46 Tax Filings Jobs

As a Senior Accountant at KIWI Kisan Window, Pvt. Ltd., located in Dehradun, Uttarakhand, you will play a crucial role in overseeing financial operations, ensuring compliance with accounting standards, and providing strategic financial insights. Your strong background in accounting, taxation, and financial reporting will be key to success in this position. Your key responsibilities will include ensuring accurate and timely financial reporting through monthly, quarterly, and annual closing processes. You will be responsible for preparing financial statements, balance sheets, and profit & loss reports. Compliance with statutory regulations, tax filings (GST, TDS, Income Tax), and internal audit requirements will also be part of your duties. You will coordinate with external auditors and regulatory authorities, manage budgeting, forecasting, and financial analysis, and monitor and improve internal controls to enhance financial integrity. Additionally, you will assist in financial planning, cash flow management, and cost control measures while collaborating with cross-functional teams to ensure efficient financial operations. To qualify for this role, you should possess a Bachelors/Masters degree in Accounting, Finance, or a related field. A CA/ICWA/MBA (Finance) qualification is preferred, along with a minimum of 5-7 years of experience in accounting and finance. Strong knowledge of Indian accounting standards, taxation laws, and financial compliance is required. Proficiency in accounting software (Tally, SAP, or similar) and MS Excel is essential. Excellent analytical, problem-solving, and decision-making skills, along with strong communication and leadership abilities are also necessary. You should have the ability to work independently and manage multiple tasks efficiently. At KIWI Kisan Window, you will be part of an innovative work environment that values creativity, collaboration, and innovation. You will have access to career growth opportunities, professional development, and continuous learning resources to stay at the forefront of performance marketing. KIWI Kisan Window is a pioneering food brand dedicated to delivering the Healthy Unique Flavours of India to every household. As a bridge between farmers and consumers, we are committed to promoting sustainable practices, empowering farmers, and offering high-quality, farm-fresh products that celebrate India's rich culinary heritage. Our journey has been fueled by a passion for redefining how people experience food, bringing fresh, authentic, and health-focused products to the forefront. Featured in Shark Tank India Season 4, we are proud to be recognized for our entrepreneurial spirit, innovation, and commitment to excellence. To apply for this exciting opportunity, please send your resume and cover letter to career@kisanwindow.com. We are excited to hear from you!,

We are looking for Chartered Accountants or Semi-Qualified Chartered Accountants (with 3 years of articleship experience) who are eager to build a rewarding career in US Accounting or US Taxation. Key Responsibilities: For US Accounting Roles: Perform bookkeeping and monthly closing activities. Prepare financial statements, bank reconciliations, and general ledger reviews. Work with US GAAP standards and tools like QuickBooks, Xero, NetSuite, etc. For US Taxation Roles: Assist in the preparation and review of US tax returns (Individual 1040, Corporate 1120, Partnership 1065, etc.). Conduct tax research and support compliance with IRS and state tax laws. Support clients during tax audits and filings. Work on tax planning strategies under supervision. Candidate Requirements: Qualified Chartered Accountant or Semi-Qualified CA (with minimum 3 years of articleship). Strong accounting fundamentals, including finalisation of accounts, reconciliations, and compliance. Willingness to learn and adapt to US Accounting and Taxation standards. Excellent analytical and communication skills. Familiarity with tools like MS Excel; experience with accounting/tax software is a plus.,

The Finance Associate - AP & Compliance position in Coimbatore within the Finance department, reporting to the Senior Finance Manager, is a full-time onsite role with flexible work timings. You may be required to work from 4 PM to 12 AM and/or 10 AM to 6 PM depending on work allocation. Your responsibilities will include processing invoices by receiving, reviewing, and verifying them along with supporting documentation. You will be responsible for entering invoices into the accounting system, ensuring proper approvals, and coding invoices to the appropriate cost centers or GL accounts. Additionally, you will perform quarterly reconciliation of vendor statements and accounts, ensuring accuracy and completeness of AP ledger accounts. Investigating and resolving unmatched or aging invoices, as well as coordinating with vendors and internal departments to resolve discrepancies or disputes, will also be part of your role. Tax compliance will be a crucial aspect of this position, involving the preparation and filing of corporate tax returns including Income Tax, GST, and TDS in a timely manner. You will also coordinate with tax authorities for audits, assessments, and disputes when necessary, staying updated with changes in tax regulations to ensure the company's adherence to such laws. In terms of RBI compliance, you will be responsible for ensuring adherence to RBI regulations, especially under the Foreign Exchange Management Act (FEMA) for foreign remittances, investment inflows, and repatriation. Monitoring and ensuring compliance with foreign exchange regulations, preparing and filing necessary reports and documents with the RBI, and staying updated on RBI's guidelines and circulars will also be part of your duties. Furthermore, STPI compliance will involve timely filing of STPI reports, including quarterly returns, monthly returns, and specific forms required by the STPI. You will be expected to keep accurate records of exports made by the company under the STPI scheme, ensuring that the company claims all eligible benefits and complies with the required documentation and reporting processes. To qualify for this role, you should have a Bachelor's degree in commerce, Finance, Accounting, or be a semi-qualified professional in a related field, or possess equivalent experience. In-depth knowledge of Indian taxation laws, prior experience in tax filings, FEMA/RBI compliance, and STPI-related documentation is required. Proficiency in Microsoft Office Suite and compliance software/tools, excellent attention to detail, organizational skills, and the ability to work under pressure and meet strict deadlines are essential skills for this position. Personal attributes such as high ethical standards, integrity, strong communication and interpersonal skills, ability to work independently and as part of a team, good problem-solving abilities, and a proactive attitude will also be valued in this role.,

Join a team of qualified and experienced professionals with integrated offerings ranging from Audit & Assurance, Taxation services, Risk Advisory Services, Financial Advisory Services, and Management Support Services. A tailored approach to individual client requirements, consistently imbibing teamwork, professionalism, personalized service, and specialization. This is a full-time on-site role for an Associate Finance located in Kochi. The Associate will be responsible for managing client accounts, preparing financial statements, and overseeing the internal audit process. The individual will also be handling tax filings, maintaining records, and ensuring compliance with financial regulations. Qualifications: - Experience in Accounting and Financial Reporting - Experience in Tax Filings and Compliance - Good Communication and Client Management abilities - Ability to work independently and manage multiple tasks - Bachelor's degree in Accounting, Finance, or related field preferred Preferred Work Experience: - 2-3 years of hands-on experience in Accounting and Bookkeeping. Expected CTC: - 2.40 LPA to 3.00 LPA,

The Financial Controller position at Indobevs offers an exciting opportunity for a dynamic and experienced professional to contribute significantly to the company's growth trajectory. As the Financial Controller, you will be responsible for providing crucial management information to drive business profitability and enhance decision-making processes. Your key responsibilities will include overseeing Controllership and Financial Planning & Analysis (FP&A) functions such as financial planning, business partnering, performance reviews, working capital management, corporate taxation, SOX, and statutory audits. You will be tasked with presenting monthly financial budgets, reports, P&L analysis, and cash flow statements, as well as providing financial insights through modeling and analysis to support planning and budgeting activities. In addition, you will supervise financial reporting and tax filings to ensure compliance with internal controls, establish control mechanisms on costs, track business performance, prepare consolidated financial statements, and provide various management information system (MIS) reports. Forecasting cash inflow and outflow, ensuring smooth month-end closure of accounts, managing corporate taxation, overseeing SOX compliance, and coordinating statutory and tax audits are also part of your responsibilities. The ideal candidate for this role will be a qualified Chartered Accountant or MBA in Finance with 8-10 years of relevant experience. You should possess strong numerical skills, the ability to understand the financial implications of transactions, and exposure to standard costing systems and integrated management accounting systems. Additionally, you should have in-depth knowledge of accounting systems, processes, fund flow management, statutory compliances, taxation, and MIS reporting. Strong leadership skills and a focus on fostering a culture of high performance will be essential for success in this position.,

You will be responsible for managing and overseeing day-to-day accounting operations, ensuring accurate financial records, and supporting month-end and year-end closing processes. Your role will require a strong grasp of accounting principles, statutory compliance, and financial reporting. Your main duties will include maintaining and managing daily accounting transactions, assisting in the preparation of financial statements, reports, and tax filings, coordinating with auditors for audits, reconciling financial discrepancies, and supporting the month-end and year-end close process. You will also be responsible for preparing financial reports and analysis to support business decision-making, ensuring compliance with accounting standards and applicable laws, monitoring petty cash transactions, and assisting with audits. The ideal candidate should have a B.Com with ICWA/ICAI Inter or MBA (Finance) qualification, along with a minimum of 5 years of relevant experience in accounting or finance roles. You should possess strong knowledge of accounting principles, standards, and statutory compliance, proficiency in accounting software such as Tally/Odoo, advanced Excel skills, and familiarity with financial reporting tools. Good communication, analytical, and problem-solving skills are essential for this role. Immediate joiners are preferred for this full-time position. The benefits include health insurance, and the work location is in person.,

As a Client Support employee, you will be responsible for participating in engagements and compliances related to Indirect taxation, primarily focusing on Goods and Services Tax (GST) and Customs. Your key tasks will include the complete execution of assigned engagements, such as preparation, assistance with return filing, and report generation. It is crucial to be well-versed in the firm's offerings, establish internal networks to comprehend service line offerings, and identify potential opportunities for the team. Additionally, you will need to demonstrate proficiency in understanding basic technical issues while reviewing data and promptly notifying the team of any discrepancies or additional data requirements. Ensuring the timely filing and tracking of tax returns for assigned clients by maintaining a calendar will be an essential part of your role. You will also support tax audits, conduct tax research, and contribute to other special projects as needed. In terms of research and technical inputs, you will be expected to conduct thorough research for clients according to their expectations, utilizing all available tools to produce effective research outcomes. Collaboration and teamwork are crucial, as you will work closely with the team to assess and enhance individual and collective performance. Furthermore, you should regularly update the Knowledge Management database with new information, stay abreast of industry trends, and share knowledge and best practices within the team and across teams. Your skills should encompass tax compliance software, problem-solving abilities, research proficiency, tax filing expertise, accounting knowledge, familiarity with tax laws and regulations, and the capacity for effective client management. Strong interpersonal and communication skills, analytical capabilities, and familiarity with GST, customs, tax planning, and financial concepts are also essential. Additionally, experience with tax audits, client engagement, indirect taxation, and ERP systems will be beneficial in this role.,

You are a detail-oriented and experienced Accounts Executive with 3 to 4 years of experience, responsible for managing day-to-day accounting operations, ensuring compliance with financial regulations, and supporting monthly and year-end financial closing processes. Your role involves maintaining and updating general ledger accounts, reconciling bank statements, preparing financial statements and budgets, invoicing, and following up on receivables. You will play a key role in supporting audit processes by preparing necessary documentation, ensuring compliance with statutory tax filings such as GST and TDS, and liaising with internal teams and external vendors for financial coordination. Additionally, you will assist in monthly, quarterly, and annual financial closings and maintain proper documentation and digital records of all transactions. To qualify for this role, you should have a Bachelor's degree in Accounting, Finance, or a related field (MBA/CA Inter preferred) along with 3-4 years of experience in accounting or finance roles. Proficiency in accounting software such as Tally, QuickBooks, Zoho Books, or ERP systems is required, along with a solid understanding of financial regulations, tax laws, and accounting principles. Strong MS Excel skills, attention to detail, accuracy, analytical abilities, problem-solving skills, and communication skills are essential. Preferred attributes include experience working in a relevant industry (e.g., manufacturing, services, tech), exposure to international accounting standards (if applicable), and prior experience in handling audits or financial analysis. This is a full-time position with benefits such as health insurance, paid sick time, and Provident Fund. The work location is in person, and the job type is full-time with day shift, fixed shift, and weekend availability. English language proficiency is preferred for this role.,

As an Accountant at Evyan Mobility Private Limited, located in Malad, Mumbai, your primary responsibility will be to ensure the financial health and integrity of our operations. Evyan Mobility is a pioneering company in the electric vehicle (EV) leasing industry, with a mission to provide sustainable and efficient transportation solutions for a greener and more sustainable future. The ideal candidate for this role should have a strong background in accounting, excellent organizational skills, and the ability to handle sensitive financial information with confidentiality. You should have hands-on experience with Zoho Books & Zoho Inventory, possess a solid understanding of accounting processes for a company, and be detail-oriented with strong financial management skills. In addition, you will be expected to handle tasks such as invoicing, reconciliation, tax filings, and financial reporting. Proficiency with Microsoft Office and Google Sheets is required, and an understanding of the EV Rental, Leasing, and 3PL Industry is a plus. We are looking for candidates with 1-2 years of experience in an Accountant position, who are immediate joiners and available for a full-time, in-office position in Mumbai. If you meet these qualifications and are based in Mumbai, we encourage you to apply for this exciting opportunity by sending your resume to vmehta@evyan.in.,

As an Accountant (CA Qualified/Semi Qualified) at Mobihive Labs Limited in Pune, you will be responsible for managing financial reporting, cash flow analysis, and group company balance sheets. We are a dynamic organization that values highly skilled professionals like you to ensure compliance with industry standards using cutting-edge accounting tools. You will be tasked with preparing and maintaining accurate financial statements such as profit & loss (P&L) accounts, cash flow statements, and balance sheets for group companies. Your role will involve managing day-to-day accounting operations, bookkeeping, utilizing accounting software like Tally for financial data entry and reconciliation, and ensuring compliance with statutory regulations, tax filings, and financial audits. In this position, you will provide financial insights and reports to management for strategic decision-making, assist in budgeting, forecasting, and financial planning, as well as coordinate with external auditors, tax consultants, and regulatory authorities. Your qualifications must include being a Chartered Accountant (CA) with a minimum of 3 years of experience in accounting, financial reporting, and auditing. Proficiency in Tally and other accounting software, strong knowledge of accounting principles, taxation, and compliance, experience in preparing group company balance sheets and cash flow statements, along with analytical mindset, attention to detail, excellent communication, and problem-solving skills are essential. Preferred qualifications include experience working in a multi-entity or group company structure, knowledge of financial management tools and ERP systems, as well as familiarity with regulatory and tax compliance frameworks. By joining our team, you can expect to work in a professional and growth-oriented environment, receive a competitive salary and benefits package, have opportunities for career advancement and skill enhancement, and be part of a collaborative and supportive workplace culture. Apply now to fastrack your candidature: https://forms.gle/ahMEfj8cAu28JmvBA.,

As an Article Trainee at M/s P S A & Co. located in Agra, you will play a crucial role in auditing, financial reporting, tax filings, and ensuring compliance with regulatory requirements. Your responsibilities will involve supporting the team in various projects, conducting research, and developing financial statements. You will have the opportunity to interact with clients regularly, providing updates and gathering essential information to deliver high-quality services. To excel in this role, you should possess knowledge of auditing and financial reporting, along with skills in tax filings and compliance. Proficiency in the Microsoft Office Suite is essential for effectively carrying out your tasks. Excellent written and verbal communication skills will be beneficial as you collaborate with team members and communicate with clients. Additionally, strong analytical and problem-solving abilities are required to address challenges effectively. The ability to work both independently and as part of a team is crucial for success in this position. A Bachelor's degree in Accounting, Finance, or a related field is preferred to ensure a strong foundation for your responsibilities as an Article Trainee at M/s P S A & Co.,

You will be responsible for financial management, including maintaining accurate financial records, reconciling bank statements, preparing financial reports and budgets, assisting with tax filings and audits, monitoring accounts receivable, and maintaining customer accounts. Additionally, you will provide administrative support by coordinating meetings, appointments, and travel arrangements, managing office supplies and equipment, assisting in onboarding new employees, and maintaining HR records. Ensuring compliance with financial regulations and company policies, implementing internal controls to safeguard financial assets, and effectively communicating with external partners, colleagues, and team members will also be part of your role. You will identify and resolve discrepancies in financial records, troubleshoot administrative problems, and propose solutions as needed. To qualify for this position, you should have a Bachelor's degree in accounting, finance, business administration, or a related field, along with proven experience in accounting or finance roles. Knowledge of accounting software and tools such as Tally Prime and Microsoft Excel, attention to detail, organizational skills, communication abilities, and the capacity to maintain confidentiality are essential. You should be proactive, able to work independently and collaboratively, and have knowledge of local labor laws and regulations. Preferred qualifications include previous experience in administrative roles, familiarity with office management software like Tally and Microsoft Office Suite, and knowledge of relevant tax regulations. About the Company: Established in 2016, Moretasks started with 10 employees and has since grown to a team of over 200. Embracing the Dutch work culture, the company follows a flat organizational structure without cabins or hierarchical discrimination. Moretasks focuses on quality, offering a wide range of tasks at competitive prices. The company specializes in manual and operational tasks that are vital to clients" business needs, providing customized solutions in a timely manner.,

We are looking for a detail-oriented and motivated Accounts Executive with a basic understanding of accounting principles. You will assist in maintaining financial records, managing accounts, and supporting the accounting team in various tasks to ensure accurate and timely financial reporting. Your responsibilities will include assisting in the preparation and maintenance of financial records, reconciling bank statements and balance sheets, generating financial reports and summaries, ensuring compliance with accounting regulations and internal policies, maintaining and updating accounting databases and spreadsheets, assisting with tax filings and year-end audits, as well as supporting the finance team in day-to-day activities and ad-hoc tasks. This is a full-time, permanent position with benefits including paid sick time, paid time off, performance bonus, and yearly bonus. The work schedule includes day shift and morning shift at the in-person work location.,

As the Finance Controller at Indobevs, you will be an integral part of our high-growth trajectory, tasked with providing regular and relevant management information against budget and forecast to enhance business profitability. Your responsibilities will encompass a wide range of financial activities, including financial planning, business partnering, performance reviews, analysis, working capital management, corporate taxation, SOX, and statutory audits. You will be responsible for presenting monthly financial budgets, reports, P&L analysis, and cash flow, as well as providing financial insights through modeling and analysis to support planning and budgeting. Additionally, you will supervise and review financial reporting and tax filings to ensure compliance with internal controls, establish control mechanisms on costs, track business performance, prepare books and accounts, and consolidate financial statements. Your role will involve providing various MIS reports to management, forecasting cash flow, ensuring smooth month-end closure of accounts, and managing corporate taxation in line with tax laws. You will also oversee SOX compliance, coordinate statutory and tax audits, and focus on improving efficiencies and reducing costs across the business. The ideal candidate for this position will be a qualified Chartered Accountant/MBA (Finance) with 8-10 years of experience, possessing excellent numerical skills and the ability to understand the financial impact of transactions. Exposure to standard costing systems, management accounting systems, and a strong functional knowledge of accounting processes, fund flow management, statutory compliances, taxation, and MIS reporting to senior management are essential. Leadership skills are a key requirement to foster a culture of high performance in an entrepreneurial and growth-focused environment. Indobevs is a company that prides itself on innovation, charm, and fun in the spirits industry. With a diverse portfolio ranging from whiskeys to gins, we aim to provide unique experiences to our customers. BroCode, our innovative product, is redefining cool sips with every cap pop, reflecting our commitment to offering something special to every individual. Our journey is about savoring the extraordinary and creating memorable experiences for both connoisseurs and casual drinkers alike. Join us at Indobevs, where every bottle tells a story, and every sip is an adventure. Let's raise a glass to the new age of liquor! Cheers!,

As a US Accountant at our dynamic company specializing in [insert industry], and serving clients across the US, your primary responsibility will be to prepare, review, and analyze financial statements in accordance with US GAAP. You will support month-end and year-end close processes, collaborate with US-based clients to ensure accurate financial reporting and compliance, assist in tax filings and audits, and work with internal teams to streamline processes and enhance financial operations. Your role will also require ensuring compliance with relevant laws, regulations, and internal policies. To excel in this role, you must hold a Bachelor's degree in Accounting, Finance, or a related field, along with a minimum of 2+ years of accounting experience with US clients. Proficiency in US GAAP, experience in preparing financial statements, and a strong understanding of accounting software such as QuickBooks, NetSuite, and Bill.com are essential. Excellent communication, problem-solving skills, the ability to work independently, and manage multiple projects will be key to your success. In return, we offer a competitive salary and benefits package, the opportunity to work with a diverse range of US clients, a collaborative and flexible work environment, and ample career growth opportunities. If you are passionate about accounting and have prior experience working with US clients, we would be thrilled to welcome you to our team and look forward to hearing from you soon.,

We are looking for a detail-oriented and responsible Accountant to manage daily accounting operations at our solar company. The ideal candidate should have experience in invoicing, tax filings, and financial documentation, ensuring smooth financial management. Key Responsibilities: Maintain and update financial records, invoices, and accounts. Prepare and issue invoices and E-Way Bills for sales and services. Ensure timely submission of invoices and financial documents to the auditor. Handle GST filings, TDS, and other statutory compliances. Maintain proper documentation for financial transactions and reconciliations. Assist in filing returns and financial reports. Coordinate with vendors, clients, and internal teams for financial transactions. Perform other accounting-related tasks as required in a solar company setup. Qualifications & Skills: Bachelor's degree in Accounting, Finance, or a related field. 1-3 years of accounting experience. Proficiency in Tally, MS Excel, and accounting software. Knowledge of GST, E-Way Bill, and tax compliance. Strong attention to detail and ability to meet deadlines. Good communication and organizational skills. Job Type: Full-time Schedule: Day shift Education: Bachelor's (Preferred) Experience: Accounting: 3 years (Preferred) Tally: 1 year (Preferred) Total work: 1 year (Preferred) Work Location: In person,

You will be responsible for assisting in preparing financial statements for international operations and supporting multi-currency transactions, ensuring accurate exchange rate calculations. Additionally, you will help maintain financial records, reconcile accounts for foreign branches, aid in preparing tax filings, and ensure compliance with local regulations. You will also assist with month-end and year-end closing processes. To qualify for this position, you should hold a Bachelor's degree in Accounting, Finance, or a related field. Basic knowledge of international accounting principles and taxation is required, along with a strong attention to detail and a willingness to learn. You should have a strong understanding of accounting principles, financial regulations, and tax laws. Proficiency in Microsoft Excel and accounting software is also necessary. If you are an experienced Foreign Accountant with a passion for international accounting and a minimum of 1 year of relevant experience, we encourage you to apply. Please submit your resume and a cover letter outlining your qualifications and international accounting experience to hr@rayvat.com or call at +91 8000322044. Be sure to include "Foreign Accountant Application" in the subject line. As a fresher, this is your opportunity to establish yourself in the world of finance. We provide an ideal environment for your professional growth and development in the field of international accounting. If you are ready to take on new challenges and learn from the best, we encourage you to apply and commence your career with us.,

As an Assistant Manager - General Ledger at Aeries, you will play a crucial role in managing the general ledger, conducting monthly audits, overseeing accounting activities, ensuring timely book closure, and finalizing accounts. Your responsibilities will include entering financial data into the general ledger, preparing journal entries, reviewing financial documents for accuracy, analyzing financial statements, assisting with tax filings, generating financial reports, and supporting external audits. You will collaborate with other departments to address accounting issues, ensure adherence to processes, and work closely with the accounting team in Mexico. The ideal candidate for this position is a detail-oriented professional with at least 4 years of experience as a Chartered Accountant, preferably in a consulting organization or Big 4 firm. You should have a strong understanding of US GAAP, proficiency in spreadsheet tools, and the ability to work effectively in both team settings and independently. Excellent communication skills are essential as you will be interacting with clients on a regular basis. At Aeries, you will have the opportunity to work in a dynamic and inclusive workplace culture that values your contributions. If you are looking to further develop your financial expertise and make a meaningful impact in a global professional services company, we encourage you to apply for the Assistant Manager - General Ledger position with us. For more information about Aeries, please visit our website at http://www.aeriestechnology.com.,

The ideal candidate for this position should have cleared CA Foundation or Intermediate exams, CMA Foundation or Inter exams, or ACCA Applied Knowledge or Skills Level exams. As a part of your role, you will be responsible for assisting in day-to-day accounting and bookkeeping tasks. You will also be involved in preparing financial statements and MIS reports. Additionally, you will work on tax filings such as GST and TDS, as well as reconciliations. Furthermore, you will be required to provide support for internal audits and compliance checks. This role offers the opportunity to gain practical knowledge of accounting software such as Tally, Microsoft Excel, and other finance tools. If you meet the eligibility criteria and are looking to enhance your skills in accounting and finance, this role could be a great fit for you.,

As an Accounts Executive in our freight forwarding team, you will play a crucial role in maintaining accurate financial reports and statements. Your responsibilities will include ensuring compliance with statutory laws and financial regulations. Additionally, you will be involved in assisting with audits, tax filings, and coordinating with external auditors. This is a full-time, permanent position suitable for fresher candidates. The work schedule will be during day shifts, and the work location will be in person. The application deadline for this opportunity is on the 22nd of July, 2025.,

About Company: A leading South Indian brand known for its wide range of premium dairy-based desserts and ice creams. With a strong presence across retail and hospitality sectors, it has built a loyal customer base through consistent quality and innovation. Job Description: We are looking for a hands-on Assistant Finance Manager who can independently manage the end-to-end finance function. This is an individual contributor role ideal for someone who thrives in a fast-paced environment. Prior experience in FMCG is a strong plus. Key Responsibilities: Independently manage accounting, financial reporting, and compliance. Own the month-end and year-end closing processes, ensuring timely and accurate reporting. Prepare financial statements, MIS reports, and variance analysis. Drive budgeting, forecasting, and financial planning activities. Manage tax filings, audits, and statutory compliances. Monitor cash flow, working capital, and ensure financial controls are in place. Collaborate with external consultants, auditors, and internal teams as needed. Work closely with the management team to support business strategy with financial insights. Ideal Candidate Profile: A Semi-CA or Qualified CMA with 3-5 years of post-qualification experience. Prior experience in Manufacturing/FMCG or fast-moving environments is highly preferred. Strong command over accounting standards, compliances, and financial processes. Tech-savvy with experience in SAP or ERP systems. Comfortable working independently, taking ownership, and being detail-oriented. Excellent communication skills and ability to work cross-functionally.,

The role at M R Parakh & Co is a full-time on-site opportunity for a CA Article/Trainee/Paid Employee in Nagpur. As part of this role, you will be involved in various tasks such as assisting in auditing, taxation, financial reporting, and management consulting assignments. You will collaborate closely with our team of experienced professionals to enhance your practical skills and contribute to client projects. Your daily responsibilities will include preparing financial statements, managing tax filings, and conducting research on financial topics. To excel in this role, you should possess a basic understanding of accounting principles, auditing, and taxation. Proficiency in financial reporting and analysis, along with a knack for research and data analysis, will be beneficial. Strong communication skills, both written and verbal, are essential. Attention to detail, accuracy, familiarity with accounting software, and proficiency in Microsoft Office are also required. Ideally, you are pursuing or aiming to pursue a Chartered Accountancy qualification and can work effectively both independently and as part of a team.,

You are invited to join our dynamic team at Brix Biopharma Pvt. Ltd. in Taswade, MIDC Industrial Area, Karad, Maharashtra. We are currently seeking dedicated professionals to fill the following positions: Accounts Executive (with Tally expertise): - Must have experience in Tally ERP - Proficient in managing ledgers, bank reconciliations, and financial reporting - Familiarity with providing support for tax filings and audits Capsule Machine Operator / Packaging Officer: - Minimum of 3-4 years of experience in capsule filling operations - Capable of operating, cleaning, and maintaining capsule machines - Strong emphasis on quality control and safety measures If you possess the required skills and are enthusiastic about contributing to our team, we encourage you to apply. The salary for these positions will be based on your experience and performance during the interview process. To express your interest or recommend a suitable candidate, please refer them or share their resume with us at hr@brixbiopharma.com. Join us in shaping the future of biopharmaceuticals!,

As the Manager of Accounting Operations, you will be responsible for overseeing technical accounting functions, ensuring compliance with regulations, and implementing new accounting standards within the organization. Your role will involve managing the consolidation process, financial reporting, and general ledger account reconciliation to maintain accurate financial records. You will play a critical role in supporting accounting for newly acquired companies, handling business combinations, and resolving complex accounting issues. Additionally, you will be involved in preparing monthly financial reports, managing the closing process, and ensuring timely compliance with corporate deadlines. Your responsibilities will extend to monitoring statutory reporting and tax filings, coordinating internal and external audits, and operating within an internal control environment to ensure the adequacy of financial reporting controls, preferably under Sarbanes-Oxley (SOX). With international exposure, you will be managing financial reporting activities for entities in various countries under different accounting norms, including IFRS and US GAAP. This will include overseeing the preparation of consolidated financial statements for the holding company and subsidiary financial statements. In terms of leadership and soft skills, you should be adept at organizing and prioritizing tasks, making decisions independently, and resolving complex accounting issues efficiently. Your ability to work under pressure, communicate effectively with diverse teams, and lead high-performing teams will be essential. On the technical side, you should have experience in managing consolidation processes, financial systems, and ERP tools such as Quick Books, Microsoft Dynamics AX, Tally, Oracle/SAP, and Sales Force. A solid understanding of accounting industry standards, financial tools, and local as well as US GAAP principles is required. The ideal candidate would possess a university degree in Finance/Accounting, along with an advanced degree like CA/CMA/CPA/MBA or equivalent. A minimum of 8 years of finance/accounting experience is necessary, preferably in an IT industry setting. Staying current with industry standards and best practices will be crucial in this role.,

At EY, the focus is on shaping your future with confidence. The organization is committed to helping you succeed in a globally connected powerhouse of diverse teams and providing you with opportunities to take your career to new heights. Joining EY means contributing to building a better working world. As a Manager in Sales and Use Tax, you will be a part of the Indirect Tax function which manages Global accounts across 8 GDS locations. The team operates in over 30 countries and is expanding to over 50 countries. Working with a culturally diverse and inclusive workforce, you will play a key role in driving high performance and delivering exceptional client service. Your key responsibilities will include identifying and documenting client business requirements for implementing sales and use tax compliance processes, reviewing tax value notices and bills, expertise in sales tax concepts, monitoring changes in tax legislation, overseeing returns, and preparing documentation for stakeholders. You will need to have strong technical awareness of global indirect tax issues, experience in leading teams, and a focus on continuous improvement and the latest tax technologies. To qualify for this role, you should have 8-12 years of experience in the domain, a Bachelor's or Master's degree, strong communication skills, knowledge of budgeting and financial aspects, and the ability to manage project schedules and priorities effectively. Proficiency in data visualization tools like Power Query and Power BI is desirable. EY Global Delivery Services (GDS) offers a dynamic and truly global delivery network with opportunities for career growth and development. The organization values continuous learning, transformative leadership, and a diverse and inclusive culture. By joining EY, you will be part of a team that is dedicated to building a better working world and creating new value for clients, society, and the planet through data, AI, and advanced technology.,