16300 Taxation Jobs - Page 2

Job Title: Finance Controller Location: Finance Controller Department: Finance Reports To: Chief Financial Officer About Ferns N Petals Ferns N Petals (FNP) is India’s leading brand in the flowers, gifting, and bakery industry, with a strong presence across online and offline retail channels, both domestically and internationally. With over three decades of excellence, FNP is committed to delivering exceptional customer experiences, innovative product offerings, and operational excellence. Role Overview The Finance Controller will be responsible for overseeing the company’s financial health, ensuring robust accounting practices, driving financial planning & analysis, and ensuring compliance with statutory requirements. This role will be pivotal in providing strategic financial leadership, optimizing costs, and supporting the company’s growth objectives. Key Responsibilities 1. Financial Management & Controllership Lead and oversee the preparation of accurate and timely monthly, quarterly, and annual financial statements. Ensure strong internal controls, accounting accuracy, and compliance with statutory norms (GST, TDS, Income Tax, Companies Act, etc.). Manage treasury functions including cash flow forecasting, fund management, and working capital optimization. Supervise accounts payable, accounts receivable, inventory accounting, and fixed assets management. 2. Budgeting & Forecasting Drive the annual budgeting process in collaboration with business units. Monitor financial performance against budget and forecasts; highlight variances with actionable insights. Prepare financial models to support business decisions and expansion plans. 3. Compliance & Audit Coordinate with statutory, internal, and tax auditors to ensure timely completion of audits. Ensure compliance with regulatory requirements across multiple geographies where FNP operates. Implement and maintain policies to meet corporate governance standards. 4. Business Partnering Work closely with senior management to provide strategic inputs on profitability improvement, cost control, and business expansion. Collaborate with cross-functional teams (Operations, Sales, Supply Chain, HR, etc.) to ensure alignment of financial goals. 5. Process Improvement & Automation Identify and implement process improvements to enhance efficiency and accuracy in financial operations. Drive digitization and automation initiatives in accounting, reporting, and compliance. Qualifications & Experience 10–15 years of post-qualification experience, preferably in retail, FMCG, e-commerce, or multi-location businesses. Strong exposure to financial controllership, audits, taxation, and MIS reporting. Experience in managing teams and working in a fast-paced growth environment. Skills & Competencies Strong analytical and problem-solving skills. Excellent knowledge of accounting standards, tax laws, and compliance requirements. Proficiency in ERP systems (SAP/Oracle/Tally) and MS Excel/Power BI. High attention to detail with a focus on accuracy and timeliness. Strong leadership, team management, and communication skills.

Selected Intern's Day-to-day Responsibilities Include Assist in statutory, tax, and internal audits. Preparation and filing of Income Tax Returns, GST Returns, and other statutory forms. Support in bookkeeping, ledger scrutiny, and account finalization. Assist in the preparation of financial statements and audit reports. Conduct research and analysis on taxation and compliance-related matters. Ensure adherence to accounting standards and regulatory guidelines. Maintain proper documentation and client records. About Company: With over 25+ years of experience, the Consulting & Beyond (C&B) team offers a broad range of services in Management consulting, Audit & Assurance, Corporate Finance, and Taxation, designed to help our clients maximize their business potential. The underlying philosophy of C&B is to provide a growth path to our clients and at the same time leverage our own skills, industry knowledge, and connections to support our clients. C&B ensures that the business is fully analyzed, optimized, supervised, controlled, and reported, making it easier to operate efficiently and effectively and focus on the organization's growth objective. With a dedicated, highly energetic, and experienced team, we are committed to understanding and keeping ourselves relevant to the latest market developments and knowledge for providing world-class services to your business growth journey.

Key Responsibilities Perform monthly accounting tasks and review books of accounts for accuracy and completeness Handle statutory audits, tax audits, and GST audits, including the preparation of annual returns (GSTR 9 & 9C) Prepare and review financial statements such as the Balance Sheet, Profit & Loss Account, and Cash Flow Statement Accurately draft and review income tax computations Prepare and respond to notices from various government departments in a timely and professional manner Manage GST, TDS, Professional Tax, and Income Tax return filings efficiently Oversee and finalize monthly payroll processing for clients Conduct reconciliations related to GST and Income Tax (TDS) Apply a solid understanding of Indian Accounting Standards (Ind AS) and corporate taxation in daily tasks Key Requirements Internship of hands-on experience in accounting and taxation, preferably in a Chartered Accountant (CA) firm Strong command of Indian tax laws, GST, TDS, and Income Tax regulations Proficiency in advanced Excel and accounting software Excellent communication (verbal and written) and documentation skills Strong organizational skills and attention to detail Ability to handle multiple projects, prioritize tasks, and meet deadlines Self-motivated with a proactive learning attitude in a fast-paced environment What We Offer Time Off: Last Saturday of each month Work Environment: Informal dress code and a friendly, growth-driven atmosphere Recognition: Certificate of employment and letter of recommendation upon successful completion Team Culture: Collaborative work environment that values creativity, innovation, and mutual respect Leadership: Supportive and approachable management with open-door communication Celebrations: Team celebrations for milestones, birthdays, and achievements About Company: Registration Arena is India's leading online legal services provider dedicated to helping people easily start and grow their businesses at an affordable cost. With an experience of 10+ years, we have a mission of making it easier for entrepreneurs to start their businesses, comply with regulatory requirements, sustain, and pursue growth. We believe in putting technology to use to save time and provide services at affordable pricing. We provide all professional consulting services for business, starting with its incorporation, registrations under various laws, preparation of books of accounts, audit, tax management, corporate law compliance, registrations, and enforcement of intellectual property rights like trademarks and so on. We are a team of well-experienced chartered accountants, company secretaries, and lawyers supporting a pool of trained accountants and paralegal staff. We welcome you to begin & grow your business with us.

Key Responsibilities Perform monthly accounting tasks and review books of accounts for accuracy and completeness Handle statutory audits, tax audits, and GST audits, including the preparation of annual returns (GSTR 9 & 9C) Prepare and review financial statements such as the Balance Sheet, Profit & Loss Account, and Cash Flow Statement Accurately draft and review income tax computations Prepare and respond to notices from various government departments in a timely and professional manner Manage GST, TDS, Professional Tax, and Income Tax return filings efficiently Oversee and finalize monthly payroll processing for clients Conduct reconciliations related to GST and Income Tax (TDS) Apply a solid understanding of Indian Accounting Standards (Ind AS) and corporate taxation in daily tasks Key Requirements Internship of hands-on experience in accounting and taxation, preferably in a Chartered Accountant (CA) firm Strong command of Indian tax laws, GST, TDS, and Income Tax regulations Proficiency in advanced Excel and accounting software Excellent communication (verbal and written) and documentation skills Strong organizational skills and attention to detail Ability to handle multiple projects, prioritize tasks, and meet deadlines Self-motivated with a proactive learning attitude in a fast-paced environment What We Offer Time Off: Last Saturday of each month Work Environment: Informal dress code and a friendly, growth-driven atmosphere Recognition: Certificate of employment and letter of recommendation upon successful completion Team Culture: Collaborative work environment that values creativity, innovation, and mutual respect Leadership: Supportive and approachable management with open-door communication Celebrations: Team celebrations for milestones, birthdays, and achievements About Company: Registration Arena is India's leading online legal services provider dedicated to helping people easily start and grow their businesses at an affordable cost. With an experience of 10+ years, we have a mission of making it easier for entrepreneurs to start their businesses, comply with regulatory requirements, sustain, and pursue growth. We believe in putting technology to use to save time and provide services at affordable pricing. We provide all professional consulting services for business, starting with its incorporation, registrations under various laws, preparation of books of accounts, audit, tax management, corporate law compliance, registrations, and enforcement of intellectual property rights like trademarks and so on. We are a team of well-experienced chartered accountants, company secretaries, and lawyers supporting a pool of trained accountants and paralegal staff. We welcome you to begin & grow your business with us.

Job Title: Accountant / Accounts Executive Location: Gat No 2481, Miraj-Pandharpur Road, Tanang Fata, Malgaon, Tal: Miraj, Dist: Sangli, Miraj Salary: ₹20,000 – ₹30,000 per month Shift timing: 8 am to 6 pm with 4 week off in a month Experience Required: Minimum 3 years Education: Minimum graduate Gender: Male/Female (Both can apply) English Requirement: Basic English Job Responsibilities: Maintain day-to-day accounts, ledgers, and financial records. Prepare and file GST, TDS, and other statutory returns. Manage accounts payable and receivable. Bank reconciliation and cash flow management. Prepare profit & loss statements, balance sheets, and other financial reports. Coordinate with auditors for yearly/quarterly audits. Ensure compliance with accounting standards and company policies. Handle payroll processing and employee reimbursements. Maintain accurate and timely data entry in accounting software. Required Skills & Competencies: Strong knowledge of Tally ERP / other accounting software. Good understanding of GST, TDS, and other taxation rules. Proficiency in MS Excel & MS Word. Attention to detail and accuracy in work. Strong analytical and problem-solving skills.

Company Description BIP Consults Private Limited offers dynamic Virtual CFO services and expert taxation solutions tailored to the needs of startups, SMEs, and growing enterprises. Founded by a forward-thinking team with diverse experience in finance, tech, consulting, and operations, we provide both strategic insight and hands-on execution. We serve as dedicated financial consultants, empowering smarter decisions in compliance, scaling operations, and long-term growth planning. Our services include Virtual CFO, Tax Planning & Compliance, Financial Strategy & Forecasting, Business Structuring & Advisory, and Startup Support & Fundraising Guidance. Role Description This is a full-time hybrid role for a Senior Marketing Consultant, located in Ranchi with some work from home acceptable. The Senior Marketing Consultant will be responsible for developing and executing marketing strategies, managing client relationships, and overseeing multiple marketing projects. Daily tasks include conducting market research, developing marketing plans, coordinating with the sales team, and providing excellent customer service. The role also involves managing marketing campaigns, tracking performance metrics, and reporting on results. Qualifications Excellent Communication and Customer Service skills Experience in Sales and Marketing Project Management skills and experience managing multiple projects Strong analytical and problem-solving abilities Ability to work collaboratively in a hybrid work environment Experience in the finance or consulting industry is a plus Bachelor's degree in Marketing, Business, or related field

💼 *Position: Senior Associate – Corporate Advisory (Debt Syndication & CFO Services)* 🎓 Qualification: Chartered Accountant (CA fresher) 📍 Location: Mumbai (On-site) *What You’ll Do* 💳 Debt Syndication Prepare and review all documentation required for debt syndication. Collaborate with banks and financial institutions to secure approvals. Gather and analyze client information to structure funding solutions. Assist clients with credit rating processes to strengthen their financial position. 📊 Management Consulting & Financial Advisory Act as an external CFO to guide clients on strategic financial planning. Provide data-backed advice for major financial decisions, investments, and projects. Enhance clients’ financial reporting systems for transparency and accuracy. Develop and implement Management Information Systems (MIS) and ensure smooth client adoption. Advise on compliance with accounting standards, regulations, and corporate laws. 📑 Accounting & Compliance Prepare financial statements in line with Accounting Standards and Ind AS. Handle a range of matters related to accounting, direct/indirect taxation, FEMA, and Company Law. *What We’re Looking For* Chartered Accountant (CA) Strong analytical and problem-solving skills. Excellent communication and client relationship management abilities. Proactive, detail-oriented, and adaptable to multiple client needs. 📩 How to Apply Send your resume via WhatsApp to: 9324739313 (No calls, please)

Position: Customer Success Engineer Company: Launch Ventures (for Talkingshops.com) Location : Hyderabad About Launch Ventures Launch Ventures is a niche, award-winning technology firm that co-creates products alongside domain experts—ranging from early-stage startups to Fortune 500 enterprises. We’ve built globally scaled products, some of which have attracted investments from Google. Our work spans across modern technologies including AI/ML, IoT, Blockchain, Cloud, and full-stack web/mobile applications. We take pride not just in writing great code, but in launching ventures that matter. Our culture emphasizes product ownership, technical craftsmanship, and long-term impact. Talkingshops.com is one of our fastest-growing ventures. It’s a next-generation WhatsApp Commerce platform designed to empower small and mid-sized businesses to sell more effectively, communicate seamlessly, and operate smarter. About the Role We are seeking a Customer Success Engineer to manage the complete customer onboarding cycle for our WhatsApp ecommerce chatbot platform. This role combines technical implementation with customer relationship management, ensuring seamless deployment and customer satisfaction, along with Business & Pre-sales/Sales. As a Customer Success Engineer, you will be the first line of communication between our customers and the product. This is not just a support role — you’ll act as a trusted partner to users by troubleshooting issues, guiding them through solutions, and ensuring a seamless experience on the platform. Your contributions will directly influence product adoption, satisfaction, and retention. This role is ideal for someone who thrives on interacting with people, is comfortable with technology, and is driven by the satisfaction of resolving issues quickly and effectively. Key Responsibilities Customer Onboarding & Implementation ● Conduct discovery calls with new customers to understand their business requirements and use cases ● Translate customer requirements into technical specifications for chatbot configuration ● Build and configure bot behavior using our proprietary JSON-based chatbot framework ● Implement custom chatbot solutions tailored to each client's business needs ● Conduct testing and quality assurance before handover to customers Customer Success & Support ● Manage the complete customer onboarding journey from initial consultation to go-live ● Facilitate customer feedback cycles and implement iterative improvements ● Ensure customer satisfaction throughout the implementation process ● Provide technical support and troubleshooting during and after deployment ● Act as the primary point of contact for customers during onboarding phase Documentation & Process Improvement ● Document customer requirements and implementation details ● Maintain configuration documentation and best practices ● Identify opportunities to streamline the onboarding process ● Collaborate with product team on feature requests and improvements Required Qualifications Technical Skills ● Experience with APIs, JSON configuration, or similar technical implementations ● Comfortable working with technical documentation and configuration files ● Basic understanding of chatbot/conversational AI concepts (preferred) ● Proficiency in troubleshooting technical issues and finding solutions Customer-Facing Skills ● Customer-facing experience in B2B environment ● Strong requirement gathering and consultative selling skills ● Excellent verbal and written communication skills ● Experience managing customer feedback cycles and iterative processes ● Ability to explain technical concepts to non-technical stakeholder Customer Assistance Respond promptly and professionally to customer inquiries via phone, email, chat, or ticketing systems. Act as a point of contact for troubleshooting product issues, onboarding queries, and general user guidance. Technical Troubleshooting Diagnose and resolve issues related to the Talkingshops.com platform, including product configurations, integrations (e.g., WhatsApp Business API, payment gateways), and user access problems. Assist users in resolving connectivity issues, API errors, or data sync problems with platforms such as Shopify, WooCommerce, and others. Documentation and Knowledge Sharing Maintain detailed records of customer interactions, reported issues, troubleshooting steps, and resolutions in the CRM. Create and contribute to internal knowledge bases and customer-facing support articles or FAQs. Issue Escalation & Collaboration Work closely with the engineering and product teams to escalate unresolved or complex issues with complete context. Provide feedback from users to help improve product usability and customer satisfaction. Process & Quality Improvements Recommend process improvements or automation opportunities to enhance support quality and reduce turnaround times. Help refine onboarding and support playbooks for faster, consistent customer issue resolution. Customer Experience Management Build rapport with customers and ensure a high degree of empathy and clarity in communication. Monitor support KPIs (response time, resolution time, CSAT scores) and strive for continuous improvement. What We’re Looking For Educational Background: Bachelor’s degree in any discipline (a technical or computer science background is preferred). Experience: 1–3 years of experience in a customer support, technical support, or client services role. Prior experience supporting SaaS, eCommerce, or B2B platforms is a strong advantage. Hands-on experience dealing with phone-based queries is essential. Skills: Strong communication skills — clear, concise, and empathetic. Ability to explain technical concepts in simple, non-technical language. Comfortable working with support tools like Freshdesk, Zendesk, HubSpot, or similar CRMs. Familiarity with WhatsApp commerce tools, APIs, or payment integrations is a plus. Multilingual communication (especially regional Indian languages) is a bonus. Why Join Us Opportunity to work on a high-impact product serving small and growing businesses. Dynamic, startup-like environment with the stability and mentorship of an experienced leadership team. Learn and grow across customer success, product thinking, and technical troubleshooting. Flat hierarchy, transparent communication, and a supportive team culture. Competitive salary, benefits, and opportunities for growth within the company. This is below additional information sharing for your better understanding & preparation Summary: Hiring Needs for Customer Success Engineer ,Talkingshop 1. Role Overview The Customer Success Engineer will play a hybrid role,bridging technical product support and customer onboarding. This person will be responsible for addressing technical queries, helping customers onboard smoothly, and supporting users who may not be tech-savvy, particularly in Hindi-speaking regions. 2. Key Responsibilities Handle platform-related queries, e.g.: “Where do I upload my product catalog?” “Which API do I use to integrate a specific feature with Shopify?” Support the onboarding process for new customers on the Talkinshop platform. Explain product features and technical solutions clearly and simply, avoiding jargon. Troubleshoot issues, guide users step-by-step, and resolve tech-related glitches. Assist with understanding and using tools like Meta Business Suite and other platform integrations. Communicate efficiently and patiently with retailers and small business owners. 3. Required Skills & Competencies Fluent in Hindi and English (must-have): The customer base right now is predominantly Hindi-speaking, particularly in Tier 2, 3, and 4 cities in Maharashtra and North India. Strong communication skills: Able to simplify complex topics and explain without confusion. Basic technical knowledge: Understanding of APIs, client-server architecture. Familiarity with tools like Meta Business Suite, e-commerce platforms, catalogue uploads. Ability to assess feasibility of tech integrations. Customer-centric mindset: Friendly, approachable, and likeable personality. High level of patience and empathy, especially when handling repetitive or basic questions. Debugging and troubleshooting: Should be able to help with product flows and resolve issues efficiently. 4. Desired Experience 1–4 years in Tech Support, Customer Experience, or Customer Success roles, ideally in a product-based company. Preferably from domains such as: Fitness and wellness apps Finance/taxation software (e.g., QuickBooks) Retail-tech or SaaS platforms for small businesses Should have worked with non-tech-savvy users or small business owners. 5. Target User Profile As of now the leads are coming for Retailers and business owners from Tier 2/3/4 cities, primarily in Maharashtra and North India. Often not tech-savvy, requiring more hand-holding during onboarding and usage. Curious about how the platform adds business value, with frequent questions about features. 6. Sourcing Suggestions Look for candidates currently in customer/tech support roles in product companies targeting a similar customer segment. Focus sourcing efforts in Pune, Maharashtra, North India. Suggested Filters for Meenakshi: Job Titles: Customer Support Engineer, Customer Success Specialist, Tech Support, Product Support Associate. Industries: E-commerce, Fintech, Retail SaaS, CRM platforms, Marketing Tools, D2C enablement platforms. Location: Pune, Mumbai, Delhi NCR, candidates open to relocating. Languages: Hindi-fluent, English-proficient. Personality Traits Smart and a quick learner ,especially of new tools like Meta Business Suite.

Company Description Contegrate Entrepot Private Limited specializes in a variety of services, including public and private warehousing, supply chain management, customs consultancy, distribution facilitation, and third-party logistics (3PL). With expertise in import and export consultancy, retail and wholesale distribution, packaging, labeling, palletizing, and compliance with MRP and FSSAI standards, we are a comprehensive solution for all warehousing and logistics needs. Our facilities are designed to provide seamless and effective support for your supply chain requirements. About the Role: We are seeking a detail-oriented and strategic Accounts & Finance Manager to join our growing logistics company. The ideal candidate will be a qualified Chartered Accountant (CA) with 2–3 years of post-qualification experience, preferably in logistics, supply chain, or related sectors. You will be responsible for overseeing the financial health of the organization, ensuring robust financial controls, and supporting strategic decision-making. Key Responsibilities: · Oversee day-to-day financial operations including accounting, budgeting, forecasting, and cash flow management. · Prepare and review financial statements, MIS reports, and management dashboards. · Ensure compliance with statutory requirements including tax filings, audits, and regulatory submissions. · Lead financial planning and analysis (FP&A) activities to support strategic business decisions. · Monitor cost efficiency, identify cost-saving opportunities, and improve financial processes. · Manage relationships with external auditors, tax consultants, and financial institutions. · Support supply chain and operations teams with financial insights and analysis. · Implement and maintain strong internal controls to safeguard company assets. · Contribute to strategic initiatives including business expansion, pricing strategy, and investment decisions. · Lead the preparation of monthly, quarterly, and annual financial statements in accordance with applicable accounting standards. · Manage the budgeting, forecasting, and financial planning processes. · Oversee internal controls, compliance, and risk management. · Ensure timely filing of tax returns, statutory payments, and adherence to all regulatory requirements. · Analyse financial data and provide insights to management for strategic decision-making. · Supervise accounts payable, accounts receivable, payroll, and general ledger functions. · Coordinate with external auditors for annual audits. · Develop and implement accounting policies, procedures, and systems to improve efficiency and accuracy. · Provide leadership and direction to the finance team; mentor and develop staff for improved performance. · Support M&A activities, business planning, and investment analysis. · Supervise day-to-day accounting activities including general ledger, accounts payable/receivable, bank reconciliations, and payroll. · Ensure timely and accurate preparation of monthly, quarterly, and annual financial reports. · Maintain compliance with local tax regulations and ensure timely filing of tax returns. · Monitor and manage the month-end and year-end closing processes. · Assist in budgeting, forecasting, and financial analysis. · Develop, implement, and maintain accounting policies and procedures. · Coordinate with auditors during internal and external audits. · Ensure accurate and up-to-date financial records and documentation. · Mentor and supervise junior accountants and accounting staff. · Manage fixed assets and inventory accounting. · Collaborate with other departments to ensure financial integrity and process efficiency. · Manage the preparation of financial reports, including profit and loss statements, balance sheets, and cash flow statements. · Monitor day-to-day financial operations such as invoicing, payments, payroll, and bank reconciliations. · Develop budgets and financial forecasts in collaboration with department heads. · Ensure compliance with accounting standards, tax regulations, and internal financial policies. · Analyse financial data and performance to identify trends and opportunities for improvement. · Support audits and liaise with external auditors and regulatory authorities. · Manage relationships with banks, financial institutions, and other stakeholders. · Supervise and lead the finance and accounting team; provide training and mentorship. · Implement and improve financial controls, processes, and reporting systems. · Assist senior management in strategic planning, investment decisions, and risk management. Key Requirements: · Qualified Chartered Accountant (CA) with 2–3 years of post-qualification experience. · Prior experience in logistics, supply chain, transportation, or related industries is preferred. · Strong analytical skills and proficiency in financial modeling and reporting. · Excellent understanding of accounting standards, taxation laws, and regulatory compliance. · Hands-on experience with accounting software (e.g., Tally, SAP, QuickBooks, Oracle, or similar). · Ability to manage multiple priorities in a fast-paced environment. · Strong communication and interpersonal skills. What We Offer: · A dynamic and collaborative work environment · Opportunities for professional growth and leadership · Competitive compensation and benefits package · Exposure to strategic decision-making in a growing logistics company

Job Description Domain knowledge on Pre-paid, Post-paid Billing areas for Broadband/Wireless Voice/SMS/Data service provider. Strong understanding and hands-on experience on Product modelling using PDC and online and Offline Rating using ECE. Hands-on experience on rate plan configuration and configuration of usage events based on various rating attribute like on-net calls, off-net calls, occurrence based, time based, quantity based. Experience on configuring Closed user group, Friends and family, Charging based on threshold, Advice of Charge, fair usage policy, rating group and location based charging. Experience on configuring Sy/Gy interfaces, experience on working with Diameter protocol, HTTPS gateway. Experience on configuring rating time and billing time discounts. Good problem solving, troubleshooting & communication skills. Knowledge on deploying Billing and Revenue Management on premise and/or cloud infrastructure. Should have customer-facing skills and should be able to drive workshops with the customer using Oracle tools, technologies, products, and methodologies. Should have experience working on waterfall or Agile/Scrum or iterative model projects and should be flexible to work on DevOps environment. Strong communication skills to deal with internal stakeholders, customers, and partners. Self-motivated individual who works well in a team environment and mentor the team. Willingness to Travel Exposure working with cloud tools, technologies and framework Career Level - IC3 Responsibilities Strong C, C++ programming skills and knowledge on Java technologies. Experience in C/C++, Oracle 12c/19c, PL / SQL, PCM Java, BRM Web service, Scripting language (perl/python). Strong understanding of BRM Architecture and experience working on BRM configurations for Real time / offline Rating, Product configuration using PDC, Real time/Batch rating, General Ledger, Accounts Receivable, Payment Handling, Taxation, Invoicing Customization, Discount Configuration. Exposure of Customer implementations for three or more BRM implementations Policy customization using PCM C or PCM Java, Writing MTAs, delayed billing. Domain Knowledge of Convergent billing and the various modules involved in the same Exposure to one of the configuration and release management tool like SVN, GIT, CVS etc. Exposure to any of defect tracking tool like Jira, Red mine etc. Proficiency Developing Function/Technical Designs using VISIO , UML, Requirements Gathering, Test Case Development , Use Case Documentation. Qualifications Career Level - IC3 About Us As a world leader in cloud solutions, Oracle uses tomorrow’s technology to tackle today’s challenges. We’ve partnered with industry-leaders in almost every sector—and continue to thrive after 40+ years of change by operating with integrity. We know that true innovation starts when everyone is empowered to contribute. That’s why we’re committed to growing an inclusive workforce that promotes opportunities for all. Oracle careers open the door to global opportunities where work-life balance flourishes. We offer competitive benefits based on parity and consistency and support our people with flexible medical, life insurance, and retirement options. We also encourage employees to give back to their communities through our volunteer programs. We’re committed to including people with disabilities at all stages of the employment process. If you require accessibility assistance or accommodation for a disability at any point, let us know by emailing accommodation-request_mb@oracle.com or by calling +1 888 404 2494 in the United States. Oracle is an Equal Employment Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, sexual orientation, gender identity, disability and protected veterans’ status, or any other characteristic protected by law. Oracle will consider for employment qualified applicants with arrest and conviction records pursuant to applicable law.

At EY, you’ll have the chance to build a career as unique as you are, with the global scale, support, inclusive culture and technology to become the best version of you. And we’re counting on your unique voice and perspective to help EY become even better, too. Join us and build an exceptional experience for yourself, and a better working world for all. SAP S-4 HANA Document and Reporting Compliance EY’s GDS Tax Technology team’s mission is to develop, implement and integrate technology solutions that better serve our clients and engagement teams. As a member of EY’s core Tax practice, you’ll develop a deep tax technical knowledge and outstanding database, data analytics and programming skills. Ever-increasing regulations require tax departments to gather, organize and analyse more data than ever before. Often the data necessary to satisfy these ever-increasing and complex regulations must be collected from a variety of systems and departments throughout an organization. Effectively and efficiently handling the variety and volume of data is often extremely challenging and time consuming for a company. EY's GDS Tax Technology team members work side-by-side with the firm's partners, clients and tax technical subject matter experts to develop and incorporate technology solutions that enhance value-add, improve efficiencies and enable our clients with disruptive and market leading tools supporting Tax. GDS Tax Technology works closely with clients and professionals in the following areas: Federal Business Tax Services, Partnership Compliance, Corporate Compliance, Indirect Tax Services, Human Capital, and Internal Tax Services. GDS Tax Technology provides solution architecture, application development, testing and maintenance support to the global TAX service line both on a pro-active basis and in response to specific requests. EY is currently seeking an SAP S/4 HANA Document and Reporting Compliance to join our Tax Technology practice in Bangalore, India. The opportunity We’re looking for a Tax Senior with expertise in SAP S/4 HANA Senior to join the TTT team in Tax SL. This is a fantastic opportunity to be part of a pioneer firm whilst being instrumental in the growth of a new service offering. Your Key Responsibilities Position EY’s GDS Tax Technology team’s mission is to develop, implement and integrate technology solutions that better serve our clients and engagement teams. As a member of EY’s core Tax practice, you’ll develop a deep tax technical knowledge and outstanding ERP, database, data analytics and programming skills. Ever-increasing regulations require tax departments to gather, organize and analyse more data than ever before. Often the data necessary to satisfy these ever-increasing and complex regulations must be collected from a variety of systems and departments throughout an organization. Effectively and efficiently handling the variety and volume of data is often extremely challenging and time consuming for a company. EY's GDS Tax Technology team members work side-by-side with the firm's partners, clients and tax technical subject matter experts to develop and incorporate technology solutions that enhance value-add, improve efficiencies and enable our clients with disruptive and market leading tools supporting Tax. GDS Tax Technology works closely with clients and professionals in the following areas: Federal Business Tax Services, Partnership Compliance, Corporate Compliance, Indirect Tax Services, Human Capital, and Internal Tax Services. GDS Tax Technology provides solution architecture, application development, testing and maintenance support to the global TAX service line both on a pro-active basis and in response to specific requests. EY is currently seeking a Tax Senior to join our Tax Technology practice in Bangalore, India. Key Responsibilities Design and development of Tax tools and technology solutions. Consultant & subject matter expert to program/project teams in the plan, design, and delivery of technical solutions. Ability to effectively communicate with other senior leaders of IT on program strategies and plans and negotiate quality solutions. Qualification & Experience Required Bachelor’s / Master’s degree in Software Engineering / Information Technology / MBA / MCA / CA/ CWA. Relavent 2-4 years of experience in SAP S/4 Hana Project Implementation with SAP FICO / DRC. Overall experience not more than 4 years. SAP Document and Reporting Compliance (previously known as Advance Compliance Reporting) Minimum 1 End to End Implementation in SAP FI / CO / DRC. Methodology, Integration & Migration experience in SAP overall. Sound Knowledge in Accounts Payable, Accounts Receivable, General Ledger / Parallel ledger, Asset Accounting, Reconciliations & Controlling, Sound knowledge in Taxation – Direct, Indirect Tax & Withholding Tax. Tax integration is an added advantage. SAP E-invoicing executions and Country specific reporting. Sound knowledge in Manage Document and Reporting Compliance process. Knowledge of Scrum and working experience will be an advantage. Roles & Responsibilities of day-to-day activities of an SAP FI / DRC Consultant: Expertise in Basic configuration of SAP S/4 HANA in FI General Ledger Accounting, Taxation. Invoice creation via electronic documentation. Knowledge in Electronic invoice Documentation, Data Preparation and Submission. Reconciliation & Statutory Reporting of E-Invoicing. Periodic Reporting of E-Document for various Statutory Reporting. Correction processing of statutory reporting. Sound Knowledge of Workflow. What We Offer EY Global Delivery Services (GDS) is a dynamic and truly global delivery network. We work across six locations – Argentina, China, India, the Philippines, Poland and the UK – and with teams from all EY service lines, geographies and sectors, playing a vital role in the delivery of the EY growth strategy. From accountants to coders to advisory consultants, we offer a wide variety of fulfilling career opportunities that span all business disciplines. In GDS, you will collaborate with EY teams on exciting projects and work with well-known brands from across the globe. We’ll introduce you to an ever-expanding ecosystem of people, learning, skills and insights that will stay with you throughout your career. Continuous learning: You’ll develop the mindset and skills to navigate whatever comes next. Success, as defined by you: We’ll provide the tools and flexibility, so you can make a meaningful impact, your way. Transformative leadership: We’ll give you the insights, coaching and confidence to be the leader the world needs. Diverse and inclusive culture: You’ll be embraced for who you are and empowered to use your voice to help others find theirs. EY | Building a better working world EY exists to build a better working world, helping to create long-term value for clients, people and society and build trust in the capital markets. Enabled by data and technology, diverse EY teams in over 150 countries provide trust through assurance and help clients grow, transform and operate. Working across assurance, consulting, law, strategy, tax and transactions, EY teams ask better questions to find new answers for the complex issues facing our world today.

At EY, you’ll have the chance to build a career as unique as you are, with the global scale, support, inclusive culture and technology to become the best version of you. And we’re counting on your unique voice and perspective to help EY become even better, too. Join us and build an exceptional experience for yourself, and a better working world for all. SAP S/4 HANA Document and Reporting Compliance EY’s GDS Tax Technology team’s mission is to develop, implement and integrate technology solutions that better serve our clients and engagement teams. As a member of EY’s core Tax practice, you’ll develop a deep tax technical knowledge and outstanding ERP, database, data analytics and programming skills. Ever-increasing regulations require tax departments to gather, organize and analyse more data than ever before. Often the data necessary to satisfy these ever-increasing and complex regulations must be collected from a variety of systems and departments throughout an organization. Effectively and efficiently handling the variety and volume of data is often extremely challenging and time consuming for a company. EY's GDS Tax Technology team members work side-by-side with the firm's partners, clients and tax technical subject matter experts to develop and incorporate technology solutions that enhance value-add, improve efficiencies and enable our clients with disruptive and market leading tools supporting Tax. GDS Tax Technology works closely with clients and professionals in the following areas: Federal Business Tax Services, Partnership Compliance, Corporate Compliance, Indirect Tax Services, Human Capital, and Internal Tax Services. GDS Tax Technology provides solution architecture, application development, testing and maintenance support to the global TAX service line both on a pro-active basis and in response to specific requests. Key Responsibilities Lead the solution design and development of Tax tools and technology solutions. Be subject matter expert to program/project teams in the plan, design, and delivery of technical solutions. Ability to effectively communicate with other senior leaders of IT on program strategies and plans and negotiate quality solutions. Qualification & Experience Required Bachelor’s / Master’s degree in Software Engineering / Information Technology / MBA / MCA / CA/ CWA. Relavent 2-8 years of experience in SAP S/4 Hana Project Implementation with SAP FI / DRC. Overall experience not more than 10 years. SAP Document and Reporting Compliance (previously known as Advance Compliance Reporting) Minimum 1 End to End Implementation in SAP DRC. Methodology, Integration & Migration experience in SAP overall. Sound knowledge in Taxation – Direct and Indirect Tax. Tax integration is an added advantage. SAP E-invoicing executions and Country specific reporting. Sound knowledge in Manage Document and Reporting Compliance process. Knowledge of Scrum and working experience will be an advantage. Roles & Responsibilities of day-to-day activities of an SAP DRC Consultant: Expertise in Basic configuration of SAP S/4 HANA in FI General Ledger Accounting, Taxation. Invoice creation via electronic documentation. Knowledge in Electronic invoice Documentation, Data Preparation and Submission. Reconciliation & Statutory Reporting of E-Invoicing. Annual & Periodic Reporting of E-Document for various Statutory Reporting. Correction processing of statutory reporting. Knowledge on Intrastat Reporting, Withholding Tax & EC Sales list. Sound Knowledge of Workflow. Sound knowledge of DRC on Cloud and integration. EY | Building a better working world EY exists to build a better working world, helping to create long-term value for clients, people and society and build trust in the capital markets. Enabled by data and technology, diverse EY teams in over 150 countries provide trust through assurance and help clients grow, transform and operate. Working across assurance, consulting, law, strategy, tax and transactions, EY teams ask better questions to find new answers for the complex issues facing our world today.

Job Description Domain knowledge on Pre-paid, Post-paid Charging areas for Broadband/Wireless Voice/SMS/Data service provider. Strong understanding and hands-on experience on Product modelling using PDC and online and Offline Rating using ECE. Hands-on experience on rate plan configuration and configuration of usage events based on various rating attribute like on-net calls, off-net calls, occurrence based, time based, quantity based. Experience on configuring Closed user group, Friends and family, Charging based on threshold, Advice of Charge, fair usage policy, rating group and location based charging. Experience on configuring Sy/Gy interfaces, experience on working with Diameter protocol, HTTPS gateway. Experience on configuring rating time and billing time discounts. Good problem solving, troubleshooting & communication skills. Knowledge on deploying Billing and Revenue Management / ECE on premise and/or cloud infrastructure. Should have customer-facing skills and should be able to drive workshops with the customer using Oracle tools, technologies, products, and methodologies. Should have experience working on waterfall or Agile/Scrum or iterative model projects and should be flexible to work on DevOps environment. Strong communication skills to deal with internal stakeholders, customers, and partners. Self-motivated individual who works well in a team environment and mentor the team. Willingness to Travel Exposure working with cloud tools, technologies and framework Career Level - IC3 Responsibilities Mandatory Skills: Strong C, C++ programming skills and knowledge on Java technologies. Experience in C/C++, Oracle 12c/19c, PL / SQL, PCM Java, BRM Web service, Scripting language (perl/python). Strong understanding of BRM Architecture and experience working on BRM configurations for Real time / offline Rating, Product configuration using PDC, Real time/Batch rating, General Ledger, Accounts Receivable, Payment Handling, Taxation, Invoicing Customization, Discount Configuration. Exposure of Customer implementations for three or more BRM implementations Policy customization using PCM C or PCM Java, Writing MTAs, delayed billing. Domain Knowledge of Convergent billing and the various modules involved in the same Exposure to one of the configuration and release management tool like SVN, GIT, CVS etc. Exposure to any of defect tracking tool like Jira, Red mine etc. Proficiency Developing Function/Technical Designs using VISIO , UML, Requirements Gathering, Test Case Development , Use Case Documentation. Qualifications Career Level - IC3 About Us As a world leader in cloud solutions, Oracle uses tomorrow’s technology to tackle today’s challenges. We’ve partnered with industry-leaders in almost every sector—and continue to thrive after 40+ years of change by operating with integrity. We know that true innovation starts when everyone is empowered to contribute. That’s why we’re committed to growing an inclusive workforce that promotes opportunities for all. Oracle careers open the door to global opportunities where work-life balance flourishes. We offer competitive benefits based on parity and consistency and support our people with flexible medical, life insurance, and retirement options. We also encourage employees to give back to their communities through our volunteer programs. We’re committed to including people with disabilities at all stages of the employment process. If you require accessibility assistance or accommodation for a disability at any point, let us know by emailing accommodation-request_mb@oracle.com or by calling +1 888 404 2494 in the United States. Oracle is an Equal Employment Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, sexual orientation, gender identity, disability and protected veterans’ status, or any other characteristic protected by law. Oracle will consider for employment qualified applicants with arrest and conviction records pursuant to applicable law.

At EY, you’ll have the chance to build a career as unique as you are, with the global scale, support, inclusive culture and technology to become the best version of you. And we’re counting on your unique voice and perspective to help EY become even better, too. Join us and build an exceptional experience for yourself, and a better working world for all. SAP S/4 HANA Document and Reporting Compliance GDS Tax Technology Position EY’s GDS Tax Technology team’s mission is to develop, implement and integrate technology solutions that better serve our clients and engagement teams. As a member of EY’s core Tax practice, you’ll develop a deep tax technical knowledge and outstanding ERP, database, data analytics and programming skills. Ever-increasing regulations require tax departments to gather, organize and analyse more data than ever before. Often the data necessary to satisfy these ever-increasing and complex regulations must be collected from a variety of systems and departments throughout an organization. Effectively and efficiently handling the variety and volume of data is often extremely challenging and time consuming for a company. EY's GDS Tax Technology team members work side-by-side with the firm's partners, clients and tax technical subject matter experts to develop and incorporate technology solutions that enhance value-add, improve efficiencies and enable our clients with disruptive and market leading tools supporting Tax. GDS Tax Technology works closely with clients and professionals in the following areas: Federal Business Tax Services, Partnership Compliance, Corporate Compliance, Indirect Tax Services, Human Capital, and Internal Tax Services. GDS Tax Technology provides solution architecture, application development, testing and maintenance support to the global TAX service line both on a pro-active basis and in response to specific requests. Key Responsibilities Lead the solution design and development of Tax tools and technology solutions. Be subject matter expert to program/project teams in the plan, design, and delivery of technical solutions. Ability to effectively communicate with other senior leaders of IT on program strategies and plans and negotiate quality solutions. Qualification & Experience Required Bachelor’s / Master’s degree in Software Engineering / Information Technology / MBA / MCA / CA/ CWA. Relavent 4-8 years of experience in SAP S/4 Hana Project Implementation with DRC. Overall experience not more than 10 years. SAP Document and Reporting Compliance (previously known as Advance Compliance Reporting) Minimum 1 End to End Implementation in SAP DRC. Methodology, Integration & Migration experience in SAP overall. Sound knowledge in Taxation – Direct and Indirect Tax. Tax integration is an added advantage. SAP E-invoicing executions and Country specific reporting. Sound knowledge in Manage Document and Reporting Compliance process. Knowledge of Scrum and working experience will be an advantage. Roles & Responsibilities of day-to-day activities of an SAP DRC Consultant: Expertise in Basic configuration of SAP S/4 HANA in FI General Ledger Accounting, Taxation. Invoice creation via electronic documentation. Knowledge in Electronic invoice Documentation, Data Preparation and Submission. Reconciliation & Statutory Reporting of E-Invoicing. Periodic Reporting of E-Document for various Statutory Reporting. Correction processing of statutory reporting. Sound Knowledge of Workflow. EY | Building a better working world EY exists to build a better working world, helping to create long-term value for clients, people and society and build trust in the capital markets. Enabled by data and technology, diverse EY teams in over 150 countries provide trust through assurance and help clients grow, transform and operate. Working across assurance, consulting, law, strategy, tax and transactions, EY teams ask better questions to find new answers for the complex issues facing our world today.

At EY, you’ll have the chance to build a career as unique as you are, with the global scale, support, inclusive culture and technology to become the best version of you. And we’re counting on your unique voice and perspective to help EY become even better, too. Join us and build an exceptional experience for yourself, and a better working world for all. SAP S-4 HANA Document and Reporting Compliance EY’s GDS Tax Technology team’s mission is to develop, implement and integrate technology solutions that better serve our clients and engagement teams. As a member of EY’s core Tax practice, you’ll develop a deep tax technical knowledge and outstanding database, data analytics and programming skills. Ever-increasing regulations require tax departments to gather, organize and analyse more data than ever before. Often the data necessary to satisfy these ever-increasing and complex regulations must be collected from a variety of systems and departments throughout an organization. Effectively and efficiently handling the variety and volume of data is often extremely challenging and time consuming for a company. EY's GDS Tax Technology team members work side-by-side with the firm's partners, clients and tax technical subject matter experts to develop and incorporate technology solutions that enhance value-add, improve efficiencies and enable our clients with disruptive and market leading tools supporting Tax. GDS Tax Technology works closely with clients and professionals in the following areas: Federal Business Tax Services, Partnership Compliance, Corporate Compliance, Indirect Tax Services, Human Capital, and Internal Tax Services. GDS Tax Technology provides solution architecture, application development, testing and maintenance support to the global TAX service line both on a pro-active basis and in response to specific requests. EY is currently seeking an SAP S/4 HANA Document and Reporting Compliance to join our Tax Technology practice in Bangalore, India. The opportunity We’re looking for a Tax Senior with expertise in SAP S/4 HANA Senior to join the TTT team in Tax SL. This is a fantastic opportunity to be part of a pioneer firm whilst being instrumental in the growth of a new service offering. Your Key Responsibilities Position EY’s GDS Tax Technology team’s mission is to develop, implement and integrate technology solutions that better serve our clients and engagement teams. As a member of EY’s core Tax practice, you’ll develop a deep tax technical knowledge and outstanding ERP, database, data analytics and programming skills. Ever-increasing regulations require tax departments to gather, organize and analyse more data than ever before. Often the data necessary to satisfy these ever-increasing and complex regulations must be collected from a variety of systems and departments throughout an organization. Effectively and efficiently handling the variety and volume of data is often extremely challenging and time consuming for a company. EY's GDS Tax Technology team members work side-by-side with the firm's partners, clients and tax technical subject matter experts to develop and incorporate technology solutions that enhance value-add, improve efficiencies and enable our clients with disruptive and market leading tools supporting Tax. GDS Tax Technology works closely with clients and professionals in the following areas: Federal Business Tax Services, Partnership Compliance, Corporate Compliance, Indirect Tax Services, Human Capital, and Internal Tax Services. GDS Tax Technology provides solution architecture, application development, testing and maintenance support to the global TAX service line both on a pro-active basis and in response to specific requests. EY is currently seeking a Tax Senior to join our Tax Technology practice in Bangalore, India. Key Responsibilities Design and development of Tax tools and technology solutions. Consultant & subject matter expert to program/project teams in the plan, design, and delivery of technical solutions. Ability to effectively communicate with other senior leaders of IT on program strategies and plans and negotiate quality solutions. Qualification & Experience Required Bachelor’s / Master’s degree in Software Engineering / Information Technology / MBA / MCA / CA/ CWA. Relavent 2-4 years of experience in SAP S/4 Hana Project Implementation with SAP FICO / DRC. Overall experience not more than 4 years. SAP Document and Reporting Compliance (previously known as Advance Compliance Reporting) Minimum 1 End to End Implementation in SAP FI / CO / DRC. Methodology, Integration & Migration experience in SAP overall. Sound Knowledge in Accounts Payable, Accounts Receivable, General Ledger / Parallel ledger, Asset Accounting, Reconciliations & Controlling, Sound knowledge in Taxation – Direct, Indirect Tax & Withholding Tax. Tax integration is an added advantage. SAP E-invoicing executions and Country specific reporting. Sound knowledge in Manage Document and Reporting Compliance process. Knowledge of Scrum and working experience will be an advantage. Roles & Responsibilities of day-to-day activities of an SAP FI / DRC Consultant: Expertise in Basic configuration of SAP S/4 HANA in FI General Ledger Accounting, Taxation. Invoice creation via electronic documentation. Knowledge in Electronic invoice Documentation, Data Preparation and Submission. Reconciliation & Statutory Reporting of E-Invoicing. Periodic Reporting of E-Document for various Statutory Reporting. Correction processing of statutory reporting. Sound Knowledge of Workflow. What we offer EY Global Delivery Services (GDS) is a dynamic and truly global delivery network. We work across six locations – Argentina, China, India, the Philippines, Poland and the UK – and with teams from all EY service lines, geographies and sectors, playing a vital role in the delivery of the EY growth strategy. From accountants to coders to advisory consultants, we offer a wide variety of fulfilling career opportunities that span all business disciplines. In GDS, you will collaborate with EY teams on exciting projects and work with well-known brands from across the globe. We’ll introduce you to an ever-expanding ecosystem of people, learning, skills and insights that will stay with you throughout your career. Continuous learning: You’ll develop the mindset and skills to navigate whatever comes next. Success, as defined by you: We’ll provide the tools and flexibility, so you can make a meaningful impact, your way. Transformative leadership: We’ll give you the insights, coaching and confidence to be the leader the world needs. Diverse and inclusive culture: You’ll be embraced for who you are and empowered to use your voice to help others find theirs. EY | Building a better working world EY exists to build a better working world, helping to create long-term value for clients, people and society and build trust in the capital markets. Enabled by data and technology, diverse EY teams in over 150 countries provide trust through assurance and help clients grow, transform and operate. Working across assurance, consulting, law, strategy, tax and transactions, EY teams ask better questions to find new answers for the complex issues facing our world today.

CMA Article Assistant About Us: GGSH & Co. LLP is a leading professional services firm specializing in taxation, audit, and compliance. We are expanding our team in the GST core domain and are looking for passionate and driven individuals who are ready to start their careers in the field of Goods and Services Tax (GST). Who can join us? Energetic and curious learners who are passionate about indirect taxation. Candidates who have cleared both groups of CMA Intermediate. Individuals keen to gain practical exposure in GST, Customs, and DGFT. Those with a learning mindset who are eager to stay updated in the evolving tax landscape. Applicants with a basic understanding of costing, tax laws, Excel, and ERP tools will be an added advantage. What to Expect? Hands-on experience in GST refund claims across various categories and sectors. Exposure to GST advisory and consulting for business clients. Learning opportunities in Customs regulations and DGFT schemes. Involvement in GST audits, assessments, and reconciliations. A structured learning environment designed to help you grow in the Indirect Tax domain. Opportunities to engage in client interactions, compliance planning, and real-time issue resolution. How to Apply: Interested candidates can send their resume to career@ggsh.in or contact us at +91 97910 66711 Location: 9/6, 3rd Floor, Chakarapani Street, West Mambalam, Chennai – 600033

Title: Manager MIS & GST Experience: 8 to 12 Years Qualification: Chartered Accountant (CA) Location: Bangalore, India Department: MIS & GST Process Salary: 15 LPA to 25 LPA Job Summary: We are seeking a qualified and experienced Chartered Accountant to lead our MIS & GST department as Manager. The ideal candidate will have 8–12 years of progressive experience in financial reporting, MIS, GST compliance, audits, and budgeting. This role demands strong leadership, attention to detail, and a strategic mindset to align financial operations with business goals. Key Responsibilities: · MIS & Financial Reporting · Prepare monthly, quarterly, and annual MIS reports (P&L, Balance Sheet, Cash Flow). · Deliver variance analysis and business insights to aid decision-making. · Ensure timely consolidation and presentation of financials for management review. · Ensure data integrity and streamline data collection processes. · Identify and implement process improvements. · Support compliance and audit processes. · Collaborate with various departments and stakeholders. GST & Statutory Compliance Responsibilities: Supervise and review the monthly filing of GST returns for the company and its clients, and ensure compliance with the GST laws and regulations. Monitor and reconcile the input tax credit between books of accounts and GSTR-2B , GSTR-2A, and identify and rectify any discrepancies or mismatches. Handle complex notices and appeals from the GST department, and draft effective replies and submissions as required. Represent the company or its clients before the GST authorities as and when needed. Coordinate with consultants and GST Officers across the India. Coordinate and maintain good relations with the GST department and other authorities for any queries, audits, assessments, or registrations. Negotiate and settle any disputes or issues in a timely and professional manner. Keep abreast of the latest changes and developments in the GST and customs laws and regulations. Provide guidance and training to the taxation team and other staff on GST matters. Implement new controls and process improvements to ensure GST compliance and efficiency. Prepare and present reports and analysis on the GST performance and impact of the company and its clients. Provide strategic advice and recommendations on GST planning and optimization. Team Leadership & Coordination Lead a team of accountants; allocate responsibilities and monitor performance. Conduct regular team reviews, mentoring, and skill development sessions. Foster a collaborative and high-performing finance culture. Skills Required: Chartered Accountant (CA) with 8–12 years of relevant post-qualification experience. Strong technical knowledge of Indian accounting standards, GST laws, and audit procedures. Proven experience in handling end-to-end accounting, MIS, budgeting, and team supervision. Work on ERP platforms (Tally Prime, Zoho, SAP, Oracle) for financial operations and reporting. Use advanced Excel for automating reports and improving accuracy and timeliness. Excellent communication, analytical, and leadership skills. write to us at jobs@arthtattva.com or contact us on +91 79968 00065 .

Company Description J. C. Ranpura & Co. is a multidisciplinary services firm established in 1978 at Rajkot (Gujarat). With over four decades of experience, the firm specializes in Statutory Audits, Tax Audits, Litigation Support Services, and Financial Consultancy Services. Role Description This is a full-time, on-site role for a CA Inter located in Rajkot. The CA Inter will be responsible for various accounting and taxation compliances of corporate and non-corporate clients. Qualifications Accounting and financial statement preparation skills ITR and TDS Statement filing Knowledge of Microsoft Office A minimum qualification of CA Inter or its equivalent is mandatory Must have completed Articleship Training

Key Responsibilities Financial Analysis: Analyze financial data to ensure accuracy and completeness in compliance with accounting standards and regulatory requirements. GST Compliance: Prepare and file GST returns, Ensuring timely submission and adherence to regulatory guidelines. Tax Planning and Optimization: Collaborate with internal teams to develop and implement tax planning strategies aimed at minimizing tax liabilities while ensuring compliance with relevant laws and regulations. Regulatory Compliance: Stay abreast of changes in tax laws, regulations, and reporting requirements to ensure ongoing compliance and mitigate risks of non-compliance. Documentation and Reporting: Maintain accurate and detailed documentation of financial transactions, tax filings, and compliance efforts. Prepare reports and presentations summarizing key findings and recommendations for Management. Accounting : Analyze the transactions to ensure the proper Accounting with clear vouching. Transaction Analysis: Analyze transaction details, including sales orders, invoices, and payment schedules, to accurately identify and record revenue in accordance with established accounting policies and procedures Qualifications Bachelors / Master degree in Accounting & Finance 4-5 years of relevant experience in accounting, GST, or finance roles, with a focus on indirect taxes. Strong understanding of accounting principles, tax laws, and regulations related to indirect taxes. Proficiency in accounting software and tax preparation tools. Experience with ERP systems (e.g., Tally, Zoho) is a plus. Excellent analytical skills with the ability to interpret complex financial data and provide actionable insights. Strong attention to detail and accuracy, with a commitment to meeting deadlines and maintaining compliance. Effective communication and interpersonal skills, with the ability to collaborate across functions and interact with internal and external stakeholders. Proactive mindset with a willingness to learn and adapt to to changing regulatory environments and business needs.

Job Responsibilities: Documentation Financial record keeping & reporting Ensuring that all financial records are accurate and up to date Tally/Busy input for all Companies and Partners Reconciliation of bank statements Preparation of financial statements, budgets, and other reports that show a company's profits, equity, and cash flow Ensure all bills are fed into the system as soon as they are received and filing is correctly done, with necessary supporting documents IOU & cash reconciliation Cashiering Manage day-to-day cash and card transactions at the retail counter Issue receipts, refunds, and change accurately Maintain cash register and reconcile at the end of the day Ensure billing accuracy and proper entry of items in the POS system Handle petty cash, cash drops, and ensure deposits are done in a timely manner Maintain records of daily sales and report discrepancies, if any Provide customer service during checkout and handle transaction-related queries Taxation & Compliance Payment of taxes and adherence to company/ LLP laws along with consultant CA & CS Timely processing of tax payments and filing of returns Handle monthly, quarterly and annual closings, along with audit consultants where required Reinforce financial data confidentiality and conduct database backups when necessary Comply with financial policies and regulations Working Capital Managing working capital and idle funds Payments & Receivables Reconcile accounts payable and receivable Plan weekly vendor payments Ensure timely bank payments Coordinate with Sales & CRM teams to ensure customer payments and rentals are received on time Salary checks and releases Qualifications: Bachelor’s degree in Commerce, Accounting, Finance, or related field. Additional certifications in Tally ERP, Busy, or GST compliance preferred. Key Skills: Proficiency in Tally ERP / Busy Accounting Software Sound understanding of accounting principles, taxation (GST/TDS), and reconciliation Strong attention to detail and accuracy Hands-on experience with POS systems and cashiering Good working knowledge of MS Excel and Word Strong organizational and documentation skills Ability to work independently and maintain confidentiality Excellent communication and coordination skills Job Type: Full-time Pay: ₹20,000.00 - ₹30,000.00 per month Ability to commute/relocate: Panaji, Goa: Reliably commute or planning to relocate before starting work (Preferred) Experience: Retail accounting: 1 year (Preferred) Work Location: In person

Job Title: Accountant Location: Kummalloor, Kollam Industry: FMCG Joining Requirement: Immediate Joiners Only Job Description: We are looking for an experienced Accountant to join our team in Kummalloor. The ideal candidate should have strong knowledge of accounting principles and hands-on experience in managing day-to-day financial operations. Candidates must be available to join immediately. Key Responsibilities: Handle daily accounting transactions and bookkeeping. Prepare and maintain financial statements and reports. Manage GST filings, TDS, and other statutory compliance. Reconcile bank statements and accounts. Coordinate with internal teams and auditors. Requirements: Proven experience in accounting (FMCG industry experience preferred). Proficiency in Tally/ERP and MS Excel. Strong understanding of taxation and compliance. Ability to work independently and meet deadlines. Must be available for immediate joining. Salary: As per industry standards Interested candidates can send their updated resume to saleena@affable.in or contact us on 9072771003 Job Type: Full-time

Job Title: Finance Manager Location: Palarivattam, Kochi Company: Waterstore Job Summary: We are seeking an experienced and detail-oriented Finance Manager to oversee the financial operations of our company . The ideal candidate will be responsible for managing budgets, preparing financial reports, ensuring compliance with accounting standards, and supporting business growth through sound financial planning. Key Responsibilities: ● Oversee day-to-day finance and accounting operations. ● Prepare and analyze monthly, quarterly, and annual financial statements. ● Develop budgets and forecasts, and monitor financial performance against targets. ● Ensure compliance with statutory regulations, tax filings, and company policies. ● Manage cash flow, accounts payable/receivable, and banking operations. ● Provide financial insights and recommendations to support management decisions. ● Implement cost control measures and improve financial processes. Qualifications & Requirements: ● Education: M.Com or equivalent postgraduate degree in Finance/Accounting. ● Experience: Minimum 5 years of relevant experience in finance management. ● Strong knowledge of accounting standards, taxation, and financial regulations. ● Proficiency in Tally and Excel ● Excellent analytical, organizational, and communication skills. Salary Range: ₹25,000 – ₹35,000 (Based on qualifications and experience) Interested candidates may send their updated resume to with the subject line “Application for Finance Manager” Job Types: Full-time, Permanent Pay: ₹25,000.00 - ₹35,000.00 per month Benefits: Cell phone reimbursement Leave encashment Ability to commute/relocate: Palarivattom, Kochi, Kerala: Reliably commute or planning to relocate before starting work (Required) Education: Master's (Required) Experience: Finance Management : 5 years (Required) Work Location: In person Speak with the employer +91 9747654888

Chief Financial Officer (CFO) Industry Type- Engineering & Construction Functional Area- Finance & Accounting Job description Lead the overall finance functions and provide strategic advice for taking key decisions regarding Finance, Accounting, Business Strategy, Cashflow, Fund Raising, Investor relations, Bank Negotiations, Compliances, and other allied areas. Provide strategic recommendations to the MD. Provide insights to take key business decisions, backed by financial analytics. The Company requires a seasoned professional with experience and ability to manage cash flows as well as drive commercial discussions. This would be a Group CFO role handling a Real Estate Development Company. This is an extremely vital role that would be responsible for tracking and analyzing financial information to ensure that the organization takes decisions that are aligned to its vision. Manage the Accounts & Finance department and deliver timely information and manage all statutory & legal compliances related financial transactions, taxation and budgets on a cost effective, reliable and comprehensive basis. In-charge of reviewing the monthly budget statements. Handling Project Accounting, reporting and analyzing the activity wise project cost, on a regular basis. Overseeing the various statutory compliance requirements. (GST, TDS payments / returns, tax payments / returns etc). Preparation of Projected Balance Sheet for Project Finance. Review & Consolidation of Accounts Business Planning, Budgetary Management & Control, Project Finance, Fund Management maintenance Dealing with banks, ledging, LCs, Bank guarantees, project funding, etc. Required Candidate profile CA Candidates with over 15 yrs of experience in Finance domain as a Head. Preference to those from the Builder/Real Estate industry. · Entrepreneurial Nature, Self Motivated, Team Player with the ambition to progress within their career. · Strategic capability in planning and execution · Strategic mindset and exposure to analytical decision-making processes. Perks and Benefits Best in the Industry. Job Type: Full-time Pay: ₹33,452.13 - ₹121,266.04 per month Experience: finance domain: 10 years (Required) Work Location: In person

JOB DESCRIPTION-Accountant (CA or CMA Inter) Job Role: Accountant (CA or CMA Inter) Job Description: The Accountant (CA or CMA Inter) plays a crucial role in managing the organization’s cash flow and ensuring precise and timely accounting. This position involves various responsibilities related to bank and cash payments, taxation, reconciliation, and audit support. The candidate must ensure that all financial transactions are compliant with the organization’s standards. Key Responsibilities: Payments & Bank Reconciliation:  Ensure payments are made based on the payment priority provided.  Periodically reconcile all bank accounts to ensure accuracy. Tally Updates:  Record all payment entries in Tally for both cash and bank payments.  Account for all bank receipts in Tally. Payment List Management:  Update the Purchase Approval Follow-up Sheet and Payment List after each payment.  Ensure accurate filing of all bank and cash vouchers. Tax Deduction:  Ensure tax is deducted at the appropriate rates for all payments, including advances. Salary Management:  Record salary payable entries in Tally. Vendor Advance Review:  Periodically review vendor advances and ensure timely settlements. TDS Management:  Prepare the TDS statement for quarterly returns and manage monthly TDS payments. Audit and Due Diligence:  Assist in the timely completion of statutory audits with no adverse remarks.  Support due diligence or other occasional audits. Requirements: Educational Qualification:  Bachelor’s degree in Commerce (B.Com) is compulsory.  CA Inter or CMA Inter with 3 years of completed articleship. Skills:  Proficiency in Tally and a strong grasp of accounting principles.  Attention to detail and accuracy in handling financial transactions.  Good organizational skills and ability to multitask.  Knowledge of tax regulations, including experience in TDS management.  Strong communication skills and the ability to collaborate with teams.  Experience with Zoho accounting software is an added advantage. Salary Offered: ₹25,000 per month, depending on experience and qualifications.

Daksha Group is looking for a skilled Accountant with at least 3 years of professional experience in TDS, GST, tax saving strategies, and bookkeeping. The candidate should have a strong understanding of Indian taxation laws, compliance requirements, and financial record-keeping. Key Responsibilities Manage day-to-day accounting operations and maintain accurate financial records. Prepare and file GST returns , TDS filings , and other statutory reports. Ensure compliance with all taxation and legal requirements. Handle bookkeeping using accounting software and Excel. Plan and implement tax saving strategies for the company. Reconcile bank statements, vendor payments, and receivables. Assist management in preparing monthly and annual financial statements. Coordinate with auditors and tax consultants during audits. Required Skills & Qualifications Minimum 3 years of experience in accounting, GST, TDS, and tax management. Proficiency in accounting software (e.g., Tally ERP, Zoho Books, QuickBooks). Strong skills in MS Excel and Google Sheets . Knowledge of Indian taxation laws and compliance. Bachelor’s degree in Commerce, Accounting, or Finance (preferred). Strong attention to detail and organizational skills. Salary & Benefits Competitive salary based on experience. Performance-based incentives. Professional growth and training opportunities. Job Types: Full-time, Permanent Pay: ₹15,000.00 - ₹22,000.00 per month Experience: Accounting: 3 years (Required) Work Location: In person