Position: Head-Finance and Accounts Location: Jhagadia, Gujarat Experience: 15 - 20 Years Education: CA Compensation: 32 LPA Job description: To prepare and finalize the monthly P&L A/c, Balance Sheet and Cash Flow. Preparation and presentation of monthly /quarterly /annual MIS reports. Ensure compliance with internal financial controls and accounting policies. Overall supervision of day-to-day working of accounts team and verification /regular review of books of accounts. Ensuring proper and timely closing of books of accounts on a stipulated timeframes. Preparation and finalization of Annual Financial Statements Co-ordination with Statutory, Internal Auditor and other consultants Co-ordination with tax departments and providing assistance as and when required Preparation of monthly/yearly financial projections covering operation and capex. Identifying and implementing strategies to reduce expenses and improve operational efficiency while maximizing business value for a sustainable perspective. Developing and implementing cost-effective strategies, analysing product costs, collaborating with all concerned stakeholders like Production, Engineering, HR, Design teams and suppliers to achieve cost reductions programs. Ensuring compliance with Indian laws & regulations including Direct and Indirect Taxation and statutory filings including timely submission of monthly/quarterly and annual returns under Income Tax and GST. Required Skills Hands on experience : Factory overall accounts management Data Integrity and Data Analyst Business Acumen Good communication and interpersonal skills IT Savvy including SAP exposure Required Qualification: CA with 15-20 year of experience. Show more Show less

The Finance Manager at Soudal India will be responsible for leading and managing the financial The Finance Manager will oversee financial planning, reporting, compliance, and internal controls to ensure the financial health of Soudal India. The role will provide strategic financial insights to support business decisions, manage statutory compliance, audits, taxation, and drive process improvements. The Finance Manager will ensure accurate financial reporting, optimize costs, manage risks, and support sustainable growth in line with local regulations and global Soudal policies. (Female candidate preferred) DUTIES AND RESPONSIBILITIES: • Oversee daily management reports to ensure timely and accurate financial monitoring. • Supervise bookkeeping activities and maintain proper accounting records. • Manage ledger and master data creation for customers, vendors, expenses, and materials. • Monitor and control petty cash handling and related reconciliations. • Handle bank payments, documentation, and maintain smooth communication with banks, ERP team, auditors, and consultants. • Verify monthly payroll processing including TDS deductions and compliance. • Ensure timely month-end book closing and generate relevant financial reports. • Perform monthly budget variance analysis and provide financial insights. • Ensure timely filing and compliance of monthly and annual statutory obligations, including direct and indirect taxes. • Coordinate and actively participate in tax audits and statutory audits. • Support continuous process improvements and strengthen internal financial controls. QUALIFICATION AND EXPERIENCE: • CA / CMA / MBA (Finance) or equivalent qualification. • 7–10 years of progressive experience in finance, accounting, and compliance, preferably in a manufacturing, Audit Firm or multinational environment. • Strong knowledge of Indian taxation laws, Companies Act, and statutory compliances. SKILLS: • Strong financial acumen and analytical skills • Sound knowledge of accounting standards and financial reporting • Excellent understanding of tax and statutory regulations • Strong communication and interpersonal skills • Ability to manage multiple stakeholders and deadlines • High level of integrity and attention to detail • Proficient in MS Excel Please share CVs at career@soudal.in Show more Show less

Content Writer Global Market At CLEAR , we're on a mission to simplify financial lives for individuals and businesses alike. Trusted by over 5 million individuals, 600,000 small businesses, 80,000 tax professionals, and 2,500+ enterprises, CLEAR builds powerful SaaS tools in the taxation and financial services space. From GST to e-Invoicing and ITR platforms, were shaping Indias digital finance infrastructure. Having processed over $200B worth of invoices annually , we're now expanding our global footprint—and we’re looking for a Content Writer who can craft engaging, impactful, and technically sound content for international audiences. What You’ll Do: Create high-quality, informative content around global indirect taxes and e-invoicing initiatives Simplify complex financial and tax concepts for a wide range of B2B readers Develop original content and optimize existing pieces with SEO best practices Craft executive communications, blogs, social media posts, whitepapers, and marketing collateral tailored to a B2B audience Collaborate with marketing, SEO teams, and external agencies to manage content deliverables Maintain a consistent brand tone across all customer touchpoints—digital and traditional Continuously research, ideate, and pitch content that resonates with our target segments What We’re Looking For: 1+ years of content writing experience in the financial sector Excellent grasp of topics like taxation, finance, and economic systems Ability to simplify jargon-heavy concepts and adjust tone across formats and platforms Strong project management skills ; ability to coordinate with internal and external stakeholders Bonus: Chartered Accountant (qualified/inter) or experience in e-invoicing Excellent written and verbal communication skills Self-starter who thrives in a dynamic, fast-paced environment Why CLEAR? Backed by Silicon Valley investors like Founders Fund (Peter Thiel) and Sequoia Capital Fast-scaling company with a strong mission to digitize global finance Opportunity to influence content strategy for international markets Work with a collaborative, driven, and innovative team

2. Need a senior accountant Age - 28 - 40 Experience - Min 10 Yrs Address -- Andheri to Churchgate ( If stays near Khar will be given 1st prefrance) Salary: As per skills EPABX & who know all this Advanced Excel Article ship ,Audit, Basic Excel Book Keeping Email Finalization GST Journal Entry MS Power Point Other, TDS Tally Tax returns Taxation Job Types: Full-time, Permanent Pay: From ₹25,000.00 per month Schedule: Day shift Ability to commute/relocate: Bandra, Mumbai, Maharashtra: Reliably commute or planning to relocate before starting work (Required) Experience: Microsoft Office: 10 years (Preferred) total work: 10 years (Preferred) Work Location: In person

Prior work experience: minimum three years Knowledge of Tally 9.0 ERP, Understanding of basic accounting principles Experience with GST, TDS, Income Tax and related compliances Basic knowledge of Companies Act requirements Proficiency in MS Excel, and MS Word Coordinating for preparation and audit of accounts (Balance sheet & Profit & Loss account) Computation of advance tax Computation and filing of TDS and GST Returns Providing monthly management MIS Overseeing invoicing and tracking receivables & payables Preparing cash flows and planning transactions Overseeing banking activities Managing loans & advances

Responsibilities: * Collaborate with leadership team on workforce planning & talent development. * Manage HR operations: recruitment, performance management, training. * Ensure compliance with labor laws: ESIC, PF, taxes. Provident fund

Job Description: We are seeking a detail-oriented and experienced Accountant to manage the company’s financial records and ensure accuracy in day-to-day accounting operations. The ideal candidate will have 2 to 5 years of relevant experience and a solid understanding of accounting principles. Key Responsibilities: Maintain and update financial records, ledgers, and journals Prepare and analyze financial statements (P&L, balance sheet, etc.) Handle accounts payable and receivable Perform bank reconciliations and manage cash flow Prepare GST, TDS, and other statutory returns Coordinate with auditors during audits Monitor company expenses and implement cost control measures Ensure compliance with financial regulations and standards Support management with financial reports and forecasting Requirements: Bachelor’s degree in Accounting, Finance, or related field 2 to 5 years of experience in accounting or finance roles Proficiency in Tally ERP, MS Excel, and accounting software Good knowledge of taxation (GST, TDS) and statutory compliance Strong attention to detail and analytical skills Ability to work independently and meet deadlines Must be a male candidate as per company requirements Job Types: Full-time, Permanent Pay: ₹20,000.00 - ₹30,000.00 per month Schedule: Day shift Experience: Accounting: 3 years (Required) Language: English (Required) Location: Greater Noida, Uttar Pradesh (Required) Work Location: In person

Role and Responsibilities : a) You will be responsible for the handling of GST compliance, GST Refund and advisory b) During your tenure you are responsible for handling the GST registration GST notices and any other work related to GST or any statutory law in force c) During your tenure you will be responsible for handling GST Audits as well. d) You will be responsible for the handling of GST Litigation. e) You will be responsible for visiting the premises as well for performing compliance, and advisory to the clients. f) You will be involved in the legal update for and on behalf of the firm. Job Type: Full-time Pay: ₹746,340.14 - ₹800,000.00 per year Benefits: Flexible schedule Health insurance Schedule: Day shift Morning shift Ability to commute/relocate: Gurgaon, Haryana: Reliably commute or planning to relocate before starting work (Preferred) Experience: Indirect Tax: 2 years (Preferred) Work Location: In person

Male Candidates Only Oversee the day-to-day financial operations including general accounting, accounts payable/receivable, banking, and taxation  Lead, mentor, and manage a team of finance and accounting professionals  Ensure timely and accurate preparation of financial statements, MIS reports, budgets, and forecasts  Drive monthly, quarterly, and year-end closing processes  Ensure compliance with statutory laws and financial regulations (GST, TDS, Income Tax, etc.)  Liaise with auditors, banks, consultants, and government authorities  Monitor cash flow, fund flow, and working capital management  Support strategic planning and decision-making with financial insights  Implement and improve internal controls, policies, and procedures  Coordinate with cross-functional teams for budgeting and cost control Job Types: Full-time, Permanent Pay: ₹800,000.00 - ₹1,000,000.00 per year Schedule: Day shift Morning shift Supplemental Pay: Performance bonus Yearly bonus Application Question(s): Male Candidate Experience: Accounts: 6 years (Required) Location: Marol, Mumbai, Maharashtra (Required) Work Location: In person

Job Description: DGM/GM Accounts Experience - 15+ years of relevant experience Edu qualification- Graduate/Post Graduate/CA/CMA Location - Nasik Introduction to the Organization Virtuoso Optoelectronics Limited is OEM / ODM manufacturing Consumer Durable Appliances (Air conditioners, Water Heaters) and Lighting industry. We are ISO 9001 -2015 certified company catering to leading brands of Indian Industry. Our strength is in R&D, Supply Chain Management, World Class manufacturing with full backward integration. We follow best practices in the industry. Job Responsibilities: We are an appliances manufacturing company based at Nasik and we are looking for a senior resource in accounts .: The ideal candidate should have managed a large team, handled audit, compliance and taxation. He / She must have extensive experience in accounting and book keeping. Experience of working for a listed company will be an added advantage, though not strictly necessary. If you know anyone suitable, please do refer. Interested candidates having experience can share their resume on hr4@voepl.com Job Types: Full-time, Permanent Schedule: Day shift Supplemental Pay: Yearly bonus Ability to commute/relocate: Nashik, Maharashtra: Reliably commute or planning to relocate before starting work (Required)

>10year of financial cost Modelling and Project pricing Experience in Contracting and Deal Pricing and worked on different pricing models Ability to interact, engage with Solutioning , HR , Finance teams Experience in Contracting and Transfer Pricing and Taxation Knowledge of SAP and financial reporting structure Hands on and detail oriented, with a strong ability to co-ordinate across different Geographies Ability to manage multiple deals at same point of time Show more Show less

>10year of financial cost Modelling and Project pricing Experience in Contracting and Deal Pricing and worked on different pricing models Ability to interact, engage with Solutioning , HR , Finance teams Experience in Contracting and Transfer Pricing and Taxation Knowledge of SAP and financial reporting structure Hands on and detail oriented, with a strong ability to co-ordinate across different Geographies Ability to manage multiple deals at same point of time Show more Show less

We are looking for a skilled and detail-oriented Accountant to join our team. The ideal candidate must have hands-on experience with Tally and be proficient in GST filings, TDS compliance, and overall day-to-day accounting. Key Responsibilities : Manage day-to-day accounting operations in Tally Prepare and file GST returns (GSTR-1, GSTR-3B, etc.) Ensure timely TDS deduction, deposit, and filing of TDS returns Maintain accurate financial records and statements Assist with audits and financial compliance Requirements : Experience in accounting (minimum 1–2 years preferred) Proficiency in Tally ERP 9 / Tally Prime Good knowledge of Indian taxation laws (GST, TDS) Strong attention to detail and organisational skills Show more Show less

Key responsibilities Assist Tax Preparers in resolving client inquiries and escalating technical issues to the appropriate teams. Assist the team in preparing business tax returns (5472, 1065, 1120) Advanced CRM/Helpdesk Tools Knowledge: Expertise in HubSpot or other ticketing systems for case management and reporting. Provide coaching and feedback to team members to foster professional growth and improve performance. Ensure that the team adheres to all service level agreements (SLAs) and client expectations. Oversee the daily management of client-facing tax-related inquiries, ensuring that all tickets are cleared (Inbox Zero) by the end of each day. Identify and flag recurring client pain points or systemic issues to the Team Manager for further investigation and resolution. Track and report on team performance, including SLA adherence, client satisfaction scores, and daily ticket volume. Run and analyze team productivity and SLA performance reports, flagging any performance gaps. Monitor and track extension filings, coordinating with clients to ensure completeness and on-time submissions. Act as an escalation point for any sensitive or difficult client interactions that require additional attention. Conduct regular QA reviews of prepared returns and client communication to ensure accuracy, professionalism, and compliance. Maintain and update documentation for tax processes and best practices. Track and report on key team metrics, including: SLA compliance, Daily ticket volume, QA scores and Return completion status. Mandatory: Share a quick Loom video (1-2 minutes max) briefly walking us through your experience, and highlighting why you believe your skills and experiences make you a good fit for this role. Skills and qualifications Experience in managing or leading a tax team, preferably in preparing business returns (5472, 1065, 1120). 5+ years of experience working on tax filing preparation for businesses. 3+ years of experience working as a Team Lead or Manager. Ability to manage multiple tasks and priorities efficiently, ensuring that client inquiries are responded to within SLAs. Proficiency with ticketing systems such as HubSpot. Strong reporting skills, including experience with tracking team performance and client metrics. Ability to work in a U.S. timezone overlap (at least 46 hours/day). Ability to manage difficult client interactions with professionalism and empathy. Strong written and verbal communication skills, with the ability to communicate complex information clearly and empathetically.

Position Name - Head of Corporate Accounts & Taxation Qualification - CA with 15 years of relevant experience in FMCG/Pharma/ Manufacturing organizations Direct Reportees - 3 Team Strength - 11 FTEs ( Including direct reportees) Key Responsibilities : As head of Corporate Accounts & Tax, this role will manage the following teams : 1. Accounts Receivables 2. Accounts Payable 3. Transaction accounting including R2R 4. Tax - Direct and Indirect The role envisages the following key deliverables : 1. Preparation of monthly statutory financials in compliance with GAAP 2. Statutory audit of Quarterly/Half Yearly/ Yearly financials 3. Instituting proper systems and processes to ensure the accounting is correct and the financial statements present a true and fair view of the business. 4. Governance and Compliance 5. Provide leadership to the functional teams and mentoring them to achieve their goals. 6. Stakeholder management - both internal and external. External includes JSW GBS, Statutory Auditors and third party professionals who support the business. Candidate should have managed teams in the existing role. Show more Show less

About The Role We are looking for a motivated and detail-oriented CA Intern who has cleared CA Inter to join our finance and accounting team in Delhi. The ideal candidate will gain hands-on exposure to various functions including audit, taxation, compliance, and financial reporting under the guidance of experienced professionals. Location: Delhi Job Type: Internship (Full-time) Salary: As per industry standards Key Responsibilities Assist in statutory and internal audits Support in preparation and review of financial statements Work on direct and indirect taxation matters including return filings and assessments Ensure compliance with applicable accounting standards and regulations Help in maintaining accounting records and documentation Support in monthly closing and reporting activities Assist with data analysis, reconciliations, and other MIS reporting Coordinate with cross-functional teams for various finance-related task Eligibility Criteria Passed CA Intermediate (Group I or both groups) Available for full-time internship as per ICAI guidelines Good knowledge of accounting, auditing, and taxation concepts Proficient in MS Excel and basic accounting software (Tally, etc.) Strong analytical, communication, and time-management skills Willingness to learn and work in a team environment Preferred Qualification Prior article-ship experience will be an added advantage Familiarity with GST, TDS, ROC filings, and Income Tax Act Note: This is a paid internship.Skills: tally,compliance,roc filings,financial reporting,income tax act,tax deducted at source (tds),mis reporting,auditing,ms excel,data analysis,gst notice,tds,gst,taxation,accounting,audit,goods and services tax (gst),reconciliations,accounting standards Show more Show less

We are seeking a skilled Enrolled Agent with 2 to 4 years of experience in U.S. taxation. The ideal candidate will be responsible for preparing and reviewing tax returns, providing tax planning advice, and representing clients before the IRS. This role requires working during U.S. business hours to effectively communicate with clients and tax authorities. Excellent communication skills are a must to deliver clear, professional interactions with U.S.-based clients. Key Responsibilities : Tax Preparation & Review: Prepare and review U.S. federal and state tax returns like 1040, 1065, 1120, 1120s for individuals, partnerships, corporations and businesses. Accounting : Prepare Financial Statements, Cash flow, PNL, Notices and variance analysis. Client Representation: Represent clients before the IRS for audits, collections, and appeals. Tax Planning: Provide strategic tax planning advice to clients to minimize tax liabilities. Compliance: Ensure compliance with the latest U.S. tax laws and regulations. Client Communication: Communicate effectively with clients to gather necessary information and provide updates. Documentation: Maintain accurate and organized records of all client interactions and tax documents. Qualifications: Certification: Valid Enrolled Agent (EA) certification from the IRS. Experience: 2 to 4 years of experience in U.S. tax preparation and representation. Education: Bachelor’s degree in Accounting, Finance, or related field. Communication: Excellent verbal and written communication skills in English are essential. Attention to Detail: Strong analytical skills and attention to detail. Preferred Skills: Experience managing a portfolio of clients. Ability to resolve complex tax issues efficiently. Experience working collaboratively in a team environment. Commitment to staying updated with changes in tax laws and regulations. Interested candidates can share your cv on this number : 9898297925 Email ID : krupa.patel@vrecruitfirst.com Show more Show less

We are seeking a highly skilled and knowledgeable Accounts Executive specialized in GST (Goods and Services Tax) and Taxation to join our team. The ideal candidate will be responsible for managing all aspects of GST compliance, tax planning, and related financial activities. They should have a strong understanding of relevant laws, regulations, and procedures governing GST and taxation. Responsibilities: GST Compliance : Ensure timely and accurate filing of GST returns, including GSTR-1, GSTR-3B, and annual returns. Monitor changes in GST laws and regulations to ensure compliance with updates and amendments. Documentation and Record-Keeping: Maintain organized and up-to-date records of all GST-related transactions, including invoices, input tax credits, and other relevant documentation. Ensure adherence to documentation requirements as per GST laws. Audit Support: Coordinate with internal and external auditors during GST audits and assessments. Prepare and provide necessary documentation and explanations to support audit inquiries. Tax Reporting : Prepare accurate and timely tax reports, including quarterly and annual tax provisions. Calculate and reconcile tax liabilities and ensure proper accounting treatment for tax-related transactions. Vendor and Customer Communication: Communicate effectively with vendors and customers regarding GST-related matters, including tax invoices, compliance requirements, and disputes resolution. Team Collaboration : Collaborate with cross-functional teams, including finance, legal, and operations, to ensure alignment of GST and taxation activities with business objectives. Provide guidance and support to team members on GST-related matters. Requirements: Master’s degree in Accounting, Finance, or a related field. Semi qualified CA or equivalent certification preferred. Proven experience as an Accounts Executive or similar role with a focus on GST and taxation. In-depth knowledge of GST laws, rules, and regulations. Strong analytical skills with the ability to interpret complex financial data. Excellent attention to detail and accuracy in work. Show more Show less

Job Title: Accounts Executive / Accountant Company: Goodland - Pickleball Startup (Featured on Shark Tank India – Season 4) About Us: Goodland Pickleball We’re proud to share that Goodlands was recently featured on Shark Tank India – Season 4, showcasing our innovation, growth, and potential in the booming Indian sports landscape. At Goodland Pickleball, we are more than just a sports company; we are passionate advocates for the vibrant and rapidly growing world of pickleball. Established with a vision to promote a healthier and more active lifestyle, we bring the excitement of pickleball to enthusiasts of all ages and skill levels. Who We Are: Goodland Pickleball is a dynamic and forward-thinking company dedicated to the promotion, development, and celebration of pickleball as a sport and a community. Our commitment goes beyond manufacturing quality pickleball equipment; we strive to create an inclusive and thriving pickleball culture that resonates with players, coaches, and enthusiasts alike.Goodlands is a fast-growing startup in the pickleball sports industry, dealing in equipment sales, court construction, and sports infrastructure solutions across India. Job Summary: We are seeking a proactive and experienced Senior Accounts Executive / Accountant to join our fast-growing team in the pickleball sports industry. The ideal candidate will take full ownership of the company's internal accounting function — including GST filings, daily entries, and financial reporting — while ensuring compliance with statutory regulations. You will play a key role in supporting our B2B and B2C operations, product sales, court development projects, and the launch of our upcoming pickleball court booking app. This is an exciting opportunity to be part of a startup-style environment where your skills directly contribute to the company’s growth and operational efficiency. Key Responsibilities: Accounts & Bookkeeping: Maintain accurate day-to-day accounting in Tally ERP Prepare and maintain cash book, sales/purchase register, and ledger books Handle accounts payable and receivable entries GST & Compliance: Prepare and file GST returns (GSTR 1, GSTR 3B, etc.) Handle TDS filings and income tax-related documentation Ensure compliance with monthly and quarterly statutory requirements Import/Export & Banking: Manage documentation for Import-Export Code (IEC) Process Bill of Entry, Commercial Invoice, Packing List, and Customs formalities Coordinate with banks for LC, remittance, OD/CC accounts, and foreign transactions Financial Reports & Audit: Assist in preparing Profit & Loss, Balance Sheet, and Cash Flow Statements Coordinate with CA for audit, filings, and assessments Track expenses and prepare monthly management reports Qualifications: Bachelor’s in Commerce (B.Com) or higher (M.Com/CA Inter preferred) Minimum 3 years experience in accounts and taxation Solid knowledge of Tally, GST, TDS, and Indian accounting standards Advanced Excel skills (VLOOKUP, Pivot Tables, basic formulas) Strong attention to detail, ability to meet deadlines Comfortable handling both product and service-based transactions Bonus Skills (Preferred but not mandatory) : Experience in a sports, retail, or e-commerce environment Familiarity with online marketplaces and payment gateways (Amazon, Razorpay, etc.) Knowledge of inventory management/accounting integration Why Join Goodlands? We offer competitive compensation, a dynamic work environment, and the chance to make a significant impact on a product that is changing the wellness industry. Come join our team and help us expand the reach of Goodland Pickleball Goodland is an equal opportunity employer. We celebrate diversity and are committed to creating an inclusive environment for all employees. Job Type: Full-time Salary: ₹200,000.00 - ₹4,00,000.00 per year Schedule: Day shift Supplemental pay types: Commission pay Ability to commute/relocate: Mumbai, Maharashtra: Reliably commute or plan to relocate before starting work (Required) Work Location: In person Job Type: Full-time Pay: ₹20,000.00 - ₹30,000.00 per month Schedule: Day shift Supplemental Pay: Performance bonus Experience: Accounting: 3 years (Required) Language: English (Preferred) Work Location: In person

YASH Technologies is a leading technology integrator specializing in helping clients reimagine operating models, enhance competitiveness, optimize costs, foster exceptional stakeholder experiences, and drive business transformation. At YASH, we’re a cluster of the brightest stars working with cutting-edge technologies. Our purpose is anchored in a single truth – bringing real positive changes in an increasingly virtual world and it drives us beyond generational gaps and disruptions of the future. We are looking forward to hire S/4 HANA FICO Professionals in the following areas : Our SAP Service Line is currently looking for industry-leading seasoned SAP FICO /Group Reporting professionals with hands-on experience in S/4 HANA. The shortlisted candidate should have the ability to analyze technical needs and work with the customers to develop project scope of work documents and Project Plans. S4 HANA-Financial accounting and Controlling General Ledger Accounting Accounts Payable and Accounts receivables APP, MBC (Multi bank connector) for Payment process. Good working knowledge on DMEE, Lock Box, EBS and banking related transaction FI-SD , FI-MM,FI-PP Integration should be able to do functional Testing and test script preparation Intercompany sales process and related taxes Taxes - Input Taxes , Output Taxes Good Working Knowledge on Vertex and Europe Taxation Good Working Knowledge in Fixed Assets, Investment Management Working knowledge on Project Systems , Integration of PS with Fixed assets Cost Center , Internal Order Working knowledge on Product Costing Working Knowledge on COPA Working knowledge on Fiori apps Able to work with technical team and hands on experience on FS preparation. Vendor invoice management process knowledge At YASH, you are empowered to create a career that will take you to where you want to go while working in an inclusive team environment. We leverage career-oriented skilling models and optimize our collective intelligence aided with technology for continuous learning, unlearning, and relearning at a rapid pace and scale. Our Hyperlearning workplace is grounded upon four principles Flexible work arrangements, Free spirit, and emotional positivity Agile self-determination, trust, transparency, and open collaboration All Support needed for the realization of business goals, Stable employment with a great atmosphere and ethical corporate culture Show more Show less

Job Title: Senior Executive / Assistant Manager – Accounts & Taxation Location: Delhi Experience: 6–10 Years Education: CA / Semi-qualified CA / MBA (Finance) / M.Com Job Overview: We are looking for a dynamic and experienced accounting and taxation professional to join our finance team in Delhi. The ideal candidate should have a strong background in core accounting and taxation, along with proven experience in handling and mentoring a team. This role demands excellent leadership, analytical, and communication skills, with hands-on expertise in managing financial operations and compliance requirements. Key Responsibilities: Accounting & Financial Reporting Oversee day-to-day accounting functions including general ledger, accounts payable/receivable, and bank reconciliations. Prepare and review financial statements and MIS reports. Ensure timely month-end and year-end closings. Taxation & Compliance Manage direct and indirect tax compliance including GST, TDS, and Income Tax. Review tax computations, returns, and ensure timely filings. Coordinate with consultants/auditors for tax assessments and audits. Team Management Supervise and mentor a team of junior accountants. Review team deliverables and ensure quality and accuracy. Conduct regular training and performance evaluations. Internal Controls & Audits Implement and maintain strong internal controls. Support internal and statutory audits with required documentation and reconciliations. ERP & Systems Management Ensure smooth functioning of accounting systems and ERP. Support automation and process improvements in the finance function. Candidate Profile: Strong knowledge of Indian Accounting Standards, Tax Laws, and GST Regulations. Proficient in MS Excel and experience with ERP systems (e.g., Tally, SAP, Oracle). Excellent interpersonal and team management skills. Detail-oriented with strong problem-solving ability. Ability to work independently and manage deadlines effectively. Preferred Qualifications: Chartered Accountant (CA) or Semi-qualified CA with relevant experience. MBA in Finance or M.Com with strong accounting and taxation expertise. Show more Show less

Candidate expectiation: 1. Candidate must have atleast 4 years of experience in the field of Direct Tax Compliance. 2. Candidate must have work experience with a Mid-Size CA firm or MNC/Listed Company 3. Must have experience of working on large amount of data . Hands on with excel and outlook. 4. Must have good accounting knowledge . Job Description: 1. TDS/TCS/Equalisation Levy Compliance - Monthly and Quarterly 2. TDS on Dividend - End to End Process 3. Filing income tax return and handling tax audit. 4. Assisting in tax and tds assessments and documentation of the same. 5. Processing of tax service invoices - PR/PO creation

Candidate expectiation: 1. Candidate must have atleast 4 years of experience in the field of Direct Tax Compliance. 2. Candidate must have work experience with a Mid-Size CA firm or MNC/Listed Company 3. Must have experience of working on large amount of data . Hands on with excel and outlook. 4. Must have good accounting knowledge . Job Description: 1. TDS/TCS/Equalisation Levy Compliance - Monthly and Quarterly 2. TDS on Dividend - End to End Process 3. Filing income tax return and handling tax audit. 4. Assisting in tax and tds assessments and documentation of the same. 5. Processing of tax service invoices - PR/PO creation

GST Compliance: Preparation and filing of GST returns (GSTR-1, GSTR-3B, GSTR-9). Ensuring timely reconciliation of GST input and output data. Addressing GST-related queries and notices from authorities. Budgeting and Forecasting: Assisting in the preparation of annual budgets and financial forecasts. Monitoring budget variances and providing analytical insights. Accounting Operations: Managing day-to-day accounting operations, including accounts payable/receivable, bank reconciliations, and general ledger entries. Preparing and maintaining financial records in compliance with accounting standards. Ensuring timely closure of monthly and annual accounts. Taxation and Compliance: Assisting with direct tax compliance, including TDS and advance tax filings. Supporting statutory and internal audits by providing relevant data and explanations. MIS and Reporting: Preparing periodic financial reports and presenting them to management. Generating MIS reports to aid decision-making. Able to handel team of 6 members Show more Show less

experienceAccounts Executive required who had experienced in tally minimum 1 year Job Type: Full-time Pay: From ₹20,000.00 per month Benefits: Provident Fund Schedule: Morning shift Ability to commute/relocate: Indore, Madhya Pradesh: Reliably commute or planning to relocate before starting work (Required) Education: Bachelor's (Preferred) Experience: Taxation: 1 year (Preferred) total work: 1 year (Preferred) Language: English (Preferred) License/Certification: Tally (Preferred)