17142 Taxation Jobs - Page 24

Job Title: Account Executive / Manager Company: TekIT Solution Location: Pipliyahana, Indore Job Type: Full-Time Experience Required: Minimum 5 Years Key Skills Required TDS (Tax Deducted at Source) GST (Goods and Services Tax) Payables Reconciliation Client Billing MIS Reporting Tally ERP-9 Asset & Business Accounting Roles and Responsibilities Handle day-to-day bank transactions Reconcile Bank, Accounts Receivable, and Accounts Payable Manage complete financial and accounting operations Prepare and upload bank files for cheques and initiate fund transfers Accurately record financial transactions in the books of accounts Prepare Monthly MIS Reports Ensure compliance with taxation, including TDS, GST, and other filings Stay updated with industry trends and tax regulations Coordinate with internal and external auditors Forecast tax liabilities and communicate with senior management Ensure compliance with all regulatory requirements Undertake additional tasks as assigned by superiors Additional Information Contact Person: Aniket Gujrathi Email: aniket.g@tekitsolution.com 9685308585 Job Type: Full-time Pay: ₹10,000.00 - ₹20,000.00 per month Experience: Account Executive: 5 years (Preferred) GST: 3 years (Preferred) Tally: 4 years (Preferred) Work Location: In person Expected Start Date: 19/08/2025

RAJLAXMI SOLUTION PRIVATE LTD . Job Description : Tally Operator Location : Patna, Bihar Experience : 3 - 5 years Salary : ₹20,000 - ₹25,000 per month Key Responsibilities : 1. Manage day-to-day accounting operations using Tally software. 2. Handle accounts payable and receivable, bank reconciliations, and ledger maintenance. 3. Prepare and maintain financial statements, invoices, and reports. 4. Ensure compliance with GST, TDS, and other statutory requirements. 5. Assist in preparing monthly, quarterly, and annual financial reports. 6. Maintain accurate records of all financial transactions. 7. Coordinate with auditors and provide necessary data for audits. 8. Monitor cash flow and manage petty cash transactions. Key Skills and Requirements : 1. Proficiency in Tally ERP 9/Tally Prime. 2. Strong knowledge of accounting principles and taxation (GST, TDS, etc.). 3. Excellent data entry and numerical accuracy. 4. Good communication and organizational skills. 5. Ability to work independently and meet deadlines. 6. Bachelor's degree in Commerce or related field preferred. Additional Information : - Candidates with prior experience in a similar role will be given preference. - Immediate joiners are encouraged to apply. How to App ly: Interested candidates can send their updated resumes to hr@rajlaxmiworld.com or contact 9768010916: Job Types: Full-time, Permanent Pay: ₹20,000.00 - ₹25,000.00 per month Benefits: Cell phone reimbursement Provident Fund

Position - Senior Manager / Chief Manager Department - Direct Taxation Location - Goregaon (Mumbai) Qualification - CA Experience - Minimum 4 years post qualification Responsibilities - Workings for Advance tax and payment of Advance Tax Preparation of workings for Deferred Tax, tax provision etc, Contingent liability ascertainment Preparation of Draft TAR and other draft reports/certificates as required from time to time Coordination with Tax Auditors, statutory auditors, tax consultants, group tax team Preparation of Computation of Income and filing of Income Tax Returns Working and Payment of TDS, Filing of TDS returns, Issuance of TDS certificates Ensure timely compliances, no tolerance for non compliance or delayed compliance Assisting in preparation of submissions for assessments/re assessments, appeals Assisting in filing of Appeals/ Writ Reply to various departmental notices like u/s 133(6) etc. System changes/updations with respect to amendments and automations Maintenance of records both digitized and hard copies along with LMS Reply to queries and offer advisory to internal teams as and when needed Preparation of case for opinion and obtain opinions whenever required Consultant management

Company Description Fintech Business Solutions a growing Accounting & Taxation firm offering GST, Tax Filing, and Compliance services. We are looking for a smart, organized, and proactive individual who can handle office admin work while actively promoting our services. Role Description This is a full-time on-site role for an Office Admin and Marketing Executive located in Ernakulam. The Office Admin and Marketing Executive will be responsible for managing office administration, customer service, and basic accounting functions. Key Responsibilities: Manage schedules, organize meetings, and maintain office records. Maintain client records, prepare invoices, and follow up on payments. Handle leads conversion through timely follow-ups and effective communication. Coordinate with internal teams to ensure smooth office operations. Assist in marketing campaigns, lead follow-ups, and client outreach. Create and post engaging content on social media platforms. Prepare brochures, newsletters, and promotional materials. Provide general administrative support to management. Requirements: Bachelor’s degree or equivalent experience. Strong MS Office & social media skills. Good communication & organizational skills. Prior admin or marketing experience preferred (Accounting firm experience is a plus).

Job Title: Finance and Accounts Specialist Location: Udaipur, Rajasthan (Hybrid Role) Experience: 3 to 7 Years Work Mode: Hybrid – 3 days onsite in Udaipur, 2 days remote Salary: 4LPA About the Role: We are seeking a detail-oriented and proactive Finance and Accounts Specialist to join our team in Udaipur. This hybrid role offers the opportunity to work on core financial operations, taxation, compliance, budgeting, and wealth management. The ideal candidate will have a strong understanding of Indian and international financial regulations and a passion for driving financial excellence. Key Responsibilities: Accounting & Compliance Manage day-to-day accounting operations including AP/AR, reconciliations, and financial reporting. Ensure compliance with GST , Income Tax , and PF regulations. Handle tax filings, audits, and statutory documentation. Budgeting & Financial Planning Lead annual budget planning , forecasting, and variance analysis. Support financial consolidation across departments or business units. Provide insights for cost optimization and financial strategy. Taxation (India & International) Stay updated with changes in Indian tax laws and international tax frameworks . Ensure compliance with BEPS , DTAA , and cross-border taxation norms. Mutual Funds & Wealth Management Assist in evaluating mutual fund performance and portfolio diversification. Support wealth management initiatives for internal stakeholders or clients. Analyze market trends and recommend investment strategies. Qualifications: Bachelor’s or Master’s degree in Finance, Accounting, or related field. 3–7 years of experience in finance, accounting, or taxation roles. Strong knowledge of GST , Income Tax , PF , and budgeting practices . Familiarity with mutual funds , wealth management , and financial consolidation . Proficiency in accounting software (e.g., Tally, SAP, QuickBooks) and Excel. Excellent English Fluency is a must

#Job description Job Title- Sr. Accountant Education: M.Com, B.Com, CA inter, CMA Inter Experience: Minimum 10+ years of experience in the manufacturing industry #Roles & Responsibilities In-depth knowledge of accounting principles, standards, and procedures Proficient in Accounting and Taxation, with the ability to manage complete financial accounting independently. Oversight and management of all financial accounts, ensuring accuracy and compliance. Strong expertise in Indirect Taxation (GST), including hands-on experience in handling GST matters independently through to finalisation. Coordination with internal and statutory auditors to ensure smooth and timely audits. Preparation and filing of monthly GST returns, including calculation of Input Tax Credit (ITC) and maintenance of ITC registers Responsible for GST reconciliation and addressing discrepancies efficiently Ensure compliance with all statutory requirements related to finance and taxation. Job Type: Full-time Pay: ₹25,246.68 - ₹75,675.16 per month Benefits: Cell phone reimbursement Provident Fund Ability to commute/relocate: Nagpur, Maharashtra: Reliably commute or planning to relocate before starting work (Required) Education: Bachelor's (Preferred) Experience: Accounting: 4 years (Preferred) total work: 4 years (Preferred) Work Location: In person

Company Description Calx and Cor Pvt Ltd is dedicated to providing enhanced services to clients in the field of Risk Advisory and related services. We assist corporates through a range of services, including Audit, Risk Advisory, Taxation Support, Managed Services, and Staffing services. Our diverse client base spans various sectors, allowing us to tailor our expertise to meet specific industry needs. Role Description This is a full-time remote role for a Recruiting Intern. The Recruiting Intern will be responsible for assisting with the hiring process, conducting interviews, and supporting the recruiting team in various administrative tasks. The role also involves communicating with potential candidates, providing initial training, and helping to ensure a smooth onboarding process for new hires. Qualifications Skills in Hiring and Recruiting Experience with Interviewing and providing Training Excellent Communication skills Ability to work independently and remotely Strong organizational and multitasking skills Currently pursuing or having completed a degree in Human Resources, Business Administration, or related field is a plus

About Us Hypermiles TravelTech Pvt Ltd is a dynamic travel technology company committed to delivering exceptional travel experiences. We believe in innovation, customer satisfaction, and building a culture that values our people. Job Overview We are seeking a highly experienced Senior Accountant with at least 8 years of proven experience in handling end-to-end accounting, statutory compliance, and financial reporting. The ideal candidate should be detail-oriented, dependable, and able to work independently with minimal supervision. Key Responsibilities Oversee and maintain accurate financial records, ledgers, and trial balances. Manage accounts payable and receivable cycles. Reconcile bank accounts and ensure timely resolution of discrepancies. Prepare and file GST, TDS, and other statutory returns within deadlines. Handle payroll processing, PF, ESI, and related compliance. Assist in budgeting, forecasting, and preparing management reports. Ensure compliance with accounting standards, taxation laws, and internal policies. Liaise with auditors, vendors, and other stakeholders as required. Requirements Bachelor’s degree in Commerce, Accounting, or related field (Master’s preferred). Minimum 8 years of experience as an Accountant or Senior Accountant. Strong knowledge of accounting principles, taxation, and statutory compliance. Proficiency in accounting software (e.g., Tally ERP, QuickBooks) and MS Excel. Excellent attention to detail, analytical skills, and time management. Ability to handle confidential information with integrity. Benefits Competitive salary up to ₹35,000/month (based on experience) Health Insurance coverage Provident Fund (PF) Paid Leaves & Public Holidays Professional growth opportunities in a fast-growing travel tech company Supportive and collaborative work environment Job Type: Full-time Pay: ₹25,000.00 - ₹35,000.00 per month Benefits: Cell phone reimbursement Health insurance Paid sick time Paid time off Provident Fund Education: Bachelor's (Required) Experience: Accounting: 8 years (Required) Location: Hyderbad, Telangana (Required) Work Location: In person

Position – Manager - Fund Accounting for AIF/PMS/RIA/IPO Required Skills: AIF/ PMS/ Mutual Fund/ Private Equity. Qualification: CA/MBA Experience: 4 to 5Yrs Salary as per Industry standards Job Description: -Manage end to end Fund Accounting Operations for Alternative Investment Funds (AIF), Cat II & III. - SPOC for NAV Operations, Audit including Concurrent, Internal & Statutory. - Coordinate with Internal (Compliance, Fund Management, Settlements & Sales Team) & External Stakeholders (Fund Accountants, Bankers, Fund Custodians, Brokers, Counterparties etc.) - Ensuring adherence to and improvement of laid down Operations Policies, SLAs and Processes in the best interest of Business, Business Partners and all internal & external stakeholders. - Client Management , Operations Management and Business Development. Principle Responsibilities: - NAV Management - Ensure error free & timely NAV processing and release for all Schemes (Cat II & Iii). Includes, Daily, Fortnightly & Monthly NAVs. - Corporate actions Accounting i.e., Dividend, Bonus, Merger, Split etc. - Coordination with Fund Accountant, Brokers, CPs & Custodians for NAV accounting. - Capital Activity - Accounting of Subscriptions and Redemptions in compliance with PPM and applicable regulations. - Handling taxation matters such as TDS, GST payments including periodic return filing. Advance tax management including Provision & Payment at quarter end. - Daily Bank, Holding and Expense Reconciliation. Automation of all business and Operations processes including Reconciliation. - Computation/review of Redemption workings as per the methodology mentioned in the PPM, making necessary changes, if required, on account of any taxation laws. - Providing Inputs for Business MIS for AIF Business. - Calculation of fees including Setup fees, Management fees, Custody, Performance fees, Exit load, Brokerage, Margins, PCM charges, Distributor brokerage and other charges. - Monthly TDS and GST payment for all AIF schemes. - Effective compliance with applicable AIF regulations and associated requirements. - Preparation/Review of regulatory reports (Monthly and Quarterly for SEBI, RBI etc.). - Reviewing PPM for existing/new products & deliberate on operational nuances. - Preparing/reviewing various investor related communications such as Form 64-C, K-1 statements for NRI US investors, income/principle distribution pay-out letters, drawdown notices etc. - Computation of tax under Income Tax Act, 1961 as per the applicability and incorporating the same in NAV for CAT III AIFs, reviewing annual income tax return of AIFs. Key Competencies: Soft Skills Functional Competencies - Effective Team Member. - Multitasker. - Effective Oral and written communication. - Should be able to deliver under stiff deadlines. - Problem solving approach. - Client centric. - Ensure effective communication with internal & external stakeholders. - Should possess understanding of Asset Management (AIF) Operations, Fund Accounting and Wealth Management Operations. - Should have fair understanding of AIF Structure Operations. Prior experience of handling similar tasks will be an added advantage. - Should possess understanding of Fund Accounting, Audit, Tax & Business MIS. & PMS

Indirect Tax Associate (Chartered Accountant) — Mumbai About The Opportunity A growing professional services and tax advisory firm operating in the financial services and corporate tax compliance sector. We support mid-size and large corporate clients with end-to-end indirect tax compliance, advisory, and dispute resolution, delivering pragmatic and timely tax solutions from our Mumbai office. Role & Responsibilities Prepare and file GST returns (GSTR-1, GSTR-3B, CMP-08, and related forms) accurately and within statutory timelines for multiple clients. Perform monthly reconciliations between books, GSTR-2A/2B, e-invoices, and GST ledgers; identify and resolve mismatches. Support GST audits, assessments, and notices—compile working papers, draft responses, and coordinate with tax authorities and clients. Handle day-to-day indirect tax tasks: GST registration/deregistration, e-way bill generation, input tax credit validations, and vendor/customer invoicing checks. Assist senior team members in indirect tax advisory assignments, research on GST provisions, and implementation of compliance improvements. Maintain client communications, manage documentation, and ensure adherence to internal quality and filing standards. Skills & Qualifications Must-Have CA Final / Qualified Chartered Accountant (Fresher post-qualification) with strong academic record. Solid understanding of GST law, return filing process, and GST compliance lifecycle (GSTR-1/3B, 2A/2B reconciliations). Proficient in Excel (VLOOKUP, Pivot Tables) and comfortable working with GSTN portal and e-invoicing/e-way bill systems. Strong analytical skills, attention to detail and ability to manage multiple client deliverables under tight timelines. Excellent communication skills and a client-facing attitude; willingness to work on-site in Mumbai. Preferred Prior exposure to ERP systems (Tally, SAP) or indirect tax modules; internship or articleship experience in indirect tax is a plus. Familiarity with indirect tax advisory, litigation support, or cross-border GST issues. Benefits & Culture Highlights Structured learning and CA coaching support with exposure to client-facing advisory work and audits. Fast-track career progression for high performers and regular feedback-driven development. On-site role in Mumbai offering hands-on experience across diverse industries and tax assignments. Skills: tax,indirect taxation,mumbai,ca fresher,tax compliance,tax advisory,qualified chartered accountant,income tax expert,compliance

Job Role - Manager / Senior Manager Role - Indirect Taxation Location - Mumbai - Goregaon Responsibilities:- Ensure timely deposition of Indirect Taxes & filing various returns. Complying with the ITC Rules, ensuring timely availment of tax credits. Handling GST Audit & Departmental Audits. Incorporation of various tax related amendments in processes & accounting system. Reconciliation of ITC availed with GST Portal. Coordination with Tax Consultants. Handling queries of Branches and other Departments related to indirect taxes. Assisting in compliance of various tax notices Qualification: Chatered Accountant / Chartered Accountant- Inter

Job Title: Senior Accountant Experience Required: 5 to 6 years Department: Finance & Accounts Reports To: Finance Manager Job Summary: We are seeking an experienced and detail-oriented Accountant with 5 to 6 years of hands-on experience in accounting, taxation, financial reporting, and RBI compliance related to payment gateway. The ideal candidate will be responsible for maintaining accurate financial records, preparing reports, ensuring regulatory compliance such as RBI, Income Tax, GST etc. Key Responsibilities: Manage day-to-day accounting operations including general ledger, accounts payable/receivable, and bank reconciliations. Prepare and finalize monthly, quarterly, and annual financial statements as per applicable accounting standards. Monitor and ensure timely GST and TDS filings and handle RBI statutory compliances. Assist in budgeting, forecasting, and variance analysis. Coordinate with external auditors for audits and inspections. Manage payroll processing and related compliance (EPF, ESI, PT, etc.). Ensure accurate and timely closure of books of accounts. Support in internal financial control processes and improvements. Maintain fixed asset register and depreciation accounting. Handle vendor and customer account reconciliations. PG settlement, MDR Calculation and Wallet reconciliation. Liaise with banks, tax consultants, and regulatory authorities. Qualifications & Other skills: Bachelor’s degree in Commerce (B.Com); CA Inter/MBA (Finance) preferred. 5 to 6 years of accounting and finance experience, preferably in a Fintech corporate setup. Strong knowledge of accounting principles, tax laws, RBI compliance and financial regulations. Proficient in Tally ERP software. Advanced Excel skills and familiarity with MS Office Suite. Strong analytical, problem-solving, and communication skills. High level of accuracy and attention to detail.

About the Role We’re looking for someone who’s not just a writer, but a thinker. Someone who understands the accounting and finance industry inside-out, has hands-on experience in tax or accounting, and can convert that knowledge into practical, engaging content. If you enjoy working at the intersection of strategy, storytelling, and subject matter expertise, this role is for you. What You’ll Do Work with the content team and leadership to develop content across our service verticals: Research industry trends, regulations, and best practices to produce: → Blogs, whitepapers, guides, and case studies → Landing pages, decks, and sales collaterals Translate technical concepts (tax, audit, accounting, outsourcing) into content that’s easy to understand and actionable Collaborate on content marketing campaigns, including email, social, and web copy Contribute to strategic content planning and content calendar creation What We’re Looking For CA-qualified, semi-qualified CA or solid background in accounting, taxation, or audit 2–3 years of experience in content creation, operations, or client-facing roles in accounting/tax firms Strong understanding of how U.S. CPA firms operate Ability to write clearly, concisely, and with structure A learning mindset, fast turnaround time, and willingness to take ownership Comfortable working cross-functionally with leadership and other teams Bonus: Exposure to SEO or content marketing fundamentals

GST Compliance & Taxation Maintain GST-compliant accounts and records (Stock Register, ITC, Output Tax, etc.). File all GST returns (GSTR-1, GSTR-2, GSTR-3, GSTR-3B) on time. Conduct ITC reconciliation (GSTR-2A vs GSTR-2) to reduce discrepancies. Perform vendor-wise tax credit reconciliation and resolve disallowances. Reconcile tax ledgers and ensure e-invoice & E-way bill compliance. Coordinate with consultants/regulatory authorities for GST-related queries. Financial Reporting & Accounting Finalise Balance Sheet. Maintain sales & purchase records in Excel/accounting software. Verify expenses and approve bills on time. Handle reconciliations and prepare monthly/annual GST return reports. Prepare financial summaries and reports for management. Export & Customs Compliance Manage Export IGST processes and documentation via ICEGATE portal. ERP & Accounting Software Use accounting software for bookkeeping and tax management. Drive process improvements for efficiency. Team Management Lead and mentor a team of accountants. Delegate tasks effectively and ensure timely delivery. Promote a collaborative work environment. Qualifications & Experience: Education: CA/ICWA/MBA (Finance) or equivalent qualification. Experience: Minimum 8-12 years of experience in finance, taxation, and accounting, with a strong background in GST compliance and financial reporting. Interested Candidates can send their CV at sandhya@skyleaf.global or can call on 8750740024

Profile - Executive/ Sr. Executive - Taxation Location – Jaipur, Rajasthan Nature of Job : On Roll Experience - 1yr + exp in Taxation field (Freshers can apply) Job Description – 1. Coordination with various departments for GST input reconciliation 2. Preparation of GST returns 3. Reconciliation of tax liability with ledgers 4. Bank Reconciliation 5. MIS reports 6. Preparation of requisite data and reconciliation for GST audit, tax litigation and notices 7. Coordination with supplier and service recipients for queries related to GST input 8. Professional tax payment and filing return 9. Preparation of monthly and yearly CENVAT Credit Register along with ensuring compliance to eligibility criteria set for CENVAT Credit and related coordination work such as arranging data, invoices and agreements 10. First point of contact to resolve tax related queries of internal departments Salary Range – As per the Industry Norms. Skills required – 1. Candidate preferably be CA inter / CMA inter with 2-3 years of experience in indirect tax and direct tax 2. Ability to work effectively with cross functional teams and within prescribed time constraints 3. Strong excel skills (imperative and non-negotiable) 4. Self-starter, keen learner, team worker, innovative and problem-solver 5. Experience of working with tax authorities Qualification : B.com / M.com / CA inter / CMA inter Job Types: Full-time, Fresher Pay: Up to ₹30,000.00 per month Benefits: Provident Fund Work Location: In person Expected Start Date: 13/08/2025

Constellation Blu (www.constellationblu.com) is a boutique advisory firm, that specializes in general corporate and advisory, commercial, and transactional matters. We specialize in the Start-up ecosystem, working with Venture Capitalists and Start-ups. We've advised a wide range of Start-ups across Incorporation & Compliance, Accounting Services, Financial Advisory, Legal Advisory, Business Finance and Special Projects and believe that every Start-up is unique and hence, needs customized solutions. We work towards building sustaining relationships with our clients in the ecosystem. Our client portfolio includes Blume Ventures, Purplle, Zopper, Turtlemint, Slice, to name a few. We are seeking a skilled and driven Executive to join our growing team, where you are required to support with building strong relationships with our clients, becoming a trusted source of guidance towards helping them achieve their financial and organizational goals. In the role, you will take ownership for: Managing the month closure process and review of Financials on a monthly/quarterly basis. Coordinating and direct the preparation of the financial budget/ forecasts and report variances. Preparing and presenting timely monthly MIS and Cash flow statements. Preparing various management reports for sales, purchase, AR, AP, and Expenses. Bank Reconciliations and Customer/Vendor Reconciliations. Reviewing of client payroll processing and payroll related compliances, payroll register maintenance, tax computation, etc. Accounting, Statutory Audit and Taxation support for clients with a zeal for tax and legal research on varied issues. In the role, you should have: Bachelor’s degree in Finance or Accounting. 2-3 years of proven experience in financial management and accounting. Strong command of financial reporting, capable of delivering information clearly and succinctly. Knowledge of payroll processing, compliance requirements, and payroll-related tax computations. Grasp of transaction advisory processes, especially valuations, structuring, and due diligences. Expertise in accounting and taxation practices, with a passion for staying current with evolving regulations and compliances such as TDS, GST, PF, ESI, PT. Effective communication skills, both written and verbal, with an ability to explain complex concepts clearly. Proficiency in financial software and tools, including Excel and Tally. Problem-solving mindset, adaptable to dynamic scenarios, and a team player with a collaborative attitude Across assignments in the team, you will experience immense learning opportunities for your professional growth, have an exposure to a wide range of start-ups and transactions, foster a diverse skill set, have access to industry experts and continuous learning opportunities with a dynamic work environment that values innovation and collaboration. The position is based at the Byculla (E), Mumbai office. If the specifics of the role are exactly what you aspire to have in your new work assignment, do share your CV at careers@constellationblu.com , we will connect and begin the conversation with you.

Job Overview: We are seeking a motivated and detail-oriented Associate to join our Taxation team. This role will involve hands-on work in GST compliance, TDS management, and direct and indirect taxation processes, ensuring the company’s tax obligations are met accurately and on time. Key Responsibilities: Preparation and timely filing of GST returns (GSTR-1, GSTR-3B, GSTR-9) and GST reconciliation (GSTR-2A/2B). Handle end-to-end TDS compliance: computation, deduction, payment, and quarterly return filing (Form 24Q, 26Q, etc.). Monitor TDS applicability on vendor payments and employee salaries. Prepare and file various direct and indirect tax returns and reports. Assist in handling tax assessments, audits, and notices from GST and Income Tax departments. Manage reconciliation of tax ledgers, vendor GST compliance tracking, and TDS challan verifications. Support preparation of tax working papers, schedules, and documentation for internal and statutory audits. Research and update the team on latest changes in tax laws, notifications, and circulars. Liaise with internal departments, external auditors, and consultants as required. Skills and Competencies: Strong understanding of GST laws, TDS provisions, and basic income tax regulations. Proficient in MS Excel, Word, and accounting software (Tally, SAP, Zoho, etc.). Analytical mindset with strong attention to detail. Good written and verbal communication skills. Ability to work independently and manage multiple deadlines. Problem-solving attitude and eagerness to learn and grow. Educational Qualifications: Qualified & Semi-qualified CA/CMA. Certifications or courses in taxation would be an added advantage. Experience: 2-3 years of experience in GST, TDS, and Taxation compliance roles. Work Environment: Collaborative, growth-driven, and learning-oriented. Exposure to a wide range of industries and taxation challenges. Opportunities for skill enhancement and career progression. Join us and build your career in the dynamic world of GST, TDS, and Taxation compliance, you can share your resume at HR@jjfintax.com.

LONG SHOT - Find Nearby Freelancers Upcoming Assignment – Mumbai, Maharashtra, India Assignment Details: Assignment ID: 486f9a01A Nature of Assignment: Financial Planning and Analysis Qualification Required: CA Qualified Experience: 2–3 Years No. of Resources Required: 1 Start Date: 12 August 2025 End Date: 19 December 2025 Duration of Assignment: 4 Months Client Name/Industry: Consultancy Firm Budget Range per month: ₹50,000 – ₹70,000 Laptop Required: Yes City: Mumbai State: Maharashtra Full Audit Place Address: Bandra Kurla Complex, Bandra East, Mumbai, Maharashtra, India View Map: Full Audit Place Address (For Reference) Other Information: This assignment involves core responsibilities in Financial Planning and Analysis (FP&A) . Ideal for professionals with hands-on experience in: Budgeting and forecasting Financial modeling and variance analysis Preparing management reports and dashboards Strategic business support through financial insights Interacting with internal stakeholders to drive data-based decisions General Terms: Long Shot is a freelancing platform for finance professionals. Assignment is posted on behalf of clients. Full details of the assignment shall be provided by the client once you confirm the assignment. Only local candidates can apply. Actual assignment date and duration may vary. Payment shall be made by Long Shot only . Payment will be made on a monthly basis , released on the 15th of every month . Do not discuss or disclose fee with the client. Inform Long Shot before completion of the assignment regarding any changes in planned man-days, travel reimbursement, etc., to claim additional payment. Long Shot will not be responsible for non-payment of additional man-days or reimbursements if not informed prior to assignment completion. You cannot back out or withdraw once appointed. Otherwise, you will be blocked from the Long Shot app for 6 months . Do not withdraw from the assignment before completion. In such cases, Long Shot may hold pending fees . Mode of Application: Assignment ID: 486f9a01A Apply via Long Shot Assignments App (Android/iOS) WhatsApp "Hi" to +91 90822 49724 for assistance Apply via WhatsApp Bot: https://wa.me/919082249724?text=486f9a01A Share Assignment ID "486f9a01A" on WhatsApp: +91 90822 49724 About Long Shot: Long Shot is India’s premier freelancing platform that connects businesses with finance professionals for freelance and full-time roles. With a growing network of over 20,000 professionals across more than 1000 cities in 29 states and UTs , Long Shot is your go-to platform for verified audit, taxation, and financial professionals. Download the Long Shot App now: Play Store: https://play.google.com/store/apps/details?id=com.appsheet.whitelabel.guid_67e9584d_bf0b_4684_978a_e95fc2668970 App Store (iOS): https://apps.apple.com/in/app/long-shot-assignments/id6450431186

Job Description Job Title: Senior Manager – Accounts & Finance Company: Pinkvilla Location: Mumbai, Maharashtra (On-site) Experience: 8–12 years Qualification: Chartered Accountant (CA) mandatory Role Summary Pinkvilla is hiring a Senior Manager – Accounts & Finance to lead accounting, compliance, audits, and financial reporting functions. The role involves end-to-end financial management, including statutory compliance, budgeting, cash flow monitoring, and audit coordination. Key Responsibilities Maintain books of accounts using Tally/Zoho; manage P&L, balance sheet, and audits Oversee accounts payable/receivable, reconciliations, invoicing, and collections Manage payroll, tax filings (TDS, GST, IT), PF/ESIC, and statutory returns Monitor cash flow and working capital; conduct financial analysis and forecasting Prepare MIS reports, budgets, variance analysis, and support cost control Ensure legal and regulatory compliance with Indian financial laws Liaise with auditors, consultants, and cross-functional teams for finance operations Requirements CA with 8–12 years of experience in accounts, taxation, and financial planning Proficiency in Tally ERP, Zoho, and Excel Deep knowledge of Indian accounting standards, taxation, and compliance Strong analytical, leadership, and communication skills Tagged As CSS React Native HTML Development Remote Non Tech Web3 NFT Solidity Developer DeFi Internship Entry Level Marketing Compliance

Designation: Manager Domain: Taxation & Regulatory Location: Noida, Uttar Pradesh About the role: As a Manager, you will oversee & manage comprehensive tax and regulatory engagements across direct and indirect taxes for a diverse client base. This role demands a strong technical understanding of tax laws, compliance requirements, and advisory capabilities, with exposure to both domestic and international taxation. You will work closely with clients across sectors to provide strategic tax guidance, ensure compliance, support regulatory filings, and manage tax audits, assessments, and proceedings. 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 5-6 people. Desired skills & qualifications: Qualified CA with a minimum of 3 years of relevant PQE, preferably from a consulting background. Excellent Verbal and written communication skills. Well versed with MS Office Suite and software like Tally, Computax, Genius etc. Strong interpersonal and client management skills.

Job Title: Manager Location: Ahmedabad (Full-Time, Office-Based Only) Working Days: Monday to Saturday Working Hours: 10:00 AM to 7:00 PM Firm Overview: Shah Teelani & Associates is a progressive Chartered Accountancy firm specializing in audit, assurance, taxation, and advisory services. We cater to a wide range of clients, including listed entities and multinational corporations. As we grow, we are looking for enthusiastic and committed professionals to join our Audit & Assurance team. Role Summary: We are looking for a dynamic and detail-oriented Junior Associate to support our Audit & Assurance division. This is a great opportunity for candidates who are passionate about learning and growing in a structured CA firm environment. The role involves working closely with seniors and managers on audit assignments, financial reviews, and compliance tasks. Key Responsibilities: · Assist in statutory audits, internal audits, and tax audits. · Support the team in preparing financial statements and audit documentation. · Maintain and organize client records and working papers. · Assist in compliance checks for Income Tax and other regulatory requirements. · Assist in GST Compliance & appear in GST department. · Learn and apply basic analytical tools, including Excel (pivot tables, formulas, VLOOKUP). · Work under the guidance of the partners. · Directly report to the Partner for task execution and performance updates. Candidate Requirements: Qualified CA with relevant CA firm experience. 1-2 year of experience in a CA firm. Strong willingness to learn and adapt to a fast-paced environment. Good communication and basic analytical skills. Proficient in MS Office, especially Excel. Full-time office presence is mandatory; work-from-home is not permitted. Salary Range: (Based on qualifications and interview performance) To Apply: Email your updated CV to: hr@shahteelani.com Call/WhatsApp: 9081815106

Job Title: SMSF Accountant Location: Vadodara / Bangalore Work Timings: 7:30 AM – 4:30 PM (Monday to Saturday) Note: 1st, 3rd, and 5th Saturdays are off Job Overview: We are seeking freshers and experienced professionals to join our team as an SMSF Accountant. The ideal candidate will be responsible for the preparation and audit of financial statements and tax returns for Self-Managed Superannuation Funds (SMSFs), in compliance with the SIS Act and the Australian Income Tax Act. The role also involves client advisory, compliance reporting, and dealing with regulatory authorities. Key Responsibilities: Prepare financial statements and tax returns for SMSFs in accordance with the SIS Act and the Australian Income Tax Act . Audit financial statements for compliance with relevant legislation and prepare corresponding audit reports and letters. Report contraventions of the SIS Act to the ATO , where necessary, particularly those that may affect the interests of fund members or beneficiaries. Prepare management letters or audit finalization reports for trustees, detailing audit findings, trustee responses, and system or procedural weaknesses. Prepare and lodge Business Activity Statements (BAS) / GST returns . Conduct research on technical issues related to SMSF compliance, taxation, and legislation. Manage all aspects of client work from compliance to tax planning . Advise clients on SMSF administration and operational matters, such as fund establishment, trustee/member additions, and asset valuations. Provide guidance on in-house asset rules , contribution caps , and superannuation guarantee changes. Facilitate the transfer or rollover of funds into or out of SMSFs, where the decision to transfer has already been made. Communicate and liaise with ATO , ASIC , and OSR on behalf of clients regarding tax, audit, and SMSF matters. Required Qualifications and Skills: MBA Freshers /CMA Inter/ Inter CA / ICWA/ACCA Pursuing or other recognized accounting qualifications. Candidates with an MBA and relevant experience or additional certifications may also be considered. Minimum 1 year of hands-on experience with SMSF accounting and auditing is preferable. Proven experience in accounting, auditing , and taxation . Strong analytical, organizational, and problem-solving abilities. Good to average communication skills (verbal and written). Preferred Attributes: Attention to detail and a compliance mindset. Ability to manage multiple client portfolios effectively. Familiarity with Australian regulatory requirements and reporting standards. Experience with SMSF software and platforms (e.g., BGL, Class Super, SuperMate) is a plus.

Ingram Micro is a leading technology company for the global information technology ecosystem. With the ability to reach nearly 90% of the global population, we play a vital role in the worldwide IT sales channel, bringing products and services from technology manufacturers and cloud providers to business-to-business technology experts. Our market reach, diverse solutions and services portfolio, and digital platform Ingram Micro Xvantage™ set us apart Job Description Key Responsibilities: Manage multiple vendors and oversee B2B business loading. Demonstrate expertise in Advanced Excel, run macros. Collaborate closely with the Product, Post Buyer, and Sales teams. Drive and optimize turnaround time for end-to-end order processing on assigned products. Ensure accuracy in managing assigned products. Maintain a comprehensive database of Vendor RTM/RA records. Possess knowledge of the billing process, including taxation aspects. Oversee inventory management and ensure seamless operations. Engage in result-oriented discussions across all functional groups. Provide daily reports to the reporting manager. Additional Requirements: Data Analysis & Reporting: Analyze large datasets to provide actionable insights and support strategic decision-making for business leaders Design and generate custom reports to support the needs of various business functions, ensuring that data is accurate, actionable, and aligned with business goals Process Automation & Optimization: Lead initiatives to automate routine tasks, including the development and maintenance of VBA macros and Excel-based tools and Power BI to streamline data entry, reporting, and analysis Identify areas of operational inefficiencies and recommend improvements through the use of automation, advanced Excel functions, and IT solutions Profile Required Minimum of 7 years of experience in Procurement, accounting, finance, or a related field. Proven experience in managing and automating API-related processes using MS Excel and VBA. Strong proficiency in Advanced Excel & Dashboard Creation using Power BI. Familiarity with IT systems and tools related to business support functions (e.g., ERP systems, CRM software, databases). Strong interpersonal and communication skills with the ability to work collaboratively across various departments Strong Ability to present complex information in a clear, concise, and actionable manner.

Company Description Lotus Feet Consulting LLP is dedicated to providing best-in-class quality services through a skilled and expert team of professionals. Our mission is to exceed clients' expectations and help them lead in their respective businesses. We support our clients in expanding into new horizons and meeting new challenges by leveraging our extensive knowledge base. Our goal is to cater to the dynamic needs of our clients and assist them in navigating complex business environments. Role Description This is a full-time, on-site role located in Gurgaon for an Articled Student. The Articled Student will be responsible for performing day-to-day tasks such as accounts preparation, tax matters, conducting audits, preparing financial reports, completing tax returns, and assisting with financial analysis. Additional responsibilities include supporting senior auditors and accountants, ensuring compliance with regulatory requirements, and participating in client meetings. Qualifications Knowledge of Accounting Principles, Financial Reporting, and Auditing Practices Proficiency in Taxation, Tax Return Preparation, and Tax Compliance Effective Communication and Interpersonal skills Proficiency with Accounting Software and Advanced Excel skills Ability to work independently and collaboratively in a team environment CA (inter) would be preferred

Company Description Since 1983, M. Gopal & Co. is a Chartered Accountant firm rendering its services in Chennai, Kelambakkam, and Sivakasi. The firm provides quality services in Internal Audit, Statutory Audit, GST, Taxation (Direct), and Consultation for both domestic and foreign companies. Each service department is headed by partners with specialized knowledge and experience. The firm's mission is to continually acquire knowledge in ever-changing laws to ensure client success. Role Description This is a full-time on-site role for a GST Executive located in Chennai. The GST Executive will be responsible for handling GST compliance, filing GST returns, ensuring timely and accurate GST payments, and staying updated with GST laws and regulations. The role involves coordinating with clients for their GST-related queries and providing advisory services to ensure complete compliance with GST norms. Additional tasks include assisting in GST audits and reconciliation of GST data. Qualifications Experience in GST compliance, GST return filing, and GST payments Knowledge of GST laws, regulations, and updates Strong analytical skills and attention to detail Excellent written and verbal communication skills Ability to work independently and with a team Proficiency in using accounting and GST software Bachelor's degree in Accounting, Finance, Commerce, or related field Prior experience in a Chartered Accountant firm or similar environment is a plus Semi qualified Chartered Accountant