1462 Tax Compliance Jobs - Page 40

Role: Direct-Tax team, PhonePe Group We are looking for a Chartered Accountant (CA) with 4-5 years of post-qualification experience in direct taxation. The role involves managing tax compliance, providing tax advisory, supporting litigation processes, and collaborating with internal teams and external consultants to ensure timely and accurate compliance with tax laws. Experience: CA with 4 - 5 years of post-qualification experience in the field of Direct Tax Candidate may be working in tax consulting firms/ Big 4/ Industry (having industry experience as well would be an added advantage) Proficient in Microsoft Office, especially in Word and Excel (experience in Oracle accounting is an added advantage). Key Responsibilities: Tax compliances: End to end management and timely filing of TDS (payments and returns), Equalisation Levy, Tax Audit Reports, Transfer Pricing compliance, and any other applicable direct tax returns. Tax advisory: Review agreements and advise on tax implications for routine and complex transactions (e.g., international payments, inter-company transactions). Ensure compliance with tax treaties and regulations including filing of Form 15CA/ 15CB. Tax litigation: Manage and own responsibility to respond to notices, track assessments, file lower withholding tax applications and prepare submissions for tax authorities within statutory timelines. Stakeholder collaboration: Work with internal teams, external auditors, and consultants to ensure accurate and timely filings, resolution of tax issues, and adherence to regulatory changes. Knowledge and learning: Stay updated on changes in Indian and international tax laws to advise on and implement tax-efficient business strategies. Additional Responsibilities: Mentor junior team members and ensure effective delegation of tasks Support global tax reporting and compliance processes and maintain accurate tax documentation both from a governance and regulatory standpoint PhonePe Full Time Employee Benefits (Not applicable for Intern or Contract Roles) Insurance Benefits - Medical Insurance, Critical Illness Insurance, Accidental Insurance, Life Insurance Wellness Program - Employee Assistance Program, Onsite Medical Center, Emergency Support System Parental Support - Maternity Benefit, Paternity Benefit Program, Adoption Assistance Program, Day-care Support Program Mobility Benefits - Relocation benefits, Transfer Support Policy, Travel Policy Retirement Benefits - Employee PF Contribution, Flexible PF Contribution, Gratuity, NPS, Leave Encashment Other Benefits - Higher Education Assistance, Car Lease, Salary Advance Policy Working at PhonePe is a rewarding experience! Great people, a work environment that thrives on creativity, the opportunity to take on roles beyond a defined job description are just some of the reasons you should work with us. Read more about PhonePe on our blog. Life at PhonePe PhonePe in the news

Assist the Tax Manager to effectively manage the taxes of the regional operations in line with the tax framework (policies, procedures, etc.) defined by Global Tax Manager. Role & responsibilities Tax accounting & reporting Balance sheet review Monthly/Quarterly preparation of schedules and PPT slides explaining the month/year end balances and movements during the month/year in tax accounts for Africa region / Papua New Guinea (PNG). Ensure correct monthly accounting of income tax & deferred tax, VAT settlement in countries and provide feedback to regional tax manager on the necessary reconciliations. Ensure all financial & tax information, along with tax risk register with respect to the African entities are saved in shared directory and are available for reproduction if required by tax authorities or other stake holders. Tax compliance Ensure accurate and timely annual filing of CIT returns (including the periodic provisional tax filings) for all the entities in the Africa region/PNG (including the dormant entities if relevant) with the help of the regional finance team and ensure true up analysis post tax flings is done and reconciled in the next months tax reporting for each entity. Ensure that accurate and timely monthly filing of VAT returns and other tax returns (WHT etc) for the African entities / PNG (including the dormant entities if relevant) Provide monthly tax compliance reconciliation for the African entities to regional tax for the purpose of tax compliance reporting. Assisting Africa / MEAP Tax Manager in conducting/preparing periodic direct/indirect tax reconciliation of African entities (VAT reconciliation as per Financial Statements Vs Return Filed) Tax audits & legal tax proceedings Preparation of Defense File Memos for on-going audits/assessments in African region/PNG. Coordinate, follow up and assist until the closure of the current & planned tax audits/investigations of the entities in Africa/PNG with the tax authorities. Tax Risk management Accurately follow up with the finance team of the African countries on quarterly basis to ensure the review & completion of their tax meeting checklist form and tax register form for each entity of your sub-region. Initiate monthly tax review meetings with the finance team of each African country in order to review their entities tax profile, discuss current tax issues and communicate strategy to regional tax team on how to solve the issues with minimal or no tax liability. Monthly/Quarterly In-depth review of Tax Risk Register of African entities to ensure that they are up to date, accurate and well communicated. Preferred candidate profile Qualified Chartered Accountant or equivalent Ability to prioritize and schedule work, meet multiple deadlines, communicate effectively both orally and in writing. Detail-oriented, able to work under pressure. Ability to work independently. Attention to detail. Organizational and time management skills. Self-motivated. Good verbal and written communication skills with the ability to articulate complex information Exposure to a multinational environment and a good acumen for business

Role Description Operations provides support for all of Deutsche Banks businesses to enable them to deliver transactions and processes to clients. Our people work in established global financial centers such as London, New York, Frankfurt and Singapore, as well as specialist development and service centers in locations including Bucharest, Moscow, Pune, Dublin and Cary. We process payments in excess of a trillion euros across the banks platforms, support thousands of trading desks and enable millions of banking transactions, share trades and emails every day A dynamic and diverse division, our objective is to make sure that all our services are executed in a timely and professional manner, that risk is minimized and that the client experience is positive. We are proud of the professionalism of our people, and the work they do. In return, we offer excellent career development opportunities to foster skills and talent. You will be joining Tax Due Diligence - TaxOps sits within (CIB) division of Deutsche Bank and plays an integral part in the firms first line of defence against financial crime, reducing the risk of working with new clients, while ensuring client relationships are on boarded and maintained efficiently. RDS provide a golden source of quality reference data across the bank, underpinning the firms key Regulatory, Control & Governance standards. The Tax Due diligence function is focused on driving compliance with KYC and tax related legislations like FATCA, Common Reporting Standard (CRS), US Tax regulation etc which have significant impact on financial institutions, how we perform onboarding / KYC of our customers, report to regulators globally and in some cases withhold on certain payments where required. The Reg & Tax analyst role is an operations function where you will be involved in reviewing various regulatory documents related to clients to ensure that all the regulatory requirements are met and the bank is in compliance. Your key responsibilities Responsible for verification of Client data, relevant regulatory documents for various regulations like FATCA, CRS, US Tax regulations Make sure to raise risk in the process to Reporting line both regionally and functionally. Ensure any issues are escalated to the line managers and relevant management. Attend relevant meetings, discussions and provide value adds Your skills and experience Actively supports the business strategy, plans and values, contributing to the achievement of a high performance culture Takes ownership for own career management, seeking opportunities for continuous development of personal capability and improved performance contribution Acts as a role model for new employees, providing help and support to facilitate early integration and assimilation of their new environment Good knowledge of financial industry, various regulations impacting banks. Good Communication skills. Should be a team player, determined and hardworking. Attention to details.

Position: Accounts Manager Department: Finance Key Deliverables: Knowledge of bookkeeping and accounting standards as per UAE guidelines Should depict in-depth financial knowledge Professional Qualification: CA /CMA Experience: Min 2 years

Key Responsibilities To review all the Tax returns along with the underlying working and ensure the accurate filing of the tax returns such as TDS returns, Income tax returns, Transfer pricing returns, etc with the help of tax consultants Responsible for the timely completion of tax audits & transfer pricing audits and liaising with the auditors Review of Indirect taxation and guiding team on indirect tax matters. Adherence to compliance timelines for Direct taxes, Indirect taxes, international taxation and other corporate compliances like FEMA, RBI of group entities. Review of tax & regulatory advisory on M&A transaction, good knowledge of corporate tax regulations relating to M&A, FEMA, SEBI Review corporate tax assessments and support in tax litigations Accounting of various corporate entities in compliance with US GAAP, workings on Quarter end & Current Tax working as per US GAAP Critical requirements for the role (Must-Haves) Qualified Chartered Accountant 5+ years of post-qualification experience corporate Tax function Preferred requirements (Nice to Haves) Experience in a Big Four CA firm / public limited company Experience working in global organizations would be strongly preferred Previous experience in high growth environments would be strongly preferred Familiarity with ERP Candidate attributes (Culture Fit) Strong communication and interpersonal skills Team management Displays flexibility and ability to learn

Role: Assistant Manager Taxation Location: Bangalore Reports to: Manager-Finance About STYLI STYLI is an e-commerce brand founded in 2019 by Landmark Group, emerging as one of the largest fashion and beauty platforms in the GCC and India. With a strong focus on trendy, affordable fashion and beauty products, STYLI brings over 40,000 styles to men, women, kids, and beauty enthusiasts, offering them the latest global trends delivered directly to their doorsteps. Our vision is to be the most aspirational value fast fashion and lifestyle destination, delivering seamless service excellence. We aim to create personalized experiences, engaging customers across all touchpoints, and continually expanding our curated selection to meet their evolving need states. STYLI has quickly become a dominant force in the e-commerce fashion space across the GCC - Saudi Arabia, UAE, Bahrain, and Kuwait and in India. Job Summary: We are seeking a detail-oriented and experienced Assistant Manager Taxation to support the companys direct and indirect tax functions across India and the GCC region. The role requires strong expertise in tax compliance, statutory filings, and tax planning, including Indian taxation laws, VAT regulations in UAE and KSA, and corporate tax frameworks in the Middle East. Key Responsibilities: Direct Taxation (India & GCC): Prepare and review corporate income tax computations and returns (India & UAE). Handle advance tax calculations, TDS returns, and related filings in India. Prepare and file annual Zakat returns in KSA in accordance with GAZT regulations. Prepare and file annual corporate tax returns for UAE entities as per applicable laws. Assist with tax audits, assessments, and responses to authorities in all jurisdictions. Indirect Taxation (India & GCC): Ensure timely and accurate filing of Indian GST returns (GSTR-1, GSTR-3B, GSTR-9) Reconcile GST returns with books of accounts and manage input tax credit. Monitor and implement updates in Indian GST laws. Prepare and file monthly VAT returns for KSA and UAE, ensuring full compliance with GAZT and FTA requirements Compliance & Documentation: Manage the compliance calendar, ensure it is updated on a monthly basis, and circulate it to the management team for visibility and action. Maintain and organize all records related to tax filings, assessments, and correspondence. Monitor and support consultants in the preparation and filing of PF (Provident Fund), PT (Professional Tax), and returns under the Companies Act. Qualifications for Account Executive Must be a CA with 35 years of relevant experience post Articleship Strong knowledge of Indian direct and indirect taxation laws . knowledge of GCC VAT laws, Zakat regulations in KSA, and corporate tax in UAE. Ability to work under deadlines across multiple geographies. Strong analytical and communication skills

We are hiring a highly competent and experienced finance professional based in India who will take full ownership of Singapore corporate tax compliance and financial reporting. The ideal candidate must be capable of working independently. Required Candidate profile Prepare and file all statutory returns with ACRA and IRAS, including Annual Returns, Form C/ Form C-S, and Estimated Chargeable Income (ECI) and in compliance with Singapore tax laws.

Candidate expectiation: 1. Candidate must have atleast 4 years of experience in the field of Direct Tax Compliance. 2. Candidate must have work experience with a Mid-Size CA firm or MNC/Listed Company 3. Must have experience of working on large amount of data . Hands on with excel and outlook. 4. Must have good accounting knowledge . Job Description: 1. TDS/TCS/Equalisation Levy Compliance - Monthly and Quarterly 2. TDS on Dividend - End to End Process 3. Filing income tax return and handling tax audit. 4. Assisting in tax and tds assessments and documentation of the same. 5. Processing of tax service invoices - PR/PO creation

Candidate expectiation: 1. Candidate must have atleast 4 years of experience in the field of Direct Tax Compliance. 2. Candidate must have work experience with a Mid-Size CA firm or MNC/Listed Company 3. Must have experience of working on large amount of data . Hands on with excel and outlook. 4. Must have good accounting knowledge . Job Description: 1. TDS/TCS/Equalisation Levy Compliance - Monthly and Quarterly 2. TDS on Dividend - End to End Process 3. Filing income tax return and handling tax audit. 4. Assisting in tax and tds assessments and documentation of the same. 5. Processing of tax service invoices - PR/PO creation

1.Suggesting Tax Planning & Filing ITR for individual, Firms, Co. 2.Undertaking Income Tax & GST Submission in response to various notices received from Depart. 3.Conducting all indian Compliances 4.Preparation, presenting & Finalization of accounts Required Candidate profile -Sounds Communication Skills -Experience of cloud accounting application such as zoho or quick books -Candidate Must have at least 2 years of post qualification -only audit experience should not apply

Key Responsibilities To review all the Tax returns along with the underlying working and ensure the accurate filing of the tax returns such as TDS returns, Income tax returns, Transfer pricing returns, etc with the help of tax consultants Responsible for the timely completion of tax audits & transfer pricing audits and liaising with the auditors Review of Indirect taxation and guiding team on indirect tax matters. Adherence to compliance timelines for Direct taxes, Indirect taxes, international taxation and other corporate compliances like FEMA, RBI of group entities. Review of tax & regulatory advisory on M&A transaction, good knowledge of corporate tax regulations relating to M&A, FEMA, SEBI Review corporate tax assessments and support in tax litigations Accounting of various corporate entities in compliance with US GAAP, workings on Quarter end & Current Tax working as per US GAAP Critical requirements for the role (Must-Haves) Qualified Chartered Accountant 5+ years of post-qualification experience corporate Tax function Preferred requirements (Nice to Haves) Experience in a Big Four CA firm / public limited company Experience working in global organizations would be strongly preferred Previous experience in high growth environments would be strongly preferred Familiarity with ERP Candidate attributes (Culture Fit) Strong communication and interpersonal skills Team management Displays flexibility and ability to learn

Key Responsibilities To review all the Tax returns along with the underlying working and ensure the accurate filing of the tax returns such as TDS returns, Income tax returns, Transfer pricing returns, etc with the help of tax consultants Responsible for the timely completion of tax audits & transfer pricing audits and liaising with the auditors Review of Indirect taxation and guiding team on indirect tax matters. Adherence to compliance timelines for Direct taxes, Indirect taxes, international taxation and other corporate compliances like FEMA, RBI of group entities. Review of tax & regulatory advisory on M&A transaction, good knowledge of corporate tax regulations relating to M&A, FEMA, SEBI Review corporate tax assessments and support in tax litigations Accounting of various corporate entities in compliance with US GAAP, workings on Quarter end & Current Tax working as per US GAAP Critical requirements for the role (Must-Haves) Qualified Chartered Accountant 5+ years of post-qualification experience corporate Tax function Preferred requirements (Nice to Haves) Experience in a Big Four CA firm / public limited company Experience working in global organizations would be strongly preferred Previous experience in high growth environments would be strongly preferred Familiarity with ERP Candidate attributes (Culture Fit) Strong communication and interpersonal skills Team management Displays flexibility and ability to learn

Financial Reporting: Prepare and review monthly, quarterly, and annual financial statements in compliance with GAAP. Analyze financial data and variances to provide insights for management. Budgeting & Forecasting: Assist in the preparation of annual budgets and financial forecasts. Monitor and report on budget performance, identifying areas for improvement. Accounts Payable & Receivable: Oversee accounts payable and receivable processes, ensuring timely and accurate processing of invoices and payments. Manage collections and follow up on outstanding receivables. Project Accounting: Track project costs and ensure proper allocation of expenses to specific projects. Assist in the preparation of job cost reports and financial analysis for ongoing construction projects. Compliance & Audits: Ensure compliance with tax regulations and financial reporting requirements. Coordinate and support internal and external audits. General Ledger Maintenance: Maintain the general ledger, ensuring all transactions are recorded accurately. Reconcile bank statements and resolve discrepancies. Team Leadership: Mentor and train junior accounting staff, providing guidance and support in their professional development. Foster a collaborative and efficient work environment within the finance team. Strong knowledge of accounting principles and practices, including project accounting. Proficient in accounting software (e.g., QuickBooks, Sage, or similar) and Microsoft Excel. Excellent analytical and problem-solving skills. Strong attention to detail and organizational abilities.

A rapidly growing healthcare research organization is seeking an experienced Head of Finance to lead its finance department. This leadership role will contribute to shaping the organizations financial strategy and managing financial operations across reporting, budgeting, compliance, and strategic planning. Key Responsibilities: Financial Reporting and Analysis Prepare comprehensive income statements, balance sheets, management accounts, and other essential financial documents on a quarterly and annual basis. Monitor the companys financial performance, identifying trends and areas for improvement. Prepare and present the detailed annual budget, incorporating revenue, operational expenditures, capital expenditures, and cash flow. Present monthly management accounts to the management team. Present commentary of variance between actual and budgeted revenue and expenditures. Conduct regular budget analysis and track billing, collections, and tax information to ensure financial accuracy. Strategic Financial Management Provide actionable recommendations for revenue enhancement and cost reduction. Conduct risk management analysis and market research to support strategic financial planning. Implement strategies to enhance financial efficiency, maximise revenue, and manage costs effectively. Internal Controls and Compliance Implement robust financial controls to oversee cash flow and cash management. Oversee company taxation affairs, collaborating with external tax advisors to ensure compliance and strategic guidance. Lead the end-to-end audit process, ensuring that all financial systems adhere to regulatory standards. Team Leadership and Development Supervise and mentor the finance team, fostering a high-performance culture and supporting career development. Provide accurate, timely, and relevant financial and non-financial information to the management team and the Leadership, enabling informed strategic decision-making. Provide financial insights and guidance to non-financial managers for effective decision-making. Qualifications: Chartered Accountant (CA), MBA in Finance, or equivalent qualification Over 10 years of experience in financial planning and analysis Experience with international transactions and financial compliance Strong leadership, communication, and strategic thinking skills Key Benefits: 57 annual paid leave days including national holidays Flexible work-from-home options Comprehensive health coverage for employee and family Term and accident insurance Performance-based bonus (including 8.33% guaranteed) Career development opportunities

Role & responsibilities Maintain accurate financial records and ledgers using SAGE . Process invoices, receipts, and payments efficiently. Reconcile bank statements and resolve discrepancies. Assist with tax compliance and financial audits. Generate financial reports, including profit & loss statements and balance sheets. Manage accounts payable and receivable. Assist in payroll processing and expense tracking. Ensure compliance with UK accounting regulations and company policies. Use MS Excel functions for financial analysis and reporting. Support the finance team with bookkeeping and administrative tasks. Identify and implement process improvements to enhance efficiency. Ensure that projects meet both technical requirements and business objectives. Preferred candidate profile Bachelors/Masters degree in Accounting, Finance, or a related field . Proven experience as an accountant or bookkeeper. MS Excel skills (pivot tables, formulas, and financial analysis). Good understanding of taxation, payroll, and financial compliance. Excellent problem-solving and analytical skills. Ability to work independently and meet deadlines. Strong communication skills, both written and verbal. English proficiency to collaborate effectively with the UK-based team. Preferred Qualifications: Experience working with UK-based companies. Familiarity with cloud-based accounting solutions.

The P3P Team is responsible to launch and stabilise the new Go-To-Market for IN Marketplace. This team s end goal is to help P3P sellers deliver best in class customer inputs and vendor experience, sustainably. The P3P Team is looking for an energetic and results-driven individual to function as Account Manager for one of the largest sellers on the A.in marketplace. The role owner should be comfortable with rapid pace and ambiguity. They would be the primary relationship manager for said seller, would represent sellers voice in appropriate internal forums and partner with cross-functional teams for their seller s long-term success. 1) Partner with Seller and Amazon Category/Program/Operations teams to enable seller s day-to-day operations 2) Collaborate with Seller and Amazon Category/Program/Operations teams to enable achievement of seller s key metrics like P3P GV share, MVR launches etc. 3) Partner with Seller and Inventory SME teams to ensure seller s inventory; monitor and control key metrics like UHI/USI/Suppressed Inventory etc. 4) Drive automation adoption and process improvements to enable best in class customer experience; e.g. Driving buying and pricing automation, enabling tax compliance, launching new tools/programs like Grading & Relisting 5) Enabling Seller s long term capability development 6) Being the seller s champion and providing the Voice of the Seller as an input into product development and process improvement, as relevant Being a new role and team, Account Manager could also expect to interface regularly with leaders across Category/Finance/Legal/PXT, thereby gaining wide exposure and experience 1) 3+ years of account management, sales, vendor management or program management experience 2) MBA from tier-1 B-school 3) Experience using data to influence business decisions 4) Experience driving internal cross-team collaboration, ability to work with multiple stakeholders with different POV 5) Experience with business analysis and/or P&L management 6) Excellent oral and written communication skills 3+ years of sales experience Experience closing sales and generating revenue Experience analyzing data and best practices to assess performance drivers Experience influencing C-level executives

Job Summary: We're seeking a detail-oriented Accounts Assistant to manage daily Overseas financial transactions, focusing on accounts receivable, invoicing, and general bookkeeping. You'll primarily use QuickBooks to maintain accurate records and ensure timely collections. Key Responsibilities: Bookkeeping & Record Keeping: Maintain accurate and up-to-date financial records using QuickBooks accounting software. Record daily financial transactions, including sales, purchases, receipts, and payments. Perform bank reconciliations to ensure accuracy of financial data. Assist with month-end and year-end closing procedures as required. Organize and maintain financial documents, both physical and digital. Invoicing & Accounts Receivable: Generate and issue accurate and timely invoices to customers based on sales orders or service agreements. Verify billing details and resolve any discrepancies with sales or operations teams. Monitor accounts receivable aging reports and proactively follow up on overdue payments via phone, email, and mail. Process and apply customer payments accurately in QuickBooks. Reconcile customer accounts and resolve payment discrepancies. Prepare and send customer statements. Assist in developing and implementing effective collection strategies. Payments & Vendor Management (Limited): Assist with processing vendor invoices and preparing payments as needed (e.g., entering bills into QuickBooks). Support general ledger maintenance and data entry. Reporting & Analysis: Generate various financial reports from QuickBooks (e.g., A/R aging, customer statements, sales reports). Assist in preparing ad-hoc financial reports and analysis as requested by management. Compliance & Audit Support: Ensure compliance with company financial policies and procedures. Assist with internal and external audit requirements by providing necessary documentation and information. Required Skills: Bachelor's degree in Accounting/Finance. 1-4 years of experience in accounts receivable and bookkeeping. Proficiency in QuickBooks is essential. Strong attention to detail and communication skills.

service tax, TDS. Review purchase and accounts payable transactions. in preparation of balance sheet. calculations and input codes in to the system. payments and refunds. and updates files for payment documents, invoices, requisitions.

Description We are seeking a motivated SAP FICO Consultant to join our team in India. This role is ideal for freshers/entry-level candidates who are eager to learn and grow in the SAP environment. As an SAP FICO Consultant, you will be responsible for assisting in the implementation and support of SAP FICO modules, helping our clients streamline their financial processes. Responsibilities Gather and analyze business requirements related to financial processes. Configure and implement SAP FICO modules to meet business needs. Support users in understanding and utilizing SAP FICO functionalities. Conduct testing and troubleshooting of SAP FICO implementations. Prepare documentation for system configurations and user manuals. Provide training and support to end-users on SAP FICO functionalities. Skills and Qualifications Strong understanding of financial accounting and controlling principles. Familiarity with SAP FICO modules including General Ledger, Accounts Payable, and Accounts Receivable. Ability to analyze and interpret financial data. Problem-solving skills and attention to detail. Strong communication and interpersonal skills. Basic knowledge of SAP implementation processes and methodologies. For more details you can contact 7019878842

Responsibilities: * Manage tax portfolio for clients * Ensure timely GST filing & compliance * Prepare income tax returns accurately * Maintain corporate tax knowledge * Oversee tax planning strategies

Job Title: Accounts & Finance Manager Location: Sahibabad, Ghaziabad Department: Finance & Accounts Reporting To: Founder Director / Finance Head Company: Gravity Bath Pvt. Ltd. Job Summary Gravity Bath Pvt. Ltd. is seeking a dynamic and results-driven Accounts & Finance Manager to oversee end-to-end financial operations, statutory compliance, and strategic financial planning. This role combines deep expertise in accounting, finance, taxation, budgeting, and ERP systems to support business growth, improve financial efficiency, and ensure regulatory adherence. The ideal candidate will have strong leadership capabilities and a hands-on approach to managing teams and processes in a fast-paced manufacturing environment. Key Roles & Responsibilities Financial Reporting & Analysis Oversee preparation and finalization of Profit & Loss Statements, Balance Sheets, and Cash Flow Reports. Conduct periodic financial analysis, forecasting, and variance reporting. Ensure timely closing of books and accuracy in financial data. Accounts & Audit Management Supervise day-to-day accounting functions including ledgers, reconciliations, and provisions. Coordinate with statutory, internal, and tax auditors for timely audits. Ensure compliance with Indian Accounting Standards (Ind AS), GAAP, and applicable financial regulations. Budgeting & Cost Management Develop annual budgets and monitor departmental budget adherence. Drive cost control initiatives across the organization. Prepare management reports on cost-benefit analysis and expense tracking. Taxation & Regulatory Compliance Ensure timely compliance with all tax requirements: GST, TDS, Income Tax, Corporate Tax, etc. Manage returns, assessments, and issuance of Form 16/16A and other statutory documents. Stay updated on changes in tax and regulatory frameworks and ensure business compliance. Cash Flow & Working Capital Management Manage working capital requirements including receivables, payables, and inventory financing. Prepare daily/weekly/monthly cash flow statements and optimize liquidity. Handle fund flow planning and short-term investment of surplus funds. Banking & Treasury Manage relationships with banks and financial institutions for working capital, limits, and negotiations. Monitor banking operations, loan repayments, and interest cost optimization. Maintain LC/BG, fund flow, and forex management (if applicable). ERP & Financial Systems Oversight Lead implementation, maintenance, and enhancement of ERP and accounting systems. Ensure real-time data integrity, automation, and process standardization. Compliance & Internal Controls Design and implement internal financial controls and SOPs. Monitor risk exposure and develop mitigation strategies. Ensure policy compliance across locations. Team Management & Leadership Lead and mentor the Finance & Accounts team. Monitor team KPIs and encourage continuous skill development. Coordinate cross-functionally with operations, HR, procurement, and sales teams. Business Support & Strategy Provide financial insights to support strategic decision-making. Participate in expansion planning, cost optimization, and margin improvement initiatives. Evaluate financial feasibility of new product lines, projects, or units. Key Performance Indicators (KPIs) Timely financial closing and reporting Budget vs. actual variance control Working capital cycle optimization GST and tax filing accuracy rate Internal audit compliance score ERP data accuracy and usage improvement Team productivity and accuracy Reduction in finance and admin costs Timely statutory and tax filings Liquidity and fund utilization metrics Qualifications & Experience Educational Qualification CA / CMA / CS - Mandatory Additional certifications like CPA, CFA preferred Experience 5 - 7 years of relevant experience in Finance & Accounts, preferably in manufacturing, sanitaryware, industrial, or FMCG sectors Strong exposure to taxation, audits, ERP systems, and financial controls Skills & Attributes Strong analytical and strategic thinking Proficiency in Tally, SAP, or other ERP systems Excellent knowledge of taxation, accounting, and compliance Strong leadership and team management skills Good communication and interpersonal skills Ability to work under pressure and meet deadlines Compensation Competitive salary and benefits aligned with industry standards and candidate experience How to Apply Interested candidates may email their CV to r1hr@gravityhome.in with the subject line: Application for Accounts & Finance Manager

Nexdigm is conducting a walk-in drive for Indian accounting professionals with 3 to 7 years of experience on June 21, 2025 (Saturday). DESIRED SKILL: Accounting Review of Accounting for Sales, Purchase & Vendor Invoices keeping in mind the basic TDS & GST compliances Review of Accounting for Bank & Cash Transaction + BRS Review of Accounting for Employee Expense Claims+ Know How of Perquisites GL Accounting know-how basis IGAAP & Accounting Principles Know How on Prepaid, Provisions for Expenses, Depreciation, Forex Tax Compliance TDS, GST Payments & Return Filings Know How Good communication skills Know How of Advance Tax Calculations MIS Preparation Financial Statements GL Cleanup MIS Preparation Basic schedules preparation for FS & Tax Audit Internal Co-ordination - Co-ordination Intra & Inter team Client Co-ordination - Client Dealing on routine & Non-rountine accounting & compliance matters Hiring Process: Your interaction with us will include, but not be limited to, - Technical / HR Interviews Instructions- The position shall be work from the office only. Thank you People Team (HR) Nexdigm Pvt. Ltd.

Roles and Responsibilities Manage accounts payable, accounts receivable, bank reconciliation, and petty cash management. Oversee finance and accounting operations, including budgeting, forecasting, and financial reporting. Ensure tax compliance by preparing TDS returns and other relevant documents on time. Develop strong relationships with vendors through effective communication and negotiation skills. Analyze data to identify trends and areas for improvement in finance processes. Desired Candidate Profile CA/ICWA Mandatory 15-18 years of experience in Finance & Accounts role with expertise in Accounting Operations, Budgeting, Financial Reporting, Tax Compliance, Data Analysis. Bachelor's degree (B.Com) followed by Master's degree (M.Com/MBA). Strong leadership skills with ability to manage teams effectively. Excellent communication skills with ability to build strong vendor relationships.

5+ years of working Experience in US Taxes Jobs Review of Individual Tax returns (Form 1040) Preparation of sales tax & payroll tax Sound knowledge of any US Tax software such as CCH, Lacerte, ProSystem etc. Call 7397778265

5+ years of working Experience in US Tax Reviewer Jobs in Chennai Prepare & Review of Partnership Tax returns (Form 1065) Preparation of sales tax & payroll tax Sound knowledge of any US Tax software such as CCH Call 7397778265