17142 Taxation Jobs - Page 10

About The Role As Uber continues to grow, our tax team must also expand to meet new business challenges. We are looking to add an experienced and highly skilled US Sales and Use Tax Analyst within the Tax and Reporting CoE (Center of Excellence) based in Bangalore India. This role is responsible for managing complex sales and use tax compliance processes, leveraging technology platforms such as Oracle, Blackline, Vertex and Anybill to ensure accurate filings, data integrity, and payment workflows. The Analyst will bring deep multi-jurisdictional tax knowledge, audit support expertise, and a proactive approach to process improvement and automation. The Indirect tax reporting team will be responsible for the monthly / quarterly / Annual Tax compliance for US&C regions. This team will be responsible to extract and interpret the tax data from our systems to enable informed business decisions, perform return filing and reconciling with the books of accounts on the Tax positions. Our focus is on improving our tax processes by using technology more and more. This focus increases our responsibility for monitoring the completeness and accuracy in our indirect tax systems, striving for full tax automation, and driving the vision for improved and efficient tax compliance of not only Uber but also of our partners (Driver, Couriers, Restaurants, Carriers and Shippers). This is very exciting especially with the upcoming changes in taxation of digital services. Our team consists of a diverse group of individuals with backgrounds across consulting, tax, accounting, and analytics. We often have to employ unique approaches to solve mission critical challenges. You will have strong project management skills as you'll drive cross-border projects (APAC, LATAM, EMEA, US&C) and develop best practice in processes on an international level. You'll be a strong team player who is able to work with people across the organization. If you are technically sharp, have a thirst to learn more, follow your gut, question the status quo and ensure work is correct, then you will fit right in. The role will report to the Global Indirect Tax Reporting Manager and work closely with other members of the reporting and tax team to manage requests and support the Reporting and compliance function. The responsibility extends to working closely with the third-party global reporting and compliance partner(s) for the assigned entities to drive efficiency for this function. What You'll Do Prepare and file sales and use tax returns, property tax returns, B&O and gross receipts returns, ensuring accuracy and timely payments. Analyze and validate compliance data, flagging issues and collaborating with teams to resolve them efficiently. Responsible for preparing and processing business license registrations and renewals, managing licenses within the designated software, and conducting research to ensure ongoing compliance with diverse jurisdictional requirements and adapting to evolving business needs. Maintain and develop relationships with internal and external stakeholders regarding compliance-related matters. Liaise with state and local authorities to resolve issues related to compliance and reporting. Ensure adherence to indirect tax processes and update procedures as needed to reflect evolving business requirements. Identify and implement opportunities for improving sales and use tax compliance and reporting processes. Prepare and review month-end reconciliations and journal entries, maintaining comprehensive audit documentation. Leverage technology to streamline and automate tax calculations, ensuring compliance and accuracy. Participate in special projects and ad-hoc tasks as required by the indirect tax team. What You'll Need Accounting Degree (CA, ACCA, CPA, CIMA, MBA, EA preferred) 5+ years of relevant work experience Experience in Big 4 (Indirect Tax domain) or fast-paced industry (IDT teams preferred) Preferred Qualifications Degree in finance, accounting, tax, or related field. Core experience with US Sales & Use Tax regulations. Working knowledge of Vertex and Anybill platforms. Robust knowledge of MS Excel and/or logic-based tools (advanced Excel models, Tableau/Alteryx). Experience with complex revenue systems involving extensive upstream data and diverse global products, discounts, and adjustments. Ability to analyze large data volumes to identify key insights. Strong English written and verbal communication skills. Self-driven with a critical and positive 'can-do' attitude. Comfortable collaborating with various subject matter experts. Ability to thrive in a fast-paced, deadline-driven environment with minimal supervision.

Position: Chief Financial Officer (CFO) Experience: 10+ Years in Equity Fundraising & Real Estate Investment Location: Indore Employment Type: Full-time About MicroMitti MicroMitti is India’s pioneering PropTech investment firm , making fractional ownership and institutional-grade real estate investments accessible to retail investors, HNIs, family offices, and institutional funds. With a rapidly growing AUM and a strong real estate portfolio, we are looking for a strategic and high-caliber CFO to drive our equity fundraising efforts, focusing on private equity, real estate funds, and HNI investments. Key Responsibilities (KRA) Equity Fundraising & Capital Strategy Lead equity fundraising efforts from family offices, real estate funds, private equity firms, and HNIs. Develop and execute a strategic roadmap for raising capital without reliance on debt. Build and manage relationships with key investors, institutional funds, and global real estate investment firms. Present compelling investment opportunities to investors, ensuring alignment with MicroMitti’s growth strategy. Investor Relations & Deal Structuring Cultivate long-term relationships with investors, providing them with insights on MicroMitti’s investment opportunities. Structure, negotiate, and close equity funding deals, ensuring optimal valuation and investor terms. Prepare and present detailed financial models, forecasts, and investment decks for potential investors. Act as the primary point of contact for investor queries, financial due diligence, and post-investment reporting. Financial Strategy & Asset Management Oversee financial planning, investment structuring, and capital allocation to maximize returns. Develop innovative investment structures for real estate assets, ensuring high-yield growth for investors. Work closely with legal, compliance, and finance teams to ensure seamless execution of investment transactions. Align financial strategies with MicroMitti’s long-term expansion plans, including new real estate developments and PropTech innovations. Compliance & Risk Management Ensure adherence to SEBI regulations, taxation laws, and investment compliance norms. Mitigate financial risks while maximizing investor confidence through robust reporting and governance frameworks. Implement best practices in financial reporting, auditing, and investor disclosures. Leadership & Cross-functional Collaboration Work closely with the Founder & CEO to align financial strategies with business growth objectives. Collaborate with marketing, sales, and investment teams to drive investor engagement. Mentor and lead the finance team to ensure financial excellence and operational efficiency. Key Performance Indicators (KPI) KPI Category KPI Metrics Equity Fundraising Successfully raised capital from HNIs, family offices, and real estate funds. Investor Acquisition & Retention Expand and maintain strong investor relationships, ensuring continued capital inflow. Deal Closure & Valuation Optimize investment deals with favorable terms and high valuations. Financial Strategy Execution Implement effective capital allocation strategies for real estate investments. Compliance & Governance Ensure 100% compliance with financial and regulatory frameworks. Required Skills & Qualifications 10+ years of experience in equity fundraising for real estate, private equity, or PropTech firms. Proven track record of securing capital from HNIs, family offices, private equity firms, and institutional investors. Strong understanding of real estate investment vehicles, REITs, AIFs, and structured finance models. Expertise in deal structuring, valuation, due diligence, and investment negotiations. In-depth knowledge of SEBI, RBI, and taxation regulations governing real estate investments. Excellent financial modeling, presentation, and investor communication skills. Prior experience in real estate investment firms, alternative investment funds, or private equity firms is highly preferred. share your cv at shweta@micromitti.com

Hi folks, We are currently hiring for the role of a Accountant with a Leading Firm based in Mumbai. Designation: Accountant Loc: Vashi/Borivali/Andheri/Grant Road/Churchgate Salary: 3LPA - 5lpa Exp: min 2-4yrs Dayshift with 6days working /Sun fixed off Shift timing 10am -7pm Qualification: B.com/M.COM/SEMI CA/CA inter/CA drop Out/ Notice: Immediate/10days only Note: (Semi CA salary between 7-8lpa for Grant Road Location.) Skills: End to End accounting/statutory Compliances/Taxation/Audit/GST filling/TDS/TALLY ERP/Prime/ MS Word/MS excel/ESIC Sale & Purchase enteries/E-Invoicing/E -Bill . Skills: Handling Accounts Audit, Taxation Statutory, Tax and other audit. Assist in preparing and filing of Income TAX,TDS and GST returns. Handle tax Computations, Assessments and reconciliation perform internal audit and reporting Maintain proper audit documentation and client communications Preparation And review of financial Statement. Qualifications: Bachelor's degree in Accounting, Finance, or related fields. Strong understanding of accounting principles and practices. Experience with ERP system Familiarity with multi-currency transactions and entities. Proficiency in Microsoft Excel and other MS Office applications. Excellent attention to detail and organizational skills. Effective communication and interpersonal skills Interested candidates Kindly Share your cv at Khushi@shunyatattva.co.in or whts up at 9869200181. Regards, Khushi Rane Hr Manager- Human Resources SHUNYATATTVA Management Consultants khushi@shunyatattva.co.in 9869200181

The CoinDCX Journey: Building Tomorrow, Today At CoinDCX, we believe ‘CHANGE STARTS TOGETHER’. You are the driving force that will help us make Web3 accessible to all. In the last six years, we have skyrocketed from being India’s first crypto unicorn to carrying a community of over 125 million with us. To continue maximising the adoption and acceleration of Web3, we are now focused on developing cutting-edge products, addressing accessibility and security challenges, and bridging the gap between people and Web3 technologies. While we go ahead and keep dominating the Web3 world, we would like to HODL you on our team! Join our team of passionate innovators who are breaking barriers and building the future of Web3. Together, we will make the complex simple, the inaccessible accessible, and the impossible possible. Boost your innovation to an ALL TIME HIGH with us! Inside CoinDCX’s Finance Team Our Finance team ensures that CoinDCX’s financial operations are sound, strategic, and aligned with our growth objectives. We manage everything from budgeting to financial forecasting, ensuring the company’s financial health. If you’re passionate about numbers and strategic financial planning, join us in steering the financial future of CoinDCX. You need to be a HODLer of these Chartered Accountant with 8+ years of experience in tax management (Big 4 preferred). Proven experience in taxation, preferably within the financial technology (Fintech) industry or a related sector. Strong knowledge of Indian and international tax laws, compliance, and regulatory requirements. Proven experience handling tax notices, audits, and cross-border tax matters. Excellent organizational skills with a strong focus on deadlines and accuracy. Ability to adapt to a fast-paced and dynamic work environment. Ability to work independently and collaborate with multiple stakeholders. Proficiency in using tax software and Microsoft Office application You will be mining through these tasks Manage end-to-end tax compliance, including filings and payments for direct and indirect taxes across Indian and international entities. Monitor, track, and respond to all tax notices within prescribed timelines, ensuring timely resolution and escalation as needed. Lead tax audits, assessments, and litigations by coordinating with internal teams and external advisors. Maintain and improve tax processes to enhance accuracy, compliance, and control. Ensure reconciliation of tax payments and returns to avoid penalties or interest. Stay updated on tax regulations and ensure compliance with changes affecting the organization Co-ordinate / Project Management with key stakeholders on tax projects. Are you the one? Our missing block You are knowledge-hungry when it comes to VDA and Web3, always eager to dive deeper and stay ahead in this evolving space. The world of Web3 and VDA excites you, fueling your curiosity and driving you to explore new opportunities within this dynamic landscape. You act like an owner, constantly striving for excellence, impact, and tangible results in everything you do. You embrace a ‘We over Me’ mindset, growing individually while fostering the growth of those around you. Change is your catalyst, igniting your passion to build and innovate. You think outside the box, unbound by limitations or doubt, always pushing the boundaries of what’s possible. Perks That Empower You Our benefits are designed to make a lasting impact on your life, giving you the freedom to create a work-life balance that truly suits you. Design Your Own Benefit: Tailor your perk package to fit your unique needs. Whether you’re eyeing a new gadget or welcoming a furry friend into your life, our flexible benefits ensure that you can prioritize what matters most to you. Unlimited Wellness Leaves: We believe in the power of well-being. Take the time you need to recharge, knowing that your health is our priority. With unlimited wellness leaves, you can return refreshed, ready to build and grow. Mental Wellness Support: Your mental health is as important as your professional growth. Benefit from access to health experts, free counseling sessions, monthly wellness workshops, and regular team outings, all designed to help you stay balanced and connected. Bi-Weekly Learning Sessions: These sessions are more than just updates—they’re opportunities to fuel your growth. Stay ahead with the latest industry knowledge, sharpen your skills, and accelerate your career in an ever-evolving landscape.

About Artha Group Artha Group is a performance-led investment house managing over ₹1,250 crores (USD 150M+) across five fund platforms - including Artha Venture Fund, Artha Select Fund, and Artha Continuum Fund. With 130+ portfolio companies (OYO Rooms, Rapido, Karza, Purplle), over 30 successful exits, and a model that blends venture capital, renewable assets, and fund-of-fund structures - we operate at the intersection of capital discipline and entrepreneurial velocity. Now, we’re hiring a Principal – Head of Accounts to lead the integrity of our finance engine: ensuring every number, every timeline, and every statutory requirement is owned with absolute precision. Role Overview As the Head of Accounts , you will oversee Artha’s financial architecture across private limited and LLP entities - covering bookkeeping, taxation, reporting, treasury , and end-to-end audit ownership . This is a senior mandate for a CA who leads with foresight, drives systems with discipline, and raises red flags before they become risks. You will be accountable for managing the capital parked across bank accounts and instruments, running MIS and trial balance reporting rhythms, and closing quarterly, half-yearly, and annual audits without spillover. You’ll interface with auditors, regulators, bankers, and internal stakeholders across investment and compliance to ensure we’re not just accurate - we’re always ahead. Function: Accounting, Treasury, Compliance, Strategic Reporting Level: Principal (Finance Department Leadership | 10+ years) Key Responsibilities Accounting, Finalization & Controls Own the full accounting lifecycle for multiple entities - LLPs, Pvt. Ltd. Cos. - from day-to-day bookkeeping to finalization of accounts Drive timely closure of ledgers, journals, and reconciliations with zero deviation Lead preparation of trial balances, general ledgers, and segment-wise financial statements Financial Reporting & Insight Own monthly and quarterly MIS reporting , integrating trial balances, cash positions, fund flows, and variance analyses Generate strategic dashboards for the leadership team that offer clarity, trendline visibility, and early warnings Raise red flags proactively - highlighting issues in receivables, fund flows, taxation, or anomalies that require immediate attention Coordinate closely with the compliance and legal teams to ensure all regulatory filings align with financial disclosures Taxation, Compliance & Statutory Coordination Ensure timely and complete filings of GST, TDS, advance taxes, and income tax returns Liaise with the compliance division for a holistic assessment of financial obligations and ensure full statutory alignment Manage all internal and external interactions with auditors, tax consultants, and regulatory advisors Audit Ownership Lead and close quarterly, half-yearly, and annual audits across all entities—ensuring zero delay or documentation gaps Prepare audit-ready data rooms and engage with statutory auditors with clarity and confidence Maintain documentation that is inspection-ready at all times—across transactions, vouchers, capital allocations, and tax positions Treasury & Liquidity Management Strategically manage idle cash, liquid funds, and capital placements across instruments Monitor inflows and outflows, vendor payments, founder recoverables, and investor distributions with precision Maintain relationships with bankers and ensure capital is always optimally placed for returns, access, and risk control Team Leadership & Systems Oversight Build and manage a small, high-accountability finance team with strong process orientation Institutionalize checks, templates, workflows, and review mechanisms to maintain control across financial functions Ensure no delay, default, or financial ambiguity across any internal or external interaction Who You Are A qualified Chartered Accountant (CA) with 10+ years of progressive leadership in accounting and finance Experience managing multiple entities (LLPs, Pvt Ltds), preferably within VC/PE funds, family offices, or high-governance orgs Deep command over Indian tax laws, statutory filings, entity finalization, and audit protocol Demonstrated ability to manage capital flows, optimize treasury, and control receivables/payables across multiple accounts Known for attention to detail , structured communication , and the ability to perform under tight timelines Calm under pressure, proactive in planning, and assertive in maintaining financial discipline across teams Compensation: Total Annual Compensation: ₹37,50,000 per annum Annual Fixed Salary: ₹32,00,000 Annual Retention Bonus : ₹3,00,000 ESOP grant (as per vesting policy): ₹2,50,000

Main Purpose: The role will be to assist the Trafigura Group within the tax accounting and tax compliance function. Main responsibilities will be to ensure: 1) the timely and accurate filing of the corporate income tax returns of the group; 2) Accurate tax accounting of the legal entities of the group. You will play a key role in corporate income tax accounting and direct tax compliance for multiple entities in different jurisdictions (no Indian taxation) This is a fantastic opportunity for someone who is ambitious, likes variety and has a strong strive to build and develop. A successful candidate will enjoy real value to the business and phenomenal opportunities for the future. Knowledge Skills and Abilities, Key Responsibilities: Experience: Qualified ACA / ACCA / CA accountant Experience with international tax compliance Minimum 2 years post-qualification experience in similar positions or relevant role. Strong knowledge and understanding of accounting. Experience with extracting data from accounting systems Skills : Microsoft Office knowledge with strong skills in Excel is required Proficient English required, both written & verbal Experience demonstrating skill performing basic analytical tasks (e.g., balancing data, ensuring accuracy of data); maintaining numerous electronic and paper files; using basic office equipment. Competencies : Excellent verbal and written communication skills. Strong analytical and problem-solving skills. Ability to work with different (new) systems and processes Ability to handle several projects simultaneously while working under pressure to meet deadlines. Capable of working in groups as well as independently. Professional management of employee relationships at all levels. Ability to maintain the confidentiality of sensitive information. Teammate with an enthusiastic approach to fresh challenges. Self-starter and pro-active. Key Responsibilities Preparation and submission of timely and accurate corporate income tax returns for group companies allocated to you, which includes below: - Co-ordinating with tax advisors for preparation of tax return - Responding to the questions asked by tax advisors - Collation of data from various teams in order to understand nature of transaction so as to decide on taxability - Review of draft tax return prepared by tax advisors Preparation of the monthly tax provisioning, including posting of the journals in the system Ensure that tax provisions in the balance sheet are in line with management expectation as well as filed returns/ assessments Control and oversight of the tax compliance process for companies for which local teams are responsible. Ensure that tax payments are made within the set deadlines Assist in international tax audits/ assessments Monitor & control of worldwide transfer pricing obligations Assistance with preparation of transfer pricing data as and when required Filing of taxable profit estimates Handle extension of filing process and keep track of filing deadlines Keep track of notice of objection periods and review of preliminary and final tax assessments Other ad-hoc duties when required Key Relationships and Department Overview: Key Relationships Tax department based in Amsterdam, Mumbai & various other global locations. Accounting teams worldwide External tax advisors Tax authorities worldwide Department: The corporate tax team is based in various locations worldwide; however, this role would be working mainly with the group tax function, which is based in Trafigura’s Amsterdam office. This function plays a critical role in minimizing tax risks, optimizing tax positions, and maintaining the integrity of tax disclosures in financial statements.

Job Purpose: To carry-out the necessary accounting duties for Eriez Magnetics India, an important subsidiary of the 80+ year-old Eriez Manufacturing Company, based in Erie, Pennsylvania, USA. This long-standing business is a leading manufacturer of process equipment which is sold into many domestic and international markets including mining, recycling, food processing, and many other material handling and manufacturing industries. This role is integral to Eriez corporate profitable growth strategy. Eriez Magnetics India averages a turnover of approximately 30 Crore with the expectation of significant growth (>10% CAGR) over the next 5-10 years. The DGMS is accountable for proactively growing sales to meet Eriez' long term targets for profitability and annual revenue growth. Reporting to: Direct - GM - Finance Duties: Prepare annual budgets and forecasts in coordination with department heads; monitor and report on variances to ensure alignment with financial goals Lead costing and profitability analysis, including process/product costing, variance analysis, and cost optimization initiatives Collaborate with operations to improve unit economics and drive financial efficiency Manage direct and indirect taxation, including tax planning, advisory, and ensuring accurate, timely filings and assessments Design and deliver monthly MIS reports, business KPIs, and performance dashboards for internal management and strategic reviews Drive finance-related automation projects and digital transformation initiatives Oversee integration of financial systems across departments, ensuring data consistency and timely reporting Conduct all other requested duties as may be required from time to time Requirements Skills/Qualifications Required: CA or CMA Minimum of 5-6 years of relevant experience in financial planning, analysis, and reporting Expertise in costing, budgeting, and taxation (both direct and indirect) Proficient in ERP systems (Tally, SAP, Zoho, or equivalent), Excel, and financial modeling tools Solid grasp of financial controls, compliance, and industry reporting standards Ability to lead automation and system improvement projects Strong analytical, planning, and business partnership skills Benefits Behavioral Competencies: Strategic thinker with a forward-looking financial planning approach Self-starter and independent contributor with the ability to own and drive functional goals Detail-oriented, organized, and committed to accuracy and deadlines Strong problem-solving mindset: able to proactively identify gaps and implement solutions High learning agility; curious, growth-driven, and adaptable to change Effective collaborator, comfortable working cross-functionally to drive business impact Displays ownership and accountability in delivering high-quality financial insights and reports

Role We are looking for a detail-oriented and motivated Junior Taxation Associate to join our finance team, with a focus on indirect taxes. In this role, you will assist in ensuring the company complies with indirect tax regulations, including VAT, GST, excise duties, and other applicable taxes. You will support tax filing, reporting, and compliance processes, while contributing to the overall management of the company’s indirect tax obligations. Responsibilities Indirect Tax Compliance: Assist in the preparation and filing of indirect tax returns (e.g., VAT, GST, sales tax) in accordance with local and international regulations. Tax Documentation: Maintain accurate tax records and documentation to ensure full compliance with indirect tax laws and facilitate smooth audits. Tax Calculation: Support the accurate calculation of indirect taxes, ensuring that tax liabilities are correctly calculated and reported in line with applicable regulations. Support Tax Audits: Assist in providing documentation and supporting information during internal and external tax audits, ensuring all queries are addressed in a timely manner. Tax Reporting: Help prepare periodic tax reports, ensuring accurate and timely submission to relevant authorities. Regulatory Updates: Stay up to date with changes in indirect tax laws and regulations, ensuring that the company remains compliant with all tax requirements. Process Improvement: Contribute to identifying opportunities for process improvements in the indirect tax function, including automating tax compliance processes where possible. Cross-Functional Support: Collaborate with other departments (e.g., Finance, Legal, Procurement) to ensure tax efficiency and compliance across the business. Tax Planning Assistance: Assist in basic indirect tax planning activities, helping identify potential tax-saving opportunities in line with business strategies.

Location - Surat Role Overview The Head – E-Commerce Operations will be responsible for leading and managing all aspects of online sales operations, ensuring seamless order processing, optimal logistics performance, excellent customer experience, and profitability. This role will oversee platform operations across marketplaces (Amazon, Flipkart, etc.) and the company’s own D2C website, ensuring growth, efficiency, and compliance with operational SLAs. Key Responsibilities 1. Warehouse Operations Management Oversee all inbound and outbound activities for e-commerce orders. Ensure optimal layout, storage systems, and workflow for Seller Flex and other marketplace processes. Monitor daily pick-pack-ship performance and ensure adherence to dispatch SLAs. 2. Amazon Seller Flex & Marketplace Fulfillment Manage end-to-end Amazon Seller Flex operations, including system updates, slot booking, and compliance. Ensure 100% adherence to marketplace packaging, labelling, and quality standards. Coordinate daily with marketplace account managers on inventory sync, order processing, and performance metrics. 3. Inventory Control Maintain accurate real-time stock levels in Unicommerce, SAP, and marketplace portals. Minimize stock discrepancies through cycle counts and audits. Implement FIFO/FEFO for SKUs, especially for time-sensitive products. 4. Order Processing & Dispatch Streamline pick-list generation, scanning, packing, and shipment creation. Ensure daily order cut-off timelines are met to achieve next-day or same-day dispatch targets. Reduce order cancellations and RTO rates through proactive order and address verification. 5. Logistics & Last-Mile Coordination Liaise with courier partners for timely pick-ups and issue resolution. Track shipments and resolve delivery exceptions quickly. Optimize freight cost while maintaining SLA commitments. 6. Compliance & Audit Ensure tax, invoice, and GST compliance for all orders. Maintain records and documentation for operational audits by marketplaces. Train staff on Amazon compliance guidelines to avoid penalties or suspensions. 7. Team Management Lead a team of pickers, packers, loaders, and data entry staff. Create shift rosters to manage high-volume periods (sale days, festivals). Upskill team on WMS usage, scanning equipment, and process changes. 8.Returns & Customer Service Create efficient return/refund processes while reducing returns percentage. Work closely with the customer service team to address escalations and improve service quality. 9.. Technology & Automation Implement ERP/WMS/e-commerce tech stack for operational efficiency. Use analytics to monitor performance, identify bottlenecks, and improve operations. 10. Compliance & Quality Control Ensure compliance with taxation, invoicing, and e-commerce legal guidelines. Maintain packaging, labelling, and quality standards for all shipments. Required Skills & Competencies Strong understanding of e-commerce business models (B2C, B2B, D2C, marketplaces). Proficiency in e-commerce integrations, SAP and Unicommerce, Analytical mindset with experience in data-driven decision making. Strong leadership and people-management skills. Excellent vendor management and negotiation skills. Ability to handle high-volume, fast-paced environments. Qualifications & Experience Bachelor’s degree in Business, Supply Chain, Operations, or related field (MBA preferred). 5–6 years of experience in e-commerce operations, with at least 3 years in a leadership role. Proven track record in scaling e-commerce operations and improving operational KPIs.

Accurately booking all expenditures and categorizing them appropriately as either revenue expenditure (revex) or capital expenditure (capex) based on their nature. Managing trade payables and receivables, ensuring adherence to all relevant taxation compliance requirements. Performing in-depth analysis of financial information and preparing Management Information System (MIS) reports as per organizational needs. Providing essential support during month-end and year-end closing processes and audit requirements. Collecting cost information and maintaining a comprehensive expenses database

Company Description GRB Dairy Foods PVT. LTD., an ISO 22000 company, is a leading food processing company based in India. Specializing in dairy products, instant mixes, spices, snacks, and Indian desserts, GRB has a robust presence in India and exports to several countries including the USA, Australia, and Germany. With state-of-the-art manufacturing facilities in Hosur & Nilakottai, Tamil Nadu, and a reputation for purity and authentic taste, GRB aims to deliver the finest traditional Indian food products to households across the globe. Role Description This is a full-time, on-site role for a Head Of Taxation located in Hosur. The Head Of Taxation will be responsible for overseeing all tax-related activities, ensuring compliance with tax regulations, developing tax strategies, conducting tax research, liaising with tax authorities, and managing tax audits and reporting. Additionally, the role involves evaluating and implementing tax-related policies and procedures, providing tax advice and training to staff, and optimizing the organization's tax position. Lead all aspects of tax compliance and reporting , ensuring timely and accurate filing for all direct and indirect taxes across the company's entities in India. Manage all tax audits and litigation , acting as the primary liaison with tax authorities and external advisors to effectively address and conclude tax assessments and inquiries. Lead and mentor the tax team , fostering a culture of professional growth and effectively managing department resources. Oversee all stakeholder relationships , including with regulatory authorities, external auditors, and other internal departments, to ensure seamless tax operations. Required Qualifications & skills: Education: CA / CMA Qualified or Inter. Experience: A minimum of 10-15 years of progressive experience in taxation, with at least 5 years in a senior leadership role. Experience in a manufacturing, service, or a similar industry is often preferred. · Proven experience in managing tax audits, litigation, and assessments. · Excellent analytical, problem-solving, and decision-making skills. · Exceptional leadership, communication, and interpersonal skills. · Familiarity with ERP systems (e.g., SAP, Oracle) and tax-related software. Apply now through the link below: https://lnkd.in/gmg2iCzs

Key Responsibilities 1. Financial Planning & Strategy · Develop and implement financial strategies aligned with the company’s goals. · Forecast future financial performance and create long-term financial models. · Lead budgeting and forecasting processes. 2. Financial Reporting & Analysis · Ensure timely and accurate preparation of financial statements (P&L, Balance Sheet, Cash Flow). · Analyze financial data to provide insights and recommendations to senior management. · Oversee monthly, quarterly, and annual closing processes. 3. Accounting Operations · Manage all accounting operations, including general ledger, accounts payable/receivable, bank reconciliations, and payroll. · Implement and maintain strong internal controls and accounting policies. 4. Taxation & Compliance · Ensure timely filing of all direct and indirect taxes (GST, Income Tax, etc.). · Liaise with tax consultants, statutory auditors, and government authorities. · Ensure full compliance with statutory laws and financial regulations. 5. Treasury & Cash Flow Management · Monitor and manage company cash flow and liquidity. · Optimize working capital and banking relationships. 6. Audit & Risk Management · Coordinate with internal and external auditors for financial and compliance audits. · Identify and mitigate financial risks through sound risk management practices. 7. Team Leadership · Lead and mentor the finance and accounts team. · Foster a high-performance culture and ensure continuous professional development. Qualifications & Experience · Bachelors or Master's degree in Accounting, Finance, or related field, or CA/CPA/CFA & CMA. · 10+ years of progressive experience in finance and accounting, with at least 3–5 years in a senior leadership role. · Experience in [industry-specific knowledge, if any, e.g., manufacturing, real estate, IT, Construction etc.]. Job Types: Full-time, Permanent Pay: ₹300,000.00 - ₹900,000.00 per year Benefits: Provident Fund Experience: Accounting: 10 years (Required) Location: Ponda, Goa (Required) Work Location: In person Speak with the employer +91 8956191322

We invite applications for the position of Accounting Faculty. The successful candidate will be responsible for teaching accounting courses to students. Responsibilities: - Teach financial accounting, cost accounting, taxation, and other accounting courses. - Develop and deliver lesson plans, lectures, and assignments. - Assess student performance and provide feedback. - Stay current with accounting standards, laws, and regulations. Requirements: - Master's degree in Accounting, Finance, or a related field. - Strong knowledge of accounting principles and regulations. - Effective communication and teaching skills. Preferred Qualifications: . - Teaching experience. Job Types: Full-time, Permanent Pay: ₹20,000.00 - ₹30,000.00 per month Benefits: Cell phone reimbursement Work Location: In person

Job Title: Senior Finance Executive Location: Palarivattom, Kochi Company: Waterstore Job Summary: We are seeking an experienced and detail-oriented Senior Finance Executive 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: ● Education: M.Com or equivalent postgraduate degree in Finance/Accounting. ● Experience: Minimum 5 years of relevant experience in finance management. Requirements: ● Strong knowledge of accounting standards, taxation, and financial regulations. ● Excellent analytical, organizational, and communication skills. ● Proficiency in Tally and Excel Salary Range: ₹20,000 – ₹30,000 (Based on qualifications and experience). Working Days- Monday to Saturday Job Types: Full-time, Permanent Pay: ₹20,000.00 - ₹30,000.00 per month Ability to commute/relocate: Palarivattom, Kochi, Kerala: Reliably commute or planning to relocate before starting work (Required) Experience: finance: 5 years (Required) Work Location: In person

Job Summary The Accounts Manager will be responsible for managing day-to-day accounting activities, ensuring accurate financial records, preparing reports, and complying with statutory requirements. The role demands attention to detail, good organizational skills, and knowledge of accounting principles. Key Responsibilities 1. Accounting & Bookkeeping Maintain daily accounting entries in Tally / Zoho Books / ERP. Record all financial transactions, including sales, purchases, receipts, and payments. Prepare and reconcile bank statements. 2. Accounts Payable & Receivable Manage vendor invoices, process payments, and track outstanding bills. Prepare customer invoices and follow up on receivables. Maintain accurate records of all payables and receivables. 3. Taxation & Compliance Prepare and file GST returns, TDS, and other statutory filings. Assist in audits and ensure compliance with local tax laws. Maintain supporting documents for tax assessments. 4. Reporting & Analysis Prepare monthly, quarterly, and annual financial statements. Assist in budgeting and cost control. Generate MIS reports for management review. 5. General Support Coordinate with internal teams and external auditors. Maintain proper filing of accounting documents. Assist in payroll processing, if required. Qualifications & Skills Bachelor’s degree in Commerce / Accounting or related field. 8 to 10 years of experience in accounting (Freshers with internship experience may be considered for junior roles). Proficiency in Tally, Zoho Books, or other accounting software. Knowledge of GST, TDS, and basic accounting standards. Strong numerical and analytical skills. Good communication skills (written and verbal). Attention to detail and ability to work independently. Working Conditions Full-time, office-based role (Monday–Saturday or as per company policy). May require extended hours during audits, year-end, or filing deadlines. Job Type: Full-time Application Question(s): What is your qualification? How many years of experience do you have? Are you willing to work from Palakkad? What is your notice period? Work Location: In person

Company: Kairali Agriculture MSCS Ltd. Location: Thrissur Experience: Minimum 2 years in accounting / Finance Key Qualifications: Key Responsibilities: Manage day-to-day accounting operations Prepare financial statements & reports Handle taxation, compliance & audits Maintain accurate financial records Strong knowledge of Tally ERP & accounting software Job Type: Full-time Pay: ₹15,000.00 - ₹25,000.00 per month Work Location: In person

The Junior Accountant will assist in managing the day-to-day financial operations of the retail unit, ensuring accurate accounting records, proper documentation, and compliance with company policies. This role involves handling invoices, cash transactions, stock-related entries, and supporting month-end and year-end financial processes. Key Responsibilities: Accounting & Bookkeeping Record daily sales transactions and reconcile with POS (Point of Sale) reports. Post journal entries, maintain ledgers, and update accounting records. Assist in preparing financial statements and reports. Cash & Bank Management Handle daily cash reconciliation and bank deposits. Maintain petty cash and prepare related vouchers. Assist in bank reconciliations. Purchases & Payments Verify purchase invoices, GRNs (Goods Received Notes), and supplier bills. Assist in processing vendor payments and ensuring timely settlements. Inventory & Stock Accounting Support the accounts team in tracking stock movements. Record inventory adjustments and assist in periodic stock audits. Compliance & Documentation Ensure proper filing of accounting documents and vouchers. Assist in preparing data for GST, TDS, and other statutory filings. Reporting & Coordination Prepare daily, weekly, and monthly sales and expense reports. Coordinate with store staff, suppliers, and the head office finance team. Qualifications & Skills: Bachelor’s degree in Commerce, Accounting, or Finance. 0–2 years of experience in accounting (preferably in retail or trading). Basic knowledge of accounting principles and taxation (GST, TDS). Proficiency in MS Excel and accounting software ( Tally) Strong numerical and analytical skills. Attention to detail and ability to meet deadlines. Job Type: Full-time Pay: ₹10,000.00 - ₹15,000.00 per month Benefits: Leave encashment Experience: Tally : 1 year (Preferred) Work Location: In person

Desired Skills: Minimum 10 years of US tax experience, with at least 5 years in a managerial role overseeing a tax team. Strong knowledge of US tax laws (individual and business tax), including IRS regulations and state taxation. Familiarity with tax research tools (CCH, RIA Checkpoint) is advantageous. Strong leadership, communication, and interpersonal skills. Ability to work under pressure and manage multiple priorities effectively. Attention to detail and a client-focused approach. Job Description Lead, manage, and mentor a team of tax professionals, ensuring high-quality deliverables. Allocate resources, monitor team performance, and conduct regular reviews. Oversee the preparation and review of complex US tax returns (1040, 1120, 1065, etc.) for individuals and businesses. Provide US tax advisory services, including tax planning and strategy formulation. Ensure compliance with IRS regulations and address client-specific tax issues. Build and maintain strong relationships with US-based clients. Serve as the primary point of contact for high-value clients, coordinating with US offices as needed. Implement best practices and drive process improvements within the tax team. Identify automation opportunities to enhance efficiency. Mitigate tax risks by ensuring adherence to IRS and international tax regulations. Review tax filings to ensure compliance and accuracy Qualification Bachelor’s degree in accounting, Finance, or a related field. Language Proficiency (If Any ): Bachelor’s degree in accounting, Finance, or a related field. Required Certifications (If Any): Enrolled Agent (EA) certification preferred; CPA or other tax certifications will also be considered Computer Proficiency & specifications: Sound knowledge of MS Office, mainly MS Excel and Outlook Proficiency in tax software (e.g., Thomson Reuters, GoSystem) Behavioral Competencies (ASK Framework): Error free and high accuracy expectation Job Category: Accounting And Audit Job Type: Full Time Job Location: Hyderabad Job Shift: Day Shift Apply Now

About the Role As Uber continues to grow, our tax team must also expand to meet new business challenges. We are looking to add an experienced and highly skilled US Sales and Use Tax Analyst within the Tax and Reporting CoE (Center of Excellence) based in Bangalore India. This role is responsible for managing complex sales and use tax compliance processes, leveraging technology platforms such as Oracle, Blackline, Vertex and Anybill to ensure accurate filings, data integrity, and payment workflows. The Analyst will bring deep multi-jurisdictional tax knowledge, audit support expertise, and a proactive approach to process improvement and automation. The Indirect tax reporting team will be responsible for the monthly / quarterly / Annual Tax compliance for US&C regions. This team will be responsible to extract and interpret the tax data from our systems to enable informed business decisions, perform return filing and reconciling with the books of accounts on the Tax positions. Our focus is on improving our tax processes by using technology more and more. This focus increases our responsibility for monitoring the completeness and accuracy in our indirect tax systems, striving for full tax automation, and driving the vision for improved and efficient tax compliance of not only Uber but also of our partners (Driver, Couriers, Restaurants, Carriers and Shippers). This is very exciting especially with the upcoming changes in taxation of digital services. Our team consists of a diverse group of individuals with backgrounds across consulting, tax, accounting, and analytics. We often have to employ unique approaches to solve mission critical challenges. You will have strong project management skills as you'll drive cross-border projects (APAC, LATAM, EMEA, US&C) and develop best practice in processes on an international level. You'll be a strong team player who is able to work with people across the organization. If you are technically sharp, have a thirst to learn more, follow your gut, question the status quo and ensure work is correct, then you will fit right in. The role will report to the Global Indirect Tax Reporting Manager and work closely with other members of the reporting and tax team to manage requests and support the Reporting and compliance function. The responsibility extends to working closely with the third-party global reporting and compliance partner(s) for the assigned entities to drive efficiency for this function. What You'll Do Prepare and file sales and use tax returns, property tax returns, B&O and gross receipts returns, ensuring accuracy and timely payments. Analyze and validate compliance data, flagging issues and collaborating with teams to resolve them efficiently. Responsible for preparing and processing business license registrations and renewals, managing licenses within the designated software, and conducting research to ensure ongoing compliance with diverse jurisdictional requirements and adapting to evolving business needs. Maintain and develop relationships with internal and external stakeholders regarding compliance-related matters. Liaise with state and local authorities to resolve issues related to compliance and reporting. Ensure adherence to indirect tax processes and update procedures as needed to reflect evolving business requirements. Identify and implement opportunities for improving sales and use tax compliance and reporting processes. Prepare and review month-end reconciliations and journal entries, maintaining comprehensive audit documentation. Leverage technology to streamline and automate tax calculations, ensuring compliance and accuracy. Participate in special projects and ad-hoc tasks as required by the indirect tax team. What You'll Need Accounting Degree (CA, ACCA, CPA, CIMA, MBA, EA preferred) 5+ years of relevant work experience Experience in Big 4 (Indirect Tax domain) or fast-paced industry (IDT teams preferred) Preferred Qualifications Degree in finance, accounting, tax, or related field. Core experience with US Sales & Use Tax regulations. Working knowledge of Vertex and Anybill platforms. Robust knowledge of MS Excel and/or logic-based tools (advanced Excel models, Tableau/Alteryx). Experience with complex revenue systems involving extensive upstream data and diverse global products, discounts, and adjustments. Ability to analyze large data volumes to identify key insights. Strong English written and verbal communication skills. Self-driven with a critical and positive 'can-do' attitude. Comfortable collaborating with various subject matter experts. Ability to thrive in a fast-paced, deadline-driven environment with minimal supervision.

Industry: IT Job Posted: 30th July 2025 Status: Open Experience: 2-4 years Location: Hyderabad (Gachibowli) Job Description: Are you a brilliant analytical mind and a problem solver who could provide front-line support for a game-changing, Accounting/Tax Software? Do you want to be a hero to customers by resolving their complex accounting and tax calculation queries? Are you good with computers and Windows Operating systems? We are looking for Technical/Customer Support Agents to join our support team in Hyderabad as well as providing telephone, email and remote assistance to our UK customers as part of our Customer Support Team. Skills & Requirements: 2–4 years of experience in customer support, technical support, or accounting-related roles. Excellent English communication – written and verbal. Strong knowledge of bookkeeping, taxation, and accounting principles. Hands-on experience with different types of Accounting software and tax calculation. Proficient in Microsoft Office (Excel, Word, Outlook). Strong analytical, organisational & interpersonal skills, Passion for resolving customer issues with patience and professionalism. Qualification: B.Com M.Com BBA MBA in Finance or Accounting Company Profile: Acuity Software Technologies is a Hyderabad based software Development Company, a part of UK based group of companies. The Group has a rapidly growing brand of software products. Note: UK Shift We are purely working from office Mon – Fri (2 Saturdays off) in a month. Send your updated resume to ");

To keep records of bills, payments and book-keeping. Monitor and reconcile company bank accounts. Ensure all financial data is properly entered into the accounting software. Expense management Financial Reporting Job Type: Full-time Pay: ₹15,000.00 - ₹30,000.00 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

Job description We are a looking for a full time accountant for our Australia Division Accounting work for a entry level accountant. Please find below Job description for said profile: Roles and Responsibilities Australia Accounting and Tax Work : (Full Guidance will be provided along with learning support) Preparation of Monthly / Quarterly / Half Yearly Accounts Finalization of Annual Accounts for CTR, ITR, TRT, PTR Preparation of Tax Returns of Entities and Individuals Review Financial Statements as per Requirements Audit Support services and related work papers preparation Preparation of BAS (Business Activity) Returns (on lines of GST) for Australian clients Revenue / Spend Analysis, Pay -Roll Preparation etc. Desired Candidate Profile Skill set Requirements : Atleast 1 years Hands on experience in Australian Accounting/Taxation (BAS, SMSF, Bookkeeping, ITR, CTR, TRT) Good understanding of accounting and tax concepts Hands on Usage skills of Microsoft Excel and word. Willing to make career in Australian Accounting and Tax Field Good at English communication and conversation skills On the Job Expectations : Capability to collaborate with the team head and designated clients on their daily functions. Knowledge / Usage Experience of Australian Domain related Software would be an added advantage You can spread this opportunities to your friends or family friends if they are appropriate of this opportunity Job Types: Full-time, Permanent Pay: From ₹180,000.00 per year Ability to commute/relocate: Zirakpur, Punjab: Reliably commute or planning to relocate before starting work (Required) Application Question(s): Do you have any experience of working in a CA firm. If yes, how many years? Are you studying or studied towards CA/CMA/CS/ACCA? This job is a fully office based job with no remote work, are you willing to travel for 100% of time? What is your expected salary? Where are you located currently? Are you available for a early morning shift at 8:30 AM? Have you ever used Xero Software? Experience: Accounting: 1 year (Preferred) Language: English (Required) Work Location: In person

Full job description Looking for Female accounts expert having good knowledge of tally and GST . She must possess good communication skills. Manage day-to-day accounting operations using Tally . Handle GST filing, reconciliation, and compliance , TDS,Ms office Maintain accurate records of invoices, payments, and financial transactions. Prepare financial reports, balance sheets, and profit & loss statements. Process vendor payments and ensure timely reconciliation. Assist in taxation, audits, and statutory compliance . Coordinate with banks and financial institutions for transactions and reporting. Communicate effectively with clients, vendors, and internal teams regarding financial matters. Job Type: Full-time Pay: ₹30,000.00 - ₹35,000.00 per month Benefits: Cell phone reimbursement Schedule: Day shift Education: Bachelor's (Required) Experience: Taxation: 2 years (Required) total work: 2 years (Required) Language: Job Types: Full-time, Permanent Pay: ₹11,789.98 - ₹27,720.90 per month Benefits: Cell phone reimbursement Flexible schedule Internet reimbursement Language: English (Preferred) Work Location: In person

Key Responsibilities: 1. Account Management & Operations Manage daily operations of ecommerce accounts across marketplaces and brand websites. Coordinate onboarding, listing, pricing, and promotions with platform partners. Act as the main point of contact between the company and ecommerce platforms. 2. Product Listings & Catalog Management Upload and manage product listings with accurate titles, descriptions, images, and keywords. Ensure listings are SEO-optimized for visibility and ranking. Regularly update stock, pricing, and discount configurations. 3. Sales Strategy & Performance Growth Monitor sales performance on all platforms; analyze trends, product performance, and customer behavior. Plan and execute promotional campaigns, price strategies, and deals to drive conversion. Coordinate platform-specific events (Big Billion Days, Prime Day, festive sales) for maximum impact. 4. Advertising & Marketing Coordination Manage performance marketing on ecommerce platforms (e.g., Sponsored Ads on Amazon/Flipkart). Collaborate with the digital marketing team for external campaigns driving traffic to listings or websites. Monitor ad budgets, ROAS (Return on Ad Spend), CPC, and ACoS (Advertising Cost of Sales). 5. Inventory & Logistics Coordination Work closely with the warehouse and logistics teams to manage inventory allocation for ecommerce orders. Ensure timely fulfillment, dispatch, and return handling across platforms. Prevent out-of-stock or overstock issues by analyzing inventory and demand forecasts. 6. Data Analytics & Reporting Generate weekly/monthly reports on sales, returns, ratings, ad spends, and profitability. Analyze customer reviews, competitor pricing, and market trends to improve performance. Present insights and suggestions to improve ecommerce strategy. 7. Compliance & Issue Resolution Ensure compliance with platform policies, taxation (GST), product category norms, and listing standards. Job Type: Full-time Job Type: Full-time Pay: ₹10,604.28 - ₹31,809.03 per month Benefits: Cell phone reimbursement Leave encashment Paid sick time Ability to commute/relocate: Neemka, Faridabad, Haryana: Reliably commute or planning to relocate before starting work (Preferred) Experience: E-Commerce: 2 years (Preferred) Location: Neemka, Faridabad, Haryana (Preferred) Shift availability: Day Shift (Preferred) Work Location: In person Expected Start Date: 01/09/2025

About QX Global Group QX Global Group (“QX”) is a global consulting, digital transformation, and business process management (BPM) services company that partners with organizations seeking to transform and optimize their business operations. Founded in 2003, the company is comprised of four business lines: (1) finance and accounting services for corporates; (2) audit, tax, and consulting services for accounting firms; (3) front / mid-office services for recruiting firms; (4) operations and technology consulting. Global Presence: Employees: Over 3,000 employees. Clients: More than 400 customers. Locations: Headquartered in London, UK, with multiple delivery centers across India and Latin America. Sectors: Recruitment, property management, accounting and audit, manufacturing, retail, CPG, public sector, and higher education. Job Summary: As US Accounts Team Lead, you will prepare and analyze financial reports, collaborate with cross-functional teams and provide insights to support strategic decision making. An ideal candidate is eager to learn, highly adaptable, and can build interpersonal relationships with. Client management & team. Cross-functional exposure and previous experience of working in a fast-paced growth stage organization is a must. Job Location: Noida, Mumbai & Hyderabad Responsibilities: Complex Business Tax Preparation and Review (1120, 1120S, 1065, 1040) International Taxation, Tax Research, Transfer Pricing and various Tax Treaties Multi State Tax Return Tax compliance review. Reviewing and submitting tax returns for clients. Handling communication from clients and tax authorities. Direct interaction with partners. Supervision of Associate accountants. Management of numerous client accounts Knowledge of all source documents Ability to multitask and reprioritize within short notice to deliver under tight deadlines Qualifications & Experience: B.com (Mandatory)/M.com/BFA/Professional courses (preferrable) 5-8 years of US TAX experience. Strong Technical, Interpersonal and Communication skills. US payroll Knowledge Shift Time 3:00 PM IST- 12:30 AM IST (Indian Summers) 4:00 PM IST-01:30 AM IST (Indian Winters) Skills and Attributes: Strong people’s skills are a must, as majority of the work is client facing. Ability to analyses various information before making a conclusion. Possess character traits of resiliency and grit along with exceptional critical thinking and problem-solving competencies. A self-driven and result-orientated individual able to work with minimum supervision. High standards or integrity. Excellent business writing skills. Be able to effectively support all aspects of engagement delivery end to end. Ability to communicate proactively and clearly in a highly responsive manner. We offer: Exciting exposure to tax technical skills, competencies and skills Competitive salary Unrivalled space to grow and be innovative Exposure to clients Continuous Learning & Development Retirement programs Group Medical insurance Appreciation & Recognition program Excellent working environment