16255 Taxation Jobs

Key Responsibilities Financial Analysis: Analyze financial data to ensure accuracy and completeness in compliance with accounting standards and regulatory requirements. GST Compliance: Prepare and file GST returns, Ensuring timely submission and adherence to regulatory guidelines. Tax Planning and Optimization: Collaborate with internal teams to develop and implement tax planning strategies aimed at minimizing tax liabilities while ensuring compliance with relevant laws and regulations. Regulatory Compliance: Stay abreast of changes in tax laws, regulations, and reporting requirements to ensure ongoing compliance and mitigate risks of non-compliance. Documentation and Reporting: Maintain accurate and detailed documentation of financial transactions, tax filings, and compliance efforts. Prepare reports and presentations summarizing key findings and recommendations for Management. Accounting : Analyze the transactions to ensure the proper Accounting with clear vouching. Transaction Analysis: Analyze transaction details, including sales orders, invoices, and payment schedules, to accurately identify and record revenue in accordance with established accounting policies and procedures Qualifications Bachelors / Master degree in Accounting & Finance 4-5 years of relevant experience in accounting, GST, or finance roles, with a focus on indirect taxes. Strong understanding of accounting principles, tax laws, and regulations related to indirect taxes. Proficiency in accounting software and tax preparation tools. Experience with ERP systems (e.g., Tally, Zoho) is a plus. Excellent analytical skills with the ability to interpret complex financial data and provide actionable insights. Strong attention to detail and accuracy, with a commitment to meeting deadlines and maintaining compliance. Effective communication and interpersonal skills, with the ability to collaborate across functions and interact with internal and external stakeholders. Proactive mindset with a willingness to learn and adapt to to changing regulatory environments and business needs.

Job Responsibilities: Documentation Financial record keeping & reporting Ensuring that all financial records are accurate and up to date Tally/Busy input for all Companies and Partners Reconciliation of bank statements Preparation of financial statements, budgets, and other reports that show a company's profits, equity, and cash flow Ensure all bills are fed into the system as soon as they are received and filing is correctly done, with necessary supporting documents IOU & cash reconciliation Cashiering Manage day-to-day cash and card transactions at the retail counter Issue receipts, refunds, and change accurately Maintain cash register and reconcile at the end of the day Ensure billing accuracy and proper entry of items in the POS system Handle petty cash, cash drops, and ensure deposits are done in a timely manner Maintain records of daily sales and report discrepancies, if any Provide customer service during checkout and handle transaction-related queries Taxation & Compliance Payment of taxes and adherence to company/ LLP laws along with consultant CA & CS Timely processing of tax payments and filing of returns Handle monthly, quarterly and annual closings, along with audit consultants where required Reinforce financial data confidentiality and conduct database backups when necessary Comply with financial policies and regulations Working Capital Managing working capital and idle funds Payments & Receivables Reconcile accounts payable and receivable Plan weekly vendor payments Ensure timely bank payments Coordinate with Sales & CRM teams to ensure customer payments and rentals are received on time Salary checks and releases Qualifications: Bachelor’s degree in Commerce, Accounting, Finance, or related field. Additional certifications in Tally ERP, Busy, or GST compliance preferred. Key Skills: Proficiency in Tally ERP / Busy Accounting Software Sound understanding of accounting principles, taxation (GST/TDS), and reconciliation Strong attention to detail and accuracy Hands-on experience with POS systems and cashiering Good working knowledge of MS Excel and Word Strong organizational and documentation skills Ability to work independently and maintain confidentiality Excellent communication and coordination skills Job Type: Full-time Pay: ₹20,000.00 - ₹30,000.00 per month Ability to commute/relocate: Panaji, Goa: Reliably commute or planning to relocate before starting work (Preferred) Experience: Retail accounting: 1 year (Preferred) Work Location: In person

Job Title: Accountant Location: Kummalloor, Kollam Industry: FMCG Joining Requirement: Immediate Joiners Only Job Description: We are looking for an experienced Accountant to join our team in Kummalloor. The ideal candidate should have strong knowledge of accounting principles and hands-on experience in managing day-to-day financial operations. Candidates must be available to join immediately. Key Responsibilities: Handle daily accounting transactions and bookkeeping. Prepare and maintain financial statements and reports. Manage GST filings, TDS, and other statutory compliance. Reconcile bank statements and accounts. Coordinate with internal teams and auditors. Requirements: Proven experience in accounting (FMCG industry experience preferred). Proficiency in Tally/ERP and MS Excel. Strong understanding of taxation and compliance. Ability to work independently and meet deadlines. Must be available for immediate joining. Salary: As per industry standards Interested candidates can send their updated resume to saleena@affable.in or contact us on 9072771003 Job Type: Full-time

Job Title: Finance Manager Location: Palarivattam, Kochi Company: Waterstore Job Summary: We are seeking an experienced and detail-oriented Finance Manager to oversee the financial operations of our company . The ideal candidate will be responsible for managing budgets, preparing financial reports, ensuring compliance with accounting standards, and supporting business growth through sound financial planning. Key Responsibilities: ● Oversee day-to-day finance and accounting operations. ● Prepare and analyze monthly, quarterly, and annual financial statements. ● Develop budgets and forecasts, and monitor financial performance against targets. ● Ensure compliance with statutory regulations, tax filings, and company policies. ● Manage cash flow, accounts payable/receivable, and banking operations. ● Provide financial insights and recommendations to support management decisions. ● Implement cost control measures and improve financial processes. Qualifications & Requirements: ● Education: M.Com or equivalent postgraduate degree in Finance/Accounting. ● Experience: Minimum 5 years of relevant experience in finance management. ● Strong knowledge of accounting standards, taxation, and financial regulations. ● Proficiency in Tally and Excel ● Excellent analytical, organizational, and communication skills. Salary Range: ₹25,000 – ₹35,000 (Based on qualifications and experience) Interested candidates may send their updated resume to with the subject line “Application for Finance Manager” Job Types: Full-time, Permanent Pay: ₹25,000.00 - ₹35,000.00 per month Benefits: Cell phone reimbursement Leave encashment Ability to commute/relocate: Palarivattom, Kochi, Kerala: Reliably commute or planning to relocate before starting work (Required) Education: Master's (Required) Experience: Finance Management : 5 years (Required) Work Location: In person Speak with the employer +91 9747654888

Chief Financial Officer (CFO) Industry Type- Engineering & Construction Functional Area- Finance & Accounting Job description Lead the overall finance functions and provide strategic advice for taking key decisions regarding Finance, Accounting, Business Strategy, Cashflow, Fund Raising, Investor relations, Bank Negotiations, Compliances, and other allied areas. Provide strategic recommendations to the MD. Provide insights to take key business decisions, backed by financial analytics. The Company requires a seasoned professional with experience and ability to manage cash flows as well as drive commercial discussions. This would be a Group CFO role handling a Real Estate Development Company. This is an extremely vital role that would be responsible for tracking and analyzing financial information to ensure that the organization takes decisions that are aligned to its vision. Manage the Accounts & Finance department and deliver timely information and manage all statutory & legal compliances related financial transactions, taxation and budgets on a cost effective, reliable and comprehensive basis. In-charge of reviewing the monthly budget statements. Handling Project Accounting, reporting and analyzing the activity wise project cost, on a regular basis. Overseeing the various statutory compliance requirements. (GST, TDS payments / returns, tax payments / returns etc). Preparation of Projected Balance Sheet for Project Finance. Review & Consolidation of Accounts Business Planning, Budgetary Management & Control, Project Finance, Fund Management maintenance Dealing with banks, ledging, LCs, Bank guarantees, project funding, etc. Required Candidate profile CA Candidates with over 15 yrs of experience in Finance domain as a Head. Preference to those from the Builder/Real Estate industry. · Entrepreneurial Nature, Self Motivated, Team Player with the ambition to progress within their career. · Strategic capability in planning and execution · Strategic mindset and exposure to analytical decision-making processes. Perks and Benefits Best in the Industry. Job Type: Full-time Pay: ₹33,452.13 - ₹121,266.04 per month Experience: finance domain: 10 years (Required) Work Location: In person

JOB DESCRIPTION-Accountant (CA or CMA Inter) Job Role: Accountant (CA or CMA Inter) Job Description: The Accountant (CA or CMA Inter) plays a crucial role in managing the organization’s cash flow and ensuring precise and timely accounting. This position involves various responsibilities related to bank and cash payments, taxation, reconciliation, and audit support. The candidate must ensure that all financial transactions are compliant with the organization’s standards. Key Responsibilities: Payments & Bank Reconciliation:  Ensure payments are made based on the payment priority provided.  Periodically reconcile all bank accounts to ensure accuracy. Tally Updates:  Record all payment entries in Tally for both cash and bank payments.  Account for all bank receipts in Tally. Payment List Management:  Update the Purchase Approval Follow-up Sheet and Payment List after each payment.  Ensure accurate filing of all bank and cash vouchers. Tax Deduction:  Ensure tax is deducted at the appropriate rates for all payments, including advances. Salary Management:  Record salary payable entries in Tally. Vendor Advance Review:  Periodically review vendor advances and ensure timely settlements. TDS Management:  Prepare the TDS statement for quarterly returns and manage monthly TDS payments. Audit and Due Diligence:  Assist in the timely completion of statutory audits with no adverse remarks.  Support due diligence or other occasional audits. Requirements: Educational Qualification:  Bachelor’s degree in Commerce (B.Com) is compulsory.  CA Inter or CMA Inter with 3 years of completed articleship. Skills:  Proficiency in Tally and a strong grasp of accounting principles.  Attention to detail and accuracy in handling financial transactions.  Good organizational skills and ability to multitask.  Knowledge of tax regulations, including experience in TDS management.  Strong communication skills and the ability to collaborate with teams.  Experience with Zoho accounting software is an added advantage. Salary Offered: ₹25,000 per month, depending on experience and qualifications.

Daksha Group is looking for a skilled Accountant with at least 3 years of professional experience in TDS, GST, tax saving strategies, and bookkeeping. The candidate should have a strong understanding of Indian taxation laws, compliance requirements, and financial record-keeping. Key Responsibilities Manage day-to-day accounting operations and maintain accurate financial records. Prepare and file GST returns , TDS filings , and other statutory reports. Ensure compliance with all taxation and legal requirements. Handle bookkeeping using accounting software and Excel. Plan and implement tax saving strategies for the company. Reconcile bank statements, vendor payments, and receivables. Assist management in preparing monthly and annual financial statements. Coordinate with auditors and tax consultants during audits. Required Skills & Qualifications Minimum 3 years of experience in accounting, GST, TDS, and tax management. Proficiency in accounting software (e.g., Tally ERP, Zoho Books, QuickBooks). Strong skills in MS Excel and Google Sheets . Knowledge of Indian taxation laws and compliance. Bachelor’s degree in Commerce, Accounting, or Finance (preferred). Strong attention to detail and organizational skills. Salary & Benefits Competitive salary based on experience. Performance-based incentives. Professional growth and training opportunities. Job Types: Full-time, Permanent Pay: ₹15,000.00 - ₹22,000.00 per month Experience: Accounting: 3 years (Required) Work Location: In person

Clarivate is a global leader in providing trusted insights and analytics to accelerate the pace of innovation. Our vision is to improve the way the world creates, protects and advances innovation. To achieve this, we deliver critical data, information, workflow solutions and deep domain expertise to innovators everywhere. We are a trusted, indispensable global partner to our customers, including universities, non-profits, funding organizations, publishers, corporations, government organizations and law firms. It is an opportunity to work closely with the controllership function, and learn about various business processes and their insights, primary responsibilities are to help controllers during monthly books closure and year-end statutory audit activities. Apart from this should also be working on special projects to fix various accounting, compliance, and regulatory matters. There are ample opportunities to learn and develop personally and professionally. We work in a very collaborative environment, with flexibility on individual choice for place of work and time, our focus is more to get the deliverable as per prescribed timelines. Role-Manager Accounting About You – experience, education, skills, and accomplishments 8 to 10 years and 6 years of relevant experience is expected. Chartered Accountant or equivalent Good with verbal and written communication Should have experience working with MNC Understand business processes, compliances, and controls properly. Has enough maturity and insights to deal the complexity and requirements. Extensive UX of Excel, Word and PowerPoint, good in written and verbal communication, UX ERP systems SAP, Net Suite(preferred), Blackline, One stream & Workiva (highly preferred) You must have Entity controller experience Must have handle periodic books closure and statutory audits. Accounting Knowledge under IGAAP/IFRS (Preferred), India and Asia Region Taxation (Preferred), Record to Report Exposure. Big4s Statutory Audit Management Exposure Financial Statements Preparation and Consolidation, Financials Review and Analysis Team handling and project management skills are added advantage. What will you be doing in this role? Supervision of balance sheet and financial reporting Controller of the countries under scope raise early alerts on accounting and business concern. Ensure the month-end closure is in line with Clarivate’s global reporting timetable, review to ensure that critical accounts are reconciled to underlying documentation, that transactions are coded accurately in line with Clarivate’s and local / country accounting policies, Accountable for the financial information and the results that are reported to the organization, Supervision of the reconciliations carried out by other members of the regional team, Ensure compliance with accounting standards and policies in the balance sheets of the companies under its responsibility, Identify risks and calculate reserves, accruals and provisions, Balance sheet analysis and flux explanations, Work with 3rd Party providers for statutory and tax reporting, year-end submissions and other accounting areas, Support local transactional teams across the company in relation to local statutory and tax compliance. About the Team The team consist of 10 people including controllers and a finance director who caters primarily for the Asia region followed by euro Asia and certain European regions as well. Hours of Work 12 pm -9pm shift (but flexible) IST. At Clarivate, we are committed to providing equal employment opportunities for all qualified persons with respect to hiring, compensation, promotion, training, and other terms, conditions, and privileges of employment. We comply with applicable laws and regulations governing non-discrimination in all locations.

1. Accounts Role – End to End in CRO A CRO’s accounts function is crucial for financial compliance, client billing, vendor payments, and project cost control — all aligned with industry regulations like GCP, ICH, and local laws. Key Responsibilities A. Financial Management Bookkeeping & Ledger Maintenance : Maintain day-to-day accounts in accounting software (Tally, SAP, QuickBooks, etc.). Invoice Preparation & Billing : Generate invoices for sponsors/clients based on project milestones or contracts. Vendor Payments : Process vendor bills (labs, site payments, medical writers, couriers, etc.). Expense Tracking : Monitor site payments, CRA travel claims, and clinical trial expenses. Petty Cash Management : Maintain office petty cash for small expenses with proper documentation. B. Compliance & Auditing Statutory Compliance : Handle GST, TDS, PF, ESI, Professional Tax, and other local taxes. Audit Coordination : Assist in internal, statutory, and sponsor audits by providing requested financial data. Regulatory Reporting : File monthly/quarterly/yearly returns. C. Budgeting & Forecasting Prepare trial cost budgets and monitor variances. Work with project managers to ensure trial budget adherence . D. Payroll Management Process monthly salaries, incentives, and reimbursements. Maintain payroll records and statutory deductions. 2. Admin Role – End to End in CRO The admin function ensures smooth operations for all clinical research activities and the office environment. Key Responsibilities A. Office & Facility Management Manage office infrastructure (internet, electricity, furniture, equipment). Coordinate with vendors for AMC (Annual Maintenance Contracts) — IT systems, CCTV, NVR, generators. Oversee housekeeping, security, and pantry services. B. Documentation & Compliance Maintain Trial Master File (TMF) support from admin side (logistics, archiving). Ensure proper document control for contracts, agreements, licenses, and certifications. Coordinate with ethics committees for submission logistics. C. Logistics & Travel Arrange investigator meetings, sponsor visits, and internal training sessions. Handle travel bookings for CRA, project managers, and investigators. Manage courier dispatch and tracking of clinical supplies and documents. D. Procurement Purchase office supplies, IT equipment, and trial-related consumables. Get quotations, prepare comparison sheets, and issue Purchase Orders (POs). E. HR & Employee Support (Overlap) Maintain attendance and leave records. Assist HR in onboarding (ID cards, workstation setup, induction materials). Support in organizing company events and training sessions. 3. Skills Required Accounts : Strong in accounting principles, taxation, and software. Admin : Vendor management, communication, multitasking. CRO-specific : Understanding of clinical research terminology, confidentiality, and GCP guidelines. Soft Skills : Time management, problem-solving, negotiation. 4. End-to-End Workflow in a CRO Context Before Trial Start : Accounts: Prepare budgets & vendor contracts. Admin: Arrange office/trial site readiness, procure equipment. During Trial : Accounts: Process site payments, vendor bills, reimbursements. Admin: Manage logistics, travel, courier, documentation. Post-Trial : Accounts: Final settlements, financial reports, audit support. Admin: Archive documents, close vendor contracts, clear assets. Job Types: Full-time, Permanent Pay: ₹17,000.00 - ₹22,000.00 per month Benefits: Health insurance Provident Fund Language: English (Preferred) Work Location: In person

We’re Hiring – Chartered Accountant (CA) We are looking for a qualified Chartered Accountant to manage financial reporting, auditing, taxation, and compliance activities. The ideal candidate will provide strategic financial advice, ensure regulatory compliance, and support business growth through accurate financial analysis and reporting. Key Responsibilities: Prepare and review financial statements in compliance with accounting standards. Manage statutory audits, internal audits, and tax audits. Ensure compliance with Income Tax, GST, and other statutory requirements. Handle direct and indirect tax planning, filing, and assessments. Liaise with banks, auditors, and regulatory authorities. Requirements: Strong knowledge of accounting standards, taxation laws, and auditing procedures. Proficiency in MS Excel and accounting software. Location: 404, 4th Floor, Aditya Trade Center, Ameerpet, Hyderabad – 500038 Email: hr@narvee.com Website: www.narveetech.com Job Type: Full-time Pay: ₹8,968.46 - ₹43,715.94 per month Work Location: In person

Position: Business Development Executive (BDE) Location: Industrial Area Phase 8B Mohali Timing: Full-Time (Work from Office) Salary: ₹18,000 – ₹30,000/month + Incentives Industry: Education & Training (Accounting, Taxation, Software) Who Can Apply? ✅ Female and Male ✅ Graduate (B.Com / BBA / MBA or similar) ✅ Good communication in Hindi & English ✅ Confident & Polite personality ✅ Basic computer & WhatsApp handling/Instagram Handling ✅ Prior experience in Sales/Counselling/Calling preferred Key Responsibilities: Build and manage college partnerships for seminars, workshops & training tie-ups Identify and connect with corporate HRs , finance heads for placement collaboration Represent LEO Advizo in presentations, seminars, and meetings Follow up with leads generated via social media, seminars & other campaigns Coordinate with internal counsellors & trainers to align training goals Manage CRM/Excel sheets for tracking outreach & outcomes Collaborate with marketing team for campaign planning Weekly travel for meetings with colleges and companies (if required) Requirements: 2–5 years of B2B or educational sales experience (mandatory) Excellent verbal and written communication (Hindi & English) Strong presentation & relationship-building skills Confident in handling decision-makers in colleges and companies Must be proactive, target-driven & self-motivated Comfortable with basic digital tools (WhatsApp, Gmail, Excel, CRM) Preferred Background: Experience in EdTech, Career Counselling, Training Industry or Placement Coordination Candidates with college or corporate HR network will be preferred Why Join LEO Advizo? Work with experienced professionals Growth in education & marketing field Help students build their career Comfortable office environment Job Type: Full-time Pay: ₹18,000.00 - ₹30,000.00 per month Work Location: In person

Job Opening: Female Accountant (2 Years Experience) Location: Zirakpur, Punjab Company: HKB Group Full-Time | On-Site About the Role: We are seeking a detail-oriented and proactive Accountant with a minimum of 2 years of professional experience to join our dynamic finance team. The ideal candidate will be responsible for handling day-to-day accounting operations, preparing financial statements, ensuring compliance with regulations, and assisting in audits and financial analysis. Key Responsibilities: Maintain accurate and up-to-date financial records Prepare monthly, quarterly, and annual financial reports Manage accounts payable and receivable Perform bank reconciliations and journal entries Support in budgeting and forecasting processes Assist with audits and ensure compliance with statutory regulations Handle GST, TDS, and other tax-related filings Collaborate with internal departments to improve financial procedures Requirements: Bachelor's degree in Accounting, Finance, or a related field Minimum 2 years of experience in a similar accounting role Proficiency in accounting software (e.g., Tally, QuickBooks, Zoho Books, etc.) Strong knowledge of accounting principles and standards Good understanding of GST, TDS, and Indian taxation norms Excellent analytical, organizational, and communication skills Attention to detail and ability to work independently Preferred Qualifications: Experience in [Your Industry, e.g., Real Estate, Hospitality, Manufacturing, etc.] Familiarity with ERP systems Working knowledge of MS Excel (pivot tables, VLOOKUP, etc.) What We Offer: Competitive salary package Professional development opportunities Supportive and collaborative work environment Paid leaves and other benefits How to Apply: Send your updated resume to abhimanyu.hkb@gmail.com with the subject line "Female Accountant - 2 Years Experience" . Job Type: Full-time Pay: ₹10,000.00 - ₹20,000.00 per month Benefits: Food provided Work Location: In person Application Deadline: 18/08/2025

Key Responsibilities: 1. Accounting & Bookkeeping Maintain accurate and up-to-date books of accounts. Prepare and review journal entries, ledgers, and bank reconciliations. Manage accounts payable/receivable and ensure timely vendor/customer reconciliations. 2. Taxation & Compliance Prepare and file GST returns, TDS returns, and other statutory filings. Assist in direct and indirect tax compliance and liaise with tax authorities when required. Ensure adherence to all applicable accounting and tax regulations. 3. Financial Reporting Assist in preparing monthly, quarterly, and annual financial statements. Support in the preparation of MIS reports and variance analysis. Coordinate with auditors for statutory, internal, and tax audits. 4. Budgeting & Analysis Assist in budget preparation and monitoring. Support cost control initiatives and variance analysis. 5. Audit Support Prepare audit schedules, working papers, and required documentation. Address audit queries and ensure timely closure of audit processes. Required Qualifications & Skills: Educational Qualification: CA Inter (Completed both groups or at least one group). Experience: Minimum 3+ years of relevant work experience in accounting, finance, or audit. Strong knowledge of accounting standards, GST, TDS, and other statutory compliances. Proficiency in accounting software (Tally ERP, SAP, or similar) and MS Excel. Excellent analytical, problem-solving, and communication skills. Attention to detail and ability to work under deadlines. Job Type: Full-time Pay: ₹40,000.00 - ₹50,000.00 per month Work Location: In person

About Fyn At Fyn, we’re on a mission to revolutionize last-mile logistics through clean, efficient, and scalable electric mobility solutions. Born out of a vision to drive India’s transition to sustainable transportation, we began our journey as EV manufacturers. However, we soon identified a greater opportunity in EV-as-a-Service — enabling businesses to adopt electric fleets without the operational complexities. In a fragmented EV logistics landscape, Fyn has emerged as a unifying force, bringing together technology, transparency, and process-driven execution to redefine how goods move in the green economy. Job Description: We are seeking for an Account Executive with a minimum of 3 years of relevant experience to independently manage accounting functions and statutory compliances in a fast-paced startup environment. The ideal candidate should have a solid understanding of accounting principles, taxation, and be proficient in modern accounting tools. Key Responsibilities Record and manage all types of journal entries accurately. Independently handle GST filings (GSTR-1 & GSTR-3B). Manage TDS monthly working, payments, and eTDS return filings. Process and monitor customer billing (100–150+ bills/month). Manage net banking payments, banking operations, BR and bank guarantee renewals, and handle correspondence with banks. File and process PT and PF returns and payments. Handle various online payments (TDS, GST, PT, PF, electricity bills) across multiple locations. Perform ledger reconciliation (AR/AP and other General Ledger accounts). Manage provisions for expenses and prepaid expense accounting. Assist with income tax returns and tax audit schedule preparations. Oversee petty cash handling, monitoring, and reconciliation. Manage employee reimbursement tracking and processing. Monitor cash flow and capital requirements. Handle ROC return filings, RBI compliance, and related statutory filings. Prepare for monthly closings, including support for reports and financial documentation. Required Skills & Tools Proficiency in Zoho Books (mandatory). Strong knowledge of MS Office (Excel, Word, etc.). Hands-on experience with online banking portals and government filing systems. Attention to detail and ability to work independently in a dynamic environment. Eligibility Bachelor’s degree in Commerce, Finance, or a related field. Minimum 3 years of relevant accounting experience, preferably in a startup or fast growing organization. Job Type: Full-time Pay: ₹300,000.00 - ₹450,000.00 per year Benefits: Health insurance Provident Fund Language: English (Required) Work Location: In person

Designation: Senior Manager Ready to shape the future of work? At Genpact, we don’t just adapt to change—we drive it. AI and digital innovation are redefining industries, and we’re leading the charge. Genpact’s AI Gigafactory, our industry-first accelerator, is an example of how we’re scaling advanced technology solutions to help global enterprises work smarter, grow faster, and transform at scale. From large-scale models to agentic AI, our breakthrough solutions tackle companies’ most complex challenges. If you thrive in a fast-moving, tech-driven environment, love solving real-world problems, and want to be part of a team that’s shaping the future, this is your moment. Genpact (NYSE: G) is an advanced technology services and solutions company that delivers lasting value for leading enterprises globally. Through our deep business knowledge, operational excellence, and cutting-edge solutions – we help companies across industries get ahead and stay ahead. Powered by curiosity, courage, and innovation, our teams implement data, technology, and AI to create tomorrow, today. Get to know us at genpact.com and on LinkedIn, X, YouTube, and Facebook. Inviting applications for the role of Taxation Specialist – North American Transaction Tax Compliance! This role provides comprehensive support for U.S. Sales & Use Tax, Property Tax, and Canadian GST/HST compliance for a mining manufacturing company, operating from Chennai. The candidate will manage data collation, reconciliation, and documentation for tax return preparation across multiple jurisdictions in the U.S. and Canada. Responsibilities include assisting with tax filings, maintaining compliance calendars, supporting audits, and coordinating with procurement, finance, and plant operations teams to resolve tax coding and exemption issues. The role also involves tracking changes in indirect tax regulations and contributing to process improvement and standardisation initiatives. A strong grasp of North American indirect tax frameworks, ERP systems, and excellent communication skills are key to succeeding in this cross-border support function. Location is Chennai, India. Responsibilities Provide end-to-end support for Sales & Use Tax compliance across multiple U.S. states, including data extraction, reconciliation, return preparation, and filing coordination with the onshore tax team and external service providers. Assist in the preparation and validation of Canadian GST/HST returns, ensuring accurate classification of transactions and proper input tax credit (ITC) calculations. Support Property Tax compliance activities by coordinating asset data gathering, fixed asset register reviews, and filing assistance for various U.S. and Canadian jurisdictions. Manage monthly and quarterly tax calendars, ensuring adherence to filing deadlines, audit trails, and documentation standards. Collaborate with procurement, accounts payable, and plant operations teams to address tax coding, exemptions, and nexus-related queries. Assist in responding to tax authority notices, audits, and inquiries, working with advisors or local teams for resolution. Contribute to continuous improvement initiatives, including automation, standardisation of tax processes, and ensuring alignment with changes in U.S. and Canadian tax laws. Qualifications we seek in you! Minimum Qualifications Bachelor’s degree in Accounting, Finance, or Commerce; CPA (US/Canada), CA Inter, or other tax certifications preferred. 8-10 years of experience supporting Sales & Use Tax, Property Tax, and Canadian indirect taxes (GST/HST), preferably in a manufacturing or mining industry setting. Strong understanding of indirect tax concepts, exemptions, nexus rules, and cross-border tax compliance requirements in the U.S. and Canada. Preferred Qualifications/ Skills Working knowledge of ERP systems (SAP, Oracle) and indirect tax software/tools (e.g., Vertex, Avalara, ONESOURCE) preferred. Proficiency in Excel (reconciliations, pivot tables, VLOOKUPs), and handling large volumes of transactional and asset data. Excellent analytical and documentation skills, with ability to support tax audits and defend filing positions. Effective communication and coordination skills to collaborate with onshore teams, vendors, and internal stakeholders across functions. Willingness to work partially aligned to North American time zones and tax calendars. Why join Genpact? Be a transformation leader – Work at the cutting edge of AI, automation, and digital innovation Make an impact – Drive change for global enterprises and solve business challenges that matter Accelerate your career – Get hands-on experience, mentorship, and continuous learning opportunities Work with the best – Join 140,000+ bold thinkers and problem-solvers who push boundaries every day Thrive in a values-driven culture – Our courage, curiosity, and incisiveness - built on a foundation of integrity and inclusion - allow your ideas to fuel progress Come join the tech shapers and growth makers at Genpact and take your career in the only direction that matters: Up. Let’s build tomorrow together. Genpact is an Equal Opportunity Employer and considers applicants for all positions without regard to race, color, religion or belief, sex, age, national origin, citizenship status, marital status, military/veteran status, genetic information, sexual orientation, gender identity, physical or mental disability or any other characteristic protected by applicable laws. Genpact is committed to creating a dynamic work environment that values respect and integrity, customer focus, and innovation. Furthermore, please do note that Genpact does not charge fees to process job applications and applicants are not required to pay to participate in our hiring process in any other way. Examples of such scams include purchasing a 'starter kit,' paying to apply, or purchasing equipment or training. Job Senior Manager Primary Location India-Chennai Schedule Full-time Education Level Master's / Equivalent Job Posting Aug 8, 2025, 12:26:00 PM Unposting Date Ongoing Master Skills List Operations Job Category Full Time

The Accounts Executive is responsible for managing client accounts, maintaining financial records, processing invoices, and ensuring compliance with tax regulations. The role requires proficiency in accounting software like Tally and a solid understanding of GST filing procedures. Strong communication and organizational skills are essential for meeting client and organizational objectives. Key Responsibilities: Account Management: Handle client accounts, ensuring all transactions are recorded accurately. Build and maintain strong client relationships to address account-related queries. Accounting & Bookkeeping: Maintain accurate and up-to-date financial records using Tally. Prepare financial statements, invoices, and reports. GST Filing & Compliance: Ensure timely preparation and filing of GST returns in compliance with regulations. Reconcile GST liabilities and provide supporting documentation for audits. Bank Reconciliation: Reconcile bank statements to ensure accuracy and address discrepancies promptly. Payments & Receipts: Monitor accounts receivable and payable, ensuring timely payments and collections. Manage payroll processes, if required. Coordination: Work closely with internal teams and external auditors to ensure smooth operations. Address any client or regulatory queries related to accounts and taxation. Reporting: Prepare and submit monthly, quarterly, and annual financial reports to management. Required Skills & Qualifications: Bachelor’s degree in Accounting, Finance, Commerce, or a related field. Proficiency in Tally ERP and MS Office (especially Excel). Strong knowledge of GST rules and filing procedures. 1 years of experience in accounting or a related role. Attention to detail, with strong organizational and problem-solving skills. Familiarity with other tax filings (e.g., TDS) is a plus. Job Type: Full-time Pay: ₹10,000.00 - ₹15,000.00 per month Education: Bachelor's (Preferred) Experience: Taxation: 1 year (Preferred) total work: 1 year (Preferred) Language: English (Preferred) License/Certification: Tally (Preferred) Work Location: In person

Experience & Qualification: We are looking for 3+ years of the experienced candidate as a US Taxation Executive and if you have US Audit experience added an advantage. Experience in bookkeeping, finalization of statements and tax return preparation Knowledge of US Accounting and Taxation Process. Excellent written and verbal communication skills in English. Conversant with MS Word, MS Excel, and MS Outlook Job Responsibilities: Preparing INC/LLC form, Extension form for business, Form 1040 and other forms. Data Entry - Individual Tax Return Documents Monthly/Quarterly estimated taxes Paying estimated taxes/updating logs for corporation and individual Job Type: Full-time Pay: ₹25,000.00 - ₹40,000.00 per month Experience: US Taxation : 2 years (Preferred) Work Location: In person

Job Summary: We are seeking a versatile and proactive Accounts-cum-HR Manager to manage both Financial and Human Resource functions in our software development company. This dual-role position is ideal for a professional with strong knowledge of accounting principles and HR best practices. The ideal candidate will be detail-oriented, organized and able to contribute to a dynamic, technology-driven environment. Key Responsibilities : Accounts & Finance : Manage day-to-day accounting activities (AP/AR, bank reconciliation). Maintain and update financial records. Prepare and file monthly GST, TDS, PF, ESI returns and other statutory compliances. Handle payroll processing and reimbursements. Coordinate with external auditors. Prepare financial reports and cash flow statements. Monitor budgets, forecasts, and financial planning. Human Resources : Manage the end-to-end recruitment process (job postings, screening, interviews, onboarding). Maintain employee records and HR documentation. Develop and implement HR policies and procedures. Coordinate performance appraisals and training programs. Handle employee grievances, disciplinary actions and conflict resolution. Ensure compliance with labour laws and company policies. Foster employee engagement, wellness programs and team-building initiatives. Qualifications & Skills : Bachelor’s or Master’s degree in Commerce and Business Administration, HR or related field. 3–6 years of combined experience in accounting and human resources roles. Knowledge of Indian accounting standards, taxation laws, and statutory filings. Understanding of HR practices, labour laws and HRIS tools. Proficiency in accounting and HR software. Strong interpersonal, organizational and communication skills. Ability to multitask and manage competing deadlines. Preferred Experience : Experience in the IT / software industry is a plus. Exposure to startup or mid-sized company work environments. Knowledge of payroll tools, labour codes, and ESIC/PF portals Job Types: Full-time, Permanent Work Location: In person Application Deadline: 15/08/2025

Company: Trichy E-Accounts and Tax Solution Pvt Ltd Location: Trichy, Tamil Nadu Employment Type: Full-Time About Us Trichy E-Accounts and Tax Solution Pvt Ltd is a trusted partner for businesses and individuals seeking expert guidance in accounting, taxation, GST compliance, and financial documentation. We empower entrepreneurs and SMEs with reliable, cost-effective solutions that ensure regulatory clarity and operational efficiency. Job Overview As a Business Advisor, you will consult with clients to understand their financial and compliance needs, and offer tailored solutions related to tax filing, business registration, statutory documentation, and more. You’ll play a key role in onboarding clients and guiding them through our service offerings. Key Responsibilities Engage with inbound leads and assess client requirements Explain services such as GST registration, income tax filing, and business incorporation Recommend appropriate service packages and guide clients through documentation Maintain strong client relationships and ensure timely follow-ups Collaborate with internal teams for smooth service execution Meet monthly targets for consultations and client conversions Required Skills & Qualifications Bachelor’s degree in Commerce, Finance, Business Administration, or related field Strong communication skills in English and Tamil Ability to grasp financial and regulatory concepts quickly Prior experience in customer service or sales is a plus Familiarity with GST, TDS, and income tax procedures preferred Perks & Benefits Competitive salary with performance incentives Structured training and mentorship Exposure to diverse client portfolios Professional growth opportunities in finance and compliance How to Apply Send your resume to caprabhu@trichytaxsolution.com with the subject line: “Application for Business Advisor – [Your Name]”. Or Whatsapp: +91 93614 66857 Job Types: Full-time, Permanent, Fresher Pay: ₹9,894.67 - ₹34,285.13 per month Benefits: Cell phone reimbursement Flexible schedule Leave encashment Work from home

Paid Assistant/ Article Assistant - Job Description Job Responsibilities: 1. Excellent knowledge of tax accounting, tax compliance and all types of tax returns. 2. Preparation of Corporate Tax Return, Advance Tax computation (ITR1-ITR7), GST etc. 3. Maintain tax balances on general ledger. 4. Prepare all tax papers on a regular basis and handle all information data requests. 5. Review and complete their team members daily, weekly and monthly report. Desired Candidate Profile : ✔ Minimum 1 – 10 years Experience ✔ Should have work Experience in CA Auditing Firm ✔ Working Knowledge of Accounts and Taxation to constantly upgrade skills & knowledge ✔ Expertise in MS office with advanced excel skills Immediate Joiners are highly preferred. Need Article ship Experience. Interested candidates can share their resume to 73050 48470 Job Types: Full-time, Permanent Pay: ₹20,000.00 - ₹35,000.00 per month Benefits: Health insurance Paid sick time Provident Fund Work Location: In person

Key Areas of Exposure: We are looking for candidates who are eager to learn and contribute across a broad range of accounting and taxation services: 1. Bookkeeping & Account Maintenance 2. GST Returns Filing & Reconciliation 3. TDS Compliance & Filings 4. Income Tax Return Preparation (Individuals, Firms, Companies) 5. Tax Audit Assistance 6. Handling GST & Income Tax Notices and Appeals 7. Exposure to International Taxation (preferred, not mandatory) Work Schedule: Day Shift (Monday to Saturday) Who Can Apply: · Candidates with experience are preferred · Candidates completed B.Com / M.Com / CA Inter / CMA Inter / MBA Work Location: In-person at our office (No remote/hybrid option) Perks & Benefits: · Opportunity to learn across multiple domains · Professional development under a Chartered Accountant Job Types: Full-time, Permanent Pay: ₹15,000.00 - ₹20,000.00 per month Experience: GST, Income Tax & Bookkeeping: 3 years (Preferred) Work Location: In person

Reputed Food company engaged in Manufacturing and Export is seeking an experienced and strategic Senior Manager – Accounts to oversee all accounting functions and drive financial growth. As a key member of the executive team, the Senior Manager will play a vital role in shaping the company’s financial strategy, ensuring accurate reporting, and driving business growth in the competitive food industry. This position involves managing key accounting operations, including financial reporting,budgeting, forecasting, cash flow management, and ensuring compliance with industry standards. The Senior Manager will collaborate closely with various departments,including R&D, sales, and manufacturing, to support strategic decision-making and optimize financial performance. The ideal candidate will possess a strong understanding of accounting principles,financial regulations, and reporting standards within the food sector. Exceptional leadership and team management skills are essential for guiding a high-performing accounts team. The Senior Manager will ensure that the company's financial objectives are met, driving sustainable growth and business success. 1. Financial Reporting Reporting Oversee the preparation and analysis of accurate financial statements, ensuring compliance with accounting standards,tax regulations, and industry practices for both domestic and international transactions. 2. Budgeting &Forecasting Forecasting Lead the budgeting and forecasting process, including accounting for import/export costs such as shipping, customs duties, and international taxes . Monitor and track import/export expenses to ensure they align with budgetary guidelines. 3. Vendor & Payment Management Oversee international vendor accounts, ensuring timely payments for import-related expenses and reconciling discrepancies between vendors, suppliers, and logistics partners. Manage international payment systems, ensuring accurate exchange rate handling and payment processing 4. Team Leadership Lead, mentor, and manage the accounts team, ensuring proper handling of import/export transactions, cost allocation, and timely payment processes. 5. Taxation & Customs Oversee import/export tax compliance, ensuring adherence to local tax regulations, international duties, and customs tariffs.Work closely with customs brokers, external tax advisors, and government agencies to ensure accurate classification and valuation of goods. Job Types: Full-time, Permanent Pay: ₹35,000.00 - ₹50,000.00 per month Experience: Account management: 5 years (Preferred) Work Location: In person

About us We are professional, innovative, customer-centric and our goal is to Give practical knowledge to freshers in financial market like equity reset,share market, Banking, insurance ,accounting, Taxation, businesses development .we have more than 100 services in over all financial sector with rich experience of more than20 years. We will give to personal attention to intern for built best career in finance. Our work environment includes: Modern office setting Growth opportunities Financial accounting,financial management,financial marketing,equity research,Tally work,business development,financial awareness program for people , investors, Small traders and corporates. Job Types: Part-time, Fresher, Internship, Contractual / Temporary, Freelance, Volunteer Pay: ₹3,000.00 - ₹4,000.00 per month Ability to commute/relocate: Thane, Maharashtra: Reliably commute or planning to relocate before starting work (Required) Experience: total work: 1 year (Preferred) Work Location: In person

Job Profile : Accountant & Company Secretary (Private Family Office) Location: Kolkata (Dalhousie / Alipore area), West Bengal, India. Job Summary We are seeking a highly experienced and discreet Accountant & Company Secretary to manage the financial and corporate affairs of a private family. The ideal candidate will be a meticulous and proactive professional capable of handling a diverse range of responsibilities, from personal taxation and property management to corporate account finalisation. This role requires a hands-on approach and the ability to work independently with a high degree of integrity. Key Responsibilities:- Personal Finance Management: Maintain and manage the personal accounts and financial records of family members. Handle all personal income tax matters, including computation, filing of returns, responding to notices, and liaising with tax authorities. Property & Rental Income: Oversee and account for all rental income from various properties, ensuring timely collection and accurate record-keeping. Prepare financial reports related to property income and expenditures. Liaise with legal counsel on matters pertaining to rental disputes, property issues, and other related legal cases; maintain all relevant documentation and follow up as required. Tax Compliance: Manage and resolve any legacy matters related to GST, Sales Tax, and VAT, ensuring full compliance and closure. Corporate Affairs & Accounting: Manage the complete accounting cycle for the family's holding companies, from bookkeeping to the finalization of accounts. Prepare annual financial statements, including Profit & Loss Accounts and Balance Sheets. Fulfill all Company Secretarial duties for the holding companies, including statutory filings with the Registrar of Companies (ROC), maintaining statutory registers, and ensuring all corporate governance compliance is met. Required Skills & Experience:- Demonstrable experience in handling personal income tax for individuals. Proven track record in the finalization of company accounts. Strong working knowledge of company secretarial and compliance-related work. Experience in managing financial aspects of rental properties. Familiarity with handling legacy indirect tax matters (GST/VAT/Sales Tax). Ability to coordinate effectively with legal professionals on ongoing cases. Proficiency in Tally, MS Excel, and other standard accounting software. Exceptional organizational skills and attention to detail. High level of integrity, discretion, and confidentiality is mandatory. Ability to work autonomously and manage multiple priorities effectively. What We Offer:- A stable, long-term role within a private family setting. A competitive salary package. The opportunity to manage a diverse and challenging portfolio of responsibilities. Job Type: Full-time Pay: From ₹50,000.00 per month Work Location: In person

Ready to shape the future of work? At Genpact, we don’t just adapt to change—we drive it. AI and digital innovation are redefining industries, and we’re leading the charge. Genpact’s AI Gigafactory, our industry-first accelerator, is an example of how we’re scaling advanced technology solutions to help global enterprises work smarter, grow faster, and transform at scale. From large-scale models to agentic AI, our breakthrough solutions tackle companies’ most complex challenges. If you thrive in a fast-moving, tech-driven environment, love solving real-world problems, and want to be part of a team that’s shaping the future, this is your moment. Genpact (NYSE: G) is an advanced technology services and solutions company that delivers lasting value for leading enterprises globally. Through our deep business knowledge, operational excellence, and cutting-edge solutions – we help companies across industries get ahead and stay ahead. Powered by curiosity, courage, and innovation, our teams implement data, technology, and AI to create tomorrow, today. Get to know us at genpact.com and on LinkedIn, X, YouTube, and Facebook. Inviting applications for the role of Record to Report - Assistant Manager Responsibilities General accounting tasks (GL account maintenance, journal entries, closing activities, stock and sales, balance sheet and PNL reporting) Asset Accounting (capitalization, depreciation, amortization) and Cost Accounting Closings and reconciliations for the managed accounts Analyzing and posting the accounting journals, making reclassifications and corrections Handling the accounts reconciliation for the group companies according to procedures, when required Offering the necessary reports and information for the internal and external controls Preparing monthly performance reports according to the established contract indicators and any other additional requested reports to be reviewed by the client Communicating in a timely manner any relevant information related to the process Respecting the activity schedule established with the customer Country specific knowledge of taxation (VAT and CIT) & accounting rules applicable particularly for country-to-country transition Ad-hoc reporting, based on manager’s request Find opportunities and recommend solutions for process and automation improvements Qualifications we seek in you! Minimum qualifications Accounting knowledge – intermediate level; Specific knowledge for the product delivered Good MS Office (especially MS Excel) knowledge Analytical thinking and ability to learn fast Relevant work experience in Accounting Relevant experience in coordinating teams Previous exposure to transformation and productivity initiatives Preferred qualifications Advanced degree in accounting – CPA or equivalent with years of experience Personal culture and ability to deal with the client properly High motivation and willingness to learn Ability to work under time pressure Why join Genpact? Be a transformation leader – Work at the cutting edge of AI, automation, and digital innovation Make an impact – Drive change for global enterprises and solve business challenges that matter Accelerate your career — Get hands-on experience, mentorship, and continuous learning opportunities Work with the best – Join 140,000+ bold thinkers and problem-solvers who push boundaries every day Thrive in a values-driven culture – Our courage, curiosity, and incisiveness - built on a foundation of integrity and inclusion - allow your ideas to fuel progress Come join the tech shapers and growth makers at Genpact and take your career in the only direction that matters: Up. Let’s build tomorrow together. Genpact is an Equal Opportunity Employer and considers applicants for all positions without regard to race, color, religion or belief, sex, age, national origin, citizenship status, marital status, military/veteran status, genetic information, sexual orientation, gender identity, physical or mental disability or any other characteristic protected by applicable laws. Genpact is committed to creating a dynamic work environment that values respect and integrity, customer focus, and innovation. Furthermore, please do note that Genpact does not charge fees to process job applications and applicants are not required to pay to participate in our hiring process in any other way. Examples of such scams include purchasing a 'starter kit,' paying to apply, or purchasing equipment or training. Job Assistant Manager Primary Location India-Jaipur Schedule Full-time Education Level Master's / Equivalent Job Posting Aug 8, 2025, 7:24:57 AM Unposting Date Ongoing Master Skills List Operations Job Category Full Time