17142 Taxation Jobs - Page 12

IMEA (India, Middle East, Africa) India LIXIL INDIA PVT LTD Employee Assignment Not remote Full Time 31 August 2025 Lixil India is Hiring for a Leader – Accounting and Treasury to be based at the Gurgaon Location This Position will be responsible for managing the end-to-end processes of Accounting, Reporting, and Audits Main Activities And Responsibilities Handling Banking Operations Managing Employees’ Travel Claims Knowledge transfer and create back-ups Ensure timely and accurate reporting of financial results to India management. BSAR review on a Monthly / Quarterly basis. Ensure the proper recording of AP invoices in the SAP system after compliance with GST/ TDS, etc, in a timely manner. Ensure proper accounting of AR function, i.e., customer collections, credit notes, etc. MIS reporting to be done at monthly and quarterly intervals in accordance with IFRS. Coordination with the bank for forward contracts, demand loans, and other banking day-to-day requirements. Ensure timely processing of travel claims and approvals in the Concur system. Successful resolution of all internal audit observations. Timely Closure of External Audits with no major significant observations. Knowledge transfer and effective delegation to the team to make sure Accounting and taxation processes run seamlessly. Creating backups for different positions within the Business unit. Education And Experience CA with relevant 7-10 years of experience Key Competencies Creativity/Innovation Problem Solving/Analysis Managing Conflict Critical thinking Effective communication Decision Making/Judgment General Knowledge And Technical Skills Good MS Excel knowledge SAP System knowledge

Description Manage the end-to-end accounts payable cycle: Timely review and processing of vendor bills Ensure appropriate approvals and accurate GL coding Handle AP for multiple subsidiaries, including foreign currency transactions Fulfill purchase orders and review/approve employee expense reports Resolve vendor queries and discrepancies professionally Prepare and upload vendor payment files for processing Execute domestic and international wire transfers accurately and in a timely manner Ensure compliance with applicable tax regulations in India and the US Perform additional assignments and responsibilities as required Qualifications Education: Bachelor’s degree in Accounting preferred, with 3+ years of relevant work experience Other Skills: Strong knowledge of Indian taxation including GST, TDS, and Income Tax Familiarity with US taxation is a strong advantage Well-versed in preparing vendor payment upload files and executing wire transfers (domestic and international) Hands-on experience with tools such as SAP Concur, NetSuite, Salesforce, and Tipalti is a plus Proficiency in Excel, PowerPoint, and Word Excellent communication and interpersonal skills Ability to manage multiple tasks in a fast-paced, dynamic environment High attention to detail and strong time-management skills

Job Title: Associate – Accounting & Compliance Location: Agra (Hybrid: 4 Days WFH, 2 Days Office) Experience Required: 1–2 Years Preferred Qualification: M.Com or Equivalent (B.Com is a must) About the Role: We’re looking for a detail-oriented and motivated Accounting & Compliance Associate to join our growing team in Agra. This hybrid role offers flexibility and growth opportunities while allowing you to work on diverse projects across accounting, taxation, and regulatory reporting. If you have a strong command of numbers, proficiency in Excel, and a keen interest in financial compliance, this role is perfect for you. Key Responsibilities: Manage accounting tasks for multiple client projects (bookkeeping, ledger scrutiny, reconciliations) Prepare and file GST returns, TDS returns, and assist in tax compliance Work on financial reports, MIS dashboards, and monthly performance summaries Assist in ROC/MCA filings, annual returns, and company law-related tasks Handle Excel-based data work, report automation, and validation Coordinate with internal teams and clients to ensure timelines and accuracy Why Join Us: Flexible work model Opportunity to work across multiple industries and client types Better-than-market compensation for the right candidate Growth-driven culture with learning and mentorship support

Job Description: Lead the finance and accounts functions of the company, ensuring accurate financial reporting and statutory compliance on daily basis. Prepare and finalize financial statements as per applicable accounting standards and regulatory guidelines. Ensure timely completion of audits - statutory, internal, tax, and other audits as applicable. Oversee direct and indirect taxation matters including GST, Income Tax, TDS, and other compliance requirements, in coordination with Group Head Office. Manage treasury functions including cash flow planning, fund management, working capital optimization, and banking relationships. Supervise MIS reporting, variance analysis, and provide financial insights for management decision-making. Ensure compliance with Companies Act, SEBI, FEMA, and other applicable financial regulations. Liaise with auditors, consultants, financial institutions, and government authorities as required. Mentor and lead the finance team to ensure high performance, discipline, and continuous development. Qualifications: BCom / MCom + Chartered Accountant (CA) Experience: Minimum 3-5 years of post-qualification experience in finance and accounts. Preferred candidates from manufacturing industries with relevant functional work experience. Desired Candidate Profile: Proven track record in corporate finance, accounting, compliance, and taxation in mid to large-sized companies. Strong analytical, leadership, and communication skills. Proficiency in Tally ERP and advanced Excel. Exposure to the manufacturing sector will be an added advantage. Eligibility Criteria: Candidate preferred from Mumbai and willing to work in Western Suburban.

Purpose of the role: This role requires managing entire taxation for the company. The candidate will deal with confidential and sensitive data and must ensure conformity with policies, procedures, and regulations of the Company and external government agencies. He/She will require to manage all applicable taxes i.e. Corporate tax, TDS, Transfer pricing, GST, Customs and VAT. Directly responsible for tax advisory, assessments, litigation, return filing. Detailed Responsibility: Partner with the business and identify tax optimization opportunities. Effective & efficient tax controversy management. Implement tax risk control initiatives and lead initiatives to identify, evaluate and mitigate tax exposure. Implement tax policies, standard operational procedures, processes and systems used for tax returns preparation and reporting and monitoring of related compliance. Be integral part of the Finance Team. Coach and develop the tax team. Keeping the internal stakeholders updated on new tax developments and carry out impact assessment for the business Ensure timely and compliant tax filings for both direct and indirect (VAT, GST etc.) taxes. Close interaction with finance teams and external auditors in quarterly and annual closings of the group and statutory financial accounts. Manage relationship with the tax authorities in controversy matters (APA’s, tax assessments and litigations). Complying with various SOX, ICFR and other internal compliances and submission to the CFO, Management Team and Board. Key Result Area: Qualitative Regulatory Compliance Leadership Excise Tax Management Tax Risk Management Litigation & Representation Tax Planning & Optimization Stakeholder Management Process & System Improvements Team Leadership & Capability Building Quantitative Statutory Compliance Accuracy Litigation Success Rate Tax Audit Closure Efficiency Excise Documentation Compliance Indirect Tax Recovery / Credit Optimization Turnaround Time (TAT) on Tax Advisory Tax Planning Impact Team Development Experience: CA with 10-15 years of experience of working in a Listed company. Experience in working in closely regulated industries with a distributed manufacturing and commercial setup across the country will be ideal. Exposure in consulting background having relevant experience will also be considered. In-depth knowledge of Direct and Indirect Taxes Strong written and oral communication skill. Experience of representation before tax authorities. Hands-on experience of dealing with auditors and tax consultants. Strong business focus and ability to team up with internal stake holders Should have led a team, even if small in number.

Company Description SINGH AND SONS is a mine developer and operator company with over 38 years of experience in Mine Development & Coal Mining, Civil Construction, and Transportation works. Based in Nagpur, Maharashtra, and with offices in cities like Raigarh and Dhanbad, we have delivered various civil and coal mining contracts across the country, including infrastructure projects. With a workforce of over 1500 employees, SINGH AND SONS continues to drive significant projects such as incline drivage and coal production. Role Description This is a full-time on-site role for an Assistant Accountant, based in Nagpur. The Assistant Accountant will be responsible for maintaining financial records, preparing reports, reconciling bank statements,GST , Taxation, assisting with audits, and processing invoices. Additional tasks include maintaining the general ledger, supporting payroll operations, and ensuring compliance with accounting principles and regulations. Qualifications Strong skills in maintaining financial records, general ledger management, and reconciling statements Experience in preparing detailed financial reports and supporting audits Knowledge of payroll operations and invoice processing Proficiency in accounting software and MS Office suite Excellent attention to detail and organizational skills Bachelor's degree in Accounting, Finance, or related field Ability to work independently and manage multiple tasks Previous experience in the construction or mining industry is a plus

Position: Head of VCFO // Associate Partner - VCFO Location: BKC, Mumbai Who are we looking for? We’re looking for a strategic finance leader to join as Associate Partner – VCFO , someone who goes beyond finance ops to become a true partner to founders. You’ll drive P&L accountability, business expansion, and growth strategy across a portfolio for multiple startups. This role demands financial acumen, entrepreneurial thinking, and strong team leadership. Reporting to: Founders What will be your key responsibilities? 1. Strategic Financial Leadership Own P&L for client mandates, driving profitability and cost efficiency. Act as a CFO to clients—advising on growth strategy, fundraising, and investor communications. Align financial planning with business goals, capital allocation, and scale strategy. 2. Practice Growth & Business Development Lead growth of the VCFO practice through new service lines, scalable delivery models, and strategic client acquisition. Drive revenue expansion by identifying cross-sell/up-sell opportunities and improving client retention. 3. Tax, Compliance & Diligence Supervise day to day activitie: book keeping, payroll, GST, TDS, income tax, etc.. Lead financial due diligence and support clients in investment/funding rounds. 4. Leadership & Collaboration Lead and mentor a team of finance professionals across client accounts. Work cross-functionally with legal, compliance, and transactions teams to deliver comprehensive support. Foster a culture of ownership, performance, and continuous learning. 5. Ecosystem Engagement Contribute to Treelife’s visibility through thought leadership, events, and content. Share trends and insights with clients to navigate evolving market challenges. What are the key requirements for the role? CA (2014 or earlier) with 10+ years of experience, including 4–5 years in leadership roles. Previous experience of working with audit, assurance, etc in big 5 firms will be an added advantage. Strong background in strategic finance, P&L ownership, and business partnering. Already running/ previously run a firm can also consider. We are okay to acquihire opportunities. Strong understanding and practical knowledge of Accounting and financial management principles and practices, along with hands-on experience in direct and indirect taxation and related compliances Working knowledge of tools like Tally, Zoho, QuickBooks, Excel. Strong stakeholder management, analytical thinking, and a builder mindset.

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

Company overview:- Established in mumbai in 1990, we are a healthcare service provider pioneering the field of medical diagnostics. Our cyclotron facilities in mumbai, maharashtra and manesar, haryana have helped us gain in the field of f18 nuclide manufacturing. Monthly production Capacity: 1000 tons Profile:- Chartered Accountant Industry: - Manufacturing (Pvt Ltd) Working mode:- 5.5 days (Monday to Saturday half day) Exp- 3 to 7 Yrs. Education Qualification:- Ca final qualified is must Location:- Andheri East, Mumbai Interview:- f2f Director interview Role and Responsibility:- Daily reconciliation of all revenue accounts (sales, purchases, bank, cash etc). Examination of month end bank reconciliation and p&l analysis for all bank accounts. Liaising with banks to ensure banking accuracy. Rbi compliance with regards to form 15cb payments. Handling quarterly internal audits and resolving all queries. Resolving clients & suppliers queries and resolving disputes. Reporting to directors on a monthly basis regarding the financial position & assisting in planning for the future periods. Monitoring & supervision payments, bank reconciliation. Coordination with the internal & statutory auditors for finalization of accounts. Prepare and circulation of mis (including financial and business related) Preparation of inventory valuation, monthly provisioning, making risk inventory circulation. Prepare fdcs (finance diagnostics control system) - this document includes various business metrics, performance and business update Audit exposure : Front end finance, analytics, gfrt, tax, supply chain etc Tax audit Vat audit of manufacturing concerns and preparation of vat audit report Taxation exposure: E- filing of returns, e tds, filing of returns & statements Calculation of advance tax installment Drafting & preparing various income tax forms, representative with taxation authorities. Interested candidates kindly reach on below mentioned credentials: varsha12tiwari@gmail.com 7053013122

Company overview:- Established in mumbai in 1990, we are a healthcare service provider pioneering the field of medical diagnostics. Our menufacturing plants are in mumbai, manesar, gujarat, bangalore and lucknow. Monthly production Capacity: 1000 tons Profile:- Accountant or Accounts manager Industry: - Manufacturing and Export (Pvt Ltd) Working mode:- 6 days (Monday to Saturday) Exp:- Between 3 to 13 Yrs. Location:- Andheri East, Mumbai Interview:- f2f Direct interview Key role:- Knowledgeable with Tally ERP 9 software. Knowledge with General Ledger Scrutiny, E-way billing, Invoice Performa, book Keeping, Journal entries, Income Tax, Tds Return, Audit & Gst Accounting of Sales and Purchase Invoices Accounting of Bank Statement on regular Basis Preparation of monthly GST working Role and Responsibility:- Ensures the integrity of accounting information by recording, verifying, consolidating, and entering transactions. Should have knowledge of Import & Export documentation Manage all accounting transactions ( Stock entry in Tally, bank work ( Neft, Rtgs, cheque deposit etc) Gst r3b and Gst r) Publish financial statements in time Handle monthly, quarterly and annual closings Reconcile accounts payable and receivable Compute taxes and prepare tax returns Conducted Statutory Audit and Internal Audit of Private Limited Companies and Government Companies. Compute taxes and prepare tax returns Should have knowledge filing Gst return and Tds entry Manage balance sheets and profit/ loss statements Audit financial transactions and documents Prepares and records asset, liability, revenue, and expenses entries by compiling and analyzing account information. Maintains and balances subsidiary accounts by verifying, allocating, posting, and reconciling transactions and resolving discrepancies. Avoids legal challenges by complying with legal requirements. Interested candidates kindly reach on below mentioned credentials: varsha12tiwari@gmail.com 7053013122

Location: Kolkata, West Bengal Employment Type: Full-Time Languages: English, Hindi, Bengali About NutriBasket At NutriBasket , we are not just moving produce — we are moving trust, technology, and transparency across the supply chain. Our mission is backed by a strong financial backbone, and we are looking for an Accounts Manager who can keep our numbers as fresh and flawless as our produce. Role Overview We are seeking an Accounts Manager who can take ownership of our financial operations, ensure compliance, and provide strategic insights for business growth. The role combines day-to-day accounting with periodic analysis and stakeholder coordination. Key Responsibilities · Daily Account Management: Maintain accurate and up-to-date financial records. · Tally Expertise: Manage accounting processes through Tally software. · Finalization of Accounts: Prepare balance sheets, P&L statements, and closing reports. · Bank Liaison: Coordinate with banks for transactions, reconciliations, and facilities. · Credit Cycle Review: Monitor and manage receivables and payables efficiently. · AR/AP Analysis: Provide actionable insights on cash flows. · Compliance: Basic ROC filing knowledge; ensure timely tax submissions. · Taxation & Statutory Duties: Handle GST, TDS, Professional Tax, and related filings. Qualifications & Skills · 3–5 years of experience in accounting and finance. · Strong command of Tally and MS Excel . · Knowledge of GST, TDS, and taxation processes. · Familiarity with ROC filing procedures. · Analytical, detail-oriented, and deadline-focused. Why Join Us? · Play a pivotal role in a high-growth agritech startup. · Exposure to both domestic and international financial operations. · Collaborative, mission-driven work environment.

Company Description Ottire Lifestyle Pvt. Ltd. is a dynamic and forward-thinking company specializing in premium apparel and lifestyle products. With a focus on quality, innovation, and design, we cater to modern consumers who value style and comfort. Our offerings include a wide range of contemporary fashion wear, with a strong emphasis on sustainable practices. We are dedicated to ensuring customer satisfaction through our unique and high-quality products. Role Description This is a full-time on-site role for a Senior Accountant located in Ahmedabad. The Senior Accountant will be responsible for managing financial records, preparing and analyzing financial statements, maintaining accounting systems, and ensuring compliance with financial regulations. Daily tasks include handling general ledger accounting, overseeing accounts payable and receivable, budgeting, and forecasting. The role also involves preparing tax returns, conducting internal audits, and providing financial advice to support business decisions. Qualifications Proficiency in Accounting, Financial Reporting, and Budgeting Experience with Accounts Payable, Accounts Receivable, and General Ledger Accounting Knowledge of Taxation, Compliance, and Regulatory Requirements Advanced skills in Financial Analysis and Forecasting Strong attention to detail, organizational, and analytical skills Excellent communication and interpersonal skills Proficiency in accounting software and Microsoft Office Suite Bachelor's degree in Accounting, Finance, or a related field; CPA or equivalent certification preferred At least 5 years of experience in an accounting role, preferably in a senior or supervisory capacity

Key Responsibilities:  Handle end-to-end litigation matters pertaining to GST, VAT, service tax, excise, and customs.  Draft and review legal submissions, replies, appeals, writ petitions, and SLPs before adjudicating authorities, tribunals (CESTAT), High Courts, and the Supreme Court.  Represent clients or the company before tax authorities, appellate bodies, and courts.  Coordinate with external counsels and law firms for litigation strategy and hearings.  Assist in pre-litigation assessments, advisory, and risk mitigation.  Maintain case trackers, status reports, and ensure timely filing of appeals and replies.  Monitor updates in tax laws, circulars, and judicial precedents relevant to indirect taxation.  Provide strategic inputs on contentious issues and assist in shaping internal policy or client advisory.  Support in responding to notices, show cause notices (SCNs), and conducting assessments.  Ensure compliance with litigation timelines, documentation, and procedural requirements. Key Requirements:  Education: Chartered Accountant (CA)with specialization in Taxation preferred.  Experience: o 2–7 years of relevant experience in indirect tax litigation. o Experience in GST litigation is mandatory.  Strong knowledge of GST law, legacy laws (Service Tax, VAT, Excise), and appellate procedures.  Excellent drafting and legal research skills.  Strong verbal and written communication skills.  Experience in interacting with government authorities and external counsels.  Ability to work independently and manage multiple litigation matters.

Job Overview: We are looking for a skilled and detail-oriented Accounts & Taxation Executive with 2–3 years of hands-on experience in bookkeeping, GST and TDS return filings, income tax return (ITR) preparation, audit support, and ROC compliance. CA, CA-Inter, will be given preference. The ideal candidate should possess a strong understanding of accounting principles and regulatory requirements. Key Responsibilities: Maintain accurate records of daily financial transactions (bookkeeping). Prepare and file GST returns (GSTR-1, GSTR-3B, etc.) on a monthly/quarterly basis. Prepare and file TDS returns (Form 24Q, 26Q, etc.) and ensure timely payments. Assist in the preparation and filing of income tax returns (ITR) for individuals and businesses. Support statutory and internal audits, including preparation of audit schedules and documentation. Handle ROC compliance, including the preparation and filing of necessary forms and returns. Coordinate with auditors, consultants, and tax authorities when required. Reconcile bank statements, vendor payments, and ledgers on a regular basis. Ensure compliance with all applicable accounting standards, taxation laws, and regulatory requirements. Requirements: Bachelor’s degree in Commerce, Accounting, or a related field ( B.Com/M.Com ). CA / CA-Inter / pursuing CA preferred. 2–3 years of relevant experience in accounts, taxation, and compliance. Proficiency in accounting software such as Tally, CompuTax, and MS Excel. Solid knowledge of GST, TDS, ITR processes, and ROC filings. Strong attention to detail, organizational skills, and ability to meet deadlines. Why Join Us? Career advancement opportunities and professional growth. Exposure to diversified areas of accounting and compliance. Supportive work environment with continuous learning opportunities. Location: Head Office – Rajendra Place, Delhi Company: Jai Insurance Brokers Pvt Ltd Experience: 2 to 3 years Salary: ₹20,000 to ₹30,000 per month Employment Type: Full-time If you are a passionate and motivated individual looking to grow your career in accounting and compliance, we would love to hear from you! Job Type: Full-time Pay: ₹11,321.04 - ₹30,935.88 per month Benefits: Cell phone reimbursement Flexible schedule Internet reimbursement Application Question(s): How much experience do you have overall? Do you have experince on Bookkeeping, GST and TDS return filings, income tax return (ITR) preparation, audit support, and ROC compliance? What's your current in hand salary? What's your expected in hand salary? Work Location: In person

Job Description – Senior Accounts Executive – Reengus, Rajasthan Krishi Vikas Sahakari Samiti Ltd. is an agro-based multi-state co-operative organization currently focused on producing and supplying agricultural inputs such as seeds, bio pesticides/fertilizers, etc products for sustainable agriculture with offering some services of Training and FPO Development to the State and Central Governments. We are bootstrapped and currently operational in 14+ states of the country. We’re looking for a versatile and dedicated Senior Accounts Executive with prior experience in tax planning and accounting. Responsibilities of this Role -  Performing tax planning, executing audits on statutory and legal compliances, and conducting internal accounts audits  Handling income tax, GST, TDS, TCS return preparation and filing, along with other compliance and taxation matters  Addressing issues related to TDS, GST, and other compliances  Sustaining robust professional ties with businesses and clients for ongoing service  Account reconciliation responsibility  Accounting, including balance sheet and profit & loss account finalization  Management Information System (MIS) review, independent Profit & Loss scrutiny, and management reporting  Coordination with bank officials and internal accounting teams  Supervision of team and accounting books Skills and Qualifications  Educational Qualification: Chartered Accountant (B. Com or M. Com)  Work Experience:-More than 6 years in taxation and accounting.  Working knowledge of Advanced MS Excel and Tally Prime ERP  Experience in maintaining cost center -wise books  Strong problem-solving and analytical abilities with Attention to detail  Efficient time management skills for effective task prioritization  Excellent communication skills, both verbal and written Job Location:Reengus, Rajasthan. 6 days working. Job Type: Full-time Pay: ₹40,000.00 - ₹60,000.00 per month Work Location: In person

About the Team: The Native RO category by Urban Company is a specialized vertical focused on delivering premium water purifiers. It addresses the growing need for high quality and reliable water purifiers, ensuring customers have access to clean, safe, and healthy drinking water. With a commitment to quality, reliability, and customer satisfaction, this category is designed to simplify the complexities of the water purifier industry. The Native RO category sets itself apart by combining technical expertise, high-quality parts, and a customer-centric approach. It aims to create a seamless experience for customers, ensuring their water purifiers operate at peak performance without any hassle. With Native RO, Urban Company is redefining how water purifier services are delivered, making it a trusted partner for households seeking dependable solutions for their RO systems. About the Role: We are looking for an experienced Procurement Manager to manage the company’s supply of products and services. Procurement Manager responsibilities include strategizing to find cost-effective deals and suppliers. The Procurement Manager’s duty isto discover the best waysto cut procurement expenses,so that the company can invest in growth and people. Roles and Responsibilities: ●Devise and use fruitful sourcing strategies ● Discover profitable suppliers and initiate business and organization partnerships ● Negotiate with external vendors to secure advantageous terms ● Drive end-to-end planning processes including inventory planning, demand forecasting, and supply planning to ensure optimal stock levels and service continuity ● Evaluate and assess vendors based on quality, cost, reliability, and compliance to ensure alignment with procurement standards and business goals ● Approve the ordering of necessary goods and services ● Finalize purchase details of orders and deliveries ● Examine and test existing contracts ● Track and report key functional metrics to reduce expenses and improve effectiveness ● Collaborate with key people to ensure clarity of the specifications and expectations of the company ● Foresee alterations in the comparative negotiating ability of suppliers and clients ● Expect unfavorable events through analysis of data and prepare control strategies ● Perform risk management for supply contracts and agreements ● Control spend and build a culture of long-term saving on procurement costs What are we looking for: ● Proven working experience as a Procurement Manager, Procurement Officer or Head of Procurement ● Knowledge of sourcing and procurement techniques and ability to track upstream patterns to design future sourcing strategies ● Proven track record in running point on negotiations and networking with partners ● Fluent with standard ERP tools; ability to design and collaboratively build modules apropos to the business requirements ● Aptitude in decision-making and working with numbers; experienced in working on cross functional projects ● Experienced in collecting and analyzing data ● Strong leadership capabilities ● Past experience in electronics / automotive / aerospace / consumer durables companies ● Previously managed sourcing of metal and plastic components and tooling ● Capital equipment procurement experience preferably across international borders ● Meticulous understanding of Indian taxation and cross border laws ● Past experience of running bottom up/first principle cost analysis ● Led a digitization or remodeling exercise for an existing supply/demand network What can you expect: ● A great work environment with massive ownership and growth opportunities - we hire folks for a career opportunity, not just the role. ● Energy and hustle of a startup with processes and depth of a big organization ● Expect to work with people you can learn from and are invested in your growth ● Health insurance benefits for you and your family

We are hiring "Payroll Executive" Location: Bhopal, Madhya Pradesh. 10 no. Bus Stop Hoshangabad Road Salary: 15,000/- to 20,000/- per month Experience: 1 Year (MUST) Roles Responsibilities Payroll Processing Compliance Proficient in end-to-end payroll management, including salary calculations, deductions, bonuses, and statutory compliance (e.g., PF, ESI, TDS, etc.). Knowledge of Labor Laws Taxation Familiar with relevant local and national labor laws, tax regulations, and statutory reporting requirements. Attention to Detail Accuracy Strong focus on precision to avoid payroll errors, miscalculations, or incorrect tax filings. Proficiency in Payroll Software Excel Skilled in tools like SAP, ADP, QuickBooks, or other payroll systems; advanced Excel functions (VLOOKUP, PivotTables, etc.) are often essential. Confidentiality Data Handling Ability to handle sensitive employee information securely and ethically, maintaining strict confidentiality. Technical Skills: Advanced Excel Interested Candidates Please Send Your Updated CV Below Email: hrsmartstepsakshi@gmail.com Whatsapp: 7880166858 This job is provided by Shine.com

About the Role We are looking for a Senior Specialist– Payroll & Total Rewards who is equally comfortable getting into the details and keeping an eye on the bigger picture. This role is 70% operational — leading execution, overseeing payroll and compliance, managing vendors, and driving benefit delivery — and 30% strategic , supporting the Total Rewards Lead in building scalable, data-driven reward programs. You’ll be accountable for running and improving payroll and benefits across India, UAE, and Cayman Islands , managing labor law compliance, owning consultant payments, and delivering high-quality reporting and insights. You’ll also be a key enabler of digital transformation in the rewards space, helping streamline systems and processes for greater efficiency and impact. We value people who are dependable, data-smart, and quietly ambitious — someone who loves clean execution as much as thinking a few steps ahead. Key Responsibilities: Operational Leadership (70%) Supervise and ensure timely, accurate payroll processing across India, UAE, and Cayman Manage monthly inputs, audits, reconciliations, and compliance filings Oversee consultant and contractor payments, coordinating with Finance Administer employee benefits and insurance programs, including renewals and escalations Handle statutory compliance and labor law adherence across all operating geographies Ensure high-quality documentation, data integrity, and operational rigor Strategic & Analytical Contribution (30%) Lead the compensation benchmarking and annual compensation & review cycle. Lead digital enablement of payroll and rewards through tool implementation and optimization Provide robust analytics, reporting, and insights for forecasting, budgeting, and business reviews Continuously improve processes, using data to identify opportunities for efficiency and impact Act as a thought partner in shaping scalable, market-aligned, and employee-friendly total rewards practices Stakeholder Collaboration Work closely with Finance, Legal, HRBPs, external consultants, insurance vendors, and payroll partners across all geographies to ensure end-to-end alignment and execution What We’re Looking For: Master’s degree in HR, Total Rewards, or related field Minimum 5 years of experience in payroll and rewards, with exposure to India and international payroll (UAE, Cayman preferred) Excellent grasp of labor law, taxation, and compliance frameworks Strong techno-functional expertise — experience leading or supporting HR/payroll tech implementations Highly proficient in Excel, reporting tools, and payroll/HRIS platforms (e.g., Darwinbox, Excelity, Allsec, ADP, HGS, etc.) Excellent verbal and written communication skills Extremely detail-oriented, accountable, and impact-driven in delivery Proactive problem-solver with a strong sense of ownership and follow-through Skills & Competencies Payroll Expertise: In-depth knowledge of payroll processing, statutory deductions, and global payroll nuances (India, UAE, Cayman preferred) Compliance & Labor Law Acumen: Strong understanding of labor laws, tax structures, and statutory reporting across geographies Techno-functional Capability: Hands-on experience with HRIS/payroll systems and digital transformation of payroll/benefits processes Analytical & Reporting Skills: Advanced Excel, strong data interpretation ability, experience with budgeting, forecasting, and payroll dashboards Vendor & Stakeholder Management: Ability to coordinate with multiple internal teams (Finance, Legal, HR) and external partners (consultants, brokers, tech vendors) Communication: Clear, confident, and empathetic communication — verbal and written — with the ability to simplify complex topics Executional Rigor: High attention to detail, ability to manage deadlines across time zones, and strong follow-through Proactivity & Problem Solving: Anticipates issues, identifies root causes, and takes initiative to implement sustainable solutions Confidentiality & Ethics: Maintains the highest level of integrity when handling sensitive data and processes Success in this Role Looks Like: Payroll is executed with zero errors and full compliance across all geographies, month after month Employees experience clarity, timeliness, and trust in all compensation and benefits processes Key total rewards reports are automated, insightful, and regularly drive decisions Insurance renewals are smooth, cost-efficient, and aligned with employee needs Reward-related tools/systems are integrated, user-friendly, and scalable The Total Rewards Lead sees this person as their reliable go-to for execution, insights, and problem-solving Why Join Us Be a trusted execution partner in building a modern, high-impact Total Rewards function Work at the intersection of operations, data, compliance, and strategy Collaborate with a people-first leadership team in a diverse, inclusive culture Play a key role in scaling rewards operations across geographies in a high-growth environment If you’re excited by the idea of running a tight ship while helping shape the future of rewards — we’d love to meet you. About Radix: REVOLUTIONISING THE INTERNET: We started out in 2012 as a part of the Bhavin Turakhia led Directi Group, which has been a prominent player in the web presence industry since the 90s. The meteoric rise in the number of websites back then led to an acute shortage of quality domain names. The depleting name pool within the .com / .net led to growing customer dissatisfaction as first choice names became impossible to find! We knew that domain names had to evolve in order to serve their purpose of memorable online identities. Enter Radix. When the Internet Corporation of Assigned Names and Numbers (ICANN) opened the door to new top level domains other than the .com, .net, .org etc., we knew it was the perfect opportunity to solve a growing customer problem. Equipped with powerful and meaningful new extensions such as .tech, .online, .store, .fun, .site, .press etc. we set out on a mission to eliminate the distinction between the real names and internet addresses of individuals and businesses. We started with an audacious goal of building a world where domain names are less like phone numbers which need to be written and stored and more like brand names which are easily remembered. And here we are, with more than 9 million domains already registered on our extensions, we are well on the path towards revolutionizing the internet. Brands like Mr. Beast ( www.mrbeast.store ), Viacom ( www.viacom.tech ), Emirates ( emirates.store ), Doordash ( order.online ), CES ( ces.tech ), Shakira ( www.shakira.store ) and many more have already made the switch. It’s only a matter of time before the rest of the world does it too. To sum it up, the internet history is being rewritten and Radix is at the core of it. Quick Stats: Founded: 2012 Strength: 80+ employees HQ: Dubai, UAE Profitable: Yes Is Radix a Start-up? Well, yes and no! No, in the truest definition of the term. Next year, Radix completes more than a decade in existence of which the last 8 years have been highly profitable. It's a fast growing, yet highly stable business generating significant cash flows. Yes, in the cultural context. In terms of its energy, passion, innovative and entrepreneurial spirit, Radix ‘feels’ like a start-up which is looking to take on the global powerhouses in the Internet Registry space. CULTURE : At Radix, we're not just colleagues; we're a family united by a shared passion for innovation, collaboration, and excellence. Here, every voice is heard, every idea is valued, and every individual is empowered to thrive. From our supportive leadership to our vibrant team dynamics, we foster an environment where creativity flourishes, challenges are embraced, and successes are celebrated together. With a commitment to diversity, inclusion, and continuous learning, we cultivate a culture that inspires growth, fosters personal development, and drives collective success. Additional Information : Now a great place to work certified organization, we understand that great work comes from great, and inclusive teams. At Radix, we specifically look for individuals of varying strengths, skills, backgrounds, and ideas. We believe this gives us a competitive advantage to better serve our customers and helps us all grow as Radicals and individuals.

Qualification: - B.Com,M.Com/CA/Semi Qualified/ having 2-4 years work experience in the field of Direct Tax. 1.Preparation of Tax Audit, Individual IT returns Income Tax Returns and other statutory forms based on detailed analysis of applicability of clauses, sections etc. and information through effective co-ordination with various functions as well as certification of 15 CB/15 CA. 2.Prepare data to ensure timely and master file compliance's 3.Undertaking detailed study of case history, legal research on issued involved and preparation of appeals/submissions to be submitted before Assessing Officer, CIT(A), DRP and ITAT. 6.Analysis of the tax implications of the certain incentives given to employees and advising on the tax effective structure for employees on a need basis 7.Coordinating with outside consultants to understand and finalize tax returns as per the laws of the jurisdictions and analysing international tax implications of various overseas transactions 8.Having quality of a team leader 9.Direct report to the Partner Preferred candidate in Pune City only. Job Type: Full-time Ability to commute/relocate: Pune, Maharashtra: Reliably commute or planning to relocate before starting work (Required) Experience: Total Work: 3 years (Preferred) Work Location: In person

Company Description Founded in 2016, Bhatter Singhania & Associates is a Chartered Accountancy firm providing reliable and personalized financial solutions. The firm is based in Kolkata and with a branch in Patna, serving clients across diverse sectors with professionalism and integrity. Our aim is to build lasting relationships grounded in trust and a deep understanding of each client’s unique needs. We offer services in accounting and financial reporting, income tax planning and compliance, GST advisory and filing, ROC filing and corporate compliance, as well as international and NRI taxation. Role Description This is an internship role for a CA Article Trainee. The role is located on-site in Kolkata. The CA Article Trainee will be responsible for assisting in auditing, taxation, and accounting tasks. Key responsibilities include preparing and analyzing financial statements, assisting with income tax and GST returns, maintaining records of financial transactions, and ensuring compliance with ROC filing. The trainee will also support in conducting research and preparing reports on various financial topics. Qualifications Basic knowledge of Accounting and Financial Reporting Familiarity with Income Tax Planning and Compliance, GST Advisory and Filing Understanding of ROC Filing and Corporate Compliance Proficiency with accounting software and MS Office Suite Strong analytical and problem-solving skills Excellent written and verbal communication skills Ability to work independently and as part of a team Ongoing Chartered Accountancy course from ICAI

Sales Representative – FinGuru India Industry: Business Consulting Location: Ahmedabad (On-site) Experience: 2–3 Years Employment Type: Full-time Company: FinGuru Services India Pvt. Ltd. About FinGuru India FinGuru India is a business consulting firm that helps startups, SMEs, and financial institutions manage their business growth through structured services like company registration, accounting, compliance, taxation, and virtual CFO support. We’re growing—and we’re looking for a results-driven Sales Representative to join our dynamic team. Your Responsibilities Reach out to potential leads through calls, emails, WhatsApp, and social media Present and pitch FinGuru’s services to entrepreneurs and business owners Schedule meetings, demos, and consultations with senior advisors Maintain lead status and activity records using CRM system Follow up on all leads to improve conversions and build client relationships Collaborate with internal teams to ensure smooth onboarding and delivery Requirement 2–3 years of experience in sales, lead generation, or business development Excellent communication and interpersonal skills Strong follow-up discipline and relationship-building mindset Ability to confidently pitch professional services to business clients Familiarity with CRM tools for tracking and lead management Experience in business consulting, financial services, or similar industries preferred Apply Now: Email- Send your CV to business@finguruindia.com

Position: Accountant Executive Experience: 3 to 7 Years Location: Sanand Circle, Ahmedabad Employment Type: Full-time Salary : Upto 50K Job Overview We are looking for a skilled and detail-oriented Accountant Executive to manage our financial records, ensure accurate accounting operations, and support the company in maintaining compliance with accounting standards and statutory requirements. The ideal candidate will have strong analytical skills, deep knowledge of accounting principles, and proficiency in relevant software tools. Key Roles & Responsibilities Accounting & Bookkeeping Maintain accurate and up-to-date financial records. Handle day-to-day accounting transactions in Tally ERP / other accounting software. Record journal entries, sales, purchases, receipts, and payments. Maintain ledgers, reconcile bank statements, and prepare trial balances. GST & Tax Compliance Prepare and file GST returns (GSTR-1, GSTR-3B, annual returns, etc.). Ensure compliance with all tax regulations, including TDS deduction & payment. Prepare TDS returns and coordinate with tax consultants. Financial Reporting Prepare monthly, quarterly, and annual financial statements (P\&L, Balance Sheet, Cash Flow). Assist management with budget preparation and variance analysis. Generate MIS reports for decision-making. Payroll & Employee Reimbursements Process monthly payroll, deductions, and statutory contributions (PF, ESIC). Maintain employee reimbursement records and ensure timely settlement. Audit & Coordination Support statutory, internal, and tax audits by providing necessary documents. Liaise with auditors, banks, and other external agencies. Inventory & Asset Accounting Maintain records of company assets and depreciation schedules. Coordinate with warehouse teams to ensure accurate inventory valuation. Compliance & Documentation** Ensure proper documentation of all financial transactions. Keep updated with changes in accounting regulations and taxation laws. Key Requirements Education: B.Com / M.Com / MBA in Finance / CA Inter preferred. Experience: 3â7 years of relevant accounting experience. Software Skills: Proficiency in Tally ERP, MS Excel, and accounting systems. Knowledge: GST, TDS, Income Tax, Payroll processing, Financial Reporting. Skills: Strong attention to detail, analytical thinking, and time management. Languages: Proficiency in English, Hindi, and Gujarati preferred. Salary

About Nimesa Nimesa is a venture-funded, product-based startup founded by ex-NetApp and Oracle executives. We are building award-winning products to help businesses recover from cyberattacks instantly. Nimesa protects marquee brands in India and the US across BFSI, healthcare, government, fintech, and other industries. Why Nimesa? The next war will be cyberwar, and all the critical digital infrastructure of the world will be under attack. Nimesa is at the forefront of helping businesses and governments protect themselves from such attacks and recover without downtime or data loss. Your work will directly contribute to safeguarding leading brands worldwide. If you connect with our mission, we want you on our team. Key Responsibilities Assist in preparing financial reports, forecasts, and budgets. Conduct variance analysis to track budget vs. actual performance. Support cash flow analysis and monitor working capital requirements. Assist in financial modeling for business planning and investment decisions. Compile and analyze data for monthly, quarterly, and annual reports. Work with cross-functional teams to gather inputs for strategic and operational planning. Support management in cost optimization and profitability analysis. Help maintain compliance with financial policies, procedures, and regulatory requirements. Qualifications Bachelor’s degree in Finance, Accounting, or related field. Strong understanding of basic accounting and financial concepts. Strong knowledge of core accounting principles, including book closure, preparation of financial statements, payroll processing, and filing of ITRs and GST returns. Comprehensive understanding of Indian taxation laws, with familiarity across various sections of the Income Tax Act. Proficiency in investment management concepts, including mutual funds, equity investments, asset class diversification, and strategies for maximizing returns. Proficiency in MS Excel (formulas, pivot tables, charts). Good analytical and problem-solving skills. Attention to detail and ability to work with large datasets. Strong communication skills and a proactive mindset. Preferred Skills (Good To Have) Tech-savvy with proficiency in tools such as Tally and Zoho Accounting, and exposure to emerging technologies including AI and ChatGPT. Knowledge of financial modeling tools or BI tools (e.g., Power BI, Tableau). Exposure to ERP or accounting software. Atleast 6 months of Internship experience in finance . Skills: accounting,taxations,investment management,corporate finance,financial modeling,ms excel,zoho,cash flow analysis,financial reports,tech savvy

About the Job Company: goGlocal Position: Finance Controller Location: Andheri East, Mumbai Type: Full-time, Onsite Experience: 4–7 years in E-commerce, FMCG, or Goods Trading (Exports/Marketplace experience preferred) Compensation: Competitive Salary + Performance Incentives About goGlocal goGlocal.com is India’s first all-in-one platform enabling seamless e-commerce exports. We empower Indian D2C brands and merchants to expand globally by simplifying logistics, cross-border compliance, marketplace integrations, and payments. With a rapidly growing client base, we’re on a mission to transform how India sells to the world. About the Role: Finance Controller We’re seeking an experienced and detail-oriented Finance Controller to lead our financial operations and ensure accuracy, compliance, and efficiency in a high-growth environment. This role will be instrumental in overseeing reconciliations, taxation, compliance, reporting, and ERP system implementation, with a strong focus on supporting our export-driven business. Key Responsibilities: Reconciliation Conduct reconciliations for vendor accounts, banks, and marketplaces Resolve discrepancies and ensure financial accuracy Accounts Receivable Oversee invoicing and ensure timely collections Monitor customer accounts and manage outstanding balances Resolve payment discrepancies and disputes Prepare and analyze aging reports for receivables tracking Accounts Payable Ensure timely and accurate processing of vendor invoices Manage payment schedules and ensure timely disbursements Reconcile vendor statements and resolve discrepancies Maintain accurate records of all payable transactions Taxation & Compliance Handle GST, TDS, PF, ESIC, and Income Tax matters, including Transfer Pricing and Foreign Remittances Ensure timely payments, filing of returns, and compliance under applicable laws (FEMA, Companies Act, etc.) Financial Reporting Prepare and present financial reports including balance sheets, income statements, and cash flow statements Provide insights and actionable recommendations based on financial analysis Audit & Internal Controls Coordinate with auditors to ensure adherence to internal controls and regulatory compliance System Implementation Oversee implementation and optimization of finance and accounting ERP systems (e.g., Odoo) to improve operational efficiency Requirements Chartered Accountant (CA) qualification (preferred) 4–7 years of experience in e-commerce, FMCG, or goods trading (exports experience preferred) Strong expertise in audit, taxation, compliance, and account reconciliation In-depth knowledge of accounts receivable, accounts payable, and financial operations Advanced Excel skills Experience in implementing finance systems like Odoo (preferred) Excellent analytical, communication, and problem-solving skills Proven ability to lead a team and deliver results within deadlines What You’ll Gain Opportunity to shape financial operations for India’s leading e-commerce export platform Hands-on experience with global compliance and export-related financial management High-growth, VC-backed startup environment with direct collaboration with leadership Competitive salary with performance-linked incentives Ownership-driven culture where your expertise drives impact Ready to lead financial excellence in global e-commerce exports? If you are proactive, detail-oriented, and thrive in fast-paced environments, we’d love to hear from you! Kindly apply or share your updated resume to runali.k@goglocal.com if you are interested.

Position: Manager Direct Taxation (Litigation) Location: Mumbai, India Work Mode: On-site Role Responsibilities Client Delivery Assist in CIT(A) / ITAT, preparing case for opinion, briefing counsel and Draft submissions for scrutiny & appeals. Handle complex taxation issues and developments such as BEPS, GAAR, indirect transfers, AMP related adjustments etc. Acquiring all necessary information/Documents from client and Reviewing documents/forms/returns internally to maintain accuracy. Maintain data controls of research papers and conduct hygiene checks on regular intervals. Prepare service summary. Understanding client requirement from Client/Principals and gearing up to deliver by way of the following: Analyzing available information & prepare checklist to acquire necessary data/documents from client Undertaking comprehensive reviews of business operations to identify tax planning opportunities as well as compliance gaps. Administer all direct tax processes and compliance, including corporate tax, transfer pricing, financials related certifications, fringe benefit tax, withholding tax etc. Researching & scrutinizing all aspects of the assignment with the team to ideate and provide optimal solutions while involving Articles in data research for working on the base report of the assignment. Planning & strategizing approach for litigation and exploring unique way to resolve tax disputes of clients. Innovating & enhancing processes to achieve commercial targets effectively. Supporting Principals & Partners by drafting memo's/ opinions and reports, getting them reviewed and presenting the final report to client for closure. Building client relationship and confidence by demonstrating thorough understanding of the client's requirements and business. Demonstrating professionalism by working within legal and regulatory guidelines while remaining independent and objective at all times. Drafting Appeals for review by Partner/principal & attend hearing. Planning & Coordinating with clients for obtaining necessary documents. Attending hearings/ submission of appeal and proactively updating the client on a regular basis with regards to assignment development. Reviewing Notice/Orders and responding to them by way of the following: Analyzing available information & preparing checklist to acquire necessary data/documents from client. Researching & scrutinizing all aspects of the assignment with the team to ideate and provide optimal solutions. Qualifications Professional qualifications such as CA Minimum of 4-6 years of experience in direct taxation and litigation Strong knowledge of Indian tax laws and international taxation principles. Excellent analytical and problem-solving skills. Proven ability to manage multiple clients and projects simultaneously. Exceptional communication and presentation skills. Ability to work collaboratively in a team environment. Strong organizational skills and attention to detail. Proficiency in tax software and Microsoft Office Suite. Experience in managing audit processes and liaising with tax authorities. Ability to work under pressure and meet tight deadlines. Passion for continuous learning and staying updated with tax developments. Strong commitment to ethical standards and corporate governance. Ability to build and maintain client relationships effectively. Skills: communication,tax software proficiency,auditing,financial reporting,litigation,organizational skills,research,attention to detail,tax research,tax planning,tax litigation,research skills,tax compliance,transfer pricing,tax software,team collaboration,analytical skills,microsoft office suite proficiency,direct taxation,presentation,compliance management,problem-solving,corporate tax,microsoft office suite,team leadership,client relationship management,compliance,direct tax advisory,tax audits,indian tax laws,international taxation,analytical thinking,audit management,direct tax,communication skills,presentation skills