Job Summary: We are seeking a qualified and experienced Freelance Chartered Accountant (CA) to manage and maintain our GST compliance. The ideal candidate will be responsible for timely GST filings, accurate record-keeping, GST reconciliation, and offering expert advice on GST-related matters. Key Responsibilities: Prepare and file monthly, quarterly, and annual GST returns (GSTR-1, GSTR-3B, GSTR-9, etc.) Maintain proper documentation and reconciliation of GST input and output tax. Ensure timely payment of GST and accurate calculation of liabilities. Advise on GST applicability for various transactions and business operations. Monitor compliance with latest GST rules and notifications from the government. Assist during GST audits, assessments, and notices from tax authorities. Guide the company on input tax credit (ITC) claims and other optimizations. Maintain communication with the internal team and resolve GST-related queries. Requirements: Qualified Chartered Accountant (CA) with a valid membership from ICAI. Proven experience in GST compliance, filings, and advisory services . In-depth knowledge of Indian taxation laws , especially Goods and Services Tax . Job Type: Freelance Contract length: 3 months Pay: ₹5,000.00 - ₹15,000.00 per month Benefits: Internet reimbursement Schedule: Day shift Work Location: In person

This role is for one of Weekday's clients Salary range: Rs 1000000 - Rs 1500000 (ie INR 10-15 LPA) Min Experience: 7 years Location: Ahmedabad, Indore JobType: full-time Requirements Roles & Responsibilities: Review and preparation of financial statements Double checking of bookkeeping and accounting work Client/US office Communication MIS Reporting including Budgets CPA work papers Assist in Income Tax Preparation and Filing Assist in 1099s/W-2s Preparation and Filing Intacct Time Entry Monitoring systems and processes for improvement Employee Relationship Employee Performance Management Ensuring all internal processes and systems such as Document Checklist, Activity List, SOP, and Financial Work papers etc. are followed all times Help management in improving efficiency and profitability of clients Help management in collecting key data such as Work Planner, Financial Statements Submission Checklist etc. in timely manner Client Billing, especially hourly clients Protect confidential details of clients, and follow guide lines of ISO/IEC:27001 Additional Responsibilities: As per requirements Educational qualifications preferred: Category: Inter CA Field specialization: Accounting and Finance, taxation Degree: Chartered Financial Analyst - CFA, Chartered Accountancy - CA, Association of Chartered Certified Accountants - ACCA, Certified Public Accountant -CPA Required work experience: Industry: KPO, Accounting Role: Accounting Years of experience: 10 to 13 Required Competencies: Excellent Communication, Leadership & People Management, Project Management, Customer relationship management Should have successfully managed complex team of 10-15 Required Knowledge: Good knowledge of Accounting and closing entries, taxation Required Skills: Advance MS Excel Skills Work Environment Details: Flexible and Adaptive to changes High level of commitment towards the job Active team player, helpful and supportive to colleague and other cross team members Show more Show less

Job Title: Accountant Department: Finance & Accounts Experience Required: 2–5 Years Location: Noida Sector 62 Industry: Information Technology / Software Services Employment Type: Full Time Job Summary: We are looking for a skilled and detail-oriented Accountant with 2 to 5 years of experience working in an IT services or software company . The ideal candidate will be responsible for managing day-to-day financial operations, including bookkeeping, reconciliations, compliance, and financial reporting. Key Responsibilities: Maintain accurate and up-to-date accounting records using accounting software (e.g., Tally, MS Excel ) Handle accounts payable and receivable; ensure timely invoicing and payment follow-ups. Prepare monthly, quarterly, and annual financial statements and reports. Perform bank reconciliations and manage cash flow and petty cash. Ensure GST, TDS, and other statutory compliance, including timely filing of returns. Coordinate with auditors for internal and statutory audits. Support budgeting and forecasting activities. Process payroll in coordination with the HR department. Work closely with management to provide financial insights and reports. Assist in improving financial processes and internal controls. Required Skills and Qualifications: Bachelor’s degree in Commerce, Accounting, or Finance (M.Com or CA Inter is a plus). 2 to 5 years of accounting experience, preferably in an IT or software services company. Proficient in accounting software and MS Excel. Good knowledge of Indian taxation laws (GST, TDS, PF, ESI, etc.). Strong attention to detail and organizational skills. Ability to work independently and in a team environment. Excellent communication and interpersonal skills. Preferred Qualifications: Experience working with international clients and multi-currency transactions. Familiarity with export documentation, STPI/SEZ compliance. Exposure to project-based accounting or time-based billing. Job Types: Full-time, Permanent Pay: ₹10,000.00 - ₹30,000.00 per month Schedule: Day shift Morning shift Work Location: In person

We are hiring Law Graduates with 1-2 years of experience in Corporate and taxation law. We are a CA Firm providing services in multiple areas including legal services to our clients in both Direct and Indirect Tax at multiple forums. Job Types: Full-time, Permanent, Fresher Pay: ₹400,000.00 - ₹500,000.00 per year Benefits: Paid sick time Paid time off Schedule: Day shift Ability to commute/relocate: Noida, Noida, Uttar Pradesh: Reliably commute or planning to relocate before starting work (Preferred) Application Question(s): Do you have experience in Direct Taxation? Education: Bachelor's (Required) Experience: Work: 2 years (Preferred) Language: English (Preferred) License/Certification: Registeration with Bar Council of India (Preferred) Work Location: In person

We are looking for an experienced Senior Accountant to oversee financial operations and ensure compliance with GST, IT, and Import-Export regulations. The ideal candidate will be responsible for managing financial reporting, taxation, and statutory compliance while optimizing financial performance. Key Responsibilities: Manage accounting operations, including ledger maintenance, reconciliations, and financial reporting. Ensure accurate and timely compliance with GST, IT, and Import-Export regulations. Oversee accounts payable, receivable, payroll processing, and tax filings. Prepare and analyze financial statements, cash flow reports, and budgets. Handle Import-Export documentation , customs duties, and foreign exchange transactions. Liaise with auditors, tax consultants, and regulatory authorities for audits and financial compliance. Implement and improve internal financial controls and accounting best practices. Stay updated with changing tax laws, financial regulations, and compliance requirements. Qualifications & Skills: Education: MBA in Finance, M.Com or a related field. Experience: Minimum 5 years in accounting, taxation, and financial operations. Strong knowledge of GST, IT filings, and Import-Export compliance . Proficiency in accounting software and financial management tools. Excellent analytical, problem-solving, and decision-making abilities. Strong leadership, communication, and team management skills. Job Types: Full-time, Permanent Pay: ₹15,000.00 - ₹23,000.00 per month Benefits: Provident Fund Schedule: Day shift Rotational shift Education: Bachelor's (Preferred) Experience: Accounting: 5 years (Preferred) GST: 4 years (Preferred) Import Operations: 2 years (Preferred) Work Location: In person

JR. COMPANY SECRETARY CTC – At par with the industry norms. INCENTIVES are linked to company profits as per transparent policy. PERKS - Annual Vacations and Time Off Advance and Loans Library Health Check Up Office Canteen Medical plans, maternity leave benefits PROFILE - Drafting Resolutions, Minutes of Board Meeting, General Meetings, Notice and other normal Company Secretarial Documents Drafting of Agreements for Takeover, Franchisee, Business Restructuring Drafting Petitions for various Dispute Matters Preparation and filing of Annual Documents and Forms Basic knowledge of Listed and Public Limited Companies Filing of ECB, FC-GPR, other FEMA compliances All secretarial works such as issue of shares, increase in Authorized capital, Transfer of shares, Charge satisfaction, Charge Creation, Modification Other basic works in DGFT, Taxation, GST, Labour Laws, PF, ESIC etc REQUIREMENTS - Knowledge of Companies Act, etc. Passed CS Executive or Professional Program whether or not completed Training or not. Willingness to commit for a minimum of 3 years.

We are looking for a Billing Executive to join our company. Local candidate nearby Dankuni, Serampore, Baranagar, Dhakineshwar, Dunlop, Rishra or nearby location preferred. Key Responsibilities: Prepare and issue invoices for freight, logistics, and transportation services. Verify and reconcile billing data with trip sheets, delivery challans, and other supporting documents. Coordinate with the operations and accounts team for accurate billing information. Follow up with clients for payment status and resolve any billing disputes. Maintain up-to-date records of invoices, payments, and outstanding accounts. Generate periodic billing reports for internal and management review. Ensure compliance with company billing policies and applicable taxation (GST, etc.). Support audits by providing necessary documentation and clarification. Qualifications: 1-3 years of experience in billing/accounts, Local candidate nearby Dankuni, Serampore, Baranagar, Dhakineshwar, Dunlop, Rishra or nearby location preferred. Job Type: Full-time Pay: Up to ₹20,000.00 per month Work Location: In person Application Deadline: 20/06/2025

Manage overall accounts, finance, and taxation functions Prepare financial statements, MIS reports, and budgets Oversee GST, TDS, and income tax filings Handle audits, bank reconciliations, and vendor payments Ensure compliance with statutory regulations Supervise junior accountants and coordinate with external agencies Requirements: Bachelor’s/Master’s degree in Commerce or Accounting (CA/Inter CA preferred) 5+ years of experience in accounting or finance Proficient in Tally, Excel, and accounting software Strong analytical and leadership skills Job Type: Full-time Pay: ₹17,727.95 - ₹44,250.36 per month Benefits: Cell phone reimbursement Provident Fund Schedule: Day shift Supplemental Pay: Yearly bonus Work Location: In person

Division Department Sub Department 1 Job Purpose Manage Pricing for India Rx by maintaining robust documentation, compliance with regulations, inventory management for price maximization and all requisite internal approvals for price changes Key Accountabilities (1/6) Analytics in Pricing of India Business RX Drive quarterly and annual price hike in coordination with CFMs aiming topline benefit in time. Provide Insights to Business on the products’ pricing governed by NPPA and make informed decisions. Support business to achieve the Top line and bottom-line numbers as per therapy budget via pricing. Driving analytics and possibility of top line benefit by proper planning of Hike & MRP Implementation on new stocks. Maintaining Price Master with details of MRP, Margins alongwith hike due date for all products. Key Accountabilities (2/6) Addressing notifications and notices of NPPA Responsible for addressing notification issued by government (NPPA) and complying with all the regulatory requirement. Addressing demand notices received from NPPA with supporting and reasoning. Preparing submissions to be made to NPPA for Preliminary Notices received & other data asked for by NPPA Help the management in decision making with respect to new launches and upcoming regulatory changes. Taking action on all price related notifications and providing the Business with Insights as regards Impact & Mitigation Plan to reduce the impact on Business Key Accountabilities (3/6) Automation & Simplification Leading project on automation of existing data into single platform and driving insights from it. Driving Automation Project through vendors and successfully completing the UAT & Validation and ensuring Go-Live of the reports developed. Key Accountabilities (4/6) Provisions & MIS Making timely provisions for MRP Audit related cases & products which are Launched at Risk. Anticipating the Demand that can be raised in future and making provisions in books after discussion with Legal Team. Key Accountabilities (5/6) Critical Stake holder management Resolving the queries of Internal & External Auditors by maintaining proper records & working out calculations as is necessary. Ensuring MRP updations in system at material level for all products & at batch level for P2P & LL products & providing approvals wherever necessary for the MRP & stock acceptance. Monitoring the process change for Hike and ensuring that Inventory is packed with correct MRP as per defined process. Taking effective & immediate decisions on any deviations in MRP and providing suggestions & action plan to Depots Key Accountabilities (6/6) Major Challenges Dealing with multiple stakeholders across Finance, Supply Chain, Legal & Corporate Affairs and Business teams Overcome by : Being proactive in liaising between the stakeholders Continuous changes in regulations, notifications and notices on regular basis Overcome by : Regularly track the new regulations affecting Cipla and proactive project management for logical closure of actions Align the technical position agreed on consensus with Legal & Corporate Affairs Team and business teams Overcome by: Constant follow-up with the teams and regular feedback to agree and arrive on a consensus for setting price Key Interactions (1/2) Finance teams (CFMs/CFHs) Corporate Affairs Legal Supply Chain Management One India CEO and CFO Key Interactions (2/2) Consultants (automation projects) P2P vendors Dimensions (1/2) Manages pricing for India Rx with revenue of ~9000 Cr Dimensions (2/2) Key Decisions (1/2) Submit relevant data to the external consultants after sufficient analysis Review of the TP report and highlighting the key observations to Head – Taxation/Tax Lead Review the TP analysis prepared by the consultants Conduct functional interviews for certain transactions ​​​​​​​ Key Decisions (2/2) Formalise the transfer pricing policy in consultation / post review of the Head-Tax Formalise the TP Compliance Master and first time CbCR and other BEPS Action Plan Arranging for the workshops to business stakeholders on Transfer Pricing and key developments Finalising the terms of the agreements meeting transfer pricing perspective ​​​​​​​ Education Qualification Chartered Accountant / MBA (Finance) Relevant Work Experience At least 3-5 years of work experience Experience in India Pharma Pricing would be an advantage Good analytical skills Understanding and interpretation of regulations and laws Show more Show less

Job Title: Senior Accountant Location: Mumbai, Maharashtra Salary: ₹45,000 – ₹55,000/month Job Type: Full-time Company Description Vardhman Group is a renowned name in the real estate industry, known for luxury living and engineering sophistication. Over the past four decades, the Group has grown exponentially and established its signature structures across Mumbai. Vardhman Group is committed to customer satisfaction and delivering value for money. The Group comprises several companies, including Vardhman Developers Limited, Vardhman Concrete Ltd., Vardhman Entertainment & Hospitality Pvt. Ltd., and Vardhman Multicuisines Pvt. Ltd. Role Description This is an on-site, full-time role for a Senior Accountant located in Mumbai. The Senior Accountant will be responsible for managing financial statements, ensuring compliance with accounting standards, conducting audits, and preparing tax returns. Day-to-day tasks include overseeing accounts payable and receivable, reconciling accounts, preparing financial reports, and assisting with budget preparation and financial forecasting. The Senior Accountant will also ensure timely and accurate financial closings. Key Responsibilities: 1. Financial Accounting & ReportingEnsure timely and accurate bookkeeping as per applicable accounting standards (IND AS).Finalize monthly, quarterly, and annual financial statements.Supervise reconciliation of ledgers, bank accounts, vendor/customer balances, and inter-company transactions. 2. Taxation (Direct & Indirect)Ensure accurate computation, filing, and payment of all tax liabilities:GST – monthly returns, reconciliations, and audits.TDS – deduction, challan payments, quarterly returns, and Form 16/16A issuance.Income Tax – advance tax, return filing, and assessments.Handle tax audits, income tax scrutiny, and other proceedings with consultants. 3. Compliance & Regulatory ReportingEnsure compliance with:Companies Act (filings with ROC),RERA (accounts reporting),Income Tax,GST & other applicable laws.Timely submission of statutory returns, financial data, and declarations. 4. Audit ManagementLiaise with internal and statutory auditors for audit planning, execution, and closure.Prepare necessary schedules and respond to audit observations.Implement audit recommendations and maintain clean audit reports. 5. Budgeting & Expense MonitoringWork with management to develop project-wise and department-wise budgets.Track expenses against budgets; highlight variances with corrective actions. 6. Internal Controls & Process ImprovementEstablish and monitor internal controls for cash, bank, vendor payments, and revenue recognition.Automate processes (where possible) using accounting software like Tally Prime, Zoho Books, or SAP. 7. Vendor Payments & ReceivablesOversee vendor invoicing, validation, approvals, and timely payments.Coordinate with Sales & CRM teams for receivable collection tracking.Ensure credit policies and payment cycles are adhered to. 8. Cash Flow & Fund ManagementMonitor daily cash flow, fund inflows/outflows.Plan fund requirements for project expenses, taxes, and vendor payments in advance.Coordinate with banks for loan drawdowns, interest payments, and fund allocations. 9. Team Leadership & CoordinationLead and train the accounts and tax team.Allocate responsibilities, ensure timely execution of tasks.Coordinate with other HODs (Sales, Projects, Purchase, Legal) for aligned functioning. Qualifications Proficiency in financial accounting, management accounting, and financial reporting Strong skills in conducting audits and compliance with accounting standards Experience with tax preparation and returns Hands-on experience with accounts payable and receivable Proficient in financial software and ERP systems Excellent analytical, organizational, and time management skills Bachelor's degree in Accounting, Finance, or a related field Certified Public Accountant (CPA) or equivalent certification is a plus Minimum of 5 years of experience in a similar role Job Types: Full-time, Permanent Pay: ₹45,000.00 - ₹55,000.00 per month Benefits: Paid time off Provident Fund Schedule: Day shift Fixed shift Morning shift Application Question(s): What is your current in hand salary ? Work Location: In person

At EY, you’ll have the chance to build a career as unique as you are, with the global scale, support, inclusive culture and technology to become the best version of you. And we’re counting on your unique voice and perspective to help EY become even better, too. Join us and build an exceptional experience for yourself, and a better working world for all. SAP MM Job Description: Position: SAP Senior MM Consultant Required Qualifications: Bachelor’s degree (or equivalent experience) Preferably Engineering Minimum two e2e Implementation Project along with experience in Support / Roll out / Upgrade Projects 6 to 9 Yrs. of Relevant experience Professional Mandatory Requirements: Strong knowledge of Business Processes Implementation Methodology Consumables Procurement Process Imports Procurement Source determination Demand Flow STO Automatic A/C Determination Automatic PO Conversion Pricing Procedure Output Determination Batch Management Sub-Contracting Third Party Sub-Contracting A/C Entries for the Document posting Serialization Consignment Pipeline Invoice planning Automatic PO Procedures Evaluated receipt Settlement EDI associated to Order/Delivery/Confirmation/Invoice/Material Master Data Migration with LSMW/BDC Added Advantage: Domain Experience will be added advantage. Worked with taxation components like Vertex will be added advantage. Knowledge on ABAP debugging. SAP MM Certification will be added advantage. Knowledge on Integration Modules like WM / QM / PP / SD will be an added advantage. Roles/Responsibilities: Strong configuration hands on experience in Material Management. Integration with WM / QM / PP / SD modules and with external applications. Responsible for planning and executing SAP Implementation / Development / Support activities regard to SAP – Material Management and ability to Lead the team. Understand client requirements, provide solutions, functional specifications and configure the system accordingly Ability to create presentation/workshop material for Blueprint that need to be conveyed and be able to present them to the client. Ability to create Process Flows in Microsoft Visios for the clients proposed business processes. Ability to create Process Definition Document / Design Document (PDD) and Business Process Procedure (BPP) for the solutions provided. Ability to configure SAP MM and deliver work products / packages conforming to the Client's Standards & Requirements. General: Should have good written & communication skills. Should able to handle the client individually. EY | Building a better working world EY exists to build a better working world, helping to create long-term value for clients, people and society and build trust in the capital markets. Enabled by data and technology, diverse EY teams in over 150 countries provide trust through assurance and help clients grow, transform and operate. Working across assurance, consulting, law, strategy, tax and transactions, EY teams ask better questions to find new answers for the complex issues facing our world today. Show more Show less

📌 Finance & FP&A Lead – Meolaa 📍 Marathahalli, Bengaluru (Work from Office) 💰 Full-Time | 10+ Years Experience About the Role: Join Meolaa, a fast-growing FMCG brand house led by HIRA, as we scale towards becoming India’s next ₹1000Cr+ FMCG story. We're seeking a seasoned Finance & FP&A leader to drive strategic financial planning, business partnering, and fiscal discipline across our brands. What You’ll Do: Lead financial planning, budgeting, and forecasting across all business units Partner with founders and leadership to drive P&L ownership, unit economics, and capital allocation Build financial models to support product launches, channel expansion, and investment decisions Own monthly MIS, investor reporting, variance analysis, and board decks Work closely with accounting and compliance teams for accurate financial statements and audits Lead automation of reporting tools and dashboards for real-time decision-making Manage external partners: auditors, legal, taxation, and investors What You Bring: 10+ years of experience in business finance roles at D2C, FMCG, or fast-scaling companies (e.g., HUL, Marico, ITC) Strong grounding in FP&A, financial modelling, and performance tracking Deep understanding of consumer product unit economics, margins, and cash cycles Hands-on, detail-obsessed, and outcomes-driven CA/MBA (Finance) preferred Why Meolaa: Partner directly with the founder on strategic decisions across brands Own the financial backbone of a company building India’s next ₹1000Cr+ FMCG story Work in a high-performance, founder-led environment with full ownership #FinanceJobs #FPALead #FMCGJobs #D2C #FinancialPlanning #FP&A #MarathahalliJobs #BengaluruJobs #MeolaaCareers #FinanceTransformation #LeadershipRoles #HiringNow #FinanceProfessionals #JobAlert #CareerOpportunity #FinanceLeadership Show more Show less

Devenez un actif pour la collectivité! Faites partie d’un groupe mondial d’investissement et ressentez la fierté de contribuer à bâtir un avenir durable. À La Caisse On valorise votre apport unique au sein d’une équipe d’envergure mondiale. On vous confie un travail qui vous permet de vous épanouir et de vous dépasser. On vous offre des occasions d’apprendre aux côtés d’expert.e.s généreux de leur savoir. On s’investit pleinement pour vous qui, chaque jour, réalisez notre mission. Au fil des années, nous avons bâti une culture forte qui repose sur quatre piliers : l'ambition pour se dépasser, l'imputabilité pour concrétiser nos convictions, l'ouverture pour s'enrichir grâce à des idées créatives et la collaboration pour nous propulser vers les meilleurs résultats. Job Description Role Based in India and reporting to the Director, Subsidiaries Governance and Corporate Secretariat with a dotted line to the India Chair, the person will work with colleagues and collaborators from CDPQ teams located in India, Singapore and various other regions (particularly in Montreal, Province of Quebec, Canada). While showing rigor, professionalism, collaboration, a propensity for teamwork and good organizational skills, he or she will be responsible for the corporate secretarial services of CDPQ India and its relationship with local authorities. Main Responsibilities In collaboration with other teams (in-house legal team, government relations team, investment team, financial services, tax, cash management, etc.), provide corporate secretarial services as further described below, in relation to CDPQ India; Act As Company Secretary Of CDPQ India Provide the Board with guidance as to its duties, responsibilities and powers with regards to corporate law; Play a key role in ensuring Board procedures are followed and regularly reviewed; Coordinate board and shareholders’ meetings of CDPQ India: prepare, review and validate relevant documents in collaboration with various teams; wherever applicable, attend the board and shareholder’s meetings as Company Secretary, ensure the smooth running of these meetings and prepare the minutes thereafter; Ensure maintenance and compliance of secretarial records, statutory books and registers; Ensure timely filings, registration of forms including returns and applications by and on behalf of the Company as an authorized representative; When necessary, collaborate to special projects affecting the corporate documentation of the Company (ex: share buyback, change in capitalization, mergers and acquisitions); Collaborate on and update templates for standard resolutions and legal documents; Maintain relationships with external corporate secretarial agents, company registries and government authorities relevant to the administrative operations of CDPQ India, including visiting their offices when accompanying consultants or when otherwise required; Act as an authorized representative of the Company before the National Company Law tribunal, Registrar of Companies; Tax authorities and other quasi-judicial bodies under the guidance of the legal department; Obtain and ensure the compliance of signatures on relevant corporate documents, handle notarization or legalization procedures; Help update and communicate delegations of authority within CDPQ India; Update information on CDPQ India on Englobe. Support Public Policy and Relations with Local Authorities Support CDPQ India’s regulatory and public policy framework. This would include: Establishing a regular cadence with local stakeholders to help build and grow the relationship through tailored messaging and engagement; Build relationships with Invest India, Niti Aayog, and quasi-Government organizations that assist with trade and investment; Engage with local Chambers of Commerce, through key committee participation; Create a sensing platform that can provide early warning signals and provide input to shape dialogue with key local stakeholders; Cultivate deep expertise in topical areas of engagement eg Company Law, taxation; Generally build trust, respect and confidence in CDPQ India; Build positive perceptions through narratives of impact amongst the community at large. Other Collaborative Tasks Act as CDPQ India’s compliance officer or representative on legal requirements, as well as advisor to the legal team on various corporate law, tax laws and the business and economic environment; Collaborate with paralegals of other CDPQ teams to update information on their subsidiaries; Participate in various Montreal team meetings and assist in transversal projects and initiatives; Provide other general administrative support as may be required. Requirements Be a member of the Institute of Company Secretaries of India. Hold a diploma / certification / course in law. A bachelor’s degree in commerce or economics would be desirable. At least 10 years' experience in corporate law preferably in financial services sector. An equivalent combination of education and experience will be considered Have knowledge of relevant companies law legislation. Being comfortable in a computerized work environment and proficiency in Microsoft Office, Visio and Englobe applications would be an asset. Fluency in English, both spoken and written. Knowledge of French language a plus. Skills Rigorous and detail oriented Team player Organized Able to prioritize through several requests Shows strong judgment Able to work autonomously Able to work outside office hours as needed. Sentir que mon rôle est important. Avoir du plaisir au quotidien. Pouvoir évoluer au rythme de mes ambitions. Obtenir une rémunération à la hauteur de ma contribution. C’est l’expérience professionnelle que m’offre La Caisse! Nous consultons avec attention chaque candidature et nous contacterons directement les personnes retenues pour une entrevue. La Caisse offre des chances d’emploi égales à tous et toutes. Elle invite les femmes, les membres des minorités visibles et ethniques, les personnes autochtones et les personnes handicapées à présenter leur candidature. Si cette offre d’emploi vous motive, mais que vous ne correspondez pas à tous les critères, contactez-nous quand même! La Caisse s’engage également à poursuivre la promotion de l’équité, de la diversité et de l’inclusion comme valeur clé et à en faire une source d’enrichissement et de fierté pour l’ensemble de ses employé.e.s. Veuillez nous informer si votre condition actuelle nécessite des mesures d’adaptation dans le cadre du processus de recrutement. La Caisse représente la Caisse de dépôt et placement du Québec et ses filiales. Show more Show less

At EY, you’ll have the chance to build a career as unique as you are, with the global scale, support, inclusive culture and technology to become the best version of you. And we’re counting on your unique voice and perspective to help EY become even better, too. Join us and build an exceptional experience for yourself, and a better working world for all. SAP MM Job Description: Position: SAP Senior MM Consultant Required Qualifications: Bachelor’s degree (or equivalent experience) Preferably Engineering Minimum two e2e Implementation Project along with experience in Support / Roll out / Upgrade Projects 6 to 9 Yrs. of Relevant experience Professional Mandatory Requirements: Strong knowledge of Business Processes Implementation Methodology Consumables Procurement Process Imports Procurement Source determination Demand Flow STO Automatic A/C Determination Automatic PO Conversion Pricing Procedure Output Determination Batch Management Sub-Contracting Third Party Sub-Contracting A/C Entries for the Document posting Serialization Consignment Pipeline Invoice planning Automatic PO Procedures Evaluated receipt Settlement EDI associated to Order/Delivery/Confirmation/Invoice/Material Master Data Migration with LSMW/BDC Added Advantage: Domain Experience will be added advantage. Worked with taxation components like Vertex will be added advantage. Knowledge on ABAP debugging. SAP MM Certification will be added advantage. Knowledge on Integration Modules like WM / QM / PP / SD will be an added advantage. Roles/Responsibilities: Strong configuration hands on experience in Material Management. Integration with WM / QM / PP / SD modules and with external applications. Responsible for planning and executing SAP Implementation / Development / Support activities regard to SAP – Material Management and ability to Lead the team. Understand client requirements, provide solutions, functional specifications and configure the system accordingly Ability to create presentation/workshop material for Blueprint that need to be conveyed and be able to present them to the client. Ability to create Process Flows in Microsoft Visios for the clients proposed business processes. Ability to create Process Definition Document / Design Document (PDD) and Business Process Procedure (BPP) for the solutions provided. Ability to configure SAP MM and deliver work products / packages conforming to the Client's Standards & Requirements. General: Should have good written & communication skills. Should able to handle the client individually. EY | Building a better working world EY exists to build a better working world, helping to create long-term value for clients, people and society and build trust in the capital markets. Enabled by data and technology, diverse EY teams in over 150 countries provide trust through assurance and help clients grow, transform and operate. Working across assurance, consulting, law, strategy, tax and transactions, EY teams ask better questions to find new answers for the complex issues facing our world today. Show more Show less

Razorpay was founded by Shashank Kumar and Harshil Mathur in 2014. Razorpay is building a new-age digital banking hub (Neobank) for businesses in India with the mission is to enable frictionless banking and payments experiences for businesses of all shapes and sizes. What started as a B2B payments company is processing billions of dollars of payments for lakhs of businesses across India. We are a full-stack financial services organisation, committed to helping Indian businesses with comprehensive and innovative payment and business banking solutions built over robust technology to address the entire length and breadth of the payment and banking journey for any business. Over the past year, we've disbursed loans worth millions of dollars in loans to thousands of businesses. In parallel, Razorpay is reimagining how businesses manage money by simplifying business banking (via Razorpay X) and enabling capital availability for businesses (via Razorpay Capital). Roles And Responsibilities - Experience in managing and working with bigger team Excellent analytical skills, motivated, hardworking, and self-driven leader Ability to interact with stakeholders internal and external is essential Explore automation on all the areas worked. Understand the unit economics of the business and provide insights Month close reporting of Revenue, handling revenue assurance function. Review of monthly P&L – review decks, strong variance analysis capabilities Drive Monthly Balance Sheet closing and consolidation. Knowledge of direct and indirect taxation Proficiency and knowledge in Tier 1 ERP tools Assist with process implementations, preparation, and adherence to key control activities. Timely closure of audits relating to areas handled. To work closely with various stakeholders and business partners Assist in the delivery of high-quality Ability to work in high tech environment Independent decision making Very high standards of integrity and work ethics Mandatory Qualifications - Bachelor’s degree in commerce, Finance, or related fields; additional qualifications in project management or business management are advantageous 7+years of working experience in the field of Accounts Receivable. Similar working experience in a Payment gateway/aggregator is a plus. Razorpay believes in and follows an equal employment opportunity policy that doesn't discriminate on gender, religion, sexual orientation, colour, nationality, age, etc. We welcome interests and applications from all groups and communities across the globe. Follow us on LinkedIn & Twitter Show more Show less

Job Title: Accountant Location: Bangalore – Near HSR Layout & Kudlugate, Hosur Road Job Type: Full-time, In-office Experience: 1-3 years Shift Timings: 9:30am to 6:30pm Job Highlights: Prefer candidates who are presently in Bangalore with immediate joining Job Summary: We are seeking a proactive and detail-oriented Accountant who can independently handle TDS computation and filing , with hands-on experience in Zoho Books . The ideal candidate should also be familiar with GST filing and core accounting tasks. Key Responsibilities: Independently manage TDS computation, payment, and return filing (Form 26Q, 27Q, etc.). Generate and issue TDS certificates (Form 16A). Proficiently manage accounting operations in Zoho Books , including invoicing, expenses, and reconciliations. Assist in GST return preparation and filing . Pass and verify daily accounting entries – journal, payment, receipt, and adjustment entries. Reconcile vendor accounts, bank statements, and tax ledgers. Ensure compliance with applicable tax laws and statutory deadlines . Required Skills & Qualifications: B.Com/M.Com or equivalent degree in Accounting/Finance . 1–3 years of relevant experience in: TDS computation & filing, GST filing Zoho Books accounting software Accounting entries and reconciliations Strong knowledge of Indian Taxation Laws (TDS, GST) . Good understanding of accounting principles and procedures. Proficiency in MS Excel and documentation. Interested candidates kindly share your updated Resume to: kavya.s@cubiclogics.com Job Types: Full-time, Permanent Benefits: Health insurance Provident Fund Schedule: Day shift Monday to Friday Experience: Accounting: 1 year (Required) GST: 1 year (Required) ERP systems: 1 year (Required) Location: Bommanahalli, Bengaluru, Karnataka (Required) Work Location: In person Expected Start Date: 23/06/2025

Company Description JAIN SANJAY & ASSOCIATES LLP is a well-reputed Firm of Chartered Accountants, established in 1985 by CA. Sanjay Jain in Gwalior. The firm offers multi-disciplinary services in Direct and Indirect Taxation, Project Financing, Statutory Audit, Internal Audits, Tax Audit, Corporate Advisory, RERA Compliances, Revenue Audit and more. Specializing in various fields, the firm has served numerous Public and Private Sector Companies and Multi National Companies in India. They also serve U.S. Markets and startups. Role Description This is a full-time on-site role for a Article Assistant at JAIN SANJAY & ASSOCIATES LLP in Gwalior. The Article Assistant will be responsible for various types of audit, tax compliance, tax preparation, understanding tax laws, and financial analysis in a dynamic accounting environment. Qualifications Tax Compliance and Tax Preparation skills Knowledge of Tax Law and Finance Experience in tax compliance and preparation Strong analytical and problem-solving skills Ability to work efficiently in a team Qualified Intermediate of CA Exams Completed IT & OC Show more Show less

We are seeking a dynamic and experienced professional in Audit & Taxation to join our team. The ideal candidate should have a solid background working with a CA firm. The role encompasses a range of responsibilities, including expertise in Tax Audit, Statutory Audit, MIS & Advisory Services, Statutory Compliance, and Finalization of books of accounts. Key Responsibilities: * Assisting in handling various compliances related to tax returns, GST Returns, PT, TDS, etc. * Collaborate with Partners in completing tax audits, providing direct/indirect taxation advisory, MIS, and Advisory Services. * Set up and operate Finance & Accounts processes for clients. * Engage with clients to understand their financial needs and propose tailored solutions. * Ensure timely and accurate completion of tasks with an emphasis on attention to detail. * Demonstrate excellent communication, presentation, and drafting skills. * Foster a collaborative and proactive approach as a team player. Requirements: * 1 to 2 years of prior experience in a CA firm is essential. * Strong understanding of tax regulations, compliance, and financial processes. * Lead, motivate, and inspire team members to achieve individual and team goals. * Proven ability to manage responsibilities independently and meet deadlines. * Excellent interpersonal and communication skills. * Results-oriented mindset with a proactive approach to problem-solving. Other Details: Location: Kandivali (West) / Andheri (East) CTC: Up to 12 Lacs + Variable. Show more Show less

Finactaxpro Services Bharam LLP is seeking an experienced and reliable Senior Accountant & Taxation Manager to manage client accounts, GST, TDS, Income Tax,PF, PTRC,ESIC compliance, and co-operative housing society Compliance, audits. The role involves regular client visits across Pune and requires hands-on experience in accountings, Taxation & society accounting and statutory compliance. Skills: tds,audits,taxation,income tax,gst,ptrc,pf,accounting,esic compliance,compliance,co-operative housing society compliance Show more Show less

*URGENT - ONLY FOR CANDIDATES BASED OUT OF AHMEDABAD* Role and Responsibilities 1. Support for audit to clients to enable them to get value-added solutions within law 2. Nurture a positive working environment 3. Support day to day current and future requirements of the retainer clients. 4. Has to support in resolving clients queries over email and call?? 5. Will be required to visit audit clients depending on assignment. 6. Basic knowledge of Excel (formula, Vlookup, Pivot table etc) & Tally. 7. Basic understanding of Indirect taxation. Required Qualification: LLB - With AIBE Membership, Bcom, Mcom, MBA (Fin), Inter CA Show more Show less

Job Type: Full-Time Experience: 3–5 Years Salary: Up to ₹50,000 CTC (Based on skills and interview performance) Job Summary: We are looking for a qualified Chartered Accountant to manage accounting, auditing, taxation, and financial reporting. The candidate will play a key role in financial planning, compliance, and budgeting. Key Responsibilities: Prepare financial statements and reports Ensure statutory compliance (GST, TDS, ITR) Handle audits and coordinate with external auditors Budgeting, forecasting, and cash flow analysis Maintain accounting systems and records Requirements: Qualified Chartered Accountant (CA) 3–5 years of experience in accounting/finance Strong knowledge of Tally, GST, and income tax Analytical thinking and attention to detail Excellent communication and documentation skills Perks & Benefits: Growth-oriented environment Exposure to diverse financial domains Annual appraisals and performance bonuses Show more Show less

Primary Role: We are seeking an experienced and dynamic Manager – Finance & Accounts to lead our financial operations. The ideal candidate must be a Chartered Accountant (CA) with expertise in financial management and communication with principal partners. This role requires a strategic mindset to drive financial performance, compliance, and business growth in a biotech environment. Job Description: 1. Financial Strategy & Planning: -Develop and implement financial strategies aligned with business goals. -Provide financial insights and recommendations to senior management. 2. Accounting & Compliance: -Ensure compliance with accounting standards (Ind AS, IFRS), taxation laws (GST, Income Tax), and regulatory requirements. -Oversee accurate and timely financial reporting, audits, and tax filings. 3. Budgeting & Cost Control: -Develop annual budgets, forecasts, and financial models. -Monitor cash flow, working capital, and cost control measures to ensure financial stability. 4. MIS & Financial Reporting : -Prepare monthly, quarterly, and annual financial reports. -Present financial insights to the management and board for strategic decision-making. 5. Risk Management & Internal Controls: -Implement strong internal controls, risk assessment, and mitigation strategies. -Ensure adherence to corporate governance and ethical financial practices. 6. Liaison & Stakeholder Communication: -Maintain relationships with banks, auditors, regulatory authorities, and financial institutions. “Act as a key financial representative in discussions with principal partners, ensuring effective collaboration and alignment of financial goals.” Desired Skills: Candidate must have: • Strong experience in financial communication with principal partners and strategic finance. • In-depth knowledge of Ind AS, IFRS, taxation laws, and compliance regulations. • Expertise in financial modeling, budgeting, MIS, and ERP systems (SAP, Oracle, etc.). • Excellent analytical, leadership, and communication skills. Qualification: Chartered Accountant (CA) qualification is mandatory. Experience: 10+ years of experience in finance & accounts, preferably in the biotech, pharmaceutical, or life sciences industry with a minimum of 3 years' experience of managing a small team. Additional Skills (If Any): -Ability to work in a fast-paced, growth-oriented biotech environment. -Strong interpersonal skills to engage with senior stakeholders and partners Show more Show less

Job Title: Finance & Accounts Associate Location: Indiranagar, Bangalore Department: Finance & Accounts Reports to: Finance Manager Experience Required: 0–1 year (Freshers Preferred) Employment Type: Full-time About Us: MS Clinical Research Pvt Ltd (MSCR) is a pioneering clinical research organization committed to advancing healthcare and life sciences through innovative research and collaborations. We are expanding our team and are seeking motivated individuals to help us grow our business footprint. Job Summary: We are looking for a motivated and detail-oriented Finance & Accounts Associate to join our growing finance team. This is an excellent opportunity for a recent graduate or fresher to gain hands-on experience in financial operations, accounting, and compliance within a dynamic and structured environment. Key Responsibilities: Accounting & Bookkeeping Assist in day-to-day accounting tasks, including data entry, invoice processing, and payment follow-ups. Support in maintaining accurate records of Accounts Payable (AP) and Accounts Receivable (AR). Help with bank reconciliations and ledger maintenance. Ensure timely documentation and filing of financial records. Financial Reporting Support in the preparation of monthly and quarterly MIS reports. Assist in compiling data for internal and external audits. Help with trial balance and provision-related work under supervision. Compliance & Taxation Assist in preparing GST, TDS, and income tax filings. Stay updated on basic statutory requirements and support the team in ensuring compliance. Budgeting & Analysis Help in tracking expenses and comparing them with approved budgets. Assist in cost monitoring and reporting of variances. Team Support Collaborate with team members across departments for financial data and approvals. Provide administrative support to senior finance team members as needed. Qualifications & Skills: Education: B.Com / M.Com / MBA (Finance) / CA Inter / CMA Inter or equivalent. Basic knowledge of accounting principles and Indian taxation. Proficiency in MS Excel and willingness to learn accounting software (e.g., Tally, Zoho Books, SAP). Good analytical and numerical skills. Strong attention to detail and organizational skills. Eagerness to learn and grow in the finance domain. Good communication and interpersonal abilities. Why Join Us? Exposure to a full spectrum of finance and accounting processes. Structured learning environment and mentorship from experienced professionals. Opportunity to grow into specialized roles in accounting, taxation, or financial planning. Show more Show less

Company Profile In Shingate & Associates LLP, we pride ourselves in being one stop solution for all the business needs of our clients, offering solutions in timely fashion and in most economical manner.We endeavour to become Thought Leaders in providing solutions to the concerns ofthe industry and facilitate consistent growth of our clients. We have achieved 100% client satisfaction and are on the verge of becoming a reputed name in advisory field soon.We believe that with our core values we would be one of the most ethical and innovative solution providers to our clients and become an investment instead of cost. Responsibilities Require Semi qualified Chartered accountant for the work of audit and taxation. Knowledge of GST/ TDS will be added advantage. Bank Reconciliation is essential. Produce error-free accounting reports and present their results, analyse financial information and summarize financial status. Spot errors and suggest ways to improve efficiency and spending. Manage accounting assistants and bookkeepers. Conducting and finalizing Internal Audits, Statutory Audits, Tax Audits and GST Audits and IT Appeals along with overall contribution in growth of the firm. Rapid knowledge of Taxation, with specific interest in Assessment and Litigation. Communications and Co-ordination between Multiple levels of the Organization and overseeing the operations. Candidate should be fluent in English and well versed with MS Office and accounting packages. Desired profile of the candidate CA Final one group or Intermediate both groups cleared and article ship completed candidates will be preferred Candidate having 3+ years experience working in a CA firm. Job Type: Full-time Schedule: Day shift Weekend availability Application Question(s): What is your Current Salary (Per Month)? What is your Expected Salary (Per Month)? How soon you can join us? You are comfortable to work at client site? Date of availability for face to face interview? Education: Bachelor's (Required) Experience: Accounting: 2 years (Required) Tally: 2 years (Required) Location: Pune, Maharashtra (Required) Work Location: In person

Finactaxpro Services Bharam LLP is seeking an experienced and reliable Senior Accountant & Taxation Manager to manage client accounts, GST, TDS, Income Tax,PF, PTRC,ESIC compliance, and co-operative housing society Compliance, audits. The role involves regular client visits across Pune and requires hands-on experience in accountings, Taxation & society accounting and statutory compliance. Key Responsibilities Accounting & Financial Management Oversee day-to-day accounting for clients using Tally, Excel, and other tools Finalization of accounts and preparation of financial statements Perform monthly and annual account reconciliations Lead monthly and quarterly closing processes & prepare MIS Report Check Payroll Department & process Taxation & Statutory Compliance Prepare and file GST, TDS,PF,PTRC,PTEC and Income Tax returns Ensure timely compliance with government notices and deadlines Respond to and handle income tax and GST advisor, queries, and audits Maintain tax records and relevant documentation Co-operative Housing Society Specialization Prepare society accounts as per Maharashtra Co-operative Societies Act, 1960 Handle statutory audit coordination and compliance for housing societies Prepare annual budgets, maintenance schedules, and ledger scrutiny Assist societies in maintaining registers and audit documentation Client Handling & Field Work Visit client locations (housing societies and business clients) across Pune as required Attend client meetings, AGMs, and committee interactions Prepare and present MIS and tax summaries to clients Skills: accounting,client management,tds,gst,co-operative housing society compliance,taxation,financial management,auditing,income tax,compliance,excel,tally Show more Show less