The ideal candidate for this position will be part of SBGA Team as an Associate (Semi qualified) and shall be designated on assignments in the field of Accounts, Audit and Taxation. Past experience in CA firm and these fields are preferable. A person with a good exposure in the below mentioned tasks may join the SBGA Team and explore much more than what you have learnt so far. A place to learn and deliver. Responsibilities Accounting and Finalization Preparation and filing of GST Returns, Income Tax Returns, TDS returns, PT, etc. Assistance in Tax assessments and appeals Audit under Income Tax Act and Companies Act Preparing and Filing of MCA forms (Annual / Event Based) Knowledge in RERA Compliances and work experience in same Qualifications Bachelor's degree with CA Inter cleared or CA Final dropout or Semi qualified or equivalent experience More than 2 years professional working experience in the above assignments Good communication and interpersonal skills Job Types: Full-time, Permanent Pay: ₹300,000.00 - ₹700,000.00 per year Schedule: Day shift Fixed shift Application Question(s): Do you reside in Mumbai? Can you travel daily to Kandivali/Malad? What is your latest educational qualification ? Are you currently working some where ? When can you join in ? (Immediate Joining or on Notice Period) Which fields have you worked independently in ? (for eg : in GST Return, TDS Returns, MCA Filings and Compliances, Income Tax Filings, RERA Compliances and FIling ) Are you willing to work in Mid Size CA Firm ? Give your dates and time for reference for scheduling interview (if selected)? Work Location: In person

We are hiring for the following position @ Sarda Group Title:- Executive Taxation Exp:- Min 3 years Qualification:- Inter CA, D.T.L Etc Location :- Dwarka, Nashik Salary:- As per orms. Responsibilities:- Preparation of GST computation & return independently ( GSTR1, GSTR3B, 9 & 9 C) GST ledger reconciliation, ITC working etc Preparartion of details for income tax & GST hearings Generation of EWB, E - Invoicing and all related portal activities Expert in GST portal activities Hands on experience in Tax software (computax etc)Tally, MS Office, Eng/Mar TW Expertise in working on GST,ITD & CPC portal Job Type: Full-time Pay: ₹20,000.00 - ₹25,000.00 per month Schedule: Day shift Experience: Tax accounting: 2 years (Required) Work Location: In person

Job Title: Senior Associate – Accounting & Taxation Location: Pimpri-Chinchwad, Pune (In-office) Experience Required: 3–5 Years (CA Firm Experience Preferred) Job Type: Full-time Roles and Responsibilities We are seeking a skilled and detail-oriented professional to join our team, with a strong foundation in accounting, taxation, and compliance. The ideal candidate should have a thorough understanding of Indian accounting standards, audit processes, and taxation laws. Key Responsibilities: Accounting & Bookkeeping: Perform monthly accounting tasks and review books of accounts for accuracy and completeness. Auditing: Independently handle statutory audits, tax audits, and GST audits, including the preparation of annual returns (GSTR 9 & 9C). Financial Reporting: Prepare and review financial statements such as the Balance Sheet, Profit & Loss Account, and Cash Flow Statement. Tax Computations: Accurately draft and review income tax computations. Regulatory Compliance: Prepare and respond to notices from various government departments in a timely and professional manner. Tax Filing: Manage GST, TDS, Professional Tax, and Income Tax return filings efficiently. Payroll: Oversee and finalize monthly payroll processing for clients. Reconciliations: Conduct reconciliations related to GST and Income Tax (TDS). Accounting Standards: Apply a solid understanding of Indian Accounting Standards (Ind AS) and corporate taxation in daily tasks. Key Requirements 3–5 years of hands-on experience in accounting and taxation, preferably in a Chartered Accountant firm. Strong command of Indian tax laws, GST, TDS, and Income Tax regulations. Proficiency in advanced Excel and accounting software. Excellent communication (verbal and written) and documentation skills. Strong organizational skills and attention to detail. Ability to handle multiple projects, prioritize tasks, and meet deadlines. Self-motivated with a proactive learning attitude in a fast-paced environment. What We Offer Time Off: Last Saturdays off each month. Work Environment: Informal dress code and a friendly, growth-driven atmosphere. Recognition: Certificate of employment and letter of recommendation upon successful completion. Team Culture: Collaborative work environment that values creativity, innovation, and mutual respect. Leadership: Supportive and approachable management with open-door communication. Celebrations: Team celebrations for milestones, birthdays, and achievements. Job Types: Full-time, Fresher, Internship Contract length: 12 months Pay: ₹30,000.00 - ₹35,000.00 per month Benefits: Paid sick time Schedule: Day shift Monday to Friday Application Question(s): How much experience do you have in a firm? Location: Pimpri-Chinchwad, Maharashtra (Required) Work Location: In person

Job Role: We are seeking an experienced Payroll & Compliance Specialist to manage end-to-end payroll processing, statutory compliance, and taxation for employees. The role requires expertise in TDS, tax calculations, labor laws, and payroll regulations to ensure smooth payroll execution and adherence to compliance requirements. Job Responsibilities: Payroll Management: Process monthly payroll accurately, ensuring compliance with company policies and statutory requirements. Validate salary structures, deductions, incentives, and reimbursements before payroll disbursement. Ensure timely submission of PF, ESI, PT, and LWF contributions. • Handle payroll queries related to salary, deductions, and tax calculations. Taxation & TDS Compliance: Compute TDS on salaries as per Income Tax Act provisions and ensure timely deposit. Prepare and file quarterly and annual TDS returns (Form 24Q, Form 16, and Form 16A). Stay updated on changes in tax slabs, exemptions, deductions (HRA, LTA, 80C, etc.), and investment declarations. Guide employees on income tax planning and investment declarations. Statutory Compliance & Audit: Ensure end-to-end compliance with applicable labor laws including PF, ESI, Gratuity, Bonus Act, Shops & Establishments Act, and Minimum Wages. Internal only Handle various internal and external audits, including labor law, statutory, and ISO audits. Maintain accurate payroll and compliance records; generate audit-ready reports for management and authorities. Address management audits including salary returns and PF factors. Employee Benefits & Compliance Administration: Oversee leave management, LTA process and policies awareness, and its financial settlement. Accurately process full & final settlements, gratuity, incentives, and variable pay. Manage exceptional cases such as employee death benefits, retirement processing, and post-retirement consultancy extensions. Handle ESIC returns and all associated types, including Form 7A for PT, ESIC, and LWF assessments. Determine whether compliance activities are executed internally or through external consultants. Act as a proactive compliance integrator, ensuring alignment with organizational and legal standards. Manage and review the Annual Increment Process ensuring consistency and compliance with internal compensation frameworks. Job Types: Full-time, Permanent Pay: ₹1,000,000.00 - ₹1,400,000.00 per year Schedule: Day shift Morning shift Application Question(s): Do you have experience in International Payroll Do you have experience in Domestic Payroll Do you have experience in TDS, GST, PF, ESIC, LWF contributions Work Location: In person

Key Responsibilities: Advise the company on Indian and global laws concerning crypto currency, block chain technology, and digital assets. Manage regulatory compliance relating to crypto exchanges, NFT Platforms, DeFi applications, and token launches. Handle legal issues related to cybersecurity incidents, data breaches, and privacy violations. Draft, review, and negotiate contracts related to crypto transactions, SaaS agreements, cybersecurity solutions, and technology licensing. Monitor evolving crypto regulations issued by SEBI, RBI, MEITY, and international bodies like FATF. Collaborate with cybersecurity teams to respond to incidents and represent the company in investigations or legal proceedings related to cybercrime or digital asset theft. Assist in developing internal policies and governance frameworks around crypto asset management and cyber risk. Handle client advisory matters related to AML/KYC compliance for crypto assets and blockchain projects. Liaise with external counsel, government agencies, and regulatory bodies on crypto-cyber legal matters. Qualifications: Bachelor’s Degree in Law (LLB) from a recognized university; additional certifications in Cyber Law or Blockchain Law preferred. 4–8 years of post-qualification experience in technology law, fintech, cybersecurity law, or blockchain/crypto regulation. Strong knowledge of Information Technology Act (IT Act), 2000, Data Protection laws, Virtual Digital Assets Taxation, and cybercrime regulations. Experience advising crypto startups, exchanges, DeFi projects, or blockchain based platforms will be a major plus. Familiarity with smart contracts, blockchain forensics, digital evidence management, and tokenomics is desirable. Excellent written, verbal communication, and analytical skills. Job Type: Full-time Pay: ₹355,187.33 - ₹500,000.00 per year Benefits: Paid time off Schedule: Day shift Supplemental Pay: Yearly bonus Application Question(s): Do you have experience in Payment Gateway Work Location: In person

ACCOUNTABILITIES & RESPONSIBILITIES ACCOUNTABILITIES ACTIVITIES 1 Analysis of Internal petroleum price trend and updation of inputs to Management Dashboard reflecting expected price changes in domestic markets in coming fortnight which aids in decision making. Updation of daily international price movement’s update to Dashboard from various publications. Updation of Refinery Transfer prices. 2 Fixation of Retail Selling Price (RSP) for retail outlets on a daily basis and analysis of same based on competitor’s price changes and marketing inputs. Daily finalisation of Domestic Prices for petroleum products. Planning & analysis. MIS to management on the margin analysis that aids in decision making for pricing philosophy. Updation of RSPs based on changes in RTKMs, taxation, freight change, etc. 3 Updation of discounts and selling price for bulk products and sales to PSUs for allocated product category / geographical area on a fortnightly and monthly basis and analysis of same based on competitor price changes and marketing inputs. Fortnightly and Monthly finalisation of Domestic Prices for petroleum products. Pricing for customers based on specific contracts, tenders/ formulae based, etc. Ensure adherence to discount policy. Updation of selling price based on changes in taxation, etc. Provide support to B2B team related to price inputs for various proposals/ tenders 4 Timely updation of prices in SAP for allocated zones / geographical areas and communication to respective Zones / Divisional Offices through pricing Circulars This requires uploading prices in SAP and conducting price check to ensure correct reporting of prices Reviewing updations made by reportees by conducting random checks 5 Analysis for differences observed in Nayara RSPs for all retail outlets with field inputs and recommending action for changes, if any. Analysis and corrections of RSPs if necessary. Keeping track of PSU RSPs and changes in price structure. 6 Mapping and configuration of new pricing mechanisms and/ or changes in tax/ duty structure in SAP based on type of end customers and products. Configuration and updation in SAP Supervising testing of updated changes in SAP Ensuring accuracy once the changes are moved to production 7 Providing inputs on prices, basis futures, market variables, government interferences in policies and tax structures for future planning (both short term and medium term) Providing daily rolling plan inputs. Working jointly with EPS and IST team for providing price inputs for various scenarios for Business / term crude and rolling plan (Forwards). 8 Determination of Internal Transfer Prices for Own Consumption of petroleum products and Computation of Standard Costing Aiding internal transfer of material between Marketing and Refinery. Computation and circulation of Standard Costing report to FP&A team on a fortnightly basis 9 Prepare presentation material for External Conferences, induction for new joinees, management reviews, etc. highlighting key trends, scenarios and basis of pricing affecting overall revenue of the business. Structuring and preparation of presentations and participation in interaction sessions. Conducting induction sessions for new joinees/ transferees, etc. 10 Review pricing discrepancies and audit observations for allotted zones/products/ geographical area if any and ensure closure of same within a reasonable time. Address pricing discrepancies in consultation with all concerned. Address audit queries and provide timely response. 11 Liasoning with Industry Working Group and Nayara Field Ops for keeping up with the current market trends Maintaining touch with Industry members to gain know how of market scenario and potential changes that might affect Nayara Addressing queries from field and resolving their issues, queries if any 12 Be responsible for the work conducted by juniors under his / her guidance and supervision. To train, motivate and mentor junior resources working with her / him. Reviews the works carried out by team members and address their queries. Train, motivate and mentor them. Work jointly with team members and help them develop requisite skill sets.

Need CA Articled assistant in a renowed CA firm, Good exposure shall be provided in all fields of Taxation, GST, accounts etc. CA Students, CA Students who qualified CA Inter and CA aspirants are welcome Job Types: Full-time, Permanent Pay: ₹1,000.00 - ₹7,000.00 per month Schedule: Day shift Application Question(s): CA Inter/ IPCC is completed ? or pursuing? Work Location: In person Expected Start Date: 01/07/2025

Job Information Department Name Management Job Type Full time Date Opened 09/06/2025 Industry Software Development Minimum Experience In Years 6 Maximum Experience In Years 8 City Ramapuram Province Tamil Nadu Country India Postal Code 600089 About Us MulticoreWare is a global software solutions & products company with its HQ in San Jose, CA, USA. With worldwide offices, it serves its clients and partners in North America, EMEA and APAC regions. Started by a group of researchers, MulticoreWare has grown to serve its clients and partners on HPC & Cloud computing, GPUs, Multicore & Multithread CPUS, DSPs, FPGAs and a variety of AI hardware accelerators. MulticoreWare was founded by a team of researchers that wanted a better way to program for heterogeneous architectures. With the advent of GPUs and the increasing prevalence of multi-core, multi-architecture platforms, our clients were struggling with the difficulties of using these platforms efficiently. We started as a boot-strapped services company and have since expanded our portfolio to span products and services related to compilers, machine learning, video codecs, image processing and augmented/virtual reality. Our hardware expertise has also expanded with our team; we now employ experts on HPC and Cloud Computing, GPUs, DSPs, FPGAs, and mobile and embedded platforms. We specialize in accelerating software and algorithms, so if your code targets a multi-core, heterogeneous platform, we can help. Job Description Ours is rare opportunity to be trusted advisors on financial performance for an established company working on the cutting-edge AI advancement. Our focus will be about defining the finance charter and strengthening the governance framework viz., validating financial targets, setting up budgetary controls, and controllership functions of the India and US entities. Controller and Treasury 1. Leads the Corporate Finance function for India and is responsible for external and internal reporting of financial information including month end close process, annual audits including Board reporting. 2. Manage monthly close, audits and procurement process. 3. Strong familiarity with US GAAP/ IFRS based financial standards especially service revenue recognition. 4. Manage Treasury, payment gateway and Banking relationships. Business Finance and Taxation 5. Expertise with Financial Models, AOP and ability to model complex business scenarios. 6. Understanding of the unit level metrics. 7. Familiar with US and India taxes to ensure compliance and filings – 1099, Use and Sales tax etc. and work with year-end CPA for filing returns. 8. Secretarial and Legal contracts– basic familiarity of time line and laws, work with CS firms Functional / Technical Skills 1. Chartered Accountant and have 6+ years of overall experience and 4 years in finance controllership/tax function. 2. Strong excel modelling skills is a must. 3. Hands on expertise on ERP Systems, process implementation and familiarity with technical accounting standards i.e. GAAP/ IFRS etc. 4. Clear understanding of Financial Planning, Financial Management, Budgeting, Forecasting, Compliances, Business Growth Strategy etc. 5. Maturity to influence key stake holders and work under pressure while ensuring quality output. 6. Excellent communication skills, ability to express complex and abstract ideas in a concise manner.

We are seeking an experienced and detail-oriented Assistant Manager – Accounts who has strong expertise in GST filing, TDS returns, bookkeeping, and statutory audit coordination. The ideal candidate should have hands-on experience with online GST return filing (GSTR-1, 2B, 3B, 9A, 9C), knowledge of TDS compliance, and proficiency in accounting software. Key Responsibilities: Prepare and file GST returns (GSTR-1, GSTR-2B, GSTR-3B, GSTR-9A, GSTR-9C) via the GST portal Handle monthly/quarterly TDS return filing and reconciliation Maintain accurate books of accounts and ledgers using Tally or similar software Assist in finalization of accounts and statutory audits Perform periodic GST reconciliation with books and 2B/2A Ensure compliance with accounting standards and regulatory timelines Coordinate with auditors, consultants, and tax authorities as needed Support payroll entries, vendor payments, and bank reconciliations Maintain records of invoices, bills, and tax filings Required Skills & Qualifications: Bachelor’s/Master’s degree in Commerce, Accounting, or Finance 3–6 years of relevant accounting experience Hands-on experience in online GST filing & portal operations Strong understanding of Indian accounting and taxation principles Proficiency in Tally, MS Excel, and accounting software Knowledge of TDS rules, rates, and return procedures Attention to detail and strong analytical ability Good communication and coordination skills Job Type: Full-time Pay: ₹300,000.00 - ₹700,000.00 per year Benefits: Cell phone reimbursement Flexible schedule Health insurance Paid time off Provident Fund Schedule: Day shift Supplemental Pay: Performance bonus Yearly bonus Work Location: In person Speak with the employer +91 7538839694

We are looking for a highly skilled and experienced Chief Accountant with a strong background in the Pharmaceutical or FMCG industry. The ideal candidate will lead the accounting team, ensure accurate financial reporting, and maintain compliance with international standards and local regulations. Key Responsibilities: Oversee all day-to-day accounting operations including general ledger, accounts payable/receivable, and payroll. Prepare timely monthly, quarterly, and annual financial statements. Analyze financial data and provide insights to support business decisions. Manage budgeting, forecasting, and cost control activities. Ensure compliance with local tax laws and international accounting standards (IFRS). Supervise and mentor junior accountants and finance staff. Coordinate with external auditors, vendors, and banks. Implement and monitor internal controls and financial policies. Requirements: Bachelor’s degree in Accounting, Finance, or related field (CA/CPA preferred). 5–7 years of accounting experience, specifically in the Pharma or FMCG sector(GCC exp preferred). Solid knowledge of accounting principles, taxation, and auditing. Hands-on experience with accounting software (Tally, SAP, QuickBooks, or similar). Excellent leadership, analytical, and communication skills. Job Types: Full-time, Permanent Pay: ₹145,000.00 - ₹167,000.00 per month Application Question(s): Do you have a experience in pharmaceutical or FMCG Industry? are you willing to relocate Oman ? Experience: Accounting: 5 years (Required) Work Location: In person

JOB TITLE : Senior Accountant LOCATION : New Delhi ABOUT THE COMPANY Finbridge Advisors is a leading financial consulting firm dedicated to providing expert advisory services in the areas of accounting, taxation, and financial management. We specialize in helping businesses streamline their financial operations, optimize their tax strategies, and ensure regulatory compliance. Our team of experienced professionals offers personalized, data-driven solutions to support businesses of all sizes. At Finbridge Advisors, we are committed to delivering innovative and practical financial solutions that help our clients achieve sustainable growth and long-term success. PROFILE SUMMARY We are hiring for the position of VAT and Year-End Accounts Specialist to manage VAT compliance and prepare accurate year-end financial accounts for our UK clients. The ideal candidate will bring at least 3 years of relevant experience and a deep understanding of UK VAT regulations, accounting standards, and practices. In this role, you will be responsible for ensuring timely VAT reporting, handling complex year-end accounting processes, and delivering precise financial reports in line with UK regulations. You will work closely with clients to provide expert advice, ensure full compliance with regulatory requirements, and contribute to the overall financial stability of their businesses. JOB RESPONSIBILITY AND ACCOUNTABILITY  Prepare and submit VAT returns accurately and on time, ensuring compliance with UK VAT laws  Advise clients on VAT treatment for various transactions  Prepare statutory year-end accounts in compliance with UK accounting standards (FRS 102, FRS 105)  Assist in finalizing accounts for submission to Companies House and HMRC  Collaborate closely with UK-based clients to understand their accounting needs  Identify and implement best practices to streamline VAT and accounts preparation processes  Provide regular updates and address queries related to VAT and year-end accounts  Stay updated on changes in UK tax and accounting regulations SKILLS REQUIRED  Strong knowledge of UK VAT laws and regulations.  Proficiency in preparing accounts under FRS 102 and FRS 105.  Analytical mind capable of interpreting data and written information  Excellent communication skills with an ability to work on stringent timelines ELIGIBILITY  3- 4 year’s experience  Experience with accounting software such as Xero, QuickBooks, Sage, or other UK-specific platforms. WORKING DAYS & TIME  Monday to Saturday (11:00 AM – 8:00 PM).  Alternate Saturdays are off New Delhi Job Type: Full-time Pay: ₹30,000.00 - ₹40,000.00 per month Schedule: Day shift Application Question(s): Do you have worked in UK Accounting? Have you worked with Xero, QuickBooks or Sage? Work Location: In person

Candidate must have thorough knowledge of accounting -TALLY ,GST,TAXATION ,SAP FICO & MM & able to teach effectively to students. Job Type: Full-time Pay: ₹20,000.00 - ₹25,000.00 per month Benefits: Flexible schedule Schedule: Day shift Supplemental Pay: Performance bonus Education: Bachelor's (Required) Experience: Teaching: 1 year (Preferred) total work: 1 year (Preferred) Language: English (Preferred) Work Location: In person

It's Clearly a Tally Software product Marketing job and also Service-oriented if the Candidate is well known or at least has a minimum level of experience in Tally Software. It will be a good knowledge development in the fields of Accounts, Taxation, and Government norms in the Tax process. Software & Skill training will be provided by the company itself and we expecting your confidence as well as the comfortability to do the job. It's a carrier growth Opportunity for sure with a Reasonable income. Responsibilities and Duties For Sales - To generate leads & Sell the Tally software product. For Service - To handle the customers from different segments of business and provide solutions for them with the Company support as well as the Tally Solutions Pvt Ltd... Qualifications and Skills Any degree and also it will be good if the candidate is from an Accounts background. The requirement is Freshers (Sales) as well as the Experienced (Sales or Service). The candidate should be interested in Traveling. Benefits We are having regular training Sessions by Experts for Tally software training or Candidates' personal Skill development opportunities. When it comes to Benefits we have incentive structures, Allowances include traveling and everything. Based on the performance Resources will be awarded by both the Company and Tally Solutions Pvt Ltd. Job Types: Full-time, Permanent Pay: ₹10,000.00 - ₹20,000.00 per month Benefits: Flexible schedule Schedule: Day shift Morning shift Experience: total work: 1 year (Preferred) Work Location: In person

We are seeking a detail-oriented and experienced Finance Professional to manage day-to-day accounting operations and support financial decision-making. The ideal candidate will have a strong background in financial reporting, management accounting, and statutory compliance, with a hands-on approach to managing books of accounts and financial transactions. Key Responsibilities: Manage daily accounting operations and financial transactions, including accounts payable and receivable. Prepare and deliver timely and accurate MIS reports, receivable/payable statements, and bank reconciliations. Finalize books of accounts on a monthly, quarterly, and annual basis in compliance with applicable accounting standards and regulatory requirements. Ensure timely closing of books and accurate preparation of financial statements. Support senior management by providing financial insights, variance analysis, and data to drive strategic business decisions. Coordinate with auditors, tax consultants, and internal departments to ensure smooth financial operations and compliance. Monitor cash flows, budget implementation, and financial forecasting. Desired Candidate Profile: 2 to 5 years of relevant experience in accounting and financial management. Strong knowledge of accounting principles, taxation, and statutory compliance. Proficiency in MS Excel and accounting software (e.g., Tally, ERP systems). Excellent analytical, communication, and organizational skills. Ability to meet deadlines and work independently or as part of a team. Job Type: Full-time Pay: ₹14,883.30 - ₹24,000.00 per month Benefits: Health insurance Provident Fund Schedule: Day shift Rotational shift Education: Master's (Required) Experience: MIS: 2 years (Required) Accounts receivable: 2 years (Required) Bank reconciliation: 2 years (Required) Finalize books of accounts : 2 years (Required) Work Location: In person Application Deadline: 25/06/2025

To manage financial transactions, ensure accurate reporting, maintain compliance with financial regulations, and provide key insights for business decision-making. Key Responsibilities: Financial Management: Record and maintain day-to-day financial transactions, including purchases, sales, receipts, and payments. Prepare and reconcile bank statements and ensure timely deposit of cheques and payments. Accounting: Manage accounts payable and receivable. Prepare monthly, quarterly, and annual financial statements. Process invoices and ensure payment accuracy. Taxation and Compliance: Ensure compliance with applicable tax regulations, such as GST, VAT, or Income Tax, as per local laws. File returns and maintain proper documentation for audits. Budgeting and Reporting: Assist in preparing budgets and monitoring expenses. Generate financial reports for management to analyze financial performance. Payroll Management: Handle employee payroll, including calculation of salaries, deductions, and taxes. Ensure timely disbursement of salaries and compliance with statutory requirements. Audit Support: Prepare necessary documents and records for internal and external audits. Address queries raised by auditors and provide timely responses. Cash Flow Management: Monitor cash flow to ensure smooth operations and maintain adequate liquidity. Suggest improvements for efficient financial operations. Communication and Collaboration: Collaborate with other departments to ensure accurate financial reporting. Communicate with vendors, clients, and banks regarding financial transactions. Key Skills and Qualifications: Educational Background: Bachelor’s degree in Accounting, Finance, or a related field (CA/CPA is an advantage). Technical Skills: Proficiency in accounting software (e.g., Tally, QuickBooks, SAP). Strong knowledge of MS Excel and financial modeling. Analytical Abilities: Ability to analyze financial data and identify trends or discrepancies. Attention to Detail: Ensure accuracy in financial transactions and reporting. Time Management: Ability to meet tight deadlines and manage multiple tasks simultaneously. Communication Skills: Strong written and verbal communication skills to interact with clients, vendors, and team members effectively. Job Types: Full-time, Permanent Pay: ₹15,000.00 - ₹20,000.00 per month Benefits: Food provided Leave encashment Life insurance Schedule: Day shift Supplemental Pay: Yearly bonus Education: Bachelor's (Preferred) Experience: Taxation: 1 year (Required) total work: 1 year (Required) Language: English (Required) License/Certification: Tally (Required) Work Location: In person

Job Description: We are looking for a dedicated and experienced professional to manage income tax return filing (ITR 1 to ITR 6) for individual and corporate clients. The ideal candidate must have hands-on experience in Computax software , possess strong understanding of tax computations , and should have worked in a CA or Audit Firm environment as an Article Assistant or Paid Assistant . Key Responsibilities: Prepare and file ITR 1 to ITR 6 for various client profiles (individuals, firms, companies, etc.) Compute income tax, capital gains, deductions, and advance tax liability. Handle TDS returns and tax compliance under Income Tax Act. Use Computax software for return filing and tax computations. Ensure accuracy of income, deduction, and tax credit details before submission. Liaise with clients to gather necessary financial data and documentation. Assist in tax planning and advisory for clients as per applicable laws. Maintain compliance with statutory deadlines for all filings and submissions. Support the audit and finance teams when required. Candidate Requirements: B.Com/M.Com or pursuing CA/CMA. Minimum 3 – 5 years of experience in a CA firm or audit firm. Proficiency in Computax or similar tax software is mandatory. Strong understanding of Indian taxation laws and filing procedures. Knowledge of GST and TDS will be an added advantage. Good communication and client coordination skills. Attention to detail and ability to work independently or in a team. Direct-walkin Availability (Monday -Saturday) Timing : 10.30 am - 5.30pm Address : No.13/22, 1st & 2nd Floor, W Karikalan St, Adambakkam, Chennai, Tamil Nadu 600088 Landmark : Near to St.thomas mount railway station Contact : 7305034370 Job Type: Full-time Pay: ₹18,000.00 - ₹35,000.00 per month Benefits: Cell phone reimbursement Paid sick time Paid time off Provident Fund Schedule: Day shift Application Question(s): How many Years of experience in ITR 1 - ITR 6 Work Location: In person

Accounts and Admin Executive Location : Coimbatore, Tamil Nadu Company : Nagercoil Catering Private Limited Job Type : Full-time We are Hiring! Nagercoil Catering Private Limited is seeking a proactive and detail-oriented Accounts and Admin Executive to manage our financial operations and administrative tasks. The ideal candidate should have a strong understanding of accounting principles and a hands-on approach to day-to-day financial and statutory compliance responsibilities. Key Responsibilities : Maintain books of accounts and ensure financial accuracy and consistency. Apply strong knowledge of accounting principles and suggest financial policies based on the organization’s financial health. Handle all accounting entries using accounting software (Tally, Optech, Petpooja and etc.). Reconcile bank statements, ledgers, and other financial records regularly. Ensure timely invoicing and maintain proper documentation for audit trails. Calculate taxes and ensure timely filing of ITR, TDS, and GST (monthly and annual returns). Maintain accurate MIS reports relating to cash flow, accounts payable/receivable. Manage statutory compliance, including GST filings and MCA -related affairs. Secure financial data through regular database backups and maintain confidentiality. Ensure compliance with applicable financial and legal regulations. Requirements : Bachelor’s degree in Commerce, Accounting, Finance, or related field and CA/CMA - Inter. Proven experience (2+ years preferred) in accounting and administrative roles. Proficient in accounting software (Tally, Optech or similar). Foreign Accounts key point of FEMA and FERA Act, Currency Exchange. In-depth knowledge of Indian taxation laws (GST, TDS, ITR, etc.) and EPFO,ESI. Familiarity with statutory and legal compliance. Strong analytical and problem-solving skills. Good communication and organizational abilities. Attention to detail and high level of integrity. Preferred : Working knowledge of internal audits and financial planning. Job Type: Full-time Pay: ₹15,000.00 - ₹40,000.00 per month Benefits: Food provided Schedule: Day shift Supplemental Pay: Yearly bonus Work Location: In person

Greetings from The Wadia Group!! We have an urgent requirement for the role of AGM/DGM - Direct Taxation with us. Kindly share your CV if the below details suits your profile. Company Name: The Bombay Dyeing & Manufacturing Company Limited (https://bombaydyeing.com/index.html) Established by Nowrosjee Wadia in 1879 as a small operation of Indian spun cotton yarn dip dyed by hand, Bombay Dyeing has now grown to be one of the most respected and trusted brands in the country. Since the first store in 1879 and the only store manager, the growth has not only been in our presence, but also in of how much we offer today. Stylish linens, towels, home furnishings, leisure clothing, kids wear and a whole blissful range of other products are now available across 350+ exclusive Bombay Dyeing Retail or 2000+ Multi-brand stores. Location: CST, Mumbai Role: AGM/DGM - Direct Taxation (designation will depend on prior expereince) Qualification: Chartered Accountant Experience: Minimum of 10-15 years of experience in direct taxation. Should be familiar with indirect taxation will be an added advantage. Turnover of the present company Min 2500 Cr Job Responsibilities: Ensure compliance with all direct tax laws and regulations Develop and implement effective tax planning strategies to minimize tax liabilities Oversee the preparation and timely filing of all direct tax returns including but not limited to Direct Taxes Advance Tax Payments, Return filings and Tax Audit filings, Transfer Pricing report etc. as per the statutory requirements. Stay updated with changes in tax legislation and assess their impact on the organization Manage tax audits and assessments conducted by tax authorities Liaise with tax authorities for the purpose of Tax Assessment, appeals before the various forums, respond to queries, and represent the organization in tax-related matters. Coordinate with external advisors and consultants as necessary Provide expert advice on direct tax matters to senior management and business units Support business transactions and projects by assessing tax implications and providing guidance Ensure accurate and timely tax accounting and reporting Foster a collaborative and high-performance team environment Identify and mitigate direct tax risks Develop and implement internal controls and processes to ensure compliance and minimize risks Conduct regular reviews and audits of tax processes and documentation Drive continuous improvement initiatives to enhance tax efficiency and effectiveness

Group Company: GSL India Designation: Executive - New Projects and Technology Position description: Techno-commercialcell is a sub process in New Projects and Technology process which handles allthe commercial requirements of purchase of engineering goods and budgetcontrol. The role holder will play a significant role in handling indirectmaterial procurement & related commercial activities for both repex &greenfield and brownfield capex projects across Taloja and Jhagadia. Primary Responsibilities: Floating enquiries to vendors Negotiating price and commercial terms with vendors before order finalization . Creation of purchase orders Maintaining documentation hygiene on SAP Delivery and payment monitoring and control Vendor development Additional Responsibilities: Reporting Team Reporting Designation: Assistant Manager - New Projects and Technologies (GSL_OM_NPT_TCC_AM) Reporting Department: Techno Commercial Cell (GSL_OM_NPT_TCC) Key Performance Indicators: Savings from negotiations Average no. of POs made per month Vendor development Involvement in Capex projects Required Competencies: Prior procurement experience Quick learning Drive for Results Planning and Organising Ownership Required Skills: Negotiation & communicationskills Ability to multi-task in highpressure environment Knowledge of INCO terms, paymentterms, ARCS, Auctions, taxation Knowledge of shadow costing Well versed with SAP MM module Required abilities Other: Shouldbe open to traveling to other locations & conduct vendor visits

* Documentation for Loan, of Refinance of the vehicles, Negotiation of Rate of Interest with Banks & Agencies, Billing with customers, Knowledge of GST, Communication by Email Skills, Accounting, Preparation of comparison chart GST, Internal Audit, Statutory Audit, Tax Audit, Finalization of Accounts, Vat, Service tax Return filing, TDS return filing, Income tax Return Filing Partnership firm, Company individual, Taxation Matter Handle income tax Department. Job Types: Full-time, Permanent Pay: ₹25,000.00 - ₹32,000.00 per month Benefits: Leave encashment Paid sick time Paid time off Provident Fund Schedule: Day shift Morning shift Education: Bachelor's (Preferred) Experience: Finance: 3 years (Preferred) Accounting: 2 years (Preferred) total work: 3 years (Preferred) Language: English (Preferred) License/Certification: Tally (Preferred) Location: Thaltej Road, Ahmedabad, Gujarat (Preferred) Work Location: In person

Contact - Priyanka Dash || 8160130241 || priyanka@srisaioverseas.com Position - Account Executive Experience - 3-5 years Qualification - B.com Job Description : The Accounts Officer will be responsible for managing and overseeing financial transactions, maintaining accurate financial records, preparing detailed financial reports, and ensuring full compliance with applicable accounting standards and tax regulations. This role requires strong analytical skills and the ability to independently manage all aspects of accounting operations. Key Responsibilities: Manage day-to-day accounting functions including journal entries, ledger maintenance, and bank reconciliations. Finalize books of accounts independently on a monthly, quarterly, and annual basis. Prepare and file statutory returns such as TDS, TCS, and GST (GSTR-1, GSTR-3B, etc.) in a timely and accurate manner. Maintain up-to-date financial records in accordance with company policies and accounting standards. Assist in the preparation of budgets, forecasts, and financial analysis reports. Ensure compliance with financial regulations and internal controls. Liaise with auditors, tax consultants, and other financial institutions as needed. Utilize accounting software and tools effectively for recordkeeping and reporting. Qualifications & Requirements: Bachelor’s degree in Accounting, Finance, or a related field. Minimum of 3–5 years of hands-on experience in accounting and financial management. Proven ability to independently finalize books of accounts and prepare statutory returns. Proficiency in accounting software (e.g., Tally, QuickBooks, Zoho Books) and MS Office, especially Excel. Strong analytical, organizational, and problem-solving skills. Attention to detail and ability to meet deadlines. Preferred Attributes: Knowledge of the latest updates in taxation and accounting standards. Good communication and interpersonal skills for coordination with internal and external stakeholders. Job Type: Full-time Pay: ₹35,000.00 - ₹40,000.00 per month Schedule: Day shift Language: English (Preferred) Work Location: In person

Company Description Jain P C & Associates is a Chartered Accountancy firm located in Ahmedabad. The firm has been registered with the Institute of Chartered Accountants of India (ICAI) since 2005. Our main focus is to convert knowledge into value for the benefit of our clients and people. We specialize in Business Process Outsourcing, Financial Consultancy, Statutory Audit, Internal Audit, Direct & Indirect Taxation and all types of Management Assurance Services. Role Description This is a full-time on-site role for a Company Secretary. The role includes managing the legal and regulatory compliance requirements of the company, ensuring that the company complies with statutory and regulatory requirements, and liaising with external regulators and advisers. The Company Secretary will also be responsible for organizing and preparing for board meetings, drafting minutes, maintaining statutory records, and handling shareholder communications. Qualifications · Minimum Experience of 2 years in company secretarial work and legal compliance · Knowledge of Companies Act and other relevant laws and regulations · Excellent written and verbal communication skills · Strong organizational and time management skills · Ability to work independently and as part of a team · Attention to detail and high level of accuracy · Proficiency in MS Office and other computer applications · Practicing Company Secretarial Experience in a Chartered Accountancy firm and membership in the Institute of Company Secretaries of India (ICSI) is a plus. Job Types: Full-time, Permanent Pay: ₹25,000.00 - ₹30,000.00 per month Benefits: Paid time off Schedule: Day shift Work Location: In person

We are seeking a qualified and dynamic Chartered Accountant (CA) to join our team. The CA will play a key role in delivering high-quality accounting, auditing, taxation, and financial advisory services to a wide range of clients. This position offers an exciting opportunity for professionals to grow in their careers within a prestigious firm, while gaining exposure to diverse industries and complex financial issues. Accounting & Financial Reporting: · Review financial statements prepared by junior staff, ensuring compliance with accounting standards. · Support clients in managing their day-to-day accounting functions. · Offer services for accounting, bookkeeping, and financial reporting for clients of various sizes and sectors. · Team Leadership & Mentoring (for senior roles): · Supervise and mentor junior staff, trainees, and assistants. · Provide on-the-job training and guidance to team members. · Review the work and development of junior staff members. · Ensure that projects are completed on time, within budget, and in accordance with firm quality standards. Qualifications and Experience Required: · Chartered Accountant (CA) qualification from ICAI (or equivalent). · 0-2 years of experience (depending on the level of the position) in a CA firm or similar financial services environment. · Strong knowledge of accounting standards, tax laws, and regulatory frameworks. · Experience in statutory audits, tax audits, and preparation of financial statements. · Hands-on experience with accounting software (e.g., Tally, QuickBooks, SAP, etc.). · Proficiency in MS Office Suite, particularly Excel. Job Types: Full-time, Permanent Pay: ₹700,000.00 - ₹800,000.00 per year Schedule: Day shift Work Location: In person

Contact - Priyanka Dash || 8160130241 || priyanka@srisaioverseas.com Position - Account Executive Experience - 3-5 years Qualification - B.com Job Description : The Accounts Officer will be responsible for managing and overseeing financial transactions, maintaining accurate financial records, preparing detailed financial reports, and ensuring full compliance with applicable accounting standards and tax regulations. This role requires strong analytical skills and the ability to independently manage all aspects of accounting operations. Key Responsibilities: Manage day-to-day accounting functions including journal entries, ledger maintenance, and bank reconciliations. Finalize books of accounts independently on a monthly, quarterly, and annual basis. Prepare and file statutory returns such as TDS, TCS, and GST (GSTR-1, GSTR-3B, etc.) in a timely and accurate manner. Maintain up-to-date financial records in accordance with company policies and accounting standards. Assist in the preparation of budgets, forecasts, and financial analysis reports. Ensure compliance with financial regulations and internal controls. Liaise with auditors, tax consultants, and other financial institutions as needed. Utilize accounting software and tools effectively for recordkeeping and reporting. Qualifications & Requirements: Bachelor’s degree in Accounting, Finance, or a related field. Minimum of 3–5 years of hands-on experience in accounting and financial management. Proven ability to independently finalize books of accounts and prepare statutory returns. Proficiency in accounting software (e.g., Tally, QuickBooks, Zoho Books) and MS Office, especially Excel. Strong analytical, organizational, and problem-solving skills. Attention to detail and ability to meet deadlines. Preferred Attributes: Knowledge of the latest updates in taxation and accounting standards. Good communication and interpersonal skills for coordination with internal and external stakeholders. Job Type: Full-time Pay: ₹35,000.00 - ₹40,000.00 per month Schedule: Day shift Language: English (Preferred) Work Location: In person

Financial Record Keeping: Maintaining accurate and up-to-date financial records, including general ledger entries, accounts payable, and accounts receivable. Tax Compliance: Preparing and filing various tax returns (GST, TDS, income tax, etc.), managing input tax credit (ITC), and ensuring compliance with all applicable tax laws and regulations. Financial Reporting: Generating financial statements (balance sheet, income statement, cash flow statement) and providing regular financial reports to management. Reconciliations: Reconciling bank statements, ledgers, and other financial records to ensure accuracy. Tax Planning and Strategy: Identifying tax-saving opportunities, developing tax strategies, and advising on minimizing tax liabilities. Audit Support: Assisting with both internal and external audits and coordinating with auditors and tax consultants. E-commerce Specific Tasks: Managing accounts for online marketplaces (e.g., Amazon, Flipkart), reconciling revenue from various online channels, and handling payment discrepancies. Financial Analysis: Analyzing financial data to provide insights into business performance, identify trends, and support decision-making. Skills and Qualifications: Strong Accounting Knowledge: Solid understanding of accounting principles, practices, and procedures. Tax Expertise: In-depth knowledge of relevant tax laws and regulations (GST, TDS, income tax). Analytical Skills: Ability to analyze financial data, identify trends, and provide meaningful insights. Attention to Detail: Meticulous and accurate in recording and reporting financial information. Communication Skills: Ability to communicate effectively with various stakeholders, including management, auditors, and tax authorities. E-commerce Experience: Experience with online marketplaces and e-commerce platforms is often preferred. Software Proficiency: Familiarity with accounting software and tools (e.g., Tally, Zoho Books, QuickBooks). Job Type: Full-time Pay: ₹20,000.00 - ₹25,000.00 per month Benefits: Cell phone reimbursement Commuter assistance Internet reimbursement Schedule: Day shift Weekend availability Work Location: In person