17142 Taxation Jobs - Page 26

Location: Noida, Uttar Pradesh Company: R Negi & Co. (CA Firm) Job Type: Full-Time Salary: 10000 to 15000 About Us: R Negi & Co. is a growing Chartered Accountancy firm specializing in taxation, auditing, compliance, and financial advisory services. We provide high-quality solutions to businesses and individuals, ensuring financial clarity and regulatory compliance. Job Summary: We are looking for a detail-oriented Assistant Accountant to support our accounting and tax operations. The ideal candidate will be responsible for bookkeeping, preparing financial statements, assisting in audits, and ensuring compliance with tax laws. B.com candidate will be given priority. Fresher are welcome Join us to build a rewarding career in accounting and finance! Job Type: Fresher Pay: ₹10,000.00 - ₹15,000.00 per month Work Location: In person

📢 We're Hiring | Australian Accounting & Taxation 📍 Location: Ahmedabad, Indore, Rajkot, Udaipur, Gandhinagar, Surat, Vadodara, Jamnagar 💼 Experience: 3+ Years 💰 CTC: ₹4.44 LPA (₹37,000/month) 🕘 Full-time | On-site Apply Directly : https://docs.google.com/forms/d/e/1FAIpQLSdoo0as7rc-uCGJYPCnWbpO8S28Mlp-m6o627WQGiYrxTCqVQ/viewform?usp=dialog We are looking for passionate professionals eager to build a career in Australian Accounting & Taxation . Key Responsibilities: ✔ Superannuation Fund Accounting & Tax Work ✔ Periodic Account Finalization ✔ Individual & Entity Tax Return Preparation ✔ BAS (GST-like) Returns ✔ Payroll, Spend/Revenue Analysis ✔ Support for Audits & Work Paper Preparation Requirements: 🔹 Strong knowledge of accounting & tax principles 🔹 Proficient in MS Excel & Word 🔹 Good English communication skills 🔹 Willingness to specialize in the Australian Tax domain 🔹 Knowledge of Australian domain software (advantageous) Who can apply: 🔸 CA, CA Inter (dropouts), M.Com, CS 💸 Salary Range: ₹25,000 – ₹32,000 💸 For CAs: Starting from ₹37,500 ✨ Structured training provided for smooth transition into live projects. 📈 Great growth opportunity in a niche international accounting domain. 📩 Interested candidates can DM or apply via email: sundar@zigsaw.in #Hiring #AccountingJobs #IndoreJobs #Taxation #AustralianAccounting #CAJobs #FinanceCareers #LinkedInJobs # Ahmedabad #HiringNow #AustralianAccounting #TaxationJobs #CAJobs #AccountingCareers #IndoreJobs #AhmedabadJobs #MComJobs #FinanceJobsIndia #InternationalAccounting #OnsiteJobs #FullTimeJobs #ZigsawHiring #JobOpportunity #ExcelJobs #AccountingProfessionals #BASReturns #Superannuation #PayrollJobs #CareerGrowth #Jamnagar #Ahmedabad, #Gandhinagar, #Indore, #Surat, #Vadodara, #Jamnagar, #Rajkot and #Udaipur #AustralianAccounting #TaxationJobs #IndoreJobs #AhmedabadJobs #RajkotJobs #AccountingCareers #FinanceJobsIndia #HiringNow #CAJobs #AccountingProfessionals #CareerOpportunity

Job Type: Full-time Job Description: We are seeking a highly motivated and detail-oriented Junior Accountant to join our esteemed Chartered Accountant firm. The ideal candidate will have a strong grasp of accounting principles, proficiency in using accounting software (Tally), excellent communication and writing skills, and a passion for delivering top-notch accounting and tax compliance services to our clients. Key Responsibilities: End-to-End Accounting : Execute day-to-day accounting operations for assigned clients, including but not limited to accounts payable, accounts receivable, bank reconciliation, and general ledger maintenance. Tally Proficiency : Utilize Tally software to record financial transactions accurately, generate financial reports, and ensure data integrity. Tax Compliance : Assist in the preparation and filing of tax returns, including income tax, GST, and other applicable tax compliance requirements. Stay up-to-date with changes in tax regulations and deadlines. Client Communication : Maintain effective communication with clients to gather necessary financial information, provide updates on their financial status, and address any accounting or tax-related queries. Financial Reporting : Prepare and analyze financial statements, such as profit and loss statements, balance sheets, and cash flow statements, to provide clients with insights into their financial health. Documentation : Maintain organized and accurate financial records, ensuring that all documents and data are readily accessible for audits or reference. Adherence to Accounting Standards : Ensure that all accounting and financial activities are compliant with relevant accounting standards and regulations. Team Collaboration : Collaborate with senior accountants, auditors, and other team members to support clients' accounting and financial needs. Client Onboarding : Assist in the onboarding process for new clients, understanding their unique financial requirements and setting up accounting systems accordingly. Qualifications: A bachelor's degree in accounting, finance, or a related field. Strong proficiency in Tally or other accounting software. Good understanding of accounting principles and tax regulations. Excellent communication skills, both written and verbal. Strong analytical and problem-solving skills. Attention to detail and a commitment to accuracy. Ability to work effectively in a team and manage time efficiently. Knowledge of MS Excel and other relevant software tools. Prior experience in an accounting role is a plus. This is an excellent opportunity for a dedicated and enthusiastic individual to develop their career in accounting and taxation within a well-established Chartered Accountant firm. If you meet the above qualifications and are eager to contribute to the success of our clients and the firm, we encourage you to apply. To apply for this position, please submit your resume and a cover letter detailing your relevant experience and qualifications. Job Types: Full-time, Permanent Pay: ₹15,000.00 - ₹20,000.00 per month Benefits: Paid sick time Paid time off Ability to commute/relocate: Bangalore, Karnataka: Reliably commute or planning to relocate before starting work (Required) Work Location: In person

Job Title: CA Articleship Location : Mumbai , Maharashtra Job Description: Seeking motivated CA Article ship Trainees to gain practical experience in accounting, auditing, taxation, and financial reporting . Must be pursuing CA candidates are eligible for this role. Requirements: Pursuing CA Basic knowledge of accounting, auditing & taxation Good communication skills and eagerness to learn Key Responsibilities: Assist in statutory, internal, tax, and bank audits Support filing of ITR, TDS, and GST returns Perform bookkeeping and accounting for diverse clients Prepare financial statements, MIS reports, and reconciliations Assist in ROC compliances and Company Law matters Research and interpret tax and accounting standards Job Types: Full-time, Permanent Pay: ₹18,000.00 - ₹20,000.00 per month Benefits: Provident Fund Application Question(s): Are you Pursuing CA? Must be a CA Aspirant Location: Mumbai, Maharashtra (Required) Work Location: In person

Location: Noida, Uttar Pradesh Company: R Negi & Co. (CA Firm) Job Type: Full-Time Salary: As per industry standards About Us: R Negi & Co. is a growing Chartered Accountancy firm specializing in taxation, auditing, compliance, and financial advisory services. We provide high-quality solutions to businesses and individuals, ensuring financial clarity and regulatory compliance. Job Summary: We are looking for a detail-oriented Assistant Accountant to support our accounting and tax operations. The ideal candidate will be responsible for bookkeeping, preparing financial statements, assisting in audits, and ensuring compliance with tax laws. Key Responsibilities: ✅ Maintain accurate financial records and bookkeeping. ✅ Assist in preparing financial statements, tax returns (GST, TDS, and Income Tax). ✅ Reconcile bank statements and accounts. ✅ Support audits by gathering and analyzing financial data. ✅ Assist in the filing of statutory returns and compliance reports. ✅ Handle invoicing, accounts payable & receivable. ✅ Work on Tally, MS Excel, and other accounting software. ✅ Stay updated on tax laws and accounting regulations. ✅ Coordinate with clients for documentation and follow-ups. Requirements: Education: B.Com/M.Com/CA Inter or equivalent qualification. Experience: 1-3 years in accounting (freshers with strong knowledge can also apply). Freshers are also welcome. Skills: Proficiency in Tally, MS Excel, and accounting software . Knowledge of GST, TDS, and Income Tax compliance. Strong analytical and problem-solving skills. Ability to work independently and in a team. Good communication and interpersonal skills. Why Join Us? ✨ Exposure to diverse accounting and taxation work. ✨ Learning opportunities under experienced Chartered Accountants. ✨ Friendly and professional work environment. ✨ Career growth opportunities in the field of accounting and finance. How to Apply? Interested candidates can send their updated resume tocareemanegi@gmail.com with the subject "Application for Assistant Accountant – R Negi & Co." For Queries: Contact us at 9911736639 Join us to build a rewarding career in accounting and finance! Job Type: Fresher Pay: ₹12,000.00 - ₹18,000.00 per month Education: Higher Secondary(12th Pass) (Preferred) Experience: Accounting: 1 year (Preferred) total work: 1 year (Preferred) License/Certification: Tally (Preferred) Work Location: In person

McKallen Services is a multi-disciplinary consulting firm specializing in providing strategic support in accounting, taxation, financial compliance, and business operations. We collaborate with businesses to streamline their back-end processes and bring clarity to complex financial functions. We are currently seeking a smart and proactive Executive Assistant to support our Director while managing key coordination tasks with client companies, particularly in the finance and tax domain. This role goes beyond traditional assistant responsibilities, combining executive support with client operations in a finance-centric environment. As the bridge between our Director, internal teams, and client-side finance/immigration department and various financial institutions, you will be responsible for tasks such as collecting financial documents, coordinating deliverables, and overseeing company compliance. Key Responsibilities: - Coordinate directly with client companies to gather financial records, invoices, tax documents, and other necessary data. - Act as the liaison between our internal finance/tax teams and the clients" accounting department. - Monitor deadlines for tax filings, audits, and other compliance requirements. - Assist in drafting summaries or follow-ups for client meetings. - Manage the Director's calendar, particularly for important client interactions. - Maintain organized records of client documentation and communication. - Support internal reporting by compiling client updates and task progress. - Follow up with clients on pending documents, signatures, and clarifications. - Assist in ad-hoc tasks like proposal support, file management, and compliance tracking. Qualifications: - Bachelor's degree in Finance, Commerce, Accounting, or Business Administration. - 1-3 years of experience in a client-facing coordination or executive assistant role, preferably in a consulting, accounting, or CA firm. - Strong communication and follow-up skills with a professional and persistent approach. - Basic understanding of financial terms, compliance processes, and tax documentation. - Familiarity with tools such as Excel, Google Workspace, and PDF editors. - Highly organized, deadline-driven, and trustworthy with confidential data. This is a full-time, on-site position with working days from Monday to Friday, and timings from 10am to 7pm.,

As a Senior Accountant at KIWI Kisan Window, Pvt. Ltd., located in Dehradun, Uttarakhand, you will play a crucial role in overseeing financial operations, ensuring compliance with accounting standards, and providing strategic financial insights. Your strong background in accounting, taxation, and financial reporting will be key to success in this position. Your key responsibilities will include ensuring accurate and timely financial reporting through monthly, quarterly, and annual closing processes. You will be responsible for preparing financial statements, balance sheets, and profit & loss reports. Compliance with statutory regulations, tax filings (GST, TDS, Income Tax), and internal audit requirements will also be part of your duties. You will coordinate with external auditors and regulatory authorities, manage budgeting, forecasting, and financial analysis, and monitor and improve internal controls to enhance financial integrity. Additionally, you will assist in financial planning, cash flow management, and cost control measures while collaborating with cross-functional teams to ensure efficient financial operations. To qualify for this role, you should possess a Bachelors/Masters degree in Accounting, Finance, or a related field. A CA/ICWA/MBA (Finance) qualification is preferred, along with a minimum of 5-7 years of experience in accounting and finance. Strong knowledge of Indian accounting standards, taxation laws, and financial compliance is required. Proficiency in accounting software (Tally, SAP, or similar) and MS Excel is essential. Excellent analytical, problem-solving, and decision-making skills, along with strong communication and leadership abilities are also necessary. You should have the ability to work independently and manage multiple tasks efficiently. At KIWI Kisan Window, you will be part of an innovative work environment that values creativity, collaboration, and innovation. You will have access to career growth opportunities, professional development, and continuous learning resources to stay at the forefront of performance marketing. KIWI Kisan Window is a pioneering food brand dedicated to delivering the Healthy Unique Flavours of India to every household. As a bridge between farmers and consumers, we are committed to promoting sustainable practices, empowering farmers, and offering high-quality, farm-fresh products that celebrate India's rich culinary heritage. Our journey has been fueled by a passion for redefining how people experience food, bringing fresh, authentic, and health-focused products to the forefront. Featured in Shark Tank India Season 4, we are proud to be recognized for our entrepreneurial spirit, innovation, and commitment to excellence. To apply for this exciting opportunity, please send your resume and cover letter to career@kisanwindow.com. We are excited to hear from you!,

About The Job Key & Reporting Oversee daily bookkeeping and ledger review, including revenue recognition, expense accruals, prepayments, and provisions. Prepare monthly, quarterly, and annual financial statements in line with Indian accounting standards. Bank Ensure timely reconciliation of all bank accounts and maintain accuracy in records. Accounts Receivable & Payable Review customer/vendor invoices for contractual accuracy and tax compliance (GST/TDS). Monitor receivables, follow up on collections, and maintain AR aging reports. Post and verify receipts against invoices and ensure proper TDS reconciliations. Taxation & Statutory Timely deduction, payment, and filing of TDS returns; issue Form 16A. GST compliance: input register preparation, 2B reconciliation, GSTR-1/3B filing, and annual return support. Reconcile TDS records with Form 26AS quarterly. Audit & Prepare audit schedules and reconciliation statements (e.g., TDS, PF, GST). Maintain Fixed Asset Register and support statutory audits. Assist with RBI/FEMA-related documentation as required. Payroll Collaborate with HR/payroll teams for accurate payroll entries and statutory deductions. Ensure proper accounting and compliance with salary and reimbursements. ROC & Corporate Basic understanding of ROC filings (AOC-4, MGT-7, PAS-3, DIR-12, etc.). Familiarity with Board and Shareholders meeting processes and documentation. Required Qualifications & Skills B. Com or equivalent degree in Finance/Accounting. Minimum 5 years of experience in accounting, taxation, and compliance. Proficiency in Tally ERP, MS Excel, and government tax portals (GST/TDS). Solid knowledge of Indian Accounting Standards, TDS, and GST laws. Experience preparing audit schedules and dealing with auditors. Strong ownership, attention to detail, and communication skills. Ability to handle responsibilities independently or with minimum supervision. Preferred Skills M.Com / MBA/CA will be an added advantage. Experience with accounting platforms like Zoho Books or automation tools. Exposure to startup/fast-paced environments. Knowledge of payroll software and TDS automation tools. Familiarity with FEMA/RBI filings and ROC compliance. Understanding of international invoicing, US GAAP, and global tax norms. (ref:iimjobs.com)

JOB DESCRIPTION For An Article Assistant JOB BRIEF Job Title :- Article Assistant Department :- Accounts Gender Preference :- Male or Female Pay Structure :- 5000/- per month JOB DESCRIPTION – Article Assistant Has to focus on getting all the parallel ERP’s integrated into financial statement, ensure books are closed on time with appropriate controls, and populate information as and when required. Should involve in Accounts & Tax , Treasury, and other members of finance and accounts who takes care of designated work like AP, AR, Banking, Receivables and Sales accounting team etc. To ensure that all bank accounts and creditor ledger statements are regularly reviewed and reconciled. To oversee all VAT matters, looking at efficient ways of reducing VAT liability and keeping abreast of current VAT legislation. Has to submit the monthly P&L to management by 10th of every month. Have analytical skill and should project the breakeven and overlook the business outcome on monthly basis. Vendor registration and reconciliation on periodic basis. Requirements : Expertise: - Book Closure, Accounting Discipline, System implementation, Good knowledge of IGAAP, Indian taxation, Worked in Start-up environment, and MIS Excellent communication, coordination and analytical skill Strong interpersonal skills and ability to work with the larger team Administratively self-supporting Planning and Organising skills Ability to work flexibly (with tact and diplomacy) Excellent written and oral English & Malayalam language skills Technologically literate Knowledge about Statutory, Tax, VAT, GST & SEZ. Vendor registration and reconciliation on periodic basis. Knowledge about export invoices and GCC financial expenditure. Job Type: Full-time Pay: ₹5,000.00 per month Ability to commute/relocate: Laxmi Nagar, Delhi, Delhi: Reliably commute or planning to relocate before starting work (Required) Education: Master's (Preferred) Work Location: In person

Job Information Date Opened 08/12/2025 Job Type Full time Industry IT Services City Bengaluru,Hyderabad State/Province Karnataka Country India Zip/Postal Code 560001 Job Description SAP BRIM Convergent Invoicing (CI): Configuration & Integration : Good experience in configuring one-time billing scenarios, pricing, taxation, and integrating CI with FI-CA and Digital Route. Billing & Invoice Management : Proficient in designing and testing invoice document flows to ensure accurate and efficient billing outputs. Troubleshooting & Optimization : Skilled in identifying and resolving issues in end-to-end billing scenarios/processes while optimizing CI performance. Communication & Documentation : Strong ability to collaborate with cross-functional teams and making it a point to document solutions and processes clearly for everyone involved. SAP FI-CA (Contract Accounts Receivable and Payable): Core FI-CA Expertise : Strong understanding of contract account setup, clearing rules, and payment methods, especially in high-volume environments. Integration Proficiency : Expertise in integrating FI-CA with CI and mediation solutions, ensuring financial postings are accurate and disputes are managed effectively. Stakeholder Management : Proven ability to work closely with finance and business teams, offering insights, resolving issues, and supporting successful go-lives.

Job requisition ID :: 86416 Date: Aug 12, 2025 Location: Delhi Designation: Assistant Manager Entity: Deloitte South Asia LLP Tax Direct Tax | Assistant Manager What impact will you make? Every day, your work will make an impact that matters, while you thrive in a dynamic culture of inclusion, collaboration and high performance. As the undisputed leader in professional services, Deloitte is where you’ll find unrivaled opportunities to succeed and realize your full potential Deloitte is where you’ll find unrivaled opportunities to succeed and realize your full potential. The Team As companies grow and become more global in scope, employment issues become more complex. Among the most serious challenges businesses face today is compliance with multifaceted tax laws and labor regulations. Deloitte offers well-rounded plans and program development strategies. Learn more about our Tax Practice Work you’ll do 1. Invoicing and Reimbursements Coordinate invoicing with DTTI LLP. Ensure required documents like SOW, MSA, proof of delivery, and payment terms are in place. Handle end-to-end employee reimbursement process. 2. Accounting and Audit Compliance Ensure compliance with internal controls and financial regulations. Maintain audit-related documents. Coordinate with DTTI LLP and external auditors for timely issue resolution. 3. Legal, Taxation, and Compliance Oversee monthly tax filings and statutory compliances. Coordinate company compliance documents with Legal and DTTI LLP. 4. Benefits and HR Compliance Support Manage annual renewal of group insurance policy. Coordinate mandatory training sessions like POSH and maintain related records. Location and way of working Base location: Client Location (Gurgaon) Hybrid is our default way of working. Each domain has customised the hybrid approach to their unique needs. Qualifications Graduates with 3-5 years of work experience in tax Sound Knowledge of Indian corporate tax Team Player Effective communication and presentation skills Persistent and persuasive Location and way of working Base location: All locations Hybrid is our default way of working. Each domain has customised the hybrid approach to their unique needs. How you’ll grow At Deloitte, our professional development plan focuses on helping people at every level of their career to identify and use their strengths to do their best work every day. From entry-level employees to senior leaders, we believe there’s always room to learn. We offer opportunities to help build world-class skills in addition to hands-on experience in the global, fast-changing business world. From on-the-job learning experiences to formal development programs at Deloitte University, our professionals have a variety of opportunities to continue to grow throughout their career. Explore Deloitte University, The Leadership Center. Benefits At Deloitte, we know that great people make a great organization. We value our people and offer employees a broad range of benefits. Learn more about what working at Deloitte can mean for you. Our purpose Deloitte is led by a purpose: To make an impact that matters . Every day, Deloitte people are making a real impact in the places they live and work. We pride ourselves on doing not only what is good for clients, but also what is good for our people and the communities in which we live and work—always striving to be an organization that is held up as a role model of quality, integrity, and positive change. Learn more about Deloitte's impact on the world Recruiter tips We want job seekers exploring opportunities at Deloitte to feel prepared and confident. To help you with your interview, we suggest that you do your research: know some background about the organization and the business area you’re applying to. Check out recruiting tips from Deloitte professionals. Deloitte Global | Together makes progress Discover industry insights and audit, tax, and consulting services that drive impact from Deloitte’s global network of member firms.

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

Location : Hyderabad, Telangana Reports to : CFO Department : Finance & Accounts Position Overview The Finance Controller for India will be responsible for overseeing all financial activities for the Indian entity, ensuring compliance with Indian accounting standards, statutory requirements, and group reporting guidelines. This role will provide strategic financial leadership, manage budgets, monitor performance, and ensure strong internal controls to support business objectives. Key Responsibilities Financial Management & Reporting Oversee day-to-day finance operations, including accounting, treasury, tax, and compliance. Ensure timely and accurate preparation of financial statements in accordance with Indian GAAP / Ind AS and corporate policies. Prepare and submit monthly, quarterly, and annual financial reports to HQ. Manage year-end audit process with statutory and internal auditors. Support consolidation and group reporting under IFRS/US GAAP (if applicable). Budgeting & Forecasting Lead annual budgeting and quarterly forecasting processes. Analyze variances between actual performance and budget; recommend corrective actions. Provide financial insights to support strategic business decisions. Compliance & Taxation Ensure compliance with Income Tax, GST, TDS, Companies Act, and other Indian statutory requirements. Liaise with external consultants and government authorities for filings and assessments. Stay updated on changes in financial regulations and adapt processes accordingly. Internal Controls & Process Improvement Develop, implement, and maintain robust internal control systems. Drive process improvements in accounting, reporting, and compliance areas. Safeguard company assets through risk management practices. Cash Flow & Treasury Management Monitor and manage working capital, cash flow, and banking relationships. Optimize fund allocation and investment decisions in line with company policy. Team Leadership Lead, mentor, and develop the finance team. Foster a culture of accountability, accuracy, and ethical practices. Qualifications & Experience Education: Chartered Accountant (CA) mandatory; CPA/CMA/MBA Finance is a plus. Experience: 8-15 years in finance, with at least 3-5 years in a leadership/controllership role. Strong knowledge of Ind AS, Indian statutory compliance, taxation laws, IFRS. Experience in multinational company setups preferred. Proficiency in ERP systems (SAP, Oracle, Netsuite, etc.) and MS Excel. Key Skills Strong analytical and problem-solving abilities. Excellent interpersonal and communication skills. High integrity and ethical standards. Ability to work in a fast-paced, deadline-driven environment. KPIs / Success Metrics Timely and accurate statutory and group reporting. Zero non-compliance in audits and statutory requirements. Improved cash flow and working capital efficiency. Process improvements and cost optimizations achieved. (ref:iimjobs.com)

Job Title : Accounts Manager Location : Head Office – Siliguri, West Bengal Company: Kamac Engineers Pvt. Ltd. Industry: Construction (Road and Bridge) Employment Type: Full-time Experience Required: Minimum 7–10 years in Accounts & Finance (preferably from a construction background) About Us- Kamac Engineers Pvt. Ltd. is a reputed name in the construction industry, delivering quality projects with a strong focus on timely execution, financial discipline, and client satisfaction. We are seeking a highly skilled and experienced Accounts Manager to oversee our accounting operations at the Head Office. The ideal candidate should possess strong leadership qualities, analytical skills, and in-depth knowledge of construction industry accounting practices. Key Responsibilities o Oversee the day-to-day accounting operations, ensuring accuracy and compliance with statutory requirements. o Manage accounts payable/receivable, payroll, bank reconciliations, and taxation (GST, TDS, PF, PT, etc.). o Monitor and control project-wise cost allocation and budgeting in coordination with project sites. o Prepare and analyse monthly, quarterly, and annual financial statements. o Ensure timely vendor payments and maintain healthy supplier relationships. o Liaise with auditors, consultants, and government departments for audits, tax filings, and other statutory compliances. o Implement internal controls to safeguard company assets and prevent fraud. o Review MIS reports and provide insights to management for decision-making. o Handle fund management, cash flow projections, and working capital requirements. o Supervise and mentor the accounts team, ensuring adherence to company policies and deadlines. Key Skills & Competencies o Strong knowledge of accounting principles, standards, and statutory compliances. o Expertise in construction industry accounts, project cost control, and WIP (Work-in-Progress) accounting. o Proficiency in Tally ERP, MS Excel, and accounting software. o Analytical thinking and problem-solving skills. o Strong leadership, communication, and negotiation abilities. o Ability to work under pressure and meet strict deadlines. Qualifications Bachelor’s/Master’s degree in Commerce, Finance, or Accounting. CA/ICWA (Inter or Final) preferred. Minimum 7–10 years of relevant experience in accounts, with at least 3–5 years in the construction sector. Compensation Salary will be commensurate with qualifications, skills, and experience. Job Types: Full-time, Permanent Experience: Accounting: 5 years (Required) Work Location: In person

Company Description B Sariya & Associates is a leading Chartered Accountant firm in Mumbai that has been in business since 1989, providing a wide range of professional services including Accounting, Taxation, and Company Law. The firm's primary focus is to provide end-to-end business solutions to clients, leveraging process, technology and innovation, and tailoring services to meet clients' individual needs. Role Description This full-time, on-site Senior Accountant role is located in Borivali with B Sariya & Associates. As a Senior Accountant, you will be responsible for maintaining and reconciling financial statements, managing accounts payable and receivable and preparing and filing GST and TDS returns. You would be required to interact with clients independently. Qualifications Bachelor's degree in Accounting or related field Office Location is Borivali, Mumbai. Candidates residing in and around Borivali may apply Minimum of 2 years of experience in CA Firm is must Strong proficiency in the use of accounting software Tally and Zoho Books and MS Office Tools such as Excel and Word Experience working with Indian GAAP and familiarity with accounting and taxation laws in India Analytical and problem-solving skills, with a good eye for detail Strong written and verbal communication skills, with the ability to effectively communicate financial information to stakeholders

Team Lead - Finance Location: Pune Purpose Of The Role Manage financial liquidity, mitigate risk and support manufacturing operations through efficiently maintaining/ forecasting cash flow. Streamline tax planning by adhering to tax regulations. Liasoning with banks. Roles and Responsibilities : Banking and Treasury, Direct Taxes and consolidation of accounts Role Banking and Treasury Management: Cash Flow Management: Oversee daily cash flow management, ensuring sufficient liquidity for business operations. Forecast, monitor, and optimize cash balances. Bank Relationships: Maintain strong relationships with banking partners to optimize banking services, negotiate fees, and manage credit facilities effectively. Treasury Strategy: Develop and implement treasury strategies to ensure efficient utilization of available funds while mitigating financial risks. Cash Management Systems: Leverage automated banking and cash management systems to improve operational efficiency. Fund Transfers: Supervise domestic and international fund transfers, ensuring compliance with internal policies and external regulations. Credit facility renewal and Credit ratings with external agencies. Export AR compliance and FEMA compliance. ODI and FDI compliance. Direct Taxation: Tax Compliance: Ensure compliance with all relevant tax regulations, including income tax, withholding tax, GST (if applicable), and other direct taxes. Tax Returns: Prepare, review, and file direct tax returns for the company, ensuring timely submission and adherence to local and international tax laws. Tax Planning & Strategy: Work with senior management to identify tax-saving opportunities, efficient structuring, and reduce the overall tax burden of the organization. Tax Audits: Liaise with tax authorities during tax audits and assessments, ensuring that all required documentation is prepared, organized, and provided. Tax Provisions: Accurately calculate and record tax provisions, deferred tax assets, and liabilities in the financial statements. Consolidation of Statutory Accounts: Consolidation Process: Oversee the consolidation of the company's statutory financial statements in line with accounting standards (IFRS, GAAP, or other applicable standards). Intercompany Transactions: Ensure the correct elimination of intercompany transactions, balances, and investments during the consolidation process. Preparation of Financial Statements: Ensure the preparation of consolidated financial statements, including income statements, balance sheets, cash flow statements, and notes to accounts. Group Reporting: Coordinate the preparation of group-level financial reports for senior management, investors, and regulatory bodies. Statutory Compliance: Ensure that consolidated financial statements comply with all statutory accounting and reporting requirements. Audit Coordination: Liaise with external auditors, addressing any queries and ensuring all consolidation-related processes meet audit requirements. Risk Management and Internal Controls: Internal Controls: Implement and monitor strong internal control systems to safeguard the company's financial assets, ensuring compliance with policies and regulations. Risk Management: Assist in identifying and mitigating financial and operational risks, especially in banking, treasury, and taxation areas. Audit and Compliance: Assist with internal and external audits, ensuring that all records and reports are accurate, transparent, and compliant with applicable accounting and tax standards. Leadership and Coordination: Team Management: Lead and mentor a small team of accounting professionals, fostering a collaborative and efficient working environment. Cross-Functional Collaboration: Work closely with other departments, including finance, legal, and operations, to ensure smooth financial operations and compliance. Process Improvements: Suggest and implement improvements in accounting processes, treasury management, and tax compliance for enhanced efficiency and accuracy. Qualification and Requirements: Chartered Accountant having post-qualification experience of 8-12 years in the manufacturing industry. Having skills - Advanced proficiency in accounting software (e.g., SAP, Oracle, QuickBooks) and Microsoft Excel. Strong understanding of cash management systems and banking operations. Excellent analytical, problem-solving, and organizational skills. Attention to detail and high level of accuracy in financial reporting. Strong communication and interpersonal skills for effective coordination with internal and external stakeholders (ref:iimjobs.com)

You are a mid-level Accountant with a strong background in accounting and finance, having cleared CA Inter and possessing at least 5 years of experience in accounting and financial management. You should also have extensive knowledge of taxation, GST, and cost control. Proficiency in Excel and excellent communication skills are essential for this role. Maintaining accurate financial records, preparing financial statements, balance sheets, income statements, and cash flow reports in a timely manner is crucial. You will be responsible for submitting monthly financial reports, including Profit & Loss statements, Balance Sheets, and financial metrics by the 10th of every month. Managing all aspects of direct and indirect tax, including GST filings, tax audits, TDS compliance, and ensuring adherence to regulatory requirements will be part of your responsibilities. Developing and implementing cost control measures, monitoring expenses, and suggesting initiatives to optimize financial efficiency are key tasks. You will assist in the preparation and analysis of budgets, forecasts, and financial plans to support decision-making processes. Maintaining and updating the general ledger accurately and supporting the external audit process by preparing financial information for auditors are also part of your duties. You should have the ability to develop and maintain advanced Excel models for financial analysis, budgeting, and reporting. Working closely with cross-functional teams to provide financial insights and ensure smooth execution of financial operations is important. You will need to clearly communicate financial findings and recommendations to management. The requirements for this position include a cleared CA Inter qualification, a minimum of 5 years of accounting experience in a similar role, strong knowledge of GST, income tax, TDS, and other tax regulations, proven experience in implementing cost-saving initiatives and financial optimization, proficiency in MS Excel with advanced knowledge of formulas, pivot tables, and data analysis, excellent verbal and written communication skills for liaising with team members and external stakeholders, and a high level of accuracy and attention to detail in financial reporting and analysis. Preferred qualifications include experience in accounting software such as Tally, Zoho Books, or similar.,

You will play a key role as a Chartered Accountant at CAPITAIRE, assisting the team across various taxation, regulatory, and advisory assignments, focusing on direct tax matters, exchange control regulations, and complex business transactions. This role provides exposure to high-value assignments like litigation, tax planning, business restructuring, and FEMA compliance. Your responsibilities will include: 1. **Assessment & Litigation Support**: Supporting tax assessments for corporates and individuals, preparing appeals, submissions, and representing before tax authorities. Reviewing notices/orders and responding with well-researched submissions. Planning litigation approaches for effective resolution of client tax disputes. 2. **Business Advisory & Consulting**: Drafting proposals, pitch presentations, and client deliverables. Assisting in complex tax assignments like business transfers, group restructuring, profit extraction, GAAR, transfer pricing, mergers & acquisitions, tax treaty analysis, and exchange control regulations. Evaluating tax treaties and laws for international group/transaction structuring. Conducting operational reviews for tax planning opportunities and compliance gaps. Preparing memos, reports, and presentations summarizing tax and regulatory implications. 3. **Exchange Control Regulations (FEMA)**: Reviewing transactions for FEMA, FDI policy, and RBI compliance. Structuring inbound and outbound transactions for individuals and corporates. Handling monthly and annual FEMA compliances and coordinating with AD Banks. 4. **Compliance - Tax and Regulatory**: Assisting in preparing and reviewing tax returns, withholding tax applications, advance tax workings, corporate tax filings, and tax audit reports. Ensuring compliance with individual income tax returns, business laws, and related regulations. 5. **Knowledge & Team Management**: Updating the internal knowledge database with tax and regulatory updates. Participating in technical training and knowledge-sharing sessions. Supporting team management by understanding expertise and ensuring fair task allocation. Qualifications required: - Chartered Accountant (ICAI) with fresher or 1-3 years of experience in taxation and exchange control regulations. - Strong understanding of direct taxation laws, business laws, FEMA, and FDI policy. - Excellent analytical, research, problem-solving, and communication skills. - Proficiency in Microsoft Office, tax/accounting software. - Ability to work independently, manage multiple assignments, and thrive in a fast-paced environment.,

At EY, you will get the opportunity to shape a career that is as unique as you are. With our global reach, support system, inclusive culture, and cutting-edge technology, you can unlock your full potential and become the best version of yourself. Your individuality and insights are crucial in helping EY continuously improve. Join us in creating an outstanding experience for yourself while contributing to a better working world for all. GDS Tax Technology The mission of EY's GDS Tax Technology team is to design, implement, and integrate technology solutions that enhance the services provided to our clients and engagement teams. As a member of the core Tax practice at EY, you will gain in-depth tax technical expertise along with proficiency in ERP systems, databases, data analytics, and programming. The evolving regulatory landscape demands tax departments to handle more data than ever, requiring efficient organization and analysis. Gathering data from various systems and departments to comply with complex regulations can be a time-consuming challenge for organizations. EY's GDS Tax Technology team collaborates with partners, clients, and tax experts to develop and implement technology solutions that drive value, streamline processes, and equip clients with cutting-edge tools for Tax support. Working closely with clients and professionals in areas such as Federal Business Tax Services, Partnership Compliance, Corporate Compliance, Indirect Tax Services, Human Capital, and Internal Tax Services, GDS Tax Technology offers solution architecture, application development, testing, and ongoing maintenance support to the global TAX service line, both proactively and in response to specific requirements. EY is currently looking for a Tax Senior to join our Tax Technology practice in Bangalore, India. Key Responsibilities: - Lead the design and development of Tax tools and technology solutions. - Act as a subject matter expert for program/project teams in planning, designing, and delivering technical solutions. - Effectively communicate program strategies and plans to senior IT leaders and negotiate quality solutions. Qualifications & Experience Required: - Bachelor's/master's degree in finance/MBA - Finance/MCA/CA/CWA. - Relevant 4-7 years of experience in SAP S/4 Hana Projects, specifically in Implementation with Tax Engines. Maximum overall experience of 10 years. - Hands-on experience with Tax Engines like Vertex O Series, Accelerator, OneSource, GlobalNext. - Minimum of 3 End-to-End Implementations in SAP S4 Hana and Tax engine. - Experience in VAT, Sales and Use Tax, India GST. - Strong knowledge in Indirect Taxation. - Proficiency in OTC, PTP cycles. - Familiarity with Scrum methodology and practical experience would be an advantage. Roles & Responsibilities of day-to-day activities of an SAP Indirect Tax consultant: - Expertise in configuring SAP S/4 HANA in FI. - Creation of End-to-End flows in SAP. - Proficiency in Vertex O Series, Accelerator, OneSource, GlobalNext. - Troubleshooting issues and providing Indirect Tax solutions to clients. - Understanding client requirements and providing support throughout the project lifecycle. - Handling correction processing of statutory reporting. EY | Building a better working world EY's mission is to contribute to building a better working world by creating long-term value for clients, people, and society while fostering trust in the capital markets. With the help of data and technology, diverse EY teams across 150 countries offer assurance services and support clients in their growth, transformation, and operations. Operating in assurance, consulting, law, strategy, tax, and transactions, EY teams tackle complex global challenges by asking the right questions and finding innovative solutions.,

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. Provide high quality, professional day-to-day execution of client engagements, and projects for the financial services practice Develop engagement work programs, assist in conducting risk assessments, documentation of working papers and preparation of audit committee presentations Shall be responsible for client relationship management, team management along with ability to handle multiple client engagements Understand client needs and challenges and identify revenue opportunities for the firm Work on project teams focused on advisory projects and assist engagement management to successfully complete engagement objectives Understand firm service offerings and mentor associates, interns, and new hires 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 MBA

Role Description Accounting & Compliance: Maintain daily accounting entries in Tally ERP, including journals, ledgers, and bank/cash transactions. Finalize books of accounts and support monthly, and year-end closings. Assist in TDS deduction, deposit, and return filing (26Q, 24Q, etc.) in compliance with statutory timelines. Assist in preparation of Income Tax Returns for the companies. Assist in monthly/quarterly GST compliance. Assist in statutory and internal audits, including preparation of audit schedules and coordination with auditors. Maintain organized documentation of all accounting, payroll, and tax-related records. Accounts Payable (AP) Process vendor invoices, verify supporting documents, and ensure timely payments. Monitor outstanding payables, prepare aging reports, and reconcile vendor accounts. Coordinate with vendors for payment queries, TDS certificates, and balance confirmations. Accounts Receivable (AR) Generate and issue sales invoices in line with client agreements and statutory requirements. Reconcile customer accounts. Payroll Management Process monthly payroll, including computation of salaries, TDS, PF, ESI, and other statutory deductions. Prepare and issue Form 16 and ensure compliance with payroll-related tax filings. Process reimbursement & adjustment of employee advance. Other Responsibilities Assist in periodic financial and management reporting as needed Assist in analyzing year-over-year fluctuations or variances between actual and budget as needed. Support other finance, compliance, or administrative functions as needed. Skill Requirements PRIMARY SKILLS (MUST HAVE SKILLS) : Minimum 3 years of hands-on experience in accounting, taxation, and AP/AR processes. Proficiency in Tally ERP, Microsoft Excel, and MS Office. Sound understanding of TDS, Income Tax, and Payroll statutory compliances. Familiarity with vendor/customer reconciliations and invoicing workflows. Strong attention to detail with excellent organizational and communication skills. SECONDARY SKILLS: (GOOD TO HAVE) Experience with audit preparations and statutory filings. Ability to work independently and manage priorities under tight deadlines. Exposure to ROC and STPI compliance is an added advantage. Qualifications And Education Requirements Bachelor’s or Master’s degree in Commerce or a related field (B.Com / M.Com / CA Inter preferred).

In a world of disruption and increasingly complex business challenges, professionals at our organization bring truth into focus through the Kroll Lens. Utilizing sharp analytical skills alongside the latest technology, we provide clients with clarity rather than just answers across all business realms. Embracing diverse backgrounds and global perspectives, we foster diversity by respecting, including, and valuing each other. As a part of One team, One Kroll, you will contribute to a supportive and collaborative work environment that empowers you to excel. Our global Property Tax Services practice at Kroll assists clients in identifying tax-saving opportunities by evaluating their tangible property portfolio and associated property tax assessments and liabilities. Your work at Kroll will play a pivotal role in delivering clarity to our clients" most intricate governance, risk, and transparency challenges. **RESPONSIBILITIES:** - Setting up and maintaining client data, including Legal Entities, Properties, Accounts/Parcels, and Assets - Reviewing client information for completeness and integrity - Staying updated on current laws, trends, and techniques related to property tax requirements and property valuation to provide clients with the most legally advantageous status - Ensuring all tasks are completed promptly and deadlines are met - Building and maintaining positive client relationships while meeting all clients" needs - Researching and consulting with collectors and assessors on various property tax issues - Processing tax bills and property tax notices - Assisting the Lead in coordinating and prioritizing assignments and deadlines for the team - Keeping informed about property tax procedures through participation in training sessions and educational opportunities - Preparation of estimated property tax liability accruals for clients - Initiating data requests (properties, accounts, assets) from clients and following up **REQUIREMENTS:** - Post Graduate or Bachelor's degree in Accounting, Business, or a related field - Excellent communication and interpersonal skills for effective interaction with co-workers and clients - Proficiency in personal computer usage and various software applications, including Intermediate MS Excel and MS Word - Ability to collaborate with leads and team members - Demonstrated capability to acquire technical expertise in the managed field - Strong problem-solving skills and ability to make informed decisions - Flexibility to meet business and client expectations - Exceptional organizational skills and attention to detail - A team-player with a customer-centric attitude - Capacity to handle confidential and sensitive information To be considered for a position at Kroll, formal application through careers.kroll.com is mandatory. We are committed to equal opportunity and diversity, recruiting individuals based on merit. #LI-JS1 #LI-Hybrid,

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. BFSI 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

We are currently seeking an Account Executive to join our team at our branch located on Ferozepur Rd. in Ludhiana. The ideal candidate should be able to join us within immediate to 15 days and must have experience in branch accounting, including cash handling. Proficiency in Tally software is required, along with a strong understanding of the golden rules of accounting. The candidate should be knowledgeable about making entries in Tally, as well as have experience with TDS return and taxation. If you are interested in this opportunity, please share your resume at 9953554663.,

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. An independent audit of financial statements is essential for the effective operation of business entities and the capital markets. We are committed to providing a constructive and challenging audit, one that is also independent and delivers the messages that matter to management and the audit committee. Apart from financial statements audit (including IFRS and US GAAP reporting), we also provide other forms of assurance and attestation reporting. Should be from the Integrated Professional Competence Course (IPCC).Should have cleared both the groups of IPCC and be eligible to start article ship as per Institute rules. Should have strong inter personal skills & communication - both verbal and written Candidates awaiting results can also undergo the evaluation, registration of articleship will be subject to IPCC results. 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 Intern