100 Tax Regulations Jobs - Page 2

At EisnerAmper, we value individuals who embrace new ideas, foster innovation, and strive to make a difference. Whether you are at the beginning of your career journey or looking to progress as a seasoned professional, the EisnerAmper experience offers a unique opportunity. You have the freedom to shape a career that resonates with you - we equip you with the necessary tools for success and empower you to achieve your objectives. We are currently looking for a Deputy Manager to join the PCS (Private Client Service) team in our Mumbai, Bangalore, and Hyderabad offices. We seek a dynamic individual who thrives in a dynamic environment and is dedicated to delivering exceptional services to clients. As part of EisnerAmper, you will be part of one of the largest and fastest-growing accounting and advisory firms globally. Emphasizing work-life balance, you will have the flexibility to manage your schedule effectively. Our award-winning culture is built on the belief that diverse perspectives, ideas, and experiences foster innovative solutions. We value inclusivity as a cornerstone of our team strength and success. Your responsibilities will include cultivating strong relationships with clients, overseeing client engagements from inception to completion, reviewing tax returns for accuracy and potential savings opportunities, providing tax consultation and research, as well as mentoring junior team members. Basic qualifications for this role include a Bachelor's degree in accounting or a related field, 4+ years of progressive US/Global taxation experience, CPA/CA or Enrolled Agent certification is advantageous, direct client and global counterpart interaction experience, as well as proficiency in working with PCS clients and various tax forms. Joining our Tax Team, the largest service line within EisnerAmper, allows for professional and personal growth opportunities through trusted and innovative tax solutions. Our culture fosters collaboration, innovation, and transparency, encouraging employees to focus on their desired work areas and shape their careers according to their aspirations. EisnerAmper is committed to challenging the traditional norms of tax practices by encouraging employees to think creatively, propose new ideas, and enhance operational efficiency. We prioritize delivering tailored tax solutions to meet each client's unique requirements, ensuring our clients receive the best service possible. EisnerAmper is a leading accounting, tax, and business advisory firm with a global presence, comprising nearly 4,000 employees and over 350 partners worldwide. Our proactive approach and long-term perspective enable us to assist clients in addressing current challenges and preparing for future success. In India, EisnerAmper operates through its subsidiary, EisnerAmper (India) Consultants Pvt. Ltd. (EA India), which collaborates with Eisner Advisory Group LLC (EA Group) and EisnerAmper LLP. EA India employees provide advisory services to EA Group clients and audit services to EisnerAmper LLP clients, adhering to professional standards of each entity. Since 2007, EA India has expanded its operations to Mumbai, Bangalore, and Hyderabad, boasting a diverse team of over 700 professionals catering to a wide range of clients from startups to Fortune 500 companies. Our culturally rich environment fosters a collaborative spirit to support our global clientele effectively.,

This is a full-time on-site role for a Chartered Accountant at one of our client located in Panchkula. You will be responsible for the concurrent audit of day-to-day working of a field unit of a PSU. As a Chartered Accountant, you are expected to possess knowledge of accounting and tax regulations. Good communication and interpersonal skills are essential for effective collaboration within a team environment and handling multiple tasks simultaneously. This opportunity is open to freshers as well. The job type for this role is Full-time and suitable for fresher candidates. The schedule is during the day shift with the possibility of a performance bonus. The preferred education qualification is a Bachelor's degree. Ideally, the candidate should have at least 1 year of experience in Accounting, Tally, and overall work. A certification as a Chartered Accountant is required for this position. The work location is on-site in Panchkula, requiring your presence in person.,

You will be responsible for managing end-to-end accounting functions for our UAE and Middle East operations. Your primary duties will include handling year-end financial closures, preparing trial balances accurately, and performing reconciliations. Additionally, you will be tasked with generating MIS reports, overseeing the invoicing cycle, ensuring tax compliance, and assisting with data import processes during project implementations. Your role will also involve working closely with external auditors to prepare necessary documentation. To excel in this role, you should possess a CA Inter/Masters qualification, along with 3 to 5 years of experience in accounting roles within Mid and Large organizations. A strong understanding of accounting principles, proficiency in various accounting software platforms, and excellent analytical skills are essential. Moreover, you must have exceptional communication and interpersonal abilities, a commitment to maintaining data confidentiality, and familiarity with ERPNext, Odoo, or other ERPs. This position offers full-time employment with benefits such as health insurance, leave encashment, paid sick time, paid time off, and a Provident Fund. The work schedule is during day shifts from Monday to Friday, with a yearly bonus provided. The work location is on-site.,

Jodaro is a global omni-channel commerce acceleration platform for manufacturers and brands, offering technical, analytical, operational, and strategic expertise to drive rapid global growth for partners on major marketplaces and direct-to-consumer channels. Managing the entire global commerce life cycle, from demand generation and inventory projections to logistics, post-sale support, and profit analytics, Jodaro aims to provide comprehensive solutions to its clients. As the Finance and Compliance Head at Jodaro, you will be instrumental in ensuring the financial health and regulatory compliance of the company. Your role will involve overseeing all financial operations, managing compliance matters, and providing strategic financial guidance to support the company's growth objectives. Key responsibilities include: - Ensuring compliance with export control regulations, customs procedures, and trade agreements. - Managing export documentation and licensing requirements. - Developing and implementing comprehensive financial strategies aligned with the company's business objectives. - Overseeing financial planning, budgeting, and forecasting for accurate financial projections. - Monitoring financial performance, analyzing key metrics, and identifying improvement opportunities. - Managing cash flow and treasury functions to optimize liquidity and minimize risks. - Preparing and analyzing financial reports, including balance sheets, income statements, and cash flow statements. - Ensuring compliance with all applicable financial regulations, accounting standards, and tax laws (both domestic and international). - Advising on and implementing effective compliance policies and procedures to mitigate risks. - Managing relationships with regulatory bodies and auditors to maintain compliance. - Staying updated on regulatory changes and their impact on the business. Qualifications and Experience: - Chartered Accountant (CA) with a minimum of 4 years of relevant experience. - Strong understanding of financial accounting principles, financial reporting, and tax regulations. - Deep knowledge of RBI and FEMA matters related to export and inward remittances. - Knowledge of export-related compliances and standard statutory compliances. Preferred Qualifications: - Knowledge of international trade regulations and practices. - Experience in implementing financial systems and tools.,

You will be responsible for maintaining accurate and up-to-date general ledger entries and recording daily financial transactions with proper classification. Additionally, you will assist in preparing monthly, quarterly, and annual financial reports, support budget planning, variance analysis, and cash flow projections. Ensuring compliance with statutory accounting principles and tax regulations, as well as assisting in internal and external audits, will be part of your financial management duties. In addition to the above responsibilities, you will maintain documentation of all financial records and reports and suggest improvements to accounting processes and tools. To qualify for this role, you should hold a Bachelor's degree in Accounting, Finance, or a related field and have 3-5 years of experience in accounting or financial management. Strong knowledge of accounting principles and financial reporting, proficiency in accounting software (e.g., Tally, QuickBooks, Zoho Books, etc.), and good knowledge of MS Excel, including financial formulas and pivot tables, are essential skills. This is a Full-time, Part-time, Permanent, Fresher job opportunity with benefits including food provided, health insurance, and paid time off. The work schedule is during the day shift, and the work location is in person.,

As a suitable candidate for this position located in Visakhapatnam, Andhra Pradesh, India, you should hold a Bachelor's degree in Accounting, Finance, or a related field. Your responsibilities will include having a strong understanding of tax regulations both in the US (such as IRS guidelines) and India (including the Income Tax Act, GST, etc.). You are expected to have proficiency in utilizing accounting software like QuickBooks, Tally, or similar platforms. Your tasks will involve the creation, review, and timely issuance of accurate client invoices based on contracts, timesheets, and other relevant data. Additionally, you should possess advanced skills in MS Excel, particularly in areas like pivot tables and v-lookups. Effective communication and problem-solving abilities are essential for this role. Your attention to detail will be crucial, along with the capability to work efficiently under tight deadlines.,

The ideal candidate for this position should possess a strong knowledge of Accounting principles, financial statements, and tax regulations. Proficiency in Accounting software and Microsoft Excel is required to excel in this role. The candidate should also demonstrate excellent analytical and problem-solving skills, along with attention to detail and accuracy in financial reporting. Good organizational and time management skills are essential for managing various tasks effectively. The ability to work independently and as part of a team is crucial for collaborating with colleagues and contributing to the overall success of the organization. Relevant experience in accounting or finance-related roles is preferred, along with a Bachelor's degree in Accounting, Finance, or a related field. This role offers an exciting opportunity for individuals who are passionate about Accounting and Finance and are looking to make a meaningful impact in a dynamic work environment.,

You should have a strong understanding of purchasing workflows, supplier management, and account processes. Familiarity with tax regulations and subledger accounting procedures is required. Experience with Oracle inventory management modules for at least 7 years and proficiency in BI reporting tools for financial analytics is essential. You should be able to handle organization and location configuration in Oracle and have knowledge of month-end and quarter-end procedures. In this role, you will need to collaborate with cross-functional teams, have excellent problem-solving skills, and be able to work under pressure during critical business periods. Strong communication and documentation skills are necessary for effective performance. Understanding receiving and recipient accounting processes, as well as incident management through a ticketing system, is expected. Qualifications for this position include experience with Oracle ERP systems, a background in technical support or service desk environments, and a customer service orientation. Strong analytical and troubleshooting skills are crucial for success in this role. The competencies required for this position include client centricity, passion for results, execution excellence, collaborative working, learning agility, problem-solving, decision-making, and effective communication.,

You will be working as a full-time on-site Chartered Accountant specializing in Transfer Pricing at Lakshmi Srinivas & Co. in Mysore. Your primary responsibilities will include preparing and reviewing transfer pricing documentation, conducting economic analysis, benchmarking studies, and ensuring compliance with transfer pricing regulations. You will collaborate closely with clients to comprehend their business operations, offer advice on transfer pricing strategies, and communicate with tax authorities. Staying updated on transfer pricing laws and regulations, researching, preparing reports, and creating presentations for clients are also key aspects of this role. To excel in this position, you should have a solid grasp of Transfer Pricing regulations, economic analysis, benchmarking, financial analysis, accounting principles, and tax regulations. Strong research and analytical skills, along with proficiency in report writing and presentation creation, are essential. Effective communication, interpersonal abilities, attention to detail, and the capability to meet deadlines are crucial. The role requires you to work both independently and collaboratively as part of a team. A Chartered Accountant qualification is mandatory for this role, and prior experience in dealing with tax authorities and clients would be advantageous. A Bachelor's degree in Accounting, Finance, or a related field is preferred for this position.,

As a key member of our team in the manufacturing and trading of edible and grains commodities, your role will involve utilizing your strong financial management and accounting skills to ensure the smooth operation of our business. With decades of experience in the industry, we prioritize client satisfaction and aim to maintain high standards of excellence. Your responsibilities will include analyzing financial data with precision and attention to detail, utilizing accounting software and Microsoft Office Suite, especially Excel. Knowledge of tax regulations and the ability to prepare tax returns will be essential. Strong organizational and time management skills are required to effectively work both independently and as part of a team. The ideal candidate will hold a Bachelor's degree in Accounting, Finance, or a related field. Professional certifications such as CPA or CMA are advantageous. Previous experience in the edible oils industry or manufacturing sector will be beneficial in excelling in this role. If you are ready to contribute to a dynamic and successful team, we look forward to receiving your application.,

We are a well-established manufacturing company looking for an accomplished Accounts & Finance Assistant Manager to lead our financial and accounting operations. This is a great opportunity for an experienced professional to contribute to the strategic financial management of our company. Key Responsibilities: Day-to-Day Accounting Operations: Oversee the accounts payable/receivable process, general ledger, and reconciliation of accounts. Book Closures: Ensure timely monthly, quarterly, and annual closing of the books of accounts. Financial Reporting: Prepare accurate financial statements, management information system (MIS) reports, and forecasts. Budgeting & Cash Flow: Manage budgeting, cash flow planning, and cost control activities to maintain financial stability. Compliance & Audits: Ensure compliance with tax regulations, statutory requirements, and facilitate internal/external audits. Accounting Controls: Implement and maintain robust accounting controls and best practices to safeguard company assets. Strategic Financial Support: Provide senior management with detailed financial insights, analysis, and recommendations for decision-making. Requirements: Educational Qualifications: MCOM/MBA (Finance) or equivalent qualification. Experience: 12- 20 years of relevant experience in accounting and finance, preferably in the manufacturing industry. Knowledge & Skills: In-depth knowledge of accounting principles, standards, and tax laws. Strong experience with ERP/accounting software and Microsoft Excel. Proven leadership abilities with strong problem-solving and communication skills.

We are a well-established manufacturing company looking for an accomplished Accounts & Finance Assistant Manager to lead our financial and accounting operations. This is a great opportunity for an experienced professional to contribute to the strategic financial management of our company. Key Responsibilities: Day-to-Day Accounting Operations: Oversee the accounts payable/receivable process, general ledger, and reconciliation of accounts. Book Closures: Ensure timely monthly, quarterly, and annual closing of the books of accounts. Financial Reporting: Prepare accurate financial statements, management information system (MIS) reports, and forecasts. Budgeting & Cash Flow: Manage budgeting, cash flow planning, and cost control activities to maintain financial stability. Compliance & Audits: Ensure compliance with tax regulations, statutory requirements, and facilitate internal/external audits. Accounting Controls: Implement and maintain robust accounting controls and best practices to safeguard company assets. Strategic Financial Support: Provide senior management with detailed financial insights, analysis, and recommendations for decision-making. Requirements: Educational Qualifications: MCOM/MBA (Finance) or equivalent qualification. Experience: 12- 20 years of relevant experience in accounting and finance, preferably in the manufacturing industry. Knowledge & Skills: In-depth knowledge of accounting principles, standards, and tax laws. Strong experience with ERP/accounting software and Microsoft Excel. Proven leadership abilities with strong problem-solving and communication skills.

We are seeking a Technical Accounting Professional with 3-7 years of experience to join our team in India. The ideal candidate will have a strong background in accounting principles and a passion for technical accounting research and compliance. Responsibilities Prepare and review financial statements in accordance with accounting standards. Conduct technical accounting research and provide guidance on complex accounting issues. Assist in the implementation of new accounting standards and policies. Support audit processes by providing necessary documentation and explanations. Collaborate with cross-functional teams to ensure compliance with internal controls and policies. Provide training and support to junior accounting staff on technical accounting matters. Skills and Qualifications Bachelor's degree in Accounting, Finance, or a related field. Strong understanding of accounting principles (GAAP/IFRS). Proficiency in financial reporting and analysis. Experience with accounting software and ERP systems (e.g., SAP, Oracle). Excellent analytical and problem-solving skills. Strong attention to detail and accuracy in financial reporting. Effective communication skills, both verbal and written.

You will be responsible for receiving, verifying, and processing vendor invoices associated with transportation, tolls, fleet maintenance, fuel, warehousing, and other related expenses. Your role will involve matching invoices with Purchase Orders (PO), Delivery Challans (DC), and other supporting documents. As part of your duties, you will be required to coordinate with vendors and internal teams to address any discrepancies found in the invoices. It will also be your responsibility to maintain vendor master data accurately and ensure timely updates as needed. Furthermore, you will play a crucial role in ensuring compliance with GST, TDS, and other relevant tax regulations. Your attention to detail in maintaining records and documentation will be essential for audit purposes.,

As an experienced and detail-oriented Accounts Manager, you will be responsible for overseeing the accounts of our organization, managing accounts, ledgers, subledgers, and ensuring compliance with accounting standards. Your role will be crucial in financial analysis, contributing to the overall success and growth of the company. Your key responsibilities will include overseeing the day-to-day financial operations and accounting of the company, ensuring accurate and timely processing of financial transactions, controlling ledgers and subledgers, collaborating with senior management to report MIS and financial statements, preparing financial forecasts, and identifying/addressing potential issues in the accounting process. You will also coordinate with external auditors during the audit process, supervise and mentor the accounts team, foster a positive and collaborative work environment, conduct performance evaluations, collaborate with other departments to optimize financial performance, and coordinate with tax advisors to ensure compliance with tax regulations. To excel in this role, you should hold a Bachelor's degree in Accounting, Finance, or a related field, with a CA or relevant certification considered a plus. You should have proven experience of 8-10 years in accounting or finance roles, including 3 years in a managerial position. Strong knowledge of accounting principles, financial regulations, and accounting standards is essential, along with proficiency in accounting software and the MS Office Suite. Excellent communication and interpersonal skills, strong analytical and problem-solving abilities, attention to detail, and a high level of accuracy are crucial. You should be able to work independently and as part of a team. This is a full-time position, offering benefits such as cell phone reimbursement and Provident Fund. The work schedule is during the day shift, and the work location is in person.,

Genpact is a global professional services and solutions firm dedicated to shaping the future and delivering valuable outcomes for clients worldwide. With a workforce of over 125,000 professionals spread across more than 30 countries, we are fueled by curiosity, agility, and the commitment to create lasting value. Our purpose, the relentless pursuit of a world that works better for people, drives us to serve and transform leading enterprises, including the Fortune Global 500, by leveraging our deep business and industry knowledge, digital operations services, and expertise in data, technology, and AI. We are currently looking for candidates interested in the position of Domain Trainee/Assistant Manager for the London Market/Delegated Underwriting Authority. As an Insurance Technical Analyst with a keen eye for detail and strong analytical skills, you will be responsible for interpreting and processing London Market processes, especially LPAN (London Premium Advice Note), and associated premium, tax, and regulatory frameworks. Your role will be pivotal in ensuring accuracy in premium calculations, compliance with tax regulations, and providing technical support to underwriting and finance teams. Your key responsibilities will include interpreting and analyzing various types of LPANs, calculating and validating Gross to Net Premium, handling IMR and ECF applications, analyzing Bordereaux submissions, and ensuring accurate handling of key premium terms. You will also be expected to support underwriting, claims, and finance teams by providing accurate and timely technical analysis. Qualifications we seek in you: - A graduate in any discipline - Prior experience in the London Insurance Market or technical underwriting support function - In-depth knowledge of LPAN structure and types - Familiarity with market systems such as IMR and ECF - Strong understanding of insurance and reinsurance premium calculations and related taxation - Basic knowledge of Bordereaux preparation and interpretation - Fluency in English language, both written and oral - Strong analytical, numerical, and problem-solving skills - Proficiency in Microsoft Excel and other relevant software tools - High attention to detail and the ability to manage multiple data points accurately Preferred qualifications: - Professional certification (e.g., CII or equivalent) is a plus - Experience with London Market systems (e.g., LIMOSS, PPL) desirable - Prior experience with multinational insurance or reinsurance firms preferred - Insurance domain awareness - Good knowledge of MS Office - Certification on one of the streams (e.g., CII London i.e., ALMI, FIT or Cert CII or equivalent, or AINS, CPCU certification) If you are a detail-oriented individual with a passion for insurance technical analysis and a desire to excel in a dynamic global firm, we invite you to apply for this exciting opportunity.,

You are a detail-oriented and experienced Accountant responsible for managing all accounting transactions and supporting financial operations. Your role involves having a solid background in accounting, bid preparation, documentation management, and client communication. Your responsibilities include managing all accounting transactions, maintaining financial records, preparing and evaluating bids, ensuring accuracy and compliance, handling documentation related to accounting, contracts, and legal matters, communicating with clients on financial and commercial aspects, and preparing technical, commercial, and legal documents as needed. To excel in this role, you must have proven work experience as an Accountant or in a similar role, strong knowledge of accounting principles, financial reporting, and tax regulations, experience in bid preparation, and managing technical and commercial documentation. Proficiency in accounting software such as Tally, QuickBooks, Zoho Books is required, along with excellent communication and documentation skills. Your strong attention to detail and ability to efficiently manage multiple tasks are essential for success. This is a full-time position requiring a Bachelor's degree as preferred education qualification. Ideally, you should have at least 1 year of total work experience in a relevant field. The work location is in person.,

Key Responsibilities : End-to-end Accounts Payable Management : Oversee invoice processing, vendor payments, and ensure TDS/GST compliance . Invoice Entries & Approval Workflows : Handle high-volume invoice entries and approvals; resolve any issues with internal teams and vendors. Vendor Payments : Ensure timely processing of vendor payments in line with company SLAs and negotiated terms. Vendor Reconciliations : Perform vendor reconciliations , aging analysis, and resolve any disputes proactively. 3-way Matching Coordination : Coordinate with procurement, warehousing, and business teams to validate 3-way matching (PO, GRN, Invoice). Month-end Closing Activities : Handle AP accruals , reporting, and ledger reviews during month-end closing. Process Improvement : Drive process improvements to enhance efficiency , accuracy , and vendor satisfaction . Team Leadership : Lead and mentor junior team members in daily operations and professional development. Internal Controls & Audit Compliance : Ensure compliance with internal controls and audits related to payables processes. Required Skills & Qualifications : Educational Background : Bachelor's degree in Commerce/Finance ; CA Inter / MBA (Finance) preferred. Experience : Minimum 8+ years of experience in Accounts Payable , preferably in e-commerce , retail , or FMCG sectors. Tax Knowledge : Strong working knowledge of GST , TDS , and other indirect taxes applicable to vendor payments. ERP Systems : Hands-on experience with ERP systems (e.g., SAP, Oracle) and AP tools . Analytical Skills : Excellent analytical skills, attention to detail, and ability to handle high transaction volumes. Communication Skills : Strong communication and stakeholder management skills. Key Skills : Accounts Payable Vendor Management Vendor Payments Tax Regulations (GST, TDS) Accruals

As a Taxation Assistant Manager at our company based in Mumbai (Andheri - Marol), you will play a crucial role in managing GST compliance, ensuring adherence to tax regulations, and collaborating with internal teams for accurate reporting. Your responsibilities will include preparing GSTR1 data for filing, filing GST returns and other tax compliance documents accurately and on time, conducting GST audits, and ensuring compliance with all applicable tax laws and regulations. You will be responsible for monitoring changes in tax laws and regulations, advising management on potential impacts and required actions, responding to tax queries, and managing communication with tax authorities during audits and assessments. Additionally, you will collaborate with finance and accounting teams to ensure accurate reporting and compliance with internal policies, develop and implement tax planning strategies to minimize tax liabilities, and provide training and support to staff on GST and tax-related matters. To excel in this role, you should be fluent in English, Hindi & Marathi, possess a positive attitude, strong organizational and multitasking skills, and have a healthy mind and body. You should also have a strong knowledge of accounting principles and practices, in-depth knowledge of GST laws, tax regulations, and compliance procedures, and the ability to work independently and manage multiple priorities effectively. If you have 7 to 8 years of experience, a Masters with a Finance background, and the passion to excel in the Freight Forwarding, Logistics, and International Shipping industry, we invite you to share your CV with us at farheen.akhtar@talentcorner.in or contact us at 9036659658. Join us as a Taxation Assistant Manager and contribute to our success with your expertise and dedication.,

As a global leader in assurance, tax, transaction and advisory services, we hire and develop the most passionate people in their field to help build a better working world. This starts with a culture that believes in giving you the training, opportunities and creative freedom. At EY, we don't just focus on who you are now, but who you can become. We believe that it's your career and It's yours to build which means potential here is limitless and we'll provide you with motivating and fulfilling experiences throughout your career to help you on the path to becoming your best professional self. The opportunity : Analyst-TMT-Tax-TAX - Indirect Tax - Core - Mumbai TMT : Industry convergence offers TMT (Technology, Media & Entertainment, and Telecommunications) organizations the chance to evolve and transform, but it also presents challenges around competitiveness and delivering agile corporate strategies for growth. We help TMT companies create compelling employee and customer experiences, retaining skills and talent while achieving enterprise-wide operational excellence. We help them guard their data, brand and reputation. We also enable the pursuit of M&A strategies that methodically create value, reduce risk and transform TMT companies into powerhouses that will lead the technology revolution of the future building a better working world for all. TAX - Indirect Tax - Core : Our globally connected tax professionals offer associated services across all tax disciplines to help the clients prosper in an era of rapid change. We combine our exceptional knowledge and experience with the people and technology platforms to equip clients in making better business decisions by bringing insights to the forefront. We help companies recognize the tax policies and tax laws of governments around the world to plan and comply accordingly. Our teams leverage transformative technologies to deliver strategy and execution, from tax and regulatory obligations to operations and workforce management, to reduce risk and drive sustainable value. EY has competencies in Business Tax Services, Global Compliance and Reporting, Global Law, Indirect Tax, International Tax and Transaction Services. Your key responsibilities Technical Excellence Working knowledge of GST Returns Skills and attributes To qualify for the role you must have Qualification Bcom Experience 1-4 years experience in IDT

You are a highly skilled and experienced Senior Executive with at least 4 years of experience in a similar role, seeking to join our Accounts Department. You possess a strong understanding of accounting principles and practices and are ready to take on the responsibility of overseeing the day-to-day financial operations of the company, ensuring compliance with all regulatory requirements. Your key responsibilities will include managing and overseeing the daily operations of the Accounts Department, preparing and analyzing financial reports and statements, monitoring and reconciling bank statements and general ledger accounts, ensuring compliance with all tax regulations and reporting requirements, assisting in the preparation of budgets and financial forecasts, supervising and mentoring junior staff members in the department, collaborating with other departments to streamline financial processes and improve efficiency, and participating in financial audits by providing necessary documentation and support. To excel in this role, you should hold a Bachelor's degree in Accounting, Finance, or a related field, have a strong knowledge of accounting principles and practices, possess proficiency in accounting software and Microsoft Excel, exhibit excellent communication and interpersonal skills, and demonstrate the ability to work both independently and as part of a team. If you are looking for a challenging opportunity that offers a salary range of 3.5 LPA to 4 LPA, then this position in our Accounts Department is the perfect fit for you.,

As an Accountant at PCS Global Group in Ahmedabad, India, you will play a crucial role in managing the Australian accounting, reporting, and compliance activities of the company. Your responsibilities will include preparing and analyzing financial statements, reconciling bank and general ledger accounts, maintaining fixed asset records, and ensuring timely compliance with Australian tax regulations. You will also support budgeting, forecasting, and audit processes while providing financial reporting and analysis to facilitate business decision-making in the Australian market. Your expertise in Australian accounting standards, GST regulations, and proficiency in accounting software will be essential for success in this role. Additionally, your strong analytical, problem-solving, and communication skills, along with your commitment to accuracy and attention to detail, will contribute to the growth and success of our global team. To qualify for this position, you should hold a Bachelor's degree in Accounting or Finance, along with CA Inter or an MBA in Finance. A minimum of 2 years of experience in an accounting role, specifically with exposure to Australian accounting and GST requirements, is required. Familiarity with accounting software such as MYOB or Xero is preferred, and fluency in English is necessary. Your ability to work independently and collaboratively within a global team, coupled with your dedication to continuous improvement and adherence to the highest standards of accuracy, will be key assets in this role. In return, PCS Global Group offers a supportive work environment with opportunities for training, professional development, and international accounting growth prospects. The position is full-time and permanent, with benefits including leave encashment, paid sick time, and paid time off. If you are a skilled Accountant with Australian accounting experience and a passion for contributing to company growth, we invite you to apply for this exciting opportunity at PCS Global Group. Please note that the position requires an immediate joiner and entails a one-year bond. Additionally, you should be comfortable with the shift timings of 6:00 AM to 3:00 PM. The work location is in person at Ahmedabad, Gujarat. Experience in Australian Accounting: 2 years (Required) Language: English (Required),

As a Junior Accountant, you will play a crucial role in our finance team by handling various accounting tasks with precision and dedication. Your primary responsibilities will include posting and processing journal entries, managing accounts receivable, preparing financial reports such as balance sheets and income statements, and assisting in the closing processes at regular intervals. To excel in this role, you should hold a Bachelor's degree in Accounting, Finance, or a related field. While prior experience in accounting is preferred, we also welcome applications from talented individuals with relevant internships. Proficiency in MS Excel and accounting software like Tally, QuickBooks, or SAP is essential for this role. Your strong analytical skills, keen attention to detail, and organizational abilities will be key assets in fulfilling your responsibilities effectively. Collaboration and communication are vital in our work environment, where you will support senior accountants in audits and tax filings while ensuring compliance with accounting standards and company policies. Familiarity with basic tax regulations and financial reporting will further enhance your contributions to the team. This full-time position offers a great opportunity for professional growth, with the possibility of advancing to mid-level accounting or financial analyst roles in the future. You will work in an office-based setting under the guidance of a Senior Accountant or Finance Manager, where your commitment and dedication will be rewarded without any salary limitations for deserving candidates. If you are based in or willing to relocate to Gwalior, Madhya Pradesh, and possess the required qualifications and skills, we encourage you to apply for this position and become a valuable member of our finance team. Your dedication and hard work will be instrumental in contributing to our financial success and ensuring accurate financial records for the organization.,

As an Accounts Executive at MBSK & Co., a multi-disciplinary consulting firm based in Delhi, India, you will play a crucial role in managing day-to-day accounting tasks. Your primary responsibilities will include preparing and issuing accurate invoices in compliance with company policies and client agreements. Additionally, you will be tasked with generating aging reports, tracking collections progress, and providing regular updates to the management team. To excel in this role, you must possess a strong knowledge of accounting principles and practices, along with experience in financial statement preparation and analysis. Familiarity with tax regulations and filings is essential, as is proficiency in using accounting software and the MS Office suite. Attention to detail and strong analytical skills are key attributes for success in this position. Furthermore, your role will involve identifying inefficiencies in billing and collections processes and recommending solutions to enhance cash flow. Effective written and verbal communication skills are crucial, as is the ability to work independently and collaboratively within a team environment. Prior experience in an accounting and consulting firm is a requirement for this position. If you are a dedicated professional with a passion for accounting and a desire to contribute to the success of a dynamic consulting firm, we invite you to apply for this full-time on-site role at MBSK & Co.,

As an Internal Audit Assistant with 1 to 2 years of experience in TDS, GST, and other key direct & indirect tax compliances, your role will involve ensuring compliance with tax regulations and internal audit processes in the manufacturing industry. You will be responsible for TDS and GST compliance, internal audit and controls, direct & indirect tax compliance, and financial reporting & MIS. Your key responsibilities will include verifying TDS compliance, preparing and filing TDS returns, maintaining GST records, handling inverted duty structure refunds, identifying non-compliance in internal audit, supporting income tax return preparation, preparing financial reports, and providing insights on cost reduction and financial controls. You will also need to have a strong understanding of Indian accounting standards and tax regulations. To excel in this role, you are required to have a Bachelor's degree in Commerce or equivalent, along with 1-2 years of experience in TDS, GST, Internal Audit, and Tax Compliance. Experience in textile, garments, or manufacturing industry will be an added advantage. Strong technical knowledge of Tally, Excel, and accounting software, as well as good communication skills, problem-solving ability, and attention to detail are essential for this position. The position offers a competitive salary based on experience, with the work location in Howrah, West Bengal. The role is full-time, with 6 working days a week. Interested candidates can apply by sending their resume and cover letter to avijit@prohrstrategies.com with the subject "Application for Internal Audit Assistant Howrah". If you have 1 year of experience in internal audits and are proficient in TDS, GST, and other important direct & indirect compliance, we encourage you to apply for this opportunity. The expected start date for this position is 01/04/2025.,