1265 Tax Audit Jobs - Page 30

Bachelor's Master's the Requirementsosition : Financial Manager Department : Finance Direct Superior : Financial Director 1. About Us: We are a new and emerging Non-Banking Financial Company (NBFC) in India, focused on delivering innovative financial solutions to our customers. We are currently seeking a motivated, experienced, and detail-oriented Financial Manager to join our dynamic team and play a key role in shaping the financial operations of our growing organization. 2. Requirments: As a Financial Manager, you will be responsible for overseeing financial operations, ensuring compliance, and driving the overall financial health of the organization. This role requires in-depth knowledge of financial processes, tax management, and experience working in the NBFC sector. 3. Main Responsibilities: 1.Oversee and manage financial statements, budgets, and forecasts. 2.Handle tax-related tasks, including preparation of tax documents, compliance, and ensuring accurate tax filings. 3.Liaise with credit reporting agencies and upload customer data to credit platforms as required. 4.Utilize financial software such as Tally and Excel for daily financial tasks and reporting. 5.Collaborate with cross-functional teams to optimize financial operations and maintain data accuracy. 6.Identify and resolve financial challenges, ensuring smooth workflow. 7.Stay updated with industry trends and be open to learning new tools and technologies. 4. Positions Qualifications: 1.Bachelors degree in Finance, Accounting, or related field (Masters degree preferred). 2.5+ years of experience in financial operations, with at least 1-2 years specifically in the NBFC sector. 3.Strong knowledge of tax laws and regulations in India, with hands-on experience in tax processing. 4.Experience in uploading customer data to credit reporting platforms and maintaining accurate records. 5.Proficiency in financial software such as Tally and Excel. 6.Excellent analytical, leadership, and problem-solving skills. 7.Ability to work independently, manage multiple tasks effectively, and lead a team. 8.Strong communication skills and a willingness to learn and adapt to new challenges

Responsibilities: * Manage finances through tax compliance, audits & returns * Ensure GST compliance & bill entry accuracy * Oversee financial planning, budgeting & forecasting * Prepare Tally ERP reports & Excel analyses Provident fund Annual bonus

Role & responsibilities Direct Taxation: Ensure timely and accurate Income Tax and TDS compliance, including filings, payments, and reconciliations. Manage tax audits, assessments, and litigation with tax authorities. Handle advance tax calculations and provisions for corporate tax. Analyse and interpret tax laws, amendments, and judicial pronouncements, and implement necessary changes. Optimize tax planning strategies to minimize tax liabilities while ensuring compliance. Prepare and review Tax Audit reports under Income Tax Act. 2. Indirect Taxation (GST & Customs): Ensure accurate GST filings, payments, reconciliations, and compliance across multiple states. Manage GST audits, assessments, and notices, and respond to departmental queries. Oversee GST input credit reconciliations and ensure compliance with e-invoicing, e-way bills, and reverse charge mechanism (RCM). Provide tax advisory support for business transactions, contracts, and supply chain decisions. Preferred candidate profile and technical skills Qualified CA with 5 plus years of experience Manufacturing industry exposure required.

Strong knowledge of GST laws, TDS, Income Tax, & corporate taxation. Exp with Tally accounting software. Expertise in financial reporting, audit handling, & compliance Proficiency in MS Excel, financial modeling, & reconciliation. Strong analytical Required Candidate profile Ensure timely and accurate filing of GST returns (GSTR-1, GSTR-3B, GSTR-9, etc.) Handle TDS deductions, payments, and returns filing (Form 24Q, 26Q, 27Q, etc.) Handle internal and statutory audits

Review ITC Invoice wise reconciliation with of GSTR-2A\2B and purchase register Inform to suppliers through email with copy to purchase dept non filing of GST returns or any correction in invoices.Providing details for Excise & Services Tax related Required Candidate profile Liasioning with Govt GST dept. for GST Inverted Duty structure and verification of refund claim & refund processing.Preparation and filing of GST Export Refund application Liasioning for GST Export

Verify invoice details for compliances & accuracy to pass inward & outwards transport bills on time.Check for compliance with Po's terms against whom the bill has been received. Check the service sheet entry by stores / warehouse to check for accurac Required Candidate profile Maintain all data, documents & supporting in auditable format. Provide relevant information and documents to auditors during the audit. Complete the agreed resolution for audit NCs on time.

Qualification: CA Fresher Work Mode: Work from office Location: Nariman Point & Client Place Work Timing: Monday to Friday 9 hours, and Saturday (alternate) 4.5 hours Reporting1. JOB RESPONSIBILITIES / JOB PROFILE:- A) PRIMARY:- 1. Conducting Statutory, Internal audit of company, LLP 2. Conducting Tax Audit, Transfer pricing Audit 3. Perform Audit for Public and Private Trust 4. Prepare Financial Statement in Schedule III format (As per Companies Act, 2013) B) SECONDARY: Accounting: Review and supervise work performed by Juniors in relation to maintenance of books of accounts for Individuals, HUF, Firm, Trust, Companies Prepare query sheet and resolve the same after discussion with concerned person. Prepare Financials after finalization of books of accounts Income Tax: Prepare computation for Individuals, HUF, Firm, Trust, and Companies Filing Income tax return for Individual, Firm, Trust, and Companies Prepare & filing of TDS Return for Companies, LLP and Firm Issuing Form 16/16A Corporate advisory and query reply in regard to Income tax Matters Goods and Service Tax: Registration under GST and surrender of registration for various clients Prepare and file GST returns (Monthly/ Quarterly and Annually) for various clients Conduct GST audit for Corporate and Non-corporate clients Query reply and Advisory in relation to GST ROC related work: Prepare and file ROC forms (Annual) for companies and LLP Prepare and file ROC forms (specific)for companies and LLP Corporate advisory in relation to Company Law matters 2. LEARNINGS (ATTENDED SEMINARS, READING BOOKS / MAGAZINES, etc) Referring to website of ICAI, Income tax dept, MCA, RBI, etc., The CA journal, BCA Journal, CITC journal, The Economic times. Attend various seminars which are relevant to the work to be attended 3. REPORTING STRUCTURE (DAILY, WEEKLY OR MONTHLY BASIS): Oral reporting to HOD on Daily basis and Pending work status should be report to HOD on weekly basis. Reporting to Kirit Sir twice in a week.

ROLE SUMMARY 7 - 10 years of relevant experience in payroll processing, taxation, Investment proofs, statutory deductions and labor compliance supporting India region. Expertise in Tax calculation, Payroll concepts, Building control measures, Audit management, Process re-engineering. Good communication skills, Strong Analytical, Problem-solving skills and ability to work with cross-functional and geographically diverse teams is expected. Strong knowledge of Indian Payroll laws and regulations, NAPS Scheme, including tax withholding, reporting, and payment Strong work ethic, ability to manage sensitive and confidential information. Strong quantitative and analytical reasoning, attention to detail with critical thinking. Ability to work independently and as a team player at all levels. Highly proficient in excel and PowerPoint, including moderate to complex modelling and analysis. RESPONSIBILITIES You will be responsible for managing end to end Payroll Administration, Statutory & Compliance Management, Audit & Accounting. Responsible to manage, direct, control and ensure smooth process of the Company payroll. Ensure all new Joiners data are validated and updated in Payroll system. Check whether all Minimum wages check, and compensation split are done accurately. To validate the payroll inputs for accuracy and provide sign off Ensures payroll is processed on time and accurately as per the agreed SLA. Adhere to all applicable laws & regulations related to payroll, including tax withholding, reporting, and payment. Ensure all employees PAN has been obtained, and Inoperative cases are notified, and Form 16 is generated for all employees. Ensure control points are available to effectively track all payroll related request to avoid any miss outs. To prepare and submit payroll entries once the payroll is closed. Prepare the required reports required for Audit, Statutory and Finance purposes. Stay up to date on various changes in the regulations and laws. Develop and maintain payroll-related policies and procedures. Ensure to build proactive controls and train the team to deliver the result. Facilitates audits by providing records and documentation to auditors. To work on Payroll Provisions and provide cost reports to finance team. Ensure creation of UAN & ESIC Number for all new joiners (India) To ensure the PF/ ESIC remittance are done in a timely manner. (India) To support on the Monthly Labor Return Filing (Form S & L). (India) ACADEMIC AND PROFESSIONAL BACKGROUND Postgraduate Minimum 7 years to 10 years of relevant experience COMPETENCIES,SKILLS AND OTHER REQUISITES Excellent written and spoken English. Excellent interpersonal and collaborative skills Confident, amicable and ability to persuade and influence Unflinching integrity and personal work ethics Self-starter with the ability to lead and own projects end to end Attention to detail and concern for accuracy Excellent time management skills and multi-tasking ability Excellent team player skills JOB LOCATION Chennai COMPENSATION AND BENEFITS - Competitive remuneration + annual performance-based bonus + standard industry benefits. The relocation package, per company policy will apply for candidates outside the office base city. ASSESSMENT / INTERVIEW PROCESS Personal Interview (HR) Domain Panel Interview HR Discussion COMPLIANCE Should adhere to applicable Dos & Donts of implemented Information Security Management System (IEC/ISO 27001:2013) and HIPAA regulations Adherence to the rules and regulations as outlined by the management. agshealth.com | 202 629-4100 1

Job Description Supporting in carrying out the following activities: Preparation of Tax Audit, Transfer Pricing, Income Tax Returns and other statutory forms based on detailed analysis of applicability of clauses, sections etc. and information through effective co-ordination with various functions Prepare data and coordinate with HO to ensure timely and accurate CBC and master file compliances Undertaking detailed study of case history, legal research on issued involved and preparation of appeals/submissions to be submitted before Assessing Officer and CIT(A), Assisting the seniors for representation of cases before Assessing Officer and CIT(A). Providing consultancy on TDS applicability and withholding tax implications on overseas payments made by Indian entities after analyzing treaty benefits. Qualification(s) CA inter Desired Experience 3-5 years Chembur, Mumbai Desired Skills Compensation Benefits As per the industry standard About the Company HR Planners Developers on behalf of one of its clients which is a CA partnership firm from more than two decades and specialises in Taxation, Audit, Accounting, Internal Audit and Taxation services. They cater to client from different sectors.

Role Overview We are seeking a dynamic professions who plays a critical role by managing financial planning, accounting, reporting, and ensuring compliance with regulatory standards. Also support strategic decision-making through financial analysis, manage company budgets, and oversee cash flow to maintain the organization's financial health. Key Responsibilities To handle the day-to-day accounting function and ensure closing of books in time bound manner on periodic basis including periodic bank reconciliation, provisions/accruals, ledger scrutiny, vendor & employee payments, GST Invoicing etc Statutory compliance e.g. timely payment of TDS, Prof tax, PF, etc and periodic return filing. Preparation of data for filing GST & TDS returns and payment on a timely basis. To handle Tax audits & Tax assessments To assist in the preparation of monthly/quarterly financial results for Management review. Responsible for adherence to financial & accounting policies and operating procedures framed by the company. Timely booking & payments to Vendor. TDS reconciliation with 26 AS. Maintaining positive interpersonal relationships with team members and others by demonstrating productivity, initiative, flexibility, cooperation, and commitment to the success of F&A team. Qualifications & Skills 5 - 8 years of experience in Real Estate- Finance Accounts Department Computer literate with working knowledge of TALLY ERP MS Excel - Expert knowledge Understanding of systems and efficient processes Good accounting knowledge PEOPLE AVAILABLE IN BANGALORE ONLY APPLY & GENUINE CANDIDATES ONLY APPLY

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

Job profile Direct tax Assessments/ Appeals including Transfer pricing Assessments. Well versed with statutory filings including Income-tax return, Tax Audit, TDS, GST, etc. Assists Partner(s) in completion of tax audit, transfer pricing, direct/indirect taxation advisory and related assignments. We are primarily looking for a smart, active, diligent person, with good interpersonal and communication skills . Desired Candidate Profile Should have an experience of five years and above in taxation with a CA firm or under a tax advocate. Knowledge of Income Tax Assessment, Appeals, Transfer Pricing is must. Handling tax advisory matters/ opinions. Handling various compliances w.r.t tax returns, rectifications, appeals, etc Knowledge of Income Tax, Transfer pricing, International Taxation etc Excellent communication, presentation and drafting skill. Should be a team player with a proactive and result oriented approach.

ROLES and RESPONSIBILTIES Strategic Financial Leadership Drive financial planning, budgeting, and forecasting aligned with business strategy. Provide insights to the CEO/Board on growth, profitability, and risk factors. Lead long-term capital structuring and funding strategies. 2. Financial Controllership Oversee day-to-day accounting, reporting, and internal controls. Ensure accurate monthly/quarterly/year-end closures and compliance with IFRS/GAAP. Manage audit processes (internal and statutory), including coordination with auditors. 3. Regulatory Compliance & Governance Ensure compliance with tax, regulatory, and legal requirements (GST, Income Tax, ROC, etc.). Liaise with external stakeholders such as banks, regulators, and consultants. Implement and monitor robust internal financial controls (IFCs/SOX, if applicable). 4. Cash Flow & Treasury Management Monitor working capital, optimize cash flows, and manage banking relationships. Forecast liquidity needs and investment opportunities. 5. Team Leadership & Transformation Lead, mentor, and develop the finance and accounts team. Drive finance automation, ERP implementation, and digital transformation projects.

We are looking for a detail-oriented and proactive Assistant Manager Finance to manage daily accounting operations, ensure statutory compliance, and lead a small finance team. The ideal candidate should have strong technical knowledge, leadership.

Company Audit Internal Audit Compliance Taxation Process Audit Statutory Compliance Financial Reporting Financial Analysis

Job Title : Senior Accounts - Specialist Job Location: Bengaluru No of Vacancies: 1 No Employment Type: Permanent Role Education Qualification: B. Com with CA intermediate (Preferable or final) or Qualified CA (1-year exp) or M. Com Minimum Experience: 4-5 years of experience in handling corporate accounts of MSME Work Days: Monday to Friday Work Mode: Work from Office Salary package: INR 450000-550000 pa Job Profile: Must have good knowledge of Tally Good knowledge of GST and Income tax Proficiency in GST/TDS return filings Overseeing the daily operations of the accounts department- month end / year end process Audit Coordination Payroll checking and accounting Good knowledge of MS Office Problem-solving and analytical skills

- 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 - who is ready to relocate to Bangalore Perks and benefits 5 Days Working

Extraction of VAT payable and receivable data from SAP. Preparing and posting VAT/Tax related Journals in SAP. transfer the balance of VAT sub ledger balance into final VAT account. Preparation, filing and payment of VAT returns. VAT packages for Tax consultant as well as for Tax authority (government). Responsible to manage month end VAT/Tax job stream/Batch run. Responsible for Reconciling month end VAT/Tax accounts. Performing monthly/quarterly VAT compliance tasks for European countries. Work with regional and global controllers, senior finance, Corporate Tax and other members globally on all VAT-related matters. Provide VAT audit support and work with in-house VAT team based in various locations for VAT compliance for Europe region. Coordination with auditors and tax authorities. Liaison with internal and external VAT auditors. Ability to deal with international indirect tax issues and projects in a multi-tasking environment and multi-national organization. Confidence in using financial reporting systems, with proficiency in Microsoft Excel to extract analyse and reconcile data and work with IT where needed on VAT flows. Invoices and other documentation reviews to check the correct VAT treatment. Ensure continuous improvement of controls and management of VAT risks. Excellent analytical, conceptual thinking and creative problem-solving skills, Good organizational skills, with the ability to prioritize time effectively to manage multiple business requests and assignments with a high degree of autonomy and accountability for results. Provide Audit support and explanation of significant variances on monthly financials. Well-versed in creating process maps, SOPs, SIPOC, FMEA & process controls. Hands on experience in SAP ECC ERP system (Mandatory) Responsible to perform Pre-validations before final submission into HFM tool and resolve all blockings if any. Confidence in using financial reporting systems, with proficiency in Microsoft Excel to extract analyse and reconcile data and work with IT where needed. Provide audit support and coordination with auditors. Using knowledge of Sarbanes Oxley (SOX) laws and compliance, coordinate the controls in place in corporate finance and ensure they are adhered to Need to ensure all Metrics, KPIs and SLA are green and without any noise from the customer. Need to have calls with Financial controllers to discuss the potential issues if any. Month end decks need to be prepared on time. Prepare the most complex of the journals and balance sheet recs. Should have working knowledge of the process and able to support and guide the team in right direction. Should be able to coach and guide the people and helpful for career growth. Challenge the status quo, with a drive for continuous improvement and the ability to implement change. Through review and a continuous improvement approach, proactively identify areas for improvement, automation and streamlining. Capable of responsibilities and skills in people management and development. Key Skills a) Minimum 2 years of experience in UK Taxation Role with the Preparation, filing and payment of VAT returns b) Any Commerce Graduate

Ensure compliance with state and local premium tax regulations. Prepare and file premium tax returns accurately and timely. Review and analyse premium tax data and reports. Collaborate with finance and accounting teams to reconcile premium tax accounts. Monitor changes in tax legislation and assess their impact on the organization. Assist in audits related to premium taxes and respond to inquiries from tax authorities. Maintain organized documentation of tax filings and correspondence. Experience in tax compliance, preferably in insurance or premium tax. Strong analytical skills and attention to detail. Proficiency in tax software and Microsoft Excel. Excellent communication skills. Knowledge of state and local tax laws. Problem-solving abilities and a proactive approach to challenges. Ability to work independently and as part of a team. Key Skills a) Minimum 2-year experience in State and Local Tax Regulation b) Proficiency in tax software and Microsoft Excel c) Any Graduate

Extraction of VAT payable and receivable data from SAP. Preparing and posting VAT/Tax related Journals in SAP. transfer the balance of VAT sub ledger balance into final VAT account. Preparation, filing and payment of VAT returns. VAT packages for Tax consultant as well as for Tax authority (government). Responsible to manage month end VAT/Tax job stream/Batch run. Responsible for Reconciling month end VAT/Tax accounts. Performing monthly/quarterly VAT compliance tasks for European countries. Work with regional and global controllers, senior finance, Corporate Tax and other members globally on all VAT-related matters. Provide VAT audit support and work with in-house VAT team based in various locations for VAT compliance for Europe region. Coordination with auditors and tax authorities. Liaison with internal and external VAT auditors. Ability to deal with international indirect tax issues and projects in a multi-tasking environment and multi-national organization. Confidence in using financial reporting systems, with proficiency in Microsoft Excel to extract analyse and reconcile data and work with IT where needed on VAT flows. Invoices and other documentation reviews to check the correct VAT treatment. Ensure continuous improvement of controls and management of VAT risks. Excellent analytical, conceptual thinking and creative problem-solving skills, Good organizational skills, with the ability to prioritize time effectively to manage multiple business requests and assignments with a high degree of autonomy and accountability for results. Provide Audit support and explanation of significant variances on monthly financials. Well-versed in creating process maps, SOPs, SIPOC, FMEA & process controls. Hands on experience in SAP ECC ERP system (Mandatory) Responsible to perform Pre-validations before final submission into HFM tool and resolve all blockings if any. Confidence in using financial reporting systems, with proficiency in Microsoft Excel to extract analyse and reconcile data and work with IT where needed. Provide audit support and coordination with auditors. Using knowledge of Sarbanes Oxley (SOX) laws and compliance, coordinate the controls in place in corporate finance and ensure they are adhered to Need to ensure all Metrics, KPIs and SLA are green and without any noise from the customer. Need to have calls with Financial controllers to discuss the potential issues if any. Month end decks need to be prepared on time. Prepare the most complex of the journals and balance sheet recs. Should have working knowledge of the process and able to support and guide the team in right direction. Should be able to coach and guide the people and helpful for career growth. Challenge the status quo, with a drive for continuous improvement and the ability to implement change. Through review and a continuous improvement approach, proactively identify areas for improvement, automation and streamlining. Capable of responsibilities and skills in people management and development. Key Skills a) Minimum 2 years of experience in UK Taxation Role with the Preparation, filing and payment of VAT returns b) Any Commerce Graduate

Note : Males Candidates Only . Preferred candidate profile - Candidates should have 5-7 years experience in manufacturing sector . Must possess Strong organizational skills and ability to manage multiple priorities effectively. - Knowledge of Tally Prime , MS office etc . Role & responsibilities 1) Sound Knowledge in Preparation of workings (computation) related to TDS and GST return , advance taxes , Refunds & other statutory payments 2) Co-ordination & collaboration with our CA (Statutory Auditor) & Various Consultant for the above 3) Manage Account Payable , account receivable , Payment processing , Bank Reconciliation 4) Preparation and review of Income Tax returns and financial statements 6) Support in Statutory Audit, Internal Audit, Tax Audit & Accounts Finalisation , Balance Sheet ,P & L accounts etc 7) Preparation of Monthly MIS Reports & Reconciliation 8) Knowledge of preparing data & filing replies to various notices by Tax Authorities / Depts. Also coordination with them with relate to replies & visiting departments as required. 9) Support in monthly Closure of Accounts 10) Knowledge of all GST & Income Tax related Rules / Matters . 11)Various other responsibilities would be given from time to time

Role Responsibilities: Lead direct and indirect tax compliance, including GST and Income Tax Prepare and file statutory returns and support tax assessments Conduct tax audits and support internal and external audits Prepare profit & loss account and ensure accurate financial reporting Key Deliverables: Timely completion of monthly, quarterly, and annual tax filings Ensure compliance with all applicable tax laws and financial regulations Coordinate with auditors and tax consultants for audit closure Deliver accurate MIS and financial reports for management

Role Responsibilities: Lead direct and indirect tax compliance, including GST and Income Tax Prepare and file statutory returns and support tax assessments Conduct tax audits and support internal and external audits Prepare profit & loss account and ensure accurate financial reporting Key Deliverables: Timely completion of monthly, quarterly, and annual tax filings Ensure compliance with all applicable tax laws and financial regulations Coordinate with auditors and tax consultants for audit closure Deliver accurate MIS and financial reports for management

Role & responsibilities Manage day-to-day accounting operations including journal entries, ledger scrutiny, and bank reconciliations Prepare and analyze financial statements such as P&L, Balance Sheet, and Cash Flow statements Handle GST, TDS, PF, ESI, and other statutory filings and compliance Ensure timely monthly, quarterly, and annual closing of books of accounts Supervise and guide the accounts team to ensure accuracy and timely reporting Coordinate with internal and external auditors for audits Maintain accurate records of accounts payable and receivable Liaise with vendors, clients, and banks for financial transactions and reconciliations Budgeting, forecasting, and variance analysis for management reporting Ensure compliance with company policies, accounting standards, and applicable laws Assist in financial strategy planning and cost control initiatives Preferred candidate profile Bachelors degree in Commerce (BCom); MBA Finance/ M.Com Minimum 5–7 years of relevant accounting experience In-depth knowledge of Tally ERP / Zoho Books / any standard accounting software Strong knowledge of GST, TDS, and Income Tax compliance Excellent analytical skills and attention to detail Proficient in MS Excel and financial modelling. Strong interpersonal and team management skills Ability to work under pressure and meet deadlines

Role & responsibilities Manage day-to-day accounting operations including journal entries, ledger scrutiny, and bank reconciliations Prepare and analyze financial statements such as P&L, Balance Sheet, and Cash Flow statements Handle GST, TDS, PF, ESI, and other statutory filings and compliance Ensure timely monthly, quarterly, and annual closing of books of accounts Supervise and guide the accounts team to ensure accuracy and timely reporting Coordinate with internal and external auditors for audits Maintain accurate records of accounts payable and receivable Liaise with vendors, clients, and banks for financial transactions and reconciliations Budgeting, forecasting, and variance analysis for management reporting Ensure compliance with company policies, accounting standards, and applicable laws Assist in financial strategy planning and cost control initiatives Preferred candidate profile Bachelors degree in Commerce (BCom); MBA Finance/ M.Com Minimum 5–7 years of relevant accounting experience In-depth knowledge of Tally ERP / Zoho Books / any standard accounting software Strong knowledge of GST, TDS, and Income Tax compliance Excellent analytical skills and attention to detail Proficient in MS Excel and financial modelling. Strong interpersonal and team management skills Ability to work under pressure and meet deadlines