidate Profile B.Com / M.Com / CA Inter (preferred) Minimum 13 years of experience in statutory filings and audits Proficiency in Tally, GST portal, and IT e-filing systems Sound knowledge of Direct & Indirect Tax and ROC compliance Strong communication and organizational skills Ability to manage multiple assignments independently What Youll Gain Work across a diverse client portfolio Exposure to statutory and regulatory frameworks Opportunity to work alongside experienced Chartered Accountants Growth-focused, learning-rich environment

- Internal Audits - Statutory Audits - Tax Audits - GST Audits - Indirect Tax & litigation - Due Diligence - Direct Tax & Litigations. - Management Consultancy - MIS Cash flow Required Candidate profile knowledge of Tally ERP9 - Overall knowledge and experience in the areas of Income Tax, GST & various Audit Note - Base location will be Bangalore Who are ready to relocate to Bangalore please apply

Position: Audit Executive / Senior Executive Department: Assurance & Risk Advisory Location: Gurgaon Experience: 01 year Qualification: Qualified Chartered Accountant Key Responsibilities: I) Statutory Audit Plan and execute statutory audits as per Companies Act, 2013 Ensure compliance with accounting standards (Ind AS / AS) and Schedule III Prepare and review financial statements and audit reports Perform substantive and analytical procedures Ensure timely completion of audit engagements and reporting deliverables Identify audit issues and recommend practical solutions Coordinate with client finance teams and third-party consultants Handle audits of various entities private companies, LLPs, NGOs, etc. II) Internal Audit & Risk Advisory Execute risk-based internal audits, process audits, and operational reviews Evaluate internal controls, detect control weaknesses, and provide recommendations Prepare audit checklists and internal control matrices (ICM) Conduct compliance testing, walkthroughs, and SOP reviews Perform surprise checks, stock audits, and inventory validations Document findings and prepare internal audit reports Assess implementation of prior audit recommendations Support IFC / ICFR design and testing (where applicable)

Role & responsibilities Knowledge of Direct Taxes i.e. Income Tax: Ensuring Completion of Income Tax audit on timely basis TDS / TCS deduction, compliances and return filling Advance tax computation and deposit thereof Providing tax compliance assurance Liaising and negotiating with Tax authorities on Direct Tax issues. Keep updated with changes in tax laws and advise management on implications and actions required Preparation of monthly MIS schedules and reporting as per Company Guidelines Deferred tax computation and impact thereof in financials Dealing with Statutory and Internal Auditors and ensuring audit completion with no audit issues Knowledge of Transfer pricing :- Assist with annual transfer pricing compliance obligations Partnering with business in day-to-day operations and assisting in Direct tax planning. Preferred candidate profile Educational Level : CA with post qualification experience 0f 3-4years Semi Qualified with 5-7 years of experience. Working Experience: Must have: Post qualification experience 0f 3-4 years in Income Tax

As a valuable member of our team, you will be entrusted with various responsibilities such as handling statutory audit and tax audit processes. You will also play a key role in assisting with transfer pricing studies and transfer pricing audits. In addition, you will be responsible for the meticulous preparation and filing of Income tax returns as well as TDS returns. Your role will involve addressing and resolving client queries in a prompt and professional manner. You will be required to maintain effective communication and coordination with auditors to ensure smooth audit closure. Furthermore, you will be responsible for preparing Management Information System (MIS) reports to provide valuable insights to the management team. This position offers a dynamic work environment where you will have the opportunity to showcase your expertise in auditing, taxation, and client management. If you are a detail-oriented professional with a strong analytical mindset and excellent communication skills, we encourage you to apply for this role and be a part of our dedicated team.,

As a Senior Accountant at Zenwork Inc., you will play a crucial role in assisting with accounting, reporting, and compliance functions to support the continued growth of our fast-growing company. Reporting directly to the CFO, you will be responsible for overseeing all accounting activities for Zenwork's subsidiary, Zenwork Digital India, as well as providing support to other Zenwork US subsidiaries. Your responsibilities will include monthly financial closure, preparation of financials and MIS reports, preparation of monthly performance write-ups, and analysis of financial movements. You will work closely with the local management team to execute budgeting and forecasting processes, coordinate statutory audits, tax audits, and quarterly reviews, and oversee tax compliance, labor laws compliance, and regulatory reporting. Additionally, you will be responsible for the preparation of GST returns (GSTR 1, GSTR 3B, GSTR 9, and 9C) and ensuring compliance with accounting standards, regulations, and internal financial controls. We are looking for a qualified CA with over 3 years of accounting and finance industry experience, including experience in the preparation of consolidated financial statements and managing statutory audits. Experience with managing multiple jurisdictions and entities, including foreign locations, is preferred. Proficiency in using NetSuite ERP software and a strong analytical, problem-solving approach to system setup and procedures are required. A keen attention to detail, excellent written and verbal communication skills, and the ability to effectively interact with staff and management at various levels and departments are essential. Expertise in Microsoft Office applications such as Excel and Word is also expected. If you are a detail-oriented and driven professional with a passion for finance and compliance, we invite you to join our team at Zenwork Inc. and contribute to our mission of fostering innovation and excellence in the digital tax compliance and regulatory reporting technology industry.,

As a Tax Specialist, you will be responsible for assisting and executing group tax strategic and structuring initiatives. Your role will involve ensuring timely and accurate direct tax compliances and due diligence, as well as preparing replies against various income tax issues raised by the business. You will also be involved in the compilation, review, and coordination with auditors for transfer pricing documentation and tax audit. In this position, you will provide tax opinions to internal and business stakeholders regarding changes in business models. You will also be required to liaise with tax consultants regularly for various tax compliances, advisory services, representation, and litigations. Additionally, you will be responsible for complying with tax dashboard requirements and preparing various documents for management discussions and analysis. A key aspect of your role will be to drive standardization, simplification, and best practice sharing across all processes and businesses. You will be expected to review current processes and suggest ways of improvement to ensure efficiency and effectiveness in tax-related activities.,

Job description CA ACCOUNTING, REPORTING & COMPLIANCES Roles and Responsibilities: Managing and overseeing the daily operations of the accounting department Preparation of financial statements as per GAAP - Monitoring and analyzing accounting data and produce financial reports or statements Manage and oversee the daily operations of the accounting department including month and end-year process, accounts payable/receivable, cash receipts, general ledger, payroll, treasury, budgeting and cash forecasting Prepares asset, liability, and capital account entries by compiling and analyzing account information Summarizes current financial status by collecting information; preparing balance sheet, profit and loss statement, and other reports Filing of GST returns, Income Tax returns, MCA filing among other necessary statutory returns Development of budget and variance analysis Legal compliance with respect to statutory laws MIS preparation on monthly basis Reviewing Entries in Tally ERP Prepare and maintain cash flow analyses as needed Process payroll and report payroll taxes for the organization Knowledge on Accounting laws, GAAP and Accounting standards Management of Accounting controls set up in the organization Knowledge on TDS/ Payroll of employees and relevant filings for the same Perform adhoc analysis and projects as requested Work with external auditors to ensure correct and timely closing and reporting Eligibility: Qualified Chartered Accountant 0-7 years of post qualififcation experience in Accounting & Compliances ( CA fresher with pre qualification experience in Accounting & Compliances can also apply) Who can apply : Comfortable to work out of our location in Jayanagar Working days - Monday to Friday Work type - WFO only Immediate - 15 days joining period is preferred Should be available for face to face interviews immediately

Why Ryan? Global Award-Winning Culture Flexible Work Environment Generous Paid Time Off World-Class Benefits and Compensation Rapid Growth Opportunities Company Sponsored Two-Way Transportation Exponential Career Growth The Manager Accounting & Tax Compliance manages the financial compliance requirements of Ryan India Tax Services Pvt Ltd and other non-US entities of Ryan. This role demands expertise in keeping books, preparing financial statements, filing returns and complying with other statutory requirements. Duties and responsibilities, as they align to Ryan’s Key Results People: Create a positive team experience. Supervise India accounting employees and ensure that the books are accurately maintained in accordance with parent company accounting policies (including Generally Accepted Accounting Principles “GAAP” in the United States) and in accordance with India GAAP Hire accounting staff position as per the business requirements Client: Maintain adequate and effective processes and controls related to e the close and reporting cycles to ensure timely and accurate reporting Ensure the senior leadership in the accounting and offshore operations area are always informed of India compliance Provide proactive work status update to International / India liaison Preparation of monthly financial reports to internal management and the U.S. finance team, ensuring a high level of accuracy within agreed deadlines Develop and maintain professional relationships with appropriate contacts, e.g. auditors, solicitors, bankers and statutory organizations Partner with finance and legal to comply with all the requirements Value: Design, improve, and manage internal practices, policies, and all accounting to ensure compliance within India Implement or enhance processes to further streamline and enable more accurate and timely reporting Ensure accurate and timely production of all financial information. Record and manage payments between company, vendors and service providers Responsible to perform gap analysis and propose solutions to help manage the accounting process & Tax Compliance in India. Responsible for preparing, analyzing and reporting financial statements and supporting schedules according to statutory compliance requirements Responsible for maintaining books for the India entity Responsible for the timely preparation and filing of required statutory forms including Income Tax (Corporate Tax), Sales/Service Tax & Value Added Tax/GST etc. Assist and facilitate statutory financial and tax audits Provides oversight for all procurement contracts and purchase orders related to India from a finance perspective Assist in India entity banking matters, maintain banking relations and perform reconciliations as required Analyze revenues, commissions and expenses and ensure they are recorded appropriately Responsible for documentation and monitoring of internal controls Develop solutions to new financial challenges by applying financial expertise Keeping abreast of changes in financial regulations and legislation and ensure compliance Responsible for other finance related matters based on business requirements. Education and Experience: MCOM or MBA-Finance & CA/CA-Final – Finance 7 - 8 years of overall Domestic Accounting, Tax, and Compliance experience Strong understanding and experience of accounting theory & application. Computer Skills: Required: To perform this job successfully, an individual must have intermediate skills in Microsoft® Excel, Outlook and Accounting Software. Working knowledge on Access database would be good but not mandatory Computer Skills: Certified Chartered Accountant will be a preference. Work Environment: Current work hours are 5:00 AM to 2:00 PM & 2.00 PM to 11.00 PM, IST. Shift change is anticipated depending on US work hours/time zone and business need. Candidate should be willing to work on any shift. A reasonable amount of overtime will be required based on the workload. Position requires regular interaction with employees in India and US both via e-mail and telephone. Equal Opportunity Employer: disability/veteran

Job Position :- Senior Accountant Job Location :- Lower Parel Roles & Responsibilities Verify, allocate, post, and reconcile accounts payable and receivable Finalization of Balance Sheet, Final Accounts Produce error-free accounting reports and present their results Analyze financial information and summarize financial status Spot errors and suggest ways to improve efficiency and spending Provide technical support and advice on Management Accountant Review and recommend modifications to accounting systems and procedures Manage accounting assistants and bookkeepers Participate in financial standards setting and in the forecast process Provide input into the department's goal-setting process Prepare financial statements and produce budget according to schedule Assist with tax audits and tax returns Direct internal and external audits to ensure compliance Plan, assigned and reviewed staff work Support month-end and year-end close process Develop and document business processes and accounting policies to maintain and strengthen internal controls Candidates from the Manufacturing industry can only apply Interested candidates can share their CV on arsheen.shaikh@konarkgroup.com or can connect on 9136659143 Thanks & Regards, Arsheen Shaikh Sr.HR Executive Konark Group

Job Purpose: The trainee will be part of Audit and Assurance Team which handles the Statutory Audit, Tax Audit, Ind AS / IFRS Advisory, Audit of Internal Financial Control etc., Role Responsibilities: 1. To execute the audit or Ind-AS advisory projects as per the plan. 2. Ensuring compliance with applicable accounting standards and reporting requirements. 3. Working in the Assurance division the candidate would be expected to perform the audits or accounting advisory and report to the manager concerned. 4. Perform the audit in accordance with firm methodology to comply with the auditing standards. Ensure proper documentation of audit work performed. 5. Understanding of the internal control systems. Ensure financial statements are prepared in accordance with the provisions of the Companies Act and / or the accounting standards. 6. Be willing to travel within or outside India 7. Capable of managing both work and academics. Requirements Qualification: 1. CA Inter (Both Groups Completed) with interest in Audit and Accounting practice 2. Working Knowledge in MS Office. ","

About The Role Skill required: Statutory Reporting & Tax Compliance - Statutory Reporting Designation: Tax Associate Qualifications: BCom Years of Experience: 1 to 3 years About Accenture Combining unmatched experience and specialized skills across more than 40 industries, we offer Strategy and Consulting, Technology and Operations services, and Accenture Song all powered by the worlds largest network of Advanced Technology and Intelligent Operations centers. Our 699,000 people deliver on the promise of technology and human ingenuity every day, serving clients in more than 120 countries. Visit us at www.accenture.com What would you do You will be aligned with our Finance Operations vertical and will be helping us in determining financial outcomes by collecting operational data/reports, whilst conducting analysis and reconciling transactions.This is the process of generating financial statements in accordance with client policies and statutory requirements. Activities include IFRS to local GAAP reconciliation, updating notes accounts, XBRL tagging, preparing tax packs etc. What are we looking for Required to report to office once a month (this may change based on Accentures and clientrequirement) Varied shift timings dependent on client location/requirements Extended working hours on periodic (Monthly) reporting days.el Definition Trained(T) - Attended a training course on this skill and/or has had brief exposure to this skill. Uses basic terminology in regard to the skill. Recognizes and/or articulates basic concepts, facts, methods, techniques in day-to-day work experiences. Experienced (E) - Moderate exposure to this skill and related work experiences. Can assist other team members with questions and problems related to this skill - Applies skill (at basic level to work situations, with some guidance. Skilled(S) - Extensive exposure to this skill and related work experiences. Applies skill (at advanced level) to work situations with medium complexity, with little or no guidance. May train and/or direct the work of others in application of skill. Expert(X) - Regarded as a center wide resource on this skill. Applies detailed knowledge and skills to complex (or new) work situations in multiple settings settings. Trains and/or directs work of other in complex facts, methods, and techniques related to the skill. Roles and Responsibilities: . Ensure accurate tax codes are booked in the SAP system following the approved work instructions. Apply correction as necessary. 2. Prepare and submission of VAT reports. 3. Accurate data collection of goods using the correct commodity codes and adherence in reporting deadlines. Submit Intrastat declarations through government site. 4. Communicate with client for inquiries or request for information. 5. Creation of monthly resource availability. 6. Raise operational risk to Junior Lead. Qualification BCom

Responsibilities: * Adaptability: Flexibility in work assignments and adapting to changing priorities. * GST filling, income tax return preparation, * Audits - Statutory Audits, Tax Audits, Internal Audits * ROC compliances * Risk Advisory * Misc.

Responsibilities: * Conduct statutory audits, GST compliance, tax audits. * Prepare financial statements, manage budgets, oversee operations. * Ensure regulatory compliance, communicate findings effectively.

About The Role Skill required: Statutory Reporting & Tax Compliance - Direct Tax Processing Designation: Tax Specialist Qualifications: Chartered Accountant Years of Experience: 7 to 11 years About Accenture Combining unmatched experience and specialized skills across more than 40 industries, we offer Strategy and Consulting, Technology and Operations services, and Accenture Song all powered by the worlds largest network of Advanced Technology and Intelligent Operations centers. Our 699,000 people deliver on the promise of technology and human ingenuity every day, serving clients in more than 120 countries. Visit us at www.accenture.com What would you do You will be aligned with our Finance Operations vertical and will be helping us in determining financial outcomes by collecting operational data/reports, whilst conducting analysis and reconciling transactions.The process of generating source data and performing required analysis to support direct periodic (monthly, quarterly, annual) tax filings, based on the client s interpretation of statutory and tax requirements. Examples include Corporate tax, Federal tax, etc. What are we looking for US Tax Provisioning as per ASC 740Understanding of Onesource Tax Provisioning Roles and Responsibilities: In this role you are required to do analysis and solving of moderately complex problems May create new solutions, leveraging and, where needed, adapting existing methods and procedures The person would require understanding of the strategic direction set by senior management as it relates to team goals Primary upward interaction is with direct supervisor May interact with peers and/or management levels at a client and/or within Accenture Guidance would be provided when determining methods and procedures on new assignments Decisions made by you will often impact the team in which they reside Individual would manage small teams and/or work efforts (if in an individual contributor role) at a client or within Accenture Please note that this role may require you to work in rotational shifts Qualification Chartered Accountant

Role & responsibilities Prepare and file statutory financial statements and reports. Ensure compliance with tax regulations and manage direct & indirect tax filings (GST, TDS, Income Tax). Conduct internal and statutory audits. Prepare monthly/quarterly financial reports, forecasts, and budgets. Manage books of accounts and reconcile bank statements. Support decision-making through financial analysis and reporting. Liaise with regulatory authorities and auditors. Maintain compliance with accounting standards (Ind AS/IFRS as applicable). Preferred candidate profile We are looking for a qualified and motivated Chartered Accountant to join our growing team. Strong knowledge of accounting standards, taxation laws, and audit procedures. Proficiency in accounting software (e.g., Tally, QuickBooks, Zoho, SAP). Excellent analytical, communication, and interpersonal skills. Ability to work independently and in a team environment. Experience with GST returns, assessments, and reconciliations. Prior experience in a CA firm or corporate accounting team. Familiarity with ROC filings and Company Law compliance.

Looking for an experienced Accounts Manager to handle travel accounting, GST filings, and statutory compliances. Must ensure timely reconciliations, vendor payments, and regulatory adherence in a fast-paced travel operations environment.

Job Description : The selected candidate will be responsible for maintaining accounts, finalisation of books, and handling audit, taxation, and compliance assignments across multiple entities and sectors.

Role & responsibilities 1. Financial Planning & Strategy Develop and implement financial strategies aligned with organizational goals. Prepare financial forecasts, budgeting, and financial modeling for decision-making. Support business planning, feasibility studies, and capital investment analysis. 2. Accounts & Financial Reporting Ensure timely preparation and finalization of monthly, quarterly, and annual financial statements. Oversee day-to-day accounting operations and ensure adherence to accounting standards (Ind AS/IFRS). Manage group consolidation and intercompany reconciliations, if applicable. 3. Cost & Budget Management Monitor and control all kind of purchase budgets. Conduct cost-benefit analysis and cost control initiatives. Oversee product costing, inventory valuation, and variance analysis in coordination with plant finance. 4. Taxation & Statutory Compliance Ensure timely filing of all statutory returns GST, TDS, Income Tax, PF/ESI, etc. Oversee tax planning, assessments, audits, and liaise with tax consultants and authorities. Ensure compliance with Companies Act, FEMA, and other applicable financial regulations. 5. Audit & Internal Controls Coordinate with statutory, internal, and cost auditors. Strengthen internal control systems and ensure SOPs are implemented effectively. Implement risk management practices to safeguard company assets. 6. Fund Management & Treasury Manage cash flow, working capital, and fund flow planning. Maintain banking relationships, arrange working capital & term loans. Handle forex management, LC/BG issuance, and treasury operations. 7. Team Management Lead, mentor, and develop the finance and accounts team. Ensure performance reviews, training, and competency development. 8. Management Reporting & MIS Generate timely and accurate MIS reports for the management. Provide insights into financial performance, risks, and opportunities. Support board presentations and investor reporting, if applicable. 9. ERP & System Implementation Oversee automation and system improvements in financial operations. Ensure proper usage and integration of ERP systems like Tally, etc. Preferred candidate profile A highly competent and knowledgeable individual with extensive experience in Accounts, Finance, Taxation, and Statutory Compliance . Proven expertise in managing account consolidation across Head Office and Factory operations, with a strong track record in statutory compliance under various laws such as Income Tax, TDS, Sales Tax, and Central Excise. Adept at financial reporting , including the preparation of monthly Profit & Loss accounts, annual balance sheets, and audited annual accounts . Minimum of 10 years of experience in tax management, preferably in a corporate or public accounting environment. Strong understanding of tax planning strategies and experience in managing indirect taxes, including Goods and Services Tax (GST). Exceptional communication and interpersonal skills to effectively collaborate with internal and external stakeholders. Knowledge of Tally or related tax management software. Strong knowledge of Microsoft Excel and Microsoft Office. Familiarity with enterprise resource planning Tally (ERP) software. Experience in leading and managing a finance team. Relationship Management with Banks & Financial Institutions. MIS Report Preparation & Budget Monitoring. Team Leadership & Problem Solving, Financial Accounting Systems, Central Excise and Tax Returns, Relationship Management with Banks & Financial Institutions.