About the role : We are seeking a highly skilled head of account and finance manager to lead our finance and account funcitons. This leadership role is critical in driving strategic financial decisions , optimizing cash flow ensuring regulatory compliance and enhancing operational efficiency. Key Responsibilities 1 .Strategic & Financial Leadership : Design and implement financial strategies aligned with overall business goals. Lead financial planning, budgeting ,forecasting and in dept variance analysis. Partner with executive leadership to support data driven decision making. 2. Accounting , Reporting and Controls: Oversee day to day accounting operations , supervise finance and accounting teams. Ensure timely prepartion of financial statements , MIS reports and dashboards. Maintain accurate general ledgers and ensure adherence to interanl controls. 3. Operations and Cash Flow Management: Manage accounts payables, receivables , payroll processing and bank reconciliations. Oversee vendor payments,purchase orders,invoice approvals and discrepancy resolutions. Ensure timely customer billing and effective collection of overdue payments. 4. Taxation and Compliance: Handle statutory filings - GST , TDS , Income Tax accurately and on time. Ensure full compliance with current tax regulations and standards. Liaise with auditors,consultants and regulatory bodies as required. 5. . Treasury , Risk Management and Process Improvement : Manage tresury functions and financial risk exposure. Conduct periodic internal audits, risk assessments and compliance reviews. Recommend and implement process improvements and cost savings initiatives. Qualifications and skills : Bachelor's or Master's degree in Finance , Accounting or related field. 9+ years of experience in leadership . Proficiency in Tally , SAP or ERP systems is a must. Strong analytical ,communication and leadership skills. Willingness to travel to branches and operational sites as required. Keywords : Finance Manger , Financial controller , Accounting , Budgeting , Forecasting , Financial strategy , Tally , SAP , ERP , Internal Controls , Payroll , GST , TDS , Income Tax , Cash flow , Accounts payable and accounts receivable , MIS reporting , Treasury , Compliance ,Risk Management,Cost Control , Finance Jobs , Senior Finance Role, Financial Planning , India Taxation , Finance Operations. Job Type: Full-time Benefits: Cell phone reimbursement Health insurance Internet reimbursement Leave encashment Provident Fund Schedule: Day shift Supplemental Pay: Performance bonus Yearly bonus Ability to commute/relocate: Wadgaon Sheri, Pune, Maharashtra: Reliably commute or willing to relocate with an employer-provided relocation package (Required) Language: Hindi (Required) English (Required) Location: Wadgaon Sheri, Pune, Maharashtra (Preferred) Willingness to travel: 100% (Preferred) Work Location: In person Application Deadline: 20/06/2025 Expected Start Date: 01/07/2025

About Us Brego Business was founded to address a critical challenge faced by small and growing businesses in India: managing their finances. With in-house finance teams being expensive and outsourcing to freelancers or CA firms often delivering inconsistent quality, we set out to provide reliable bookkeeping, taxation, and reporting services. Today, we remain committed to our mission — "Making Starting & Growing Businesses Simple for Entrepreneurs." We specialize in seamless finance and marketing solutions, offering services that include bookkeeping, accounting, taxation, compliance, virtual CFO support, content marketing, personal branding, and performance marketing. Our team of 200+ seasoned experts in marketing, and finance is committed to one goal: driving businesses forward. With over 1200+ success stories, from startups like Haptik to giants like Tata Projects, we deliver outcomes that matter. By combining human expertise, technology, and proven strategies, we help businesses scale and thrive. Role: Talent Acquisition Specialist Key Responsibilities: Candidate Sourcing: Utilize various recruitment channels (job boards, social media, networking, etc.) to source and attract high-quality candidates. Full-Cycle Recruiting: Manage the complete recruitment process, from job posting and initial candidate screenings to interviews and final offers. Collaborate with Hiring Managers: Work closely with department heads to understand specific role requirements, and ideal candidate profiles. Candidate Screening and Interviews: Conduct initial screenings, behavioral interviews, and assessments to evaluate candidate suitability. Offer Negotiation: Negotiate salary and extend offers to candidates, ensuring alignment with company policies and market trends. Onboarding Support: Execute the onboarding process to ensure new hires have a smooth transition into the company. Talent Pipeline Development: Build and maintain a strong network of potential candidates for future hiring needs. Reporting & Analytics: Maintain accurate records in our applicant tracking system (ATS) and update reports and records for hiring reviews Skills & Qualifications : Minimum of 2 years of experience in recruitment, talent acquisition, or staffing, preferably in a fast-paced environment. Proven track record of successfully sourcing and placing candidates across a variety of roles and functions. Strong interpersonal and communication skills, with the ability to engage and build relationships with candidates and hiring managers. Proficient in using applicant tracking systems (ATS) and recruitment software, with experience using ZohoRecruit or similar platforms a plus. Ability to manage multiple open positions and prioritize effectively. Strong negotiation skills and the ability to manage the offer and hiring process with candidate Location: Lower Parel, Mumbai Working Days: Monday to Friday Employment Type: Full-time Why Join Us? At Brego Business, you’ll work alongside industry experts in an environment that values innovation, collaboration, and growth. This is an opportunity to shape the future of marketing and finance solutions for businesses across diverse industries. If this opportunity excites you and aligns with your career aspirations, we'd love to hear from you! Contact us at: +91-8850848282 to apply. Learn more about us at: https://bregobusiness.com Show more Show less

Company Description We suggest you enter details here. Role Description This is a full-time on-site role for an Accountant at Prakruti Resort located in Vadodara. The Accountant will be responsible for day-to-day financial tasks such as maintaining financial records, preparing financial reports, and analyzing financial data. The role also includes budgeting, forecasting, and ensuring compliance with accounting standards. Qualifications Financial Reporting, Budgeting, and Forecasting skills Accounting Software proficiency and Financial Analysis skills Experience in Financial Management and Audit Knowledge of Taxation and Compliance Attention to detail and Strong Analytical skills Bachelor's degree in Accounting, Finance, or related field Show more Show less

Job Title: Chief Financial Officer (CFO) Location: NSHM Knowledge Campus, Durgapur, West Bengal Reports To: Managing Director / Chairman Experience Required: 7–15 years Qualification: Chartered Accountant (CA preferred), MBA (Finance) Salary Range: Up to ₹2,00,000 per month Position Overview Are you a strategic thinker with a strong financial acumen and leadership experience? NSHM Knowledge Campus is looking for a dynamic and experienced CFO to lead our finance function and contribute to our mission of delivering excellence in education. As a key member of the executive leadership team, the CFO will play a critical role in financial planning, strategic decision-making, and sustainable growth of the organization. Key Responsibilities Lead the finance department, including budgeting, forecasting, financial planning, and reporting Develop long-term financial strategies aligned with institutional goals Monitor and manage cash flow, capital expenditures, and working capital requirements Oversee accounting, auditing, taxation, and compliance functions Ensure adherence to all statutory and regulatory financial requirements (Income Tax, GST, etc.) Prepare monthly, quarterly, and annual financial reports for management and board reviews Evaluate investment opportunities, cost-saving measures, and operational efficiency Manage relationships with external stakeholders including banks, auditors, consultants, and regulatory bodies Implement and maintain robust internal control systems and ERP platforms 110. Lead and mentor a team of finance professionals Candidate Profile Chartered Accountant (CA) with 7–15 years of relevant experience, preferably in education, services, or institutional finance Strong knowledge of financial regulations, accounting principles, and compliance Excellent leadership and team management skills High proficiency in financial software, ERP systems, and data analysis tools Strong communication, negotiation, and stakeholder management abilities Ability to operate at both strategic and hands-on levels Work Environment Full-time, on-site role based at NSHM Knowledge Campus in Durgapur Collaborative and progressive institutional environment Competitive compensation and opportunities to make a lasting impact This is a full-time on-site leadership opportunity to make a meaningful impact at one of Eastern India’s premier educational institutions. Skills: forecasting,finance,team management,budgeting,data analysis,cost-saving measures,taxation,cash flow management,auditing,capital,capital expenditure management,financial reporting,management,operational efficiency,accounting,financial planning,financial software proficiency,campus,institutional,erp systems,compliance,investment evaluation,leadership Show more Show less

Key Responsibilities To review all the Tax returns along with the underlying working and ensure the accurate filing of the tax returns such as TDS returns, Income tax returns, Transfer pricing returns, etc with the help of tax consultants Responsible for the timely completion of tax audits & transfer pricing audits and liaising with the auditors Review of Indirect taxation and guiding team on indirect tax matters. Adherence to compliance timelines for Direct taxes, Indirect taxes, international taxation and other corporate compliances like FEMA, RBI of group entities. Review of tax & regulatory advisory on M&A transaction, good knowledge of corporate tax regulations relating to M&A, FEMA, SEBI Review corporate tax assessments and support in tax litigations Accounting of various corporate entities in compliance with US GAAP, workings on Quarter end & Current Tax working as per US GAAP Critical requirements for the role (Must-Haves) Qualified Chartered Accountant 5+ years of post-qualification experience corporate Tax function Preferred requirements (Nice to Haves) Experience in a Big Four CA firm / public limited company Experience working in global organizations would be strongly preferred Previous experience in high growth environments would be strongly preferred Familiarity with ERP Candidate attributes (Culture Fit) Strong communication and interpersonal skills Team management Displays flexibility and ability to learn

Key Responsibilities To review all the Tax returns along with the underlying working and ensure the accurate filing of the tax returns such as TDS returns, Income tax returns, Transfer pricing returns, etc with the help of tax consultants Responsible for the timely completion of tax audits & transfer pricing audits and liaising with the auditors Review of Indirect taxation and guiding team on indirect tax matters. Adherence to compliance timelines for Direct taxes, Indirect taxes, international taxation and other corporate compliances like FEMA, RBI of group entities. Review of tax & regulatory advisory on M&A transaction, good knowledge of corporate tax regulations relating to M&A, FEMA, SEBI Review corporate tax assessments and support in tax litigations Accounting of various corporate entities in compliance with US GAAP, workings on Quarter end & Current Tax working as per US GAAP Critical requirements for the role (Must-Haves) Qualified Chartered Accountant 5+ years of post-qualification experience corporate Tax function Preferred requirements (Nice to Haves) Experience in a Big Four CA firm / public limited company Experience working in global organizations would be strongly preferred Previous experience in high growth environments would be strongly preferred Familiarity with ERP Candidate attributes (Culture Fit) Strong communication and interpersonal skills Team management Displays flexibility and ability to learn

Primary focus on month-end/ quarter end accounting and Reconciliation activities. Monthly closure of books of accounts of legal entities (including but not limited to) working on provision of expense, depreciation, and prepaid amortization. Prepare JEs and review accounting classifications, in accordance with generally accepted accounting principles Should be well versed with Ind-As/ US GAAP such as leases, revenue recognition etc. Analyses and prepare financial statements, including balance sheets and statement of changes in equity. Involved in month end and quarterly close process Drive process change and implementation thereof Perform ad-hoc reporting and analysis and investigate issues providing explanation Perform work in a both team oriented and self-directed work environment Reviewing Monthly TDS payments & preparing advance tax computations. Manage accounting for day-to-day business activities Preparing Monthly / Quarterly / Annually consolidated Financial Statements as per IGAAP/USGAAP of subsidiaries (including associates) and all associated activity to deliver accurate and timely results reporting to management Serve as the key point of contact with external auditors & internal auditors to ensure accuracy and compliance with Indian GAAP/USGAAP. Ensure general ledger control, direct tax compliance/ assessments, lease accounting and financial reporting. This role would act in dual capacity (client-facing and / or teaming/ supporting in-house corporate finance team). Critical requirements for the role (Must-Haves): Qualified Chartered Accountant/CPA (US) with strong technical knowledge of Indian GAAP & USGAAP. 8-9 years of post-qualification experience across accounting and taxation. Familiarity with Ind-AS, general accounting, having a good understanding of US GAAP, proficient in spreadsheet, and be able to work in teams or work alone under self-direction. Preferred requirements (Nice to Haves): Experience in a Big Four (Assurance) Experience working in global organizations Familiarity with NetSuite ERP

Primary focus on month-end/ quarter end accounting and Reconciliation activities. Monthly closure of books of accounts of legal entities (including but not limited to) working on provision of expense, depreciation, and prepaid amortization. Prepare JEs and review accounting classifications, in accordance with generally accepted accounting principles Should be well versed with Ind-As/ US GAAP such as leases, revenue recognition etc. Analyses and prepare financial statements, including balance sheets and statement of changes in equity. Involved in month end and quarterly close process Drive process change and implementation thereof Perform ad-hoc reporting and analysis and investigate issues providing explanation Perform work in a both team oriented and self-directed work environment Reviewing Monthly TDS payments & preparing advance tax computations. Manage accounting for day-to-day business activities Preparing Monthly / Quarterly / Annually consolidated Financial Statements as per IGAAP/USGAAP of subsidiaries (including associates) and all associated activity to deliver accurate and timely results reporting to management Serve as the key point of contact with external auditors & internal auditors to ensure accuracy and compliance with Indian GAAP/USGAAP. Ensure general ledger control, direct tax compliance/ assessments, lease accounting and financial reporting. This role would act in dual capacity (client-facing and / or teaming/ supporting in-house corporate finance team). Critical requirements for the role (Must-Haves): Qualified Chartered Accountant/CPA (US) with strong technical knowledge of Indian GAAP & USGAAP. 8-9 years of post-qualification experience across accounting and taxation. Familiarity with Ind-AS, general accounting, having a good understanding of US GAAP, proficient in spreadsheet, and be able to work in teams or work alone under self-direction. Preferred requirements (Nice to Haves): Experience in a Big Four (Assurance) Experience working in global organizations Familiarity with NetSuite ERP

Company Description Founded in 1981 by Sri Sunder Lalji Dugar, the RDB Group is a pan-Indian conglomerate headquartered in Bengal. Our diverse investment verticals include Real Estate, Infrastructure, Tobacco, Bulk Packaging Solutions, Transport & Logistics, Automobile Marketing, FMCG Products, Defence, Education, Hospitality, and Entertainment. Our growth is driven by innovation, entrepreneurial freedom, and meaningful societal contributions. Trust in our Group has been built on long-term business strategies, pioneering initiatives, and partnerships with the Indian Government. We are committed to supporting businesses and entrepreneurs aiming to create impactful change in India's emerging economy. Role Description This is a full-time on-site role for an Account Manager specializing in Taxation. The role is based in Chennai. The Account Manager will be responsible for managing tax compliance, preparing and reviewing tax returns, conducting tax research, and ensuring adherence to state and federal tax laws. Daily tasks also include preparing financial reports, analyzing financial data, coordinating with internal and external stakeholders, and assisting with audits. The Account Manager will help develop and implement tax strategies to optimize the company’s tax position. Key Responsibilities: Prepare and file GST returns (GSTR-1, GSTR-3B) and ensure timely submission. Perform GST and TDS reconciliation and assist in return filing. Manage daily accounting entries in Tally ERP and maintain accurate ledgers. Assist in book finalization and preparation of accounting schedules. Conduct budgeting and cost analysis as per organizational requirements. Prepare MIS reports using Excel (VLOOKUP, XLOOKUP, SUMIF, SUBTOTAL, etc.). Handle income tax planning and compliance at the individual level. Facilitate new GST registration and manage cancellation/closure processes. Draft board resolutions and ensure proper documentation for statutory compliance. Collaborate with internal teams and external auditors during audits. Leverage internship experience at an auditor’s office to enhance accounting practices. Requirements: CA Inter (Dropout) with strong practical knowledge in accounting and taxation. Proficient in Tally ERP 9 , Excel, and accounting standards. Good understanding of statutory laws and compliance (GST, TDS, Income Tax). Strong organizational and documentation skills. Ability to work independently and meet deadlines. Preferred Skills: Exposure to ROC compliance , ITR filing , or other company law matters is a plus. Ability to communicate effectively with external stakeholders and auditors. Experience: 4 – 8 Years Education: B.Com / M.Com / CA Inter (Dropout) Salary : 4 LPA Notice Period : 0-15 Days Show more Show less

Job Title: SAP FICO Consultant Location: Chennai, India Project: Global SAP Implementation Project with over 100 Company Codes Experience Required: Minimum 6 to 8 years of SAP consulting/implementation experience with at least two projects in S4 HANA. Maximum overall Experience of 10 years Project management experience is added advantage Educational Qualifications: Degree in Commerce. MBA in Finance or Chartered Accountant (CA). Key Responsibilities: Collaborate with department heads and users to gather and document business requirements for the SAP FICO implementation. Analyze current business processes and identify opportunities for improvement and automation. Develop detailed functional specifications for the finance module. Coordinate with the SAP consulting team to ensure alignment between business requirements and system configuration. Perform data analysis and validation to support financial reporting and decision-making. Manage financial consolidation and group reporting processes. Ensure compliance with various country taxation regulations. Provide training and support to end-users during and after the implementation phase. Monitor project progress and report on key milestones and deliverables. Gather business requirements from end users and create detailed business processes. Excellent blue printing capability and configuration skills. Manage and execute SAP FICO module implementation and support. Conduct workshops and training sessions for end users. Collaborate with cross-functional teams to ensure seamless integration with other SAP modules. Provide expert advice on SAP FICO best practices and industry standards. Develop and maintain documentation for system configurations, processes, and procedures. Troubleshoot and resolve issues related to SAP FICO modules. Skills and Competencies: Strong understanding of financial processes and accounting principles. Excellent communication and interpersonal skills. Ability to work independently and as part of a team. Strong analytical and problem-solving skills. Prior experience in managing the finance function in a mid-size or large organization is an advantage. Show more Show less

Company: MVG Consulting Pvt. Ltd. Location: Noida, Uttar Pradesh Job Type: Full-Time Experience: 1-2 years Key Responsibilities Taxation Manage direct and indirect tax compliance including GST, TDS, and income tax filings. Assist in tax planning and advisory for clients. Liaise with tax authorities and handle assessments and notices. Audit Conduct statutory, internal, and tax audits for clients across industries. Prepare audit reports, working papers, and ensure compliance with ICAI and legal standards. ROC Work (Registrar of Companies) Handle company law compliances including annual filings, board meeting documentation, and MCA submissions. Prepare and file forms such as AOC-4, MGT-7, DIR-3 KYC, INC-22A, etc. Bookkeeping & Accounting Maintain books of accounts as per applicable accounting standards. Reconcile accounts, prepare financial statements, and handle day-to-day accounting functions. Required Qualifications Chartered Accountant (CA) qualified and registered with ICAI. 1-2 years of relevant experience in taxation, audit, ROC work, and accounting. Strong understanding of Indian financial and regulatory frameworks. Skills Excellent attention to detail and analytical thinking. Strong communication skills and ability to manage client relationships. Ability to manage multiple assignments and meet deadlines. Job Type: Full-time Pay: ₹30,000.00 - ₹40,000.00 per month Schedule: Day shift Work Location: In person

Experience Required: 2 to 3 Years Department: Finance & Accounts Reporting To: Accounts Manager / Finance Head Employment Type: Full-time Share your CV: +91 7575088709, mihir.ahir@elevatescientific.co.in NEED CANDIDATES FROM SURAT ONLY Job Description: We are looking for a detail-oriented and experienced Accounts Executive to manage day-to-day accounting tasks and ensure compliance with statutory regulations. The ideal candidate should have a solid understanding of accounting principles, GST, TDS, and experience with export documentation and MIS reporting. Key Responsibilities : Daily Accounting Operations: Record and maintain accurate accounting entries including Sales, Purchases, Payments, Receipts, and Expenses in accounting software. Reconcile bank statements and monitor cash flows on a regular basis. GST and TDS Compliance: Prepare and file GSTR-1, GSTR-3B, and ensure timely compliance with GST regulations. Perform TDS calculations, deductions, and assist in monthly/quarterly TDS filings. Ensure proper documentation and data validation for GST audits. Export Documentation: Prepare export sales documentation including invoices, packing lists, shipping bills, and other necessary export-related documents. Liaise with logistics providers, banks, and clients for seamless export operations. Financial Reporting: Prepare monthly closing stock reports for internal analysis. Generate Customer and Vendor MIS reports, including outstanding balances, ageing reports, and sales/purchase summaries. Assist in the preparation of monthly and annual financial reports. Foreign Remittances: Prepare and process foreign remittance documents, ensuring compliance with RBI and FEMA regulations. Coordinate with banks for documentation and query resolution. Vendor Management and Procurement: Communicate with vendors for quotations, order processing, and payment follow-ups. Assist in the purchase procurement process, including issuing purchase orders and maintaining records of inward supplies. Support internal teams in coordinating timely delivery and inventory updates. Qualifications and Skills: B.Com / M.Com or equivalent degree in Accounting or Finance. 2 to 3 years of relevant experience in accounting and taxation. Knowledge of GST, TDS, and basic export procedures is a must. Proficient in accounting software Tally and MS Excel. Good communication skills and ability to interact with vendors and internal teams. Attention to detail, organizational skills, and ability to meet deadlines. Preferred Skills: Experience in preparing financial statements and assisting in audits. Understanding of foreign transactions, LC documents, and international compliance. Familiarity with ERP systems is a plus. Show more Show less

Job Tittle - Lead - Accounts Exp - 10 - 15 yr Loc - M.G Road, Agra Job Description: Applications are invited for mature and professional Lead-Account to join our dynamic team and contribute to our continued success. The ideal candidate will be responsible for managing financial activities within an organization. Key Responsibilities: 1. Financial Reporting: Prepare and analyze financial statements, including income statements, balance sheets, and cash flow statements. Ensure accuracy and compliance with accounting standards. 2. Budgeting and Forecasting: Collaborate with department heads to develop annual budgets and forecasts and monitor performance against these financial targets. 3. Tax Compliance: Ensure timely and accurate preparation and filing of all tax returns, including income tax, sales tax, and other relevant taxes. Stay updated on tax regulations and implement necessary changes. 4. Financial Analysis: Conduct in-depth financial analysis to identify trends, opportunities, and areas for improvement, presenting findings to management. 5. Month-end Close: Lead the month-end and year-end closing process, reconciling accounts and preparing financial reports for management review. 6. Compliance: Ensure adherence to all relevant accounting standards, regulations, and industry best practices. 7. Audit Preparation: Coordinate and oversee the annual audit process, working closely with external auditors to provide required documentation and ensure a smooth audit. 8. Internal Controls: Establish and maintain strong internal control processes to safeguard company assets and maintain compliance with regulations. 9. Team Leadership : Lead and mentor a team of accountants, providing guidance and support in day-to-day accounting activities and professional development 10. Advisory Role: Provide financial advice and guidance to senior management, helping drive strategic decision-making. Qualifications: • Master's in accountancy/CA-Inter/CA Qualified with Team Handling Experience. • Strong knowledge of accounting principles, financial regulations, and taxation. • Proficiency in accounting software and MS Excel, Power Point, Dashboards. • Exceptional leadership and communication skills. • Analytical mindset with a keen attention to detail. If interested, please share your updated resume at recruitment@oswaalbooks.com / talent@oswaalbooks.com Show more Show less

Job Description Strong understanding of Accounting, Finance, GST, Income Tax, TDS laws Monthly GST, TDS remittances and timely filing of GST, TDS returns independently. Finalization of Books of Accounts, Monthly Closure of Books and preparation of Balance Sheet, P&L and Cash Flow statement on monthly basis. MIS reports monthly basis Managing Tax Compliances and replies to notices served by tax authorities. To handle Internal and Statutory Audits Optimizing Tax strategies Adapting to frequent regulatory changes in indirect taxation. Maintain accurate financial records and ensure timely books closure Trial Balance and GL review on regular basis 8-10 years of experience in taxation and accounting roles, preferably in FMCG sector. Proficiency in Accounting Software Strong understanding of GST, TDS and Income Tax laws Accuracy in maintaining records and preparing reports Capability to work under pressure and meet deadlines Understanding the high-volume and fast-paced nature of FMCG accounting processes Multitasking to handle various responsibilities simultaneously Show more Show less

Job Description Managing day-to-day general ledger entries and ensuring accurate financial statements. (AP, AR & GL) Verification of purchases, Transport, payments, receipts and reconciliations of vendor/customer ledgers. Attending Internal and Statutory audit queries. Ensuring compliance with Indian Accounting Standards (Ind AS) Working with sales and marketing team to align financial goals Managing GST reconciliations and Audits Maintain accurate financial records and ensure timely books closure Trial Balance and GL review on regular basis 7-10 years of experience in accounting and taxation roles, preferably in FMCG sector. - Proficiency in Accounting Software - Strong understanding of accounting principles, GST, TDS laws. - Accuracy in maintaining records and preparing reports - Capability to work under pressure and meet deadlines - Understanding the high-volume and fast-paced nature of FMCG accounting processes - Multitasking to handle various responsibilities simultaneously Show more Show less

Position: Sr. Accountant Location: Angamaly, Kerala Working Hours: 8:30 AM – 5:30 PM Salary: 20,000/- to 30,000/- Contact: Send your resume via WhatsApp to 9633033307 Key Responsibilities Handle full accounting cycle: journal entries, reconciliations, financial statements (Tally). Maintain accounts payable/receivable with accuracy and timeliness. Reconcile bank, petty cash, and vendor accounts. Prepare P&L, balance sheets, and trial balances. Generate accounting reports for management review. Support budgeting, forecasting, and cash flow planning. Manage day-to-day accounting activities, including general ledger maintenance and month-end/year-end close processes. Ensure compliance with internal policies and external regulations (GAAP, tax laws, etc.). Qualifications & Skills Bachelor’s in Accounting/Finance. 2-3 years of accounting experience, especially with Tally. Proficiency in Tally ERP 9 / TallyPrime is a must. In-depth knowledge of GST, TDS, and other Indian taxation laws . Strong Excel skills (VLOOKUP, Pivot Tables, etc.). Job Types: Full-time, Permanent Pay: From ₹25,000.00 per month Benefits: Cell phone reimbursement Food provided Supplemental Pay: Overtime pay Work Location: In person

Job Title: US Accounts / US Tax Specialist Location: Chennai, Bangalore, Ahmedabad Experience: 4 - 7 years Qualification – CA Inter / CMA Inter / M.Com / B.Com with relevant US tax experience Shift Timing- 2 pm to 11 PM Skills - Basic accounting and tax experience. Experience in tax provision (ASC 740) and compliance US accounting and taxation experience- min 4 yrs Minimum 2 forms in depth knowledge (1040/1041/1120/1120S/1065) Minimum 2 Tools(CCH/Drake) - Lacerte, drake, Gosystem, CCH, ultra tax. Show more Show less

Position Title: AM - Financial Controlling & Risk Management Position Type: Regular - Full-Time Position Location: New Delhi Requisition ID: 36647 We are passionate about food. But we’re even more passionate about our People! About the role : This position will be based at Gurugram. Ensure compliance with Company policies and regulatory laws in regard to, auditing, taxation, internal controls Budgetary control and management reporting. To work as finance partners for the functions. Position reports into Financial Controller Roles and Responsibilities & Key Deliverables: Accounting (As Per INDAS & IFRS) Ensuring appropriate accounting treatment of all transactions including Stock Transfers & Direct Sales, Insurance, Employee Disbursements, Payables, Inventories, Assets and Liabilities, Monthly Provisions Intercompany transactions, Payroll and Employee Benefits Preparing & Reviewing the Monthly Financial Schedules Handling all Inter Company Debit Note & Credit Note and related correspondences. Co-ordination between the Head Office & Plant for various accounting and auditing requirements. Periodic review of accounts to ensure compliance with the policies and accounting standards Management Information System – Monthly Control Report & Quarterly and Annual consolidation packs Assisting FP&A in preparing, monitoring and analysis of Budget for all functions Monthly Cash Flow Statement and reconciliations – working capital measurement & tracking Review of Bank Reconciliations Driving Monthly Closing Owning Month Balance Sheet Reconciliation & coordination with different team. Audit Finalization for Statutory, Tax, Internal & IFRS Audit. Audit Coordination – Statutory, Tax, Internal, IFRS - Timely preparation, Review and Analysis of Audit Schedules Preparation of financial statements as per Schedule VI of Companies Act Reconciliation of inventory and cost of sales as per IGAAP Ensuring corporate compliances Driving service level metrics in areas of audit and improving upon them About You: CA/ MBA with > 3-5 years of experience in finance Experience working with ERP systems (SAP, Oracle, etc.) and financial planning tools. Analytical Skills Apply Now if you are looking to be part of a flourishing and energetic environment! Join a recognized brand known throughout households across the globe! McCain Foods is an equal opportunity employer. As a global family-owned company, we strive to be the employer of choice in the diverse communities around the world in which we live and work. We recognize that inclusion drives our creativity, resilience, and success and makes our business stronger. All qualified applicants will receive consideration for employment without regard to race, religion, color, national origin, sex, age, veteran status, disability, or any other protected characteristic under applicable law. McCain is an accessible employer. If you require an accommodation throughout the recruitment process (including alternate formats of materials or accessible meeting rooms), please let us know and we will work with you to find appropriate solutions. Your privacy is important to us. By submitting personal data or information to us, you agree this will be handled in accordance with McCain’s Global Privacy Policy and Global Employee Privacy Policy , as applicable. You can understand how your personal information is being handled here .

POSITION TITLE : Plant Finance LOCATION : Vasind REPORTS TO (Position Description): - Account Payable Lead Job Purpose The Plant Controller will be responsible for planning and coordinating plant budget and business planning activities in alignment with corporate. The person will be a member of the Finance Organization and will ensure day to day accounts payable, ensure invoices at the plant are processed accurately and efficiently, timely payments, maintain and build relationships with internal & external stakeholder. Month end activity and maintenance of robust control environment. Key Contacts Internal: Internal Teams, Staff, Group companies External: Business Partners, Vendors, Auditors, Banks Key Accountabilities Deliver Accounts Payable in a timely and efficient manner Processing, verifying, reconciling, accounting and payment of vendor invoices, payroll, staff claim, Inter-company, tax and statutory dues. Review Invoice coding and ensure accurate booking. Vendor/Employee Advance monitoring and settlement in system. Monitor employee claim reimbursement and payment as per defined policies. Releasing Purchase Order and ensuring correct flow of new vendor boarded in system. Vendor master approval timely in the system with correct validation of TDS and Tax code tagged in the system. support vendor registration process in the ERP system and vendor portal. Forecasting and Budgeting of Overheads/Freight. Inventory Management- timely asset capitalization and follow up with internal team. Managing plant accounting and cost control. (Budget v/s Actuals) Regulatory documentation for foreign remittances. Prepares reports required by regulatory agencies or as per the requirement. Support in preparation of bank reconciliations, including follow up of outstanding items. Maintaining records and vendor files- ensure all physical documents are kept in safe custody and digital documents are stored properly Assist in implementing continuous process improvement and efficiency initiatives Carry out Vendor reconciliations including obtaining vendor balance confirmations, AP ageing analysis, action plan to clear open items, monitoring and reporting debit balances and balances with specified vendors Develop and maintain a strong relationship with internal and external stakeholders and work to build sustainable processes Ensure month end close activities are completed as per the timelines for AP close, accruals or provisions any adjustments Maintain robust internal controls Implementation risk mitigation controls to strengthen the control environment Maintain SOPs and ensure its ongoing effectiveness in identifying and mitigating any exposure Ensure adherence to Delegation of Authority including approved policies and procedures Support Statutory and Internal Audits completion and ensure timely closure/resolution of audit issues and implement agreed recommendations Collaborate with other business teams to deliver cross-functional projects, finance agenda or perform other duties as assigned or as required. QUALIFICATIONS REQUIRED : Chartered Accountant or ICWAI ( 2 attempts or more will do) EXPERIENCE REQUIRED : 1-2 years significant previous experience in a accounts payable and Plant controller role. SAP Experience (MUST) Key Competencies/Behaviours Required Working knowledge of Taxation - Direct and Indirect Tax Sound knowledge of overall accounting policies and practices Well-developed written and oral communication skills Self-starter, flexible, a high level of integrity and is action and goal-oriented in a fast-paced environment Build credibility and trust with internal and external stakeholders Strong analytical, detail oriented and problem-solving skills Comfortable with tight deadlines and prioritize workload Demonstrate work ethic based on a strong desire to exceed expectations (ref:iimjobs.com) Show more Show less

Job Title: Senior Finance Manager Location: Chennai/Coimbatore About Droidal Droidal is a fast-scaling Healthcare AI SaaS company focused on transforming Revenue Cycle Management (RCM) for healthcare providers and RCM firms. Our proprietary AI agents automate complex tasks across intake, coding, claims, and collections - reducing overhead, improving accuracy, and accelerating cash flow. Job Description: We are looking for an experienced Finance Manager to join our management team. This role involves delivering high-level finance operations, oversight and strategic direction for the company. Key Responsibilities: Manage complete finance and accounts functions. Lead statutory and regulatory compliance efforts, enhancing governance frameworks and ensuring full adherence to Indian financial regulations. Guide and oversee finance teams to enhance operational efficiency , enforce financial discipline , and maintain audit readiness. Analyze financial statements and datasets to offer expert insights on tax structuring, equity infusion , and investment planning. Direct the implementation and migration of financial systems like Zoho Books , improving financial control and reporting processes. Manage and mentor a multidisciplinary team of Accountants, Cost Accountants, and Company Secretaries to deliver tailored financial solutions. Design and implement Internal Financial Controls (IFC) and Risk Control Matrices , elevating compliance and enterprise risk management. Lead financial due diligence for transactions such as stake sales, business transfers, or funding rounds. Advise on Transfer Pricing strategies and ensure control and documentation compliance. Qualifications: Qualified Chartered Accountant (CA) or equivalent with 8+ years of experience in strategic finance leadership. Proven track record of delivering CFO or finance advisory services across sectors. Strong understanding of Indian statutory compliance, direct & indirect taxation, and global financial best practices. Experience with Zoho Books or similar financial ERP systems. Exceptional leadership, communication, and analytical skills. Show more Show less

Key Responsibilities: Responsibilities  Preparation of Financials & Tax Returns for Australian clients including Companies, Trusts, Partnerships & Individuals  Preparation of Financials & Tax Returns for Self-Managed Superannuation Funds and SIS Regulation compliances  Preparation of Monthly/Quarterly GST Returns for Australian clients  Handling client communications  Any other tasks as required by the client/management Essential Competencies:  Strong organizational and problem-solving skills with multi-tasking abilities  Ability to work effectively under pressure with significant time constraints and in relatively ambiguous and complex situations  Proficiency in collaboration and delegation of duties  Ability to communicate effectively verbally and in writing  Proven track record of delivering commitments on time and quality  Excellent communication and presentation skills  Excellent attention to detail  Proficiency with MS office products including Word, Excel, PowerPoint, Visio and OneNote Experience: Minimum 2 years’ experience in Australian Taxation Show more Show less

The Assistant General Manager - Accounts will oversee and manage all financial aspects of the company, ensuring the accuracy, integrity, and timely reporting of financial data. This role involves leading the finance team, managing financial planning and analysis, and supporting business growth strategies within the automotive industry, specifically for 2, 3, and 4-wheeler sales and service operations. Financial Management & Reporting: Oversee and manage all general accounting functions, including accounts payable, accounts receivable, general ledger, and taxation. Ensure accurate and timely monthly, quarterly, and year-end financial close and reporting. Prepare and present financial reports to the management team and board of directors. Budgeting & Forecasting: Lead the annual budgeting process, collaborating with all departments to ensure comprehensive and realistic budgets. Develop and maintain rolling forecasts, providing insights and recommendations for financial performance improvement. Cash Flow & Treasury Management: Monitor and manage cash flow to ensure adequate liquidity for operations. Oversee treasury functions, including cash management, banking relationships, and financial risk management Compliance & Audits: Ensure compliance with statutory and regulatory requirements, including taxation, auditing, and financial reporting standards. Coordinate internal and external audits, and manage relationships with auditors. Cost Management & Control: Identify and implement cost control strategies to improve profitability. Analyze cost structures for the automotive sales and service operations and recommend improvements Team Leadership & Development: Lead, mentor, and develop the finance and accounting team. Foster a culture of continuous improvement within the finance department. Stakeholder Management: Collaborate with other department heads (e.g., Sales, Service, Operations) to align financial strategies with business objectives. Maintain strong relationships with external stakeholders, including banks, auditors, and tax authorities ERP & Digital Transformation: Oversee the implementation and optimization of ERP systems and other digital tools for financial management. Ensure that accounting processes are streamlined and aligned with industry best practices Regulatory Compliance & Taxation: Ensure compliance with all relevant tax laws, including GST, income tax, and other applicable regulations. Manage tax planning and compliance, ensuring timely filing and adherence to tax policies SKILLS & KNOWLEDGE Educational Qualifications & Relevant Experience Qualifications & CA (Chartered Accountant) or equivalent qualification. MBA in Finance is a plus. Experience 15-20 years of experience in accounting and finance, with at least 10 years in a leadership role within the automotive industry. Strong experience in handling general accounting functions, financial reporting, and statutory compliance Technical Skills Proficient in ERP systems (e.g., Tally, Realbooks, etc.) and accounting software. Strong understanding of Indian accounting standards and taxation laws. Advanced skills in Excel, financial modeling, and data analysis. Soft Skills: Strong leadership and team management skills. Excellent communication and presentation skills. Strategic thinker with the ability to influence key stakeholders. Other In-depth knowledge of the automotive industry and its financial dynamics, especially in sales and service operations for 2, 3, and 4-wheelers. Ability to work under pressure and meet tight deadlines Working Conditions Full-time position based in Bengaluru. Occasional travel may be required to various locations for business reviews, audits, and meetings (ref:iimjobs.com) Show more Show less

Controllership for Central Region Monthly, quarterly and annual MIS, Variance analysis Statutory compliances including Direct and Indirect Taxation Monthly and annual book close Ensure correct job closing Statutory, Tax and Internal Audits at Branch level Accounts Receivable follow up and healthy DSO/DPO. Compile Monthly, quarterly and annual forecasting and budgeting process along with strategic inputs Ensure quality and timelines over financial transactions and reporting Develop and document business process effective business process and accounting policies to maintain effective internal controls Coordination with the Operation Team (ref:iimjobs.com) Show more Show less

Accountant Executive – Job Description We are seeking an experienced Senior Accountant to manage accounting operations, ensure compliance with regulatory requirements, and support financial reporting. The ideal candidate should have strong knowledge of accounting principles, proficiency in Tally/ERP software, and the ability to handle audits, taxation, and MIS reporting. Key Responsibilities: Prepare and analyze financial statements Manage accounts payable/receivable, GST, and TDS Oversee monthly closing and bank reconciliations Support internal and statutory audits Ensure compliance with tax laws and company policies Requirements: B.Com/M.Com 5+ years of accounting experience Strong Excel and Tally/ERP skills Good analytical and communication skills. Job Types: Full-time, Permanent Pay: ₹25,000.00 - ₹30,000.00 per month Benefits: Provident Fund Schedule: Day shift Ability to commute/relocate: Mahape, Maharashtra: Reliably commute or planning to relocate before starting work (Preferred) Experience: 5years: 2 years (Preferred) Language: English (Preferred) Location: Mahape, Maharashtra (Preferred) Work Location: In person

About Ztech India Z-TECH INDIA is a diversified engineering company specializing in environmentally conscious solutions across various sectors. Responsibilities Established in 1994, the company focuses on three primary business areas Sustainable Theme Park Development, Industrial Wastewater Management and Geotechnical Specialized Solutions is seeking a Finance Manager to oversee financial planning, reporting, and Responsibilities: Financial Planning & Analysis: Lead the financial planning and analysis process to ensure accurate forecasts, budgeting, and reporting. Provide detailed financial reports and recommendations to senior management for informed decision-making. Financial Reporting: Oversee the preparation of monthly, quarterly, and annual financial statements and reports. Ensure compliance with all statutory and regulatory requirements. Cash Flow Management: Monitor cash flow and manage liquidity, ensuring there are sufficient funds available for the day-to-day operations. Optimize working capital management. Cost Control: Identify cost-saving opportunities and implement strategies to reduce operational costs without compromising business growth. Risk Management: Evaluate financial risks and propose solutions to mitigate potential impacts. Ensure that appropriate internal controls are in place. Taxation & Compliance: Ensure compliance with Indian tax laws, including GST, TDS, and income tax regulations. Oversee tax filings, audits, and liaise with external auditors. Team Management: Lead and mentor the finance team, ensuring efficient operations and fostering professional development. Stakeholder Interaction: Collaborate with internal departments and external stakeholders, including auditors, tax consultants, and Bachelors/Masters degree in Finance/Accounting (CA/CPA preferred). 7+ years in finance, with 2-3 years in a managerial role. Strong knowledge of Indian tax laws and financial regulations. Proficient in financial software (e., Busy, Tally). Strong analytical, communication, and leadership skills. (ref:iimjobs.com) Show more Show less