17142 Taxation Jobs - Page 20

Company Profile: DEK & Mavericks Green Energy Limited is fast growing company in the space of EPCC (Engineering, Procurement, Construction & Commissioning) of Renewable Energy Power Plants. Currently, it is expanding in a big way in the Solar Power space undertaking ground-mounted and rooftop projects ranging from a 5 KWp to 500MWp. Headquartered in Ahmedabad, Gujarat the company is currently undertaking projects within Gujarat & Maharashtra. The company is gearing up to expand in the states of Madhya Pradesh, Chhattisgarh, Andra Pradesh, Telangana, Rajasthan etc. website: www.dmgel.in Qualification : Inter CA or CA only Requirement : Minimum 5 yrs of accounting experience , including managerial roles Proficiency in taxation ( direct & indirect) and regulatory compliance is necessary Should be able to confidentially handle audits and tax authorities Strong financial analysis and reporting skills are essential Excellent leadership and communication abilities are vital for team collaboration Candidate should be self-starter , must be able to challenge status quo and solution provider. Interested candidates submit your resume on hrmanager3@dmgel.in Job Types: Full-time, Permanent Pay: ₹40,000.00 - ₹55,000.00 per month Benefits: Cell phone reimbursement Health insurance Leave encashment Life insurance Paid sick time Paid time off Provident Fund Application Question(s): Which accounting software do you primarily work with ? How many years of experience do you have in Taxation ? What is your current take home salary? Work Location: In person

Key Responsibilities Lead and manage end-to-end tax compliance activities across direct and indirect taxes, ensuring timely and accurate filings in accordance with applicable laws and regulations. Review business transactions to determine applicability of GST and other indirect tax provisions, and ensure correct implementation of tax positions. Provide technical support to the Direct Tax team on matters such as TDS applicability, income tax return preparation, tax assessments, appeals, and departmental proceedings, including attending hearings and liaising with tax authorities. Identify and proactively address potential tax risks and interpretational ambiguities in tax positions; develop practical mitigation strategies and provide actionable solutions. Oversee the management and resolution of tax assessments, audits, and enquiries raised under the GST regime and legacy indirect tax laws (includes travel, where required). Conduct year-end tax accrual analysis and support the preparation of tax provisions for statutory and group financial reporting. Prepare and review comprehensive tax workpapers, reconciliations, and disclosures for inclusion in the Annual Financial Statements. Deliver advisory support on cross-border taxation issues, including Double Taxation Avoidance Agreements (DTAA) analysis, international tax planning, and transfer pricing considerations. Assist in FEMA compliance related to foreign transactions, investments, repatriations, and capital account operations, in coordination with internal and external stakeholders. Support valuation analysis for tax and regulatory purposes, including transaction structuring, related-party transactions, and business reorganizations. Provide tax inputs for contract reviews, pricing models, and structuring of new business opportunities, including evaluation of tax impact on contract renewals, scope changes, and cross-border arrangements. Ability to lead a team of 5 people Desired Skills & Qualifications Qualified CA (3-5 years of PQE) with exposure to taxation in articleship Excellent Verbal and written communication skills Well versed with MS Office Suite and softwares like Tally, Computax, Genius etc. Strong interpersonal and client management skills (ref:iimjobs.com)

Specialist - Finance & Accounts Company Profile: India Bond Pvt Ltd (www.indiabonds.com) IndiaBonds is a SEBI registered and licensed Online Bond Platform Provider (OBPP). We are a financial company driven by technology with a passion to create an investment platform that provides access to the fixed income market in a low-cost, transparent and easy to use manner. Job Title: Accounts & Finance Location: Kalina, BKC, Mumbai About the job: We are looking for someone who has at least 5 years of experience in Finance and Accounting. The ideal candidate should have a strong understanding of Indian Accounting Standards (IND AS) along with taxation, Finance, Accounts and Audit. Job Profile Executing, managing and overseeing the daily operations of the finance and accounting department. Preparation and finalization of standalone and consolidated financial statements (as per IND AS) ensuring accuracy and compliance. Prepare monthly & quarterly financial statements and various need-based MIS reports. Prepare budgeted and forecasted profit & loss statements on a monthly, quarterly, and annual basis, ensuring alignment with organizational goals and strategic plans. Prepare of cash flow statement and manage cash flows to maintain optimal liquidity levels and support seamless operational efficiency. Oversee and manage the receivables and payables of the Company. Handle taxation matters of the Company including preparation and filing of TDS Returns, Goods and Service Tax Returns, Income Tax Returns, etc. Prepare documents for submission and handling of inspections / audits by regulatory authorities (e.g.,SEBI, GST, and Income Tax). Representation before the regulatory authorities (e.g., SEBI, GST, Income Tax), managing all assessments/ audits / inspections with a handsome approach. Liaising with external and internal auditors for statutory audits, GST audits, and income tax audits and addressing the audit queries and implement recommendations from auditors. Stay updated with the latest SEBI guidelines and stock broking regulation for online bond platform provider and ensures compliance with the SEBI and Stock Broking provisions, including statutory filings and adherence to governance requirements. Ensure compliance with the provisions of the Companies Act, including statutory filings and adherence to governance requirements. Ensure compliance with the provisions of FEMA and DTAA provisions, including statutory filings and adherence to governance requirements. Ensure compliance with all regulatory requirements specific to startups, including industry-specific regulations. Monitor regulatory updates, communicate key changes to management, and develop actionable points for timely implementation. Collaborate with management to drive system transitions, implement processes, automate workflows, and ensure compliance with legal and regulatory updates. Competency Accounting domain and Direct Corporate Taxation knowledge Strong understanding of Indian Accounting Standard/IND AS in broking/Fintech/financial services sector. Good communication & interpersonal skill Aggressive/"Go - Getter attitude" Detail oriented, precise, organized and able to work independently and manage / prioritize multiple tasks simultaneously. Experience: 5+ Years Education Qualification: Qualified Chartered Accountant (ref:iimjobs.com)

Company Overview PharmEasy is a dynamic and rapidly growing E-Pharma company committed to delivering excellence in ecosystem of healthcare services. We pride ourselves on our innovative solutions, dedication to customer satisfaction, and fostering a collaborative work environment. Position Overview We are seeking a knowledgeable and motivated GST Assistant Manager to join our finance team. The ideal candidate will have a strong understanding of Goods and Services Tax (GST) regulations and compliance requirements. Role The GST Assistant Manager will play a crucial role in ensuring the company's compliance with GST laws, optimizing GST processes, and providing valuable support to the finance GST Compliance: Ensure timely and accurate filing of GST returns, including GSTR-1, GSTR-3B, and annual returns. Monitor changes in GST laws and regulations and implement necessary adjustments to ensure compliance. Conduct periodic GST audits to identify and rectify any discrepancies or non-compliance issues. Conduct periodic GSTR 2A/2B reconciliations to identify and rectify potential loss of input tax credit. Tax Planning and Optimization: Analyze business transactions to identify opportunities for GST savings and optimization. Collaborate with internal teams to structure transactions in a tax-efficient manner while ensuring compliance with GST laws. Assist in the implementation of tax planning strategies to minimize GST liabilities and maximize refunds. Documentation and Record Keeping: Maintain organized and up-to-date GST records, including invoices, returns, and other relevant documents. Develop and implement efficient systems for GST documentation and record-keeping to facilitate audits and compliance. GST Reporting and Analysis: Prepare comprehensive GST reports and analyses for management review. Provide insights and recommendations based on GST data analysis to support strategic decision-making. Liaison with Tax Authorities: Serve as the primary point of contact for GST-related inquiries and communications with tax authorities. Represent the company in GST audits, assessments, and other interactions with tax authorities. Training and Education: Conduct training sessions for internal stakeholders to enhance understanding of GST regulations and compliance requirements. Stay informed about changes in GST laws and regulations and disseminate relevant information to the finance team and other departments as Degree in accounting, Finance, or a related field. Additional certifications such as CA, CPA, or CMA preferred. Proven experience in GST compliance and taxation, preferably in a similar role. In-depth knowledge of GST laws, regulations, and compliance requirements. Strong analytical skills with the ability to interpret complex tax regulations and analyze transaction data. Excellent attention to detail and accuracy in data management and record-keeping. Proficiency in accounting software and MS Office applications, particularly Excel. Excellent communication and interpersonal skills, with the ability to effectively collaborate with internal teams and communicate with external stakeholders. Strong organizational skills and the ability to manage multiple priorities in a fast-paced environment. Join PharmEasy and become part of a dynamic team dedicated to excellence in finance and taxation. If you meet the above qualifications and are ready to take on a challenging and rewarding role, we encourage you to apply! (ref:iimjobs.com)

Skill required: Retirement Solutions - Data Entry Services Designation: Customer Service Analyst Qualifications: Any Graduation Years of Experience: 3 to 5 years About Accenture Accenture is a global professional services company with leading capabilities in digital, cloud and security.Combining unmatched experience and specialized skills across more than 40 industries, we offer Strategy and Consulting, Technology and Operations services, and Accenture Song— all powered by the world’s largest network of Advanced Technology and Intelligent Operations centers. Our 699,000 people deliver on the promise of technology and human ingenuity every day, serving clients in more than 120 countries. We embrace the power of change to create value and shared success for our clients, people, shareholders, partners and communities.Visit us at www.accenture.com What would you do? We help insurers redefine their customer experience while accelerating their innovation agenda to drive sustainable growth by transforming to an intelligent operating model. Intelligent Insurance Operations combines our advisory, technology, and operations expertise, global scale, and robust ecosystem with our insurance transformation capabilities. It is structured to address the scope and complexity of the ever-changing insurance environment and offers a flexible operating model that can meet the unique needs of each market segment. Retirement solution is a comprehensive process to understand how much money you will need when you retire. Retirement solution also helps you identify the best Process of inputting, updating, or managing information in various digital formats. This includes tasks such as typing data into spreadsheets or databases, verifying accuracy, and ensuring that information is organized and accessible. Data entry services are often outsourced to specialized providers for efficiency and accuracy in handling large volumes of data. What are we looking for? Services clients, drives best practices, and improves client outcomes through excellent customer service and operational excellence. Respond to client service needs and own end to end identified tasks through a centralized service model. Provides operational and administrative support including but not limited to online remittance support, file exchange, involuntary distributions, lost earnings calculations, plan document and plan design support, plan remediations, Builds institutional knowledge and relationships while enhancing functional understanding of TIAA services and products. Submits and tracks service request work items appropriately in partnership with business partners. US Retirement services: - 401k, 403B, Defined contribution, Client Service Management, Plan Management Services, Plan document, Plan Implementation etc Review specific client requirements and artifacts for completeness and accuracy and notify Implementation Team Review and updates configuration fields. Review Air Traffic Control report for Plan Merger and Bulk Cross Contract Transfer project Review artifacts and timeline, ask clarifying questions, answer any questions regarding Client Requirement to Implementation Team. Performs research, analyzes data and follows up with other functional departments to answer ad-hoc client queries on Fund Transfer and Investment Line up check Ensures that all individual trades and accounts have been reviewed and verified before performing Fund Transfer and RRMD/MDO payout Prepares and delivers Impacted participant list to Implementation team before performing RRMD/MDO payouts during Plan Merger and Bulk Cross Contract Transfer Deletion of recurring RRMD payment after payout RRMD Re-establishment for future payment after participant fund transfer to New Plan Review client requirement and impacted participant list with implementation team for projects before execution or Fund Transfer Understanding of Required Minimum Distribution calculation and OMNI system Review updated and policy change regarding RMD payout Systematic Withdrawal Payment and US Taxation updatation in system Roles and Responsibilities: In this role you are required to do analysis and solving of lower-complexity problems Your day to day interaction is with peers within Accenture before updating supervisors In this role you may have limited exposure with clients and/or Accenture management You will be given moderate level instruction on daily work tasks and detailed instructions on new assignments The decisions you make impact your own work and may impact the work of others You will be an individual contributor as a part of a team, with a focused scope of work Please note that this role may require you to work in rotational shifts

Skill required: Retirement Solutions - Data Entry Services Designation: Customer Service Analyst Qualifications: Any Graduation Years of Experience: 3 to 5 years About Accenture Accenture is a global professional services company with leading capabilities in digital, cloud and security.Combining unmatched experience and specialized skills across more than 40 industries, we offer Strategy and Consulting, Technology and Operations services, and Accenture Song— all powered by the world’s largest network of Advanced Technology and Intelligent Operations centers. Our 699,000 people deliver on the promise of technology and human ingenuity every day, serving clients in more than 120 countries. We embrace the power of change to create value and shared success for our clients, people, shareholders, partners and communities.Visit us at www.accenture.com What would you do? We help insurers redefine their customer experience while accelerating their innovation agenda to drive sustainable growth by transforming to an intelligent operating model. Intelligent Insurance Operations combines our advisory, technology, and operations expertise, global scale, and robust ecosystem with our insurance transformation capabilities. It is structured to address the scope and complexity of the ever-changing insurance environment and offers a flexible operating model that can meet the unique needs of each market segment. Retirement solution is a comprehensive process to understand how much money you will need when you retire. Retirement solution also helps you identify the best Process of inputting, updating, or managing information in various digital formats. This includes tasks such as typing data into spreadsheets or databases, verifying accuracy, and ensuring that information is organized and accessible. Data entry services are often outsourced to specialized providers for efficiency and accuracy in handling large volumes of data. What are we looking for? Services clients, drives best practices, and improves client outcomes through excellent customer service and operational excellence. Respond to client service needs and own end to end identified tasks through a centralized service model. Provides operational and administrative support including but not limited to online remittance support, file exchange, involuntary distributions, lost earnings calculations, plan document and plan design support, plan remediations, Builds institutional knowledge and relationships while enhancing functional understanding of TIAA services and products. Submits and tracks service request work items appropriately in partnership with business partners. US Retirement services: - 401k, 403B, Defined contribution, Client Service Management, Plan Management Services, Plan document, Plan Implementation etc Review specific client requirements and artifacts for completeness and accuracy and notify Implementation Team Review and updates configuration fields. Review Air Traffic Control report for Plan Merger and Bulk Cross Contract Transfer project Review artifacts and timeline, ask clarifying questions, answer any questions regarding Client Requirement to Implementation Team. Performs research, analyzes data and follows up with other functional departments to answer ad-hoc client queries on Fund Transfer and Investment Line up check Ensures that all individual trades and accounts have been reviewed and verified before performing Fund Transfer and RRMD/MDO payout Prepares and delivers Impacted participant list to Implementation team before performing RRMD/MDO payouts during Plan Merger and Bulk Cross Contract Transfer Deletion of recurring RRMD payment after payout RRMD Re-establishment for future payment after participant fund transfer to New Plan Review client requirement and impacted participant list with implementation team for projects before execution or Fund Transfer Understanding of Required Minimum Distribution calculation and OMNI system Review updated and policy change regarding RMD payout Systematic Withdrawal Payment and US Taxation updatation in system Roles and Responsibilities: In this role you are required to do analysis and solving of lower-complexity problems Your day to day interaction is with peers within Accenture before updating supervisors In this role you may have limited exposure with clients and/or Accenture management You will be given moderate level instruction on daily work tasks and detailed instructions on new assignments The decisions you make impact your own work and may impact the work of others You will be an individual contributor as a part of a team, with a focused scope of work Please note that this role may require you to work in rotational shifts

You will be responsible for Order-to-Cash (OTC) Management, working as a team member in the end-to-end OTC cycle. This includes tasks such as customer onboarding, invoice processing, tracking and application of collections, and ensuring compliance with internal controls and external regulations. Additionally, you will manage vendor relationships, resolve discrepancies, and perform periodic account reconciliations to maintain data accuracy. You will also be required to conduct detailed analysis of expense trends and variances to aid in forecasting and budget adherence. As part of your responsibilities, you will spearhead monthly and quarterly Record-to-Report (RTR) processes, including journal entries, ledger maintenance, and financial closings. You will also be involved in ensuring TDS & Statutory Compliance. Furthermore, you will coordinate corporate travel logistics, manage travel advances, and ensure accurate recording of travel and entertainment expenses. You will also maintain and reconcile prepaid expense schedules with appropriate monthly amortization. To qualify for this role, you need to be CA Qualified with 13 years of relevant experience in finance operations, preferably in a consulting or corporate setup. You should have a strong knowledge of accounting standards, taxation (especially TDS), and financial systems such as SAP, Oracle, Zoho Books. Excellent analytical, reconciliation, and communication skills are essential, along with proficiency in Excel and financial reporting tools.,

Selected Intern's Day-to-day Responsibilities Include Engage with Customer Be a problem solver Communicate with confidence Contribute to Team Success About Company: Tax2win is India's leading expert of e-filing income tax return. At Tax2win, we offer customers a one-stop-shop for anything and everything related to taxation on a single platform, be it finding answers to your day-to-day tax-related queries, filing your returns, taking care of any notices that you receive from the Income Tax department for non-compliance and much more. Access the services of expert CAs of India from the convenience of your home or office that too at a nominal cost. With us, your CA is just a click away.

We are looking for a detail-oriented and skilled Accountant to join our team at IBWC ONE PVT. LTD. As an Accountant, you will be responsible for managing financial records, preparing tax returns, and analysing financial data to ensure the smooth operation of our company. Key Responsibilities Utilise MS-Excel and accounting software to maintain accurate financial records Generate reports and financial statements for management review Expertise in GST and taxation laws to ensure compliance with regulations Proficiency in Tally for bookkeeping and account reconciliation Assist in budget preparation and monitoring expenses Collaborate with internal teams to provide financial analysis and recommendations Stay updated on industry trends and changes in accounting standards to provide strategic guidance If you are a proactive and organised individual with a strong understanding of accounting principles and software, we would love to have you on our team. Join us at IBWC company and be part of a dynamic and growing organisation. Apply now! About Company: For the last two and a half decades, the team of IBWC has been helping all to invest in their needs, dreams, and goals by identifying their objective, adjusting risk with time, and then providing handpicked rightful instruments to achieve their purpose of investment. We also continuously monitor their investment to keep everything on the right track.

As a Finance Manager at Infinium Developers, you will play a crucial role in leading the financial planning, management, compliance, and reporting functions of the company. With a dynamic and fast-growing startup environment based in Coimbatore, operating in the Real Estate sector, Infinium Developers fosters an open, collaborative, and growth-oriented work culture. Your expertise in finance principles and hands-on experience in managing financial operations, preferably in the real estate sector, will be instrumental in transforming spaces and driving the company's success. Your responsibilities will include driving the financial strategy aligned with the company's vision, developing financial models and forecasts, ensuring accurate financial reconciliations, leading the budgeting process, preparing financial statements and dashboards, ensuring compliance with financial and statutory laws, managing taxation functions, identifying financial risks, leading a team of finance professionals, optimizing financial systems and processes, and coordinating financial dealings with clients, contractors, and vendors. To excel in this role, you should hold a Bachelor's degree in Finance or a related field (Masters/MBA/CA preferred), have a minimum of 10 years of experience in financial management with progressive leadership responsibilities, possess strong knowledge of financial regulations and reporting standards, and demonstrate excellent analytical, problem-solving, and communication skills. While prior experience in the real estate industry is preferred, it is not mandatory. In return for your contributions, Infinium Developers offers a competitive salary range of 50,000 - 70,000 per month based on experience and expertise, along with perks and benefits such as health insurance, provided food, mobile reimbursement, and a growth-oriented environment with opportunities for career advancement. Join us in our journey of transforming spaces and be a part of our collaborative and driven team at Infinium Developers.,

As a Manager / AGM in Financial Planning & Management Reporting within the Finance & Strategy Department at the Corporate Office, you will play a crucial role in overseeing various financial aspects to support business decision-making and ensure compliance with accounting standards. Reporting to the CFO, Head of Finance, or CEO, your key responsibilities will include: Financial Planning & Analysis (FP&A): - Developing annual budgets, quarterly forecasts, and long-term strategic plans for multiple projects. - Creating and maintaining financial models for real estate projects and group-level reporting. - Analyzing financial performance indicators to facilitate business decisions. - Monitoring fund flows, working capital requirements, and debtors ageing reports. Management Reporting: - Preparing and presenting monthly executive dashboards to senior management. - Ensuring timely and accurate submission of project reports to internal and external stakeholders such as HRERA. - Reviewing financial statements for compliance with applicable accounting standards (IND AS, IGAAP). - Conducting cash flow forecasting and recommending liquidity improvement strategies. - Providing reports to leadership on launch pricing, ROI, and project viability based on market trends. Project Financial Oversight: - Collaborating with BU heads and project leads for budgeting, approvals, and profitability assessments. - Assisting in pricing evaluations for project launches and new development phases. - Overseeing the preparation and audit of project budgets, including land acquisition and regulatory approvals. Compliance & Audit: - Ensuring finance compliance with RERA norms and IND AS 115. - Coordinating with internal and statutory auditors during quarterly and annual audits. - Maintaining accurate receivable records and ensuring provisioning for bad debts. Investor & Stakeholder Management: - Supporting investor discussions and preparing financial documents for ongoing and new partnerships. - Providing financial insights and strategic inputs during investor meetings and board reviews. Key Skills & Competencies: - Strong analytical and financial modeling skills. - Expertise in cash flow and working capital management. - In-depth knowledge of IND AS, RERA regulations, and taxation norms. - Excellent communication and stakeholder management abilities. - Proficiency in MS Excel, PowerPoint, Tally, Ramco, and other ERP systems. Qualifications: - Chartered Accountant (CA) or ICWA Pass out. - Masters Degree in Commerce/Finance preferred. - Certification in Leadership/Advanced IT is an added advantage. Experience: - 6-8 years in a similar role, preferably in real estate, infrastructure, or the financial sector, with a proven track record in project-based financial planning and management reporting. To apply for this position, kindly share your resume at Kanika.bhambri@bptp.com.,

You will be responsible for performing and verifying the Monthly Closing Cockpit tasks according to the schedule. Additionally, you will be monitoring and reconciling inventory regularly to ensure the accuracy and integrity of stock records. It will be your duty to prepare and maintain the Fixed Assets Register, including tagging and physical verification. You will also be calculating depreciation in compliance with the Companies Act and Income Tax Act, ensuring timely booking. Handling GST compliances, including the preparation and filing of GSTR-1, GSTR-3B, and Annual Returns, will be a crucial part of your role. You will ensure timely deduction, deposit, and return filing for TDS as per prevailing laws. Furthermore, you will be responsible for booking prepaid expenses and managing their amortization accurately. Your tasks will also include posting accounting entries and ensuring the completeness and correctness of transactions in ERP/accounting software. Supporting the finance team in daily activities and assisting the Manager in the preparation of Financial Statements (FS), MIS, and other financial reporting tasks will be part of your responsibilities. You should be a proactive team player with the ability to support the team and handle multiple tasks effectively. In terms of skills and experience, you should have a strong knowledge of accounting principles, taxation (GST & TDS), and statutory compliances. A minimum of 3 to 4 years of hands-on experience in finance and accounting functions is required. Hands-on experience in inventory accounting and fixed asset management is essential. You should have a basic understanding of financial reporting and reconciliations. Proficiency in Microsoft Excel, including VLOOKUP, Pivot Tables, and advanced formulas, is crucial for this role. Experience in working with accounting software/ERP systems is preferred. Being a proactive team player is also essential for success in this position.,

JOB DESCRIPTION About B S R & Co. LLP B S R & Co. LLP is a member of the B S R & Affiliates network of firms registered with the Institute of Chartered Accountants of India. B S R & Co LLP has its presence in 14 cities in India with over 120 partners and an employee strength of over 5,000 professionals. The firm is engaged in audit, other assurance and taxation services. The firm has a client base spanning Indian businesses, multinationals, and listed companies in India across industry sectors. The endeavor is to continuously keep raising the bar in terms of audit quality, experience for our people, and adoption of better technology. TempHtmlFile About B S R & Co. LLP ‎ ‎ B S R & Co. LLP is a member of the B S R & Affiliates network of firms registered with the Institute of Chartered Accountants of India. B S R & Co LLP has its presence in 14 cities in India with over 120 partners and an employee strength of over 5,000 professionals. The firm is engaged in audit, other assurance and taxation services. The firm has a client base spanning Indian businesses, multinationals, and listed companies in India across industry sectors. The endeavor is to continuously keep raising the bar in terms of audit quality, experience for our people, and adoption of better technology . Roles and Responsibilities  Thorough understanding of Transfer pricing as a concept and TP law in India. Should be in a position to identify areas for discussion with Seniors / clients.  Good communication skills – oral as well as written – command over business English is a very important.  Having total understanding of the clients business and the issues involved.  Should be in a position to apply learnings from one assignment to another and identify similar patterns in different assignments thereby reducing duplication of work or would lead to smart work.  To keep updated with case laws and should be in a position to draw ratio of the judgments to the assignment handled  To understand the requirement of the client and ensure that client timelines are met  To initiate and potentially ideate the way in which a particular assignment could be handled and meet the client timeliness  To handle transfer pricing assessments and communicate appropriately with the tax authorities  To communicate with the junior people at client and build relationship with them  Personal ownership (responsibility and accountability) for the work and performance  Ability to learn new skills, share knowledge and experience  Ability to prioritize the work and delegate appropriately to colleagues  To monitor on a regular basis the work delegated to junior and ensure that it is done in the required manner and at appropriate time  To play an important role in improving the performance of the juniors  Volunteers for extra / additional responsibilities when the department needs help  Seeks development opportunities (new project, training work)  To be in control of the risk compliance and other Firm policies Job Specifications : Qualifications Qualified CA Skills Strong analytical ability Excellent communication and presentation skills Client relationship management Commercial awareness Team player Experience  3-5 years of experience in direct tax/Transfer Pricing About B S R & Co. LLP ‎ ‎ B S R & Co. LLP is a member of the B S R & Affiliates network of firms registered with the Institute of Chartered Accountants of India. B S R & Co LLP has its presence in 14 cities in India with over 120 partners and an employee strength of over 5,000 professionals. The firm is engaged in audit, other assurance and taxation services. The firm has a client base spanning Indian businesses, multinationals, and listed companies in India across industry sectors. The endeavor is to continuously keep raising the bar in terms of audit quality, experience for our people, and adoption of better technology. Equal emp loyment opportunity information B S R & Co. LLP has a policy of providing equal opportunity for all applicants and employees regardless of their color, caste, religion, age, sex/gender, national origin, citizenship, sexual orientation, gender identity or expression, disability or other legally protected status. B S R & Co. LLP values diversity and we request you to submit the details below to support us in our endeavor for diversity. Providing the below information is voluntary and refusal to submit such information will not be prejudicial to you. QUALIFICATIONS TempHtmlFile Qualification and Skill requirement Qualified Chartered Accountant 3-5 years of relevant post qualification experience Strong analytical ability Excellent communication and presentation skills Client relationship management Commercial awareness Team player

JOB DESCRIPTION About B S R & Co. LLP B S R & Co. LLP is a member of the B S R & Affiliates network of firms registered with the Institute of Chartered Accountants of India. B S R & Co LLP has its presence in 14 cities in India with over 120 partners and an employee strength of over 5,000 professionals. The firm is engaged in audit, other assurance and taxation services. The firm has a client base spanning Indian businesses, multinationals, and listed companies in India across industry sectors. The endeavor is to continuously keep raising the bar in terms of audit quality, experience for our people, and adoption of better technology. TempHtmlFile About B S R & Co. LLP ‎ ‎ B S R & Co. LLP is a member of the B S R & Affiliates network of firms registered with the Institute of Chartered Accountants of India. B S R & Co LLP has its presence in 14 cities in India with over 120 partners and an employee strength of over 5,000 professionals. The firm is engaged in audit, other assurance and taxation services. The firm has a client base spanning Indian businesses, multinationals, and listed companies in India across industry sectors. The endeavor is to continuously keep raising the bar in terms of audit quality, experience for our people, and adoption of better technology . Roles and Responsibilities  Thorough understanding of Transfer pricing as a concept and TP law in India. Should be in a position to identify areas for discussion with Seniors / clients.  Good communication skills – oral as well as written – command over business English is a very important.  Having total understanding of the clients business and the issues involved.  Should be in a position to apply learnings from one assignment to another and identify similar patterns in different assignments thereby reducing duplication of work or would lead to smart work.  To keep updated with case laws and should be in a position to draw ratio of the judgments to the assignment handled  To understand the requirement of the client and ensure that client timelines are met  To initiate and potentially ideate the way in which a particular assignment could be handled and meet the client timeliness  To handle transfer pricing assessments and communicate appropriately with the tax authorities  To communicate with the junior people at client and build relationship with them  Personal ownership (responsibility and accountability) for the work and performance  Ability to learn new skills, share knowledge and experience  Ability to prioritize the work and delegate appropriately to colleagues  To monitor on a regular basis the work delegated to junior and ensure that it is done in the required manner and at appropriate time  To play an important role in improving the performance of the juniors  Volunteers for extra / additional responsibilities when the department needs help  Seeks development opportunities (new project, training work)  To be in control of the risk compliance and other Firm policies Job Specifications : Qualifications Qualified CA Skills Strong analytical ability Excellent communication and presentation skills Client relationship management Commercial awareness Team player Experience  3-5 years of experience in direct tax/Transfer Pricing About B S R & Co. LLP ‎ ‎ B S R & Co. LLP is a member of the B S R & Affiliates network of firms registered with the Institute of Chartered Accountants of India. B S R & Co LLP has its presence in 14 cities in India with over 120 partners and an employee strength of over 5,000 professionals. The firm is engaged in audit, other assurance and taxation services. The firm has a client base spanning Indian businesses, multinationals, and listed companies in India across industry sectors. The endeavor is to continuously keep raising the bar in terms of audit quality, experience for our people, and adoption of better technology. Equal emp loyment opportunity information B S R & Co. LLP has a policy of providing equal opportunity for all applicants and employees regardless of their color, caste, religion, age, sex/gender, national origin, citizenship, sexual orientation, gender identity or expression, disability or other legally protected status. B S R & Co. LLP values diversity and we request you to submit the details below to support us in our endeavor for diversity. Providing the below information is voluntary and refusal to submit such information will not be prejudicial to you. QUALIFICATIONS TempHtmlFile Qualification and Skill requirement Qualified Chartered Accountant 3-5 years of relevant post qualification experience Strong analytical ability Excellent communication and presentation skills Client relationship management Commercial awareness Team player

Job Description About B S R & Co. LLP B S R & Co. LLP is a member of the B S R & Affiliates network of firms registered with the Institute of Chartered Accountants of India. B S R & Co LLP has its presence in 14 cities in India with over 120 partners and an employee strength of over 5,000 professionals. The firm is engaged in audit, other assurance and taxation services. The firm has a client base spanning Indian businesses, multinationals, and listed companies in India across industry sectors. The endeavor is to continuously keep raising the bar in terms of audit quality, experience for our people, and adoption of better technology. TP Equal emp loyment opportunity information B S R & Co. LLP has a policy of providing equal opportunity for all applicants and employees regardless of their color, caste, religion, age, sex/gender, national origin, citizenship, sexual orientation, gender identity or expression, disability or other legally protected status. B S R & Co. LLP values diversity and we request you to submit the details below to support us in our endeavor for diversity. Providing the below information is voluntary and refusal to submit such information will not be prejudicial to you. Qualifications CA

Job Description About B S R & Co. LLP B S R & Co. LLP is a member of the B S R & Affiliates network of firms registered with the Institute of Chartered Accountants of India. B S R & Co LLP has its presence in 14 cities in India with over 120 partners and an employee strength of over 5,000 professionals. The firm is engaged in audit, other assurance and taxation services. The firm has a client base spanning Indian businesses, multinationals, and listed companies in India across industry sectors. The endeavor is to continuously keep raising the bar in terms of audit quality, experience for our people, and adoption of better technology. Corporate Tax Equal emp loyment opportunity information B S R & Co. LLP has a policy of providing equal opportunity for all applicants and employees regardless of their color, caste, religion, age, sex/gender, national origin, citizenship, sexual orientation, gender identity or expression, disability or other legally protected status. B S R & Co. LLP values diversity and we request you to submit the details below to support us in our endeavor for diversity. Providing the below information is voluntary and refusal to submit such information will not be prejudicial to you. Qualifications CA

About The Company Tata Communications Redefines Connectivity with Innovation and IntelligenceDriving the next level of intelligence powered by Cloud, Mobility, Internet of Things, Collaboration, Security, Media services and Network services, we at Tata Communications are envisaging a New World of Communications Job Description The role is part of the finance centre of excellence and will support in financial reporting & compliance and taxation. The role will support implementation of policies, standards & processes in the respective areas. This is an operational role, responsible for delivering results that have direct impact on the achievement of results within the assigned account and business. Responsibilities Within the array of activities defined below, the role holder will be responsible for activities aligned to their respective finance function (financial reporting & compliance) Accrual accounting for accurate financials. Payroll & Prepaid Accounting. Review Reconciliation Preparation of bank reconciliation and to ensure minimum open line items. Review monthly Intercompany reconciliations to ensure complete and correct accounting in all entities. Preparation of monthly profit & loss account and variance analysis reporting for the management. Open item clearing of all General Ledger accounts in SAP to maintain Hygiene of books of account. Issue of Debit notes for all Intercompany transactions and ensuring regular settlement. Foreign exchange revaluation and analysis of Foreign exchange gain/(loss). Rental equalization and booking of AMC Cost. Liaison with Statutory Auditors of the respective entity. Ensure timely closer of Audit reports for respective entity. Preparation of audit on quarterly basis. Preparation of Balance sheet and schedules. Support internal and external audits, proving audit requirement and resolving all queries of the auditors with respect to each entity. Prepare related party reporting on a quarterly basis Work on Quarterly and Monthly Financial Review related inputs Minimum Qualification & Experience experience in Finance Desired Skill sets Exceptional knowledge of Advanced Excel. SAP exposure required. Familiarity with finance and statistical analysis software Understanding of financial and accounting principles Understanding across finance domains (taxation, treasury etc)

Job Title: Senior Payroll Specialist/US Payroll Salary range: 60,000 to 70,000 per month Location: Onsite - Sector 75, Mohali Reports To: Payroll Manager (U.S.) Role Summary Suna Solutions is seeking a highly skilled Senior Payroll Specialist to join our India-based team, working onsite to assist the U.S. Payroll Manager with payroll processing activities. This individual will play a key support role in ensuring timely and accurate execution of payroll for U.S.-based employees. The position requires close collaboration with U.S. finance, operations, and compliance teams. Over time, this role offers the opportunity to grow into a leadership or management position, taking on increased responsibility in overseeing payroll operations both in the U.S. and potentially in India. Key Responsibilities Assist the U.S. Payroll Manager in full-cycle U.S. payroll processing Respond to payroll inquiries from employees, vendors, clients, and internal departments Support payroll tax filings and sales tax filings, compliance tracking, and documentation Reconcile payroll reports and accounts; prepare monthly and quarterly financial reports Provide documentation and data for 401(k), CPA, and bank audits Collaborate with U.S. departments to ensure timely approval and processing of timecards Recommend and implement process improvements for payroll efficiency and accuracy Support future India payroll processing and regional payroll initiatives as the function grows Required Qualifications Minimum 5+ years of U.S. payroll processing experience Familiarity with TempWorks, Excel, and Sage Intacct Prior exposure to India payroll processes is a strong plus Understanding of U.S. payroll laws and compliance requirements, including: FLSA, multi-state taxation, garnishments, and payroll tax regulations Familiarity with Indian statutory components such as EPF, TDS, ESI Strong reconciliation and payroll reporting skills Excellent written and verbal communication Willingness to work: Full U.S. business hours (PST) for 3–6 months during onboarding; Shift to a minimum 4-hour U.S. overlap thereafter Growth Potential Expand their scope across U.S. payroll operations Take ownership of India payroll management Step into a team leadership or management role within the payroll function Why Join Suna Solutions? At Suna, we’re building global infrastructure that supports real-time collaboration and career development. This role provides a chance to grow your skills in international payroll management, contribute meaningfully to core business operations, and develop into a leadership track as the company scales.

You are a highly skilled and detail-oriented Chartered Accountant sought to manage financial and accounting operations for all group companies. Your role involves preparing and finalizing accounts, enforcing proper accounting methods, and providing strategic financial advice to senior management. You will be responsible for ensuring compliance with statutory obligations, managing banking, treasury, and investments, and providing support for regulatory requirements. Your key responsibilities include financial accounting and reporting, taxation and compliance, banking, treasury, and investments management, regulatory and business support, risk management and audit, team management, and other duties as assigned by the Chairman. You will report directly to the Chairman post-transition. The salary for this position ranges from 40,000 to 50,000 per month, subject to applicable T.P.S., and includes benefits such as health insurance and bonuses sanctioned by the Board of Directors. The working hours are from 9:45 AM to 6:15 PM on all working days, with a 30-minute lunch break, and punctuality rules apply. Employment terms include a probation period of 6 months, extendable at the company's discretion, confirmation based on performance, a notice period of one month after confirmation, retirement age at 58 years, extendable at management's discretion, and exclusivity with strict prohibition on engaging in similar work or Capital Market business. Interested candidates should send their CV to HR@vselindia.com with the subject line "Application Chartered Accountant / Assistant Finance Manager".,

Position: Accountant Experience: 3 to 7 Years Location: Sanand Circle, Ahmedabad Employment Type: Full-time Job Overview We are looking for a skilled and detail-oriented Accountant Executive to manage our financial records, ensure accurate accounting operations, and support the company in maintaining compliance with accounting standards and statutory requirements. The ideal candidate will have strong analytical skills, deep knowledge of accounting principles, and proficiency in relevant software tools. Key Roles & Responsibilities 1. Accounting & Bookkeeping Maintain accurate and up-to-date financial records. Handle day-to-day accounting transactions in Tally ERP / other accounting software. Record journal entries, sales, purchases, receipts, and payments. Maintain ledgers, reconcile bank statements, and prepare trial balances. 2. GST & Tax Compliance Prepare and file GST returns (GSTR-1, GSTR-3B, annual returns, etc.). Ensure compliance with all tax regulations, including TDS deduction & payment. Prepare TDS returns and coordinate with tax consultants. 3. Financial Reporting Prepare monthly, quarterly, and annual financial statements (P\&L, Balance Sheet, Cash Flow). Assist management with budget preparation and variance analysis. Generate MIS reports for decision-making. 4. Payroll & Employee Reimbursements Process monthly payroll, deductions, and statutory contributions (PF, ESIC). Maintain employee reimbursement records and ensure timely settlement. 5. Audit & Coordination Support statutory, internal, and tax audits by providing necessary documents. Liaise with auditors, banks, and other external agencies. 6. Inventory & Asset Accounting Maintain records of company assets and depreciation schedules. Coordinate with warehouse teams to ensure accurate inventory valuation. 7. Compliance & Documentation** Ensure proper documentation of all financial transactions. Keep updated with changes in accounting regulations and taxation laws. Key Requirements Education: B.Com / M.Com / MBA in Finance / CA Inter preferred. Experience: 3–7 years of relevant accounting experience. Software Skills: Proficiency in Tally ERP, MS Excel, and accounting systems. Knowledge: GST, TDS, Income Tax, Payroll processing, Financial Reporting. Skills: Strong attention to detail, analytical thinking, and time management. Languages: Proficiency in English, Hindi, and Gujarati preferred. Salary Competitive salary as per experience and skills.

We are looking for a detail-oriented and experienced Accountant & knowledge of back office... to manage our company’s financial records, ensure compliance with accounting regulations, and assist in preparing accurate reports. Knowledge of Tally Prime. Strong understanding of GST and other taxation rules. Maintain accurate books of accounts (Sales, Purchase, Payments, Receipts, and Journal Entries). Prepare Bank book and cash book . Bachelor’s degree in Accounting, Commerce, or related field. Proven experience as an Accountant or similar role. Good MS Excel skills. Strong attention to detail and accuracy.

Job Title: Account Executive Location: Delhi Salary: ₹15,000 – ₹18,000 per month Job Summary: We are seeking a detail-oriented and proactive Account Executive to manage day-to-day accounting operations, maintain financial records, and ensure smooth handling of invoices and payments. Key Responsibilities: Manage and maintain accurate financial records Prepare, process, and track invoices Handle accounts receivable and payable Reconcile bank statements and ledgers Generate periodic financial reports Ensure compliance with company policies and accounting standards Collaborate with the finance team for audits and monthly closings Required Skills & Qualifications: Proficiency in Tally ERP Strong knowledge of invoice processing and budget management Basic understanding of GST and taxation Good numerical and analytical skills Proficiency in MS Excel and other accounting tools Strong attention to detail and accuracy Graduate in Commerce or related field preferred

About the Role: Vaikuntha Satys is looking for an experienced and detail-oriented Accountant to manage our financial records, prepare accurate reports, and ensure compliance with accounting standards. The ideal candidate will have strong analytical skills, knowledge of accounting software, and the ability to handle multiple financial tasks efficiently. Key Responsibilities: 1. Maintain and update financial records and ledgers. 2. Prepare monthly, quarterly, and annual financial statements. 3. Manage accounts payable and receivable. 4. Handle GST, TDS, and other tax-related filings. 5. Reconcile bank statements and ensure accuracy of transactions. 6. Prepare budgets, forecasts, and cash flow reports. 7. Ensure compliance with company policies and accounting standards. 8. Coordinate with auditors and support during audits. Requirements: 1. Minimum 5 years of proven accounting experience. 2. Strong knowledge of Tally / accounting software. 3. Proficiency in MS Excel and other MS Office tools. 4. Understanding of taxation, GST, TDS, and statutory compliance. 5. Strong attention to detail and organizational skills. 6. Bachelor’s degree in Accounting, Finance, or related field.

Job Title: Senior Accountant Location: [Vaishjali nagar, Jaipur, Rajasthan] Job Type: Full-Time Industry: Chartered Accountancy / Professional Services About the Role We are looking for a Senior Accountant to join our Chartered Accountancy firm. The ideal candidate will have a strong foundation in accounting principles, hands-on experience with bookkeeping, taxation, and compliance, and the ability to manage client accounts independently. Key Responsibilities Maintain and update client accounts, ledgers, and financial records in compliance with accounting standards. Prepare and file GST, TDS, and Income Tax returns. Assist in the preparation of financial statements, MIS reports, and balance sheets. Handle statutory audits, internal audits, and tax audits under the supervision of partners. Reconcile bank statements, vendor accounts, and client balances. Liaise with clients to collect necessary financial data and documentation. Ensure timely compliance with statutory deadlines. Support partners in financial planning, advisory, and compliance-related work. Required Qualifications Education: Bachelor’s degree in Commerce (B.Com compulsory). Experience: Minimum 1 year of accounting experience (preferably in a CA firm). Knowledge: Tally ERP / Accounting software proficiency GST, TDS, and Income Tax compliance Basic auditing procedures Skills: Strong numerical and analytical skills Good communication and interpersonal skills Ability to manage multiple client accounts and meet deadlines Preferred Skills (Added Advantage) Working knowledge of Microsoft Excel (VLOOKUP, Pivot Tables) Familiarity with ROC filings and other MCA compliances Exposure to statutory and tax audits Salary & Benefits Competitive salary as per market standards Professional growth opportunities Exposure to a wide range of industries and clients.

The person who has to make his career in the area of taxation and accounts, contact only because we will trained that person well in 18 months.