16300 Taxation Jobs - Page 3

Clarivate is a global leader in providing trusted insights and analytics to accelerate the pace of innovation. Our vision is to improve the way the world creates, protects and advances innovation. To achieve this, we deliver critical data, information, workflow solutions and deep domain expertise to innovators everywhere. We are a trusted, indispensable global partner to our customers, including universities, non-profits, funding organizations, publishers, corporations, government organizations and law firms. It is an opportunity to work closely with the controllership function, and learn about various business processes and their insights, primary responsibilities are to help controllers during monthly books closure and year-end statutory audit activities. Apart from this should also be working on special projects to fix various accounting, compliance, and regulatory matters. There are ample opportunities to learn and develop personally and professionally. We work in a very collaborative environment, with flexibility on individual choice for place of work and time, our focus is more to get the deliverable as per prescribed timelines. Role-Manager Accounting About You – experience, education, skills, and accomplishments 8 to 10 years and 6 years of relevant experience is expected. Chartered Accountant or equivalent Good with verbal and written communication Should have experience working with MNC Understand business processes, compliances, and controls properly. Has enough maturity and insights to deal the complexity and requirements. Extensive UX of Excel, Word and PowerPoint, good in written and verbal communication, UX ERP systems SAP, Net Suite(preferred), Blackline, One stream & Workiva (highly preferred) You must have Entity controller experience Must have handle periodic books closure and statutory audits. Accounting Knowledge under IGAAP/IFRS (Preferred), India and Asia Region Taxation (Preferred), Record to Report Exposure. Big4s Statutory Audit Management Exposure Financial Statements Preparation and Consolidation, Financials Review and Analysis Team handling and project management skills are added advantage. What will you be doing in this role? Supervision of balance sheet and financial reporting Controller of the countries under scope raise early alerts on accounting and business concern. Ensure the month-end closure is in line with Clarivate’s global reporting timetable, review to ensure that critical accounts are reconciled to underlying documentation, that transactions are coded accurately in line with Clarivate’s and local / country accounting policies, Accountable for the financial information and the results that are reported to the organization, Supervision of the reconciliations carried out by other members of the regional team, Ensure compliance with accounting standards and policies in the balance sheets of the companies under its responsibility, Identify risks and calculate reserves, accruals and provisions, Balance sheet analysis and flux explanations, Work with 3rd Party providers for statutory and tax reporting, year-end submissions and other accounting areas, Support local transactional teams across the company in relation to local statutory and tax compliance. About the Team The team consist of 10 people including controllers and a finance director who caters primarily for the Asia region followed by euro Asia and certain European regions as well. Hours of Work 12 pm -9pm shift (but flexible) IST. At Clarivate, we are committed to providing equal employment opportunities for all qualified persons with respect to hiring, compensation, promotion, training, and other terms, conditions, and privileges of employment. We comply with applicable laws and regulations governing non-discrimination in all locations.

1. Accounts Role – End to End in CRO A CRO’s accounts function is crucial for financial compliance, client billing, vendor payments, and project cost control — all aligned with industry regulations like GCP, ICH, and local laws. Key Responsibilities A. Financial Management Bookkeeping & Ledger Maintenance : Maintain day-to-day accounts in accounting software (Tally, SAP, QuickBooks, etc.). Invoice Preparation & Billing : Generate invoices for sponsors/clients based on project milestones or contracts. Vendor Payments : Process vendor bills (labs, site payments, medical writers, couriers, etc.). Expense Tracking : Monitor site payments, CRA travel claims, and clinical trial expenses. Petty Cash Management : Maintain office petty cash for small expenses with proper documentation. B. Compliance & Auditing Statutory Compliance : Handle GST, TDS, PF, ESI, Professional Tax, and other local taxes. Audit Coordination : Assist in internal, statutory, and sponsor audits by providing requested financial data. Regulatory Reporting : File monthly/quarterly/yearly returns. C. Budgeting & Forecasting Prepare trial cost budgets and monitor variances. Work with project managers to ensure trial budget adherence . D. Payroll Management Process monthly salaries, incentives, and reimbursements. Maintain payroll records and statutory deductions. 2. Admin Role – End to End in CRO The admin function ensures smooth operations for all clinical research activities and the office environment. Key Responsibilities A. Office & Facility Management Manage office infrastructure (internet, electricity, furniture, equipment). Coordinate with vendors for AMC (Annual Maintenance Contracts) — IT systems, CCTV, NVR, generators. Oversee housekeeping, security, and pantry services. B. Documentation & Compliance Maintain Trial Master File (TMF) support from admin side (logistics, archiving). Ensure proper document control for contracts, agreements, licenses, and certifications. Coordinate with ethics committees for submission logistics. C. Logistics & Travel Arrange investigator meetings, sponsor visits, and internal training sessions. Handle travel bookings for CRA, project managers, and investigators. Manage courier dispatch and tracking of clinical supplies and documents. D. Procurement Purchase office supplies, IT equipment, and trial-related consumables. Get quotations, prepare comparison sheets, and issue Purchase Orders (POs). E. HR & Employee Support (Overlap) Maintain attendance and leave records. Assist HR in onboarding (ID cards, workstation setup, induction materials). Support in organizing company events and training sessions. 3. Skills Required Accounts : Strong in accounting principles, taxation, and software. Admin : Vendor management, communication, multitasking. CRO-specific : Understanding of clinical research terminology, confidentiality, and GCP guidelines. Soft Skills : Time management, problem-solving, negotiation. 4. End-to-End Workflow in a CRO Context Before Trial Start : Accounts: Prepare budgets & vendor contracts. Admin: Arrange office/trial site readiness, procure equipment. During Trial : Accounts: Process site payments, vendor bills, reimbursements. Admin: Manage logistics, travel, courier, documentation. Post-Trial : Accounts: Final settlements, financial reports, audit support. Admin: Archive documents, close vendor contracts, clear assets. Job Types: Full-time, Permanent Pay: ₹17,000.00 - ₹22,000.00 per month Benefits: Health insurance Provident Fund Language: English (Preferred) Work Location: In person

We’re Hiring – Chartered Accountant (CA) We are looking for a qualified Chartered Accountant to manage financial reporting, auditing, taxation, and compliance activities. The ideal candidate will provide strategic financial advice, ensure regulatory compliance, and support business growth through accurate financial analysis and reporting. Key Responsibilities: Prepare and review financial statements in compliance with accounting standards. Manage statutory audits, internal audits, and tax audits. Ensure compliance with Income Tax, GST, and other statutory requirements. Handle direct and indirect tax planning, filing, and assessments. Liaise with banks, auditors, and regulatory authorities. Requirements: Strong knowledge of accounting standards, taxation laws, and auditing procedures. Proficiency in MS Excel and accounting software. Location: 404, 4th Floor, Aditya Trade Center, Ameerpet, Hyderabad – 500038 Email: hr@narvee.com Website: www.narveetech.com Job Type: Full-time Pay: ₹8,968.46 - ₹43,715.94 per month Work Location: In person

Position: Business Development Executive (BDE) Location: Industrial Area Phase 8B Mohali Timing: Full-Time (Work from Office) Salary: ₹18,000 – ₹30,000/month + Incentives Industry: Education & Training (Accounting, Taxation, Software) Who Can Apply? ✅ Female and Male ✅ Graduate (B.Com / BBA / MBA or similar) ✅ Good communication in Hindi & English ✅ Confident & Polite personality ✅ Basic computer & WhatsApp handling/Instagram Handling ✅ Prior experience in Sales/Counselling/Calling preferred Key Responsibilities: Build and manage college partnerships for seminars, workshops & training tie-ups Identify and connect with corporate HRs , finance heads for placement collaboration Represent LEO Advizo in presentations, seminars, and meetings Follow up with leads generated via social media, seminars & other campaigns Coordinate with internal counsellors & trainers to align training goals Manage CRM/Excel sheets for tracking outreach & outcomes Collaborate with marketing team for campaign planning Weekly travel for meetings with colleges and companies (if required) Requirements: 2–5 years of B2B or educational sales experience (mandatory) Excellent verbal and written communication (Hindi & English) Strong presentation & relationship-building skills Confident in handling decision-makers in colleges and companies Must be proactive, target-driven & self-motivated Comfortable with basic digital tools (WhatsApp, Gmail, Excel, CRM) Preferred Background: Experience in EdTech, Career Counselling, Training Industry or Placement Coordination Candidates with college or corporate HR network will be preferred Why Join LEO Advizo? Work with experienced professionals Growth in education & marketing field Help students build their career Comfortable office environment Job Type: Full-time Pay: ₹18,000.00 - ₹30,000.00 per month Work Location: In person

Job Opening: Female Accountant (2 Years Experience) Location: Zirakpur, Punjab Company: HKB Group Full-Time | On-Site About the Role: We are seeking a detail-oriented and proactive Accountant with a minimum of 2 years of professional experience to join our dynamic finance team. The ideal candidate will be responsible for handling day-to-day accounting operations, preparing financial statements, ensuring compliance with regulations, and assisting in audits and financial analysis. Key Responsibilities: Maintain accurate and up-to-date financial records Prepare monthly, quarterly, and annual financial reports Manage accounts payable and receivable Perform bank reconciliations and journal entries Support in budgeting and forecasting processes Assist with audits and ensure compliance with statutory regulations Handle GST, TDS, and other tax-related filings Collaborate with internal departments to improve financial procedures Requirements: Bachelor's degree in Accounting, Finance, or a related field Minimum 2 years of experience in a similar accounting role Proficiency in accounting software (e.g., Tally, QuickBooks, Zoho Books, etc.) Strong knowledge of accounting principles and standards Good understanding of GST, TDS, and Indian taxation norms Excellent analytical, organizational, and communication skills Attention to detail and ability to work independently Preferred Qualifications: Experience in [Your Industry, e.g., Real Estate, Hospitality, Manufacturing, etc.] Familiarity with ERP systems Working knowledge of MS Excel (pivot tables, VLOOKUP, etc.) What We Offer: Competitive salary package Professional development opportunities Supportive and collaborative work environment Paid leaves and other benefits How to Apply: Send your updated resume to abhimanyu.hkb@gmail.com with the subject line "Female Accountant - 2 Years Experience" . Job Type: Full-time Pay: ₹10,000.00 - ₹20,000.00 per month Benefits: Food provided Work Location: In person Application Deadline: 18/08/2025

Key Responsibilities: 1. Accounting & Bookkeeping Maintain accurate and up-to-date books of accounts. Prepare and review journal entries, ledgers, and bank reconciliations. Manage accounts payable/receivable and ensure timely vendor/customer reconciliations. 2. Taxation & Compliance Prepare and file GST returns, TDS returns, and other statutory filings. Assist in direct and indirect tax compliance and liaise with tax authorities when required. Ensure adherence to all applicable accounting and tax regulations. 3. Financial Reporting Assist in preparing monthly, quarterly, and annual financial statements. Support in the preparation of MIS reports and variance analysis. Coordinate with auditors for statutory, internal, and tax audits. 4. Budgeting & Analysis Assist in budget preparation and monitoring. Support cost control initiatives and variance analysis. 5. Audit Support Prepare audit schedules, working papers, and required documentation. Address audit queries and ensure timely closure of audit processes. Required Qualifications & Skills: Educational Qualification: CA Inter (Completed both groups or at least one group). Experience: Minimum 3+ years of relevant work experience in accounting, finance, or audit. Strong knowledge of accounting standards, GST, TDS, and other statutory compliances. Proficiency in accounting software (Tally ERP, SAP, or similar) and MS Excel. Excellent analytical, problem-solving, and communication skills. Attention to detail and ability to work under deadlines. Job Type: Full-time Pay: ₹40,000.00 - ₹50,000.00 per month Work Location: In person

About Fyn At Fyn, we’re on a mission to revolutionize last-mile logistics through clean, efficient, and scalable electric mobility solutions. Born out of a vision to drive India’s transition to sustainable transportation, we began our journey as EV manufacturers. However, we soon identified a greater opportunity in EV-as-a-Service — enabling businesses to adopt electric fleets without the operational complexities. In a fragmented EV logistics landscape, Fyn has emerged as a unifying force, bringing together technology, transparency, and process-driven execution to redefine how goods move in the green economy. Job Description: We are seeking for an Account Executive with a minimum of 3 years of relevant experience to independently manage accounting functions and statutory compliances in a fast-paced startup environment. The ideal candidate should have a solid understanding of accounting principles, taxation, and be proficient in modern accounting tools. Key Responsibilities Record and manage all types of journal entries accurately. Independently handle GST filings (GSTR-1 & GSTR-3B). Manage TDS monthly working, payments, and eTDS return filings. Process and monitor customer billing (100–150+ bills/month). Manage net banking payments, banking operations, BR and bank guarantee renewals, and handle correspondence with banks. File and process PT and PF returns and payments. Handle various online payments (TDS, GST, PT, PF, electricity bills) across multiple locations. Perform ledger reconciliation (AR/AP and other General Ledger accounts). Manage provisions for expenses and prepaid expense accounting. Assist with income tax returns and tax audit schedule preparations. Oversee petty cash handling, monitoring, and reconciliation. Manage employee reimbursement tracking and processing. Monitor cash flow and capital requirements. Handle ROC return filings, RBI compliance, and related statutory filings. Prepare for monthly closings, including support for reports and financial documentation. Required Skills & Tools Proficiency in Zoho Books (mandatory). Strong knowledge of MS Office (Excel, Word, etc.). Hands-on experience with online banking portals and government filing systems. Attention to detail and ability to work independently in a dynamic environment. Eligibility Bachelor’s degree in Commerce, Finance, or a related field. Minimum 3 years of relevant accounting experience, preferably in a startup or fast growing organization. Job Type: Full-time Pay: ₹300,000.00 - ₹450,000.00 per year Benefits: Health insurance Provident Fund Language: English (Required) Work Location: In person

Designation: Senior Manager Ready to shape the future of work? At Genpact, we don’t just adapt to change—we drive it. AI and digital innovation are redefining industries, and we’re leading the charge. Genpact’s AI Gigafactory, our industry-first accelerator, is an example of how we’re scaling advanced technology solutions to help global enterprises work smarter, grow faster, and transform at scale. From large-scale models to agentic AI, our breakthrough solutions tackle companies’ most complex challenges. If you thrive in a fast-moving, tech-driven environment, love solving real-world problems, and want to be part of a team that’s shaping the future, this is your moment. Genpact (NYSE: G) is an advanced technology services and solutions company that delivers lasting value for leading enterprises globally. Through our deep business knowledge, operational excellence, and cutting-edge solutions – we help companies across industries get ahead and stay ahead. Powered by curiosity, courage, and innovation, our teams implement data, technology, and AI to create tomorrow, today. Get to know us at genpact.com and on LinkedIn, X, YouTube, and Facebook. Inviting applications for the role of Taxation Specialist – North American Transaction Tax Compliance! This role provides comprehensive support for U.S. Sales & Use Tax, Property Tax, and Canadian GST/HST compliance for a mining manufacturing company, operating from Chennai. The candidate will manage data collation, reconciliation, and documentation for tax return preparation across multiple jurisdictions in the U.S. and Canada. Responsibilities include assisting with tax filings, maintaining compliance calendars, supporting audits, and coordinating with procurement, finance, and plant operations teams to resolve tax coding and exemption issues. The role also involves tracking changes in indirect tax regulations and contributing to process improvement and standardisation initiatives. A strong grasp of North American indirect tax frameworks, ERP systems, and excellent communication skills are key to succeeding in this cross-border support function. Location is Chennai, India. Responsibilities Provide end-to-end support for Sales & Use Tax compliance across multiple U.S. states, including data extraction, reconciliation, return preparation, and filing coordination with the onshore tax team and external service providers. Assist in the preparation and validation of Canadian GST/HST returns, ensuring accurate classification of transactions and proper input tax credit (ITC) calculations. Support Property Tax compliance activities by coordinating asset data gathering, fixed asset register reviews, and filing assistance for various U.S. and Canadian jurisdictions. Manage monthly and quarterly tax calendars, ensuring adherence to filing deadlines, audit trails, and documentation standards. Collaborate with procurement, accounts payable, and plant operations teams to address tax coding, exemptions, and nexus-related queries. Assist in responding to tax authority notices, audits, and inquiries, working with advisors or local teams for resolution. Contribute to continuous improvement initiatives, including automation, standardisation of tax processes, and ensuring alignment with changes in U.S. and Canadian tax laws. Qualifications we seek in you! Minimum Qualifications Bachelor’s degree in Accounting, Finance, or Commerce; CPA (US/Canada), CA Inter, or other tax certifications preferred. 8-10 years of experience supporting Sales & Use Tax, Property Tax, and Canadian indirect taxes (GST/HST), preferably in a manufacturing or mining industry setting. Strong understanding of indirect tax concepts, exemptions, nexus rules, and cross-border tax compliance requirements in the U.S. and Canada. Preferred Qualifications/ Skills Working knowledge of ERP systems (SAP, Oracle) and indirect tax software/tools (e.g., Vertex, Avalara, ONESOURCE) preferred. Proficiency in Excel (reconciliations, pivot tables, VLOOKUPs), and handling large volumes of transactional and asset data. Excellent analytical and documentation skills, with ability to support tax audits and defend filing positions. Effective communication and coordination skills to collaborate with onshore teams, vendors, and internal stakeholders across functions. Willingness to work partially aligned to North American time zones and tax calendars. Why join Genpact? Be a transformation leader – Work at the cutting edge of AI, automation, and digital innovation Make an impact – Drive change for global enterprises and solve business challenges that matter Accelerate your career – Get hands-on experience, mentorship, and continuous learning opportunities Work with the best – Join 140,000+ bold thinkers and problem-solvers who push boundaries every day Thrive in a values-driven culture – Our courage, curiosity, and incisiveness - built on a foundation of integrity and inclusion - allow your ideas to fuel progress Come join the tech shapers and growth makers at Genpact and take your career in the only direction that matters: Up. Let’s build tomorrow together. Genpact is an Equal Opportunity Employer and considers applicants for all positions without regard to race, color, religion or belief, sex, age, national origin, citizenship status, marital status, military/veteran status, genetic information, sexual orientation, gender identity, physical or mental disability or any other characteristic protected by applicable laws. Genpact is committed to creating a dynamic work environment that values respect and integrity, customer focus, and innovation. Furthermore, please do note that Genpact does not charge fees to process job applications and applicants are not required to pay to participate in our hiring process in any other way. Examples of such scams include purchasing a 'starter kit,' paying to apply, or purchasing equipment or training. Job Senior Manager Primary Location India-Chennai Schedule Full-time Education Level Master's / Equivalent Job Posting Aug 8, 2025, 12:26:00 PM Unposting Date Ongoing Master Skills List Operations Job Category Full Time

The Accounts Executive is responsible for managing client accounts, maintaining financial records, processing invoices, and ensuring compliance with tax regulations. The role requires proficiency in accounting software like Tally and a solid understanding of GST filing procedures. Strong communication and organizational skills are essential for meeting client and organizational objectives. Key Responsibilities: Account Management: Handle client accounts, ensuring all transactions are recorded accurately. Build and maintain strong client relationships to address account-related queries. Accounting & Bookkeeping: Maintain accurate and up-to-date financial records using Tally. Prepare financial statements, invoices, and reports. GST Filing & Compliance: Ensure timely preparation and filing of GST returns in compliance with regulations. Reconcile GST liabilities and provide supporting documentation for audits. Bank Reconciliation: Reconcile bank statements to ensure accuracy and address discrepancies promptly. Payments & Receipts: Monitor accounts receivable and payable, ensuring timely payments and collections. Manage payroll processes, if required. Coordination: Work closely with internal teams and external auditors to ensure smooth operations. Address any client or regulatory queries related to accounts and taxation. Reporting: Prepare and submit monthly, quarterly, and annual financial reports to management. Required Skills & Qualifications: Bachelor’s degree in Accounting, Finance, Commerce, or a related field. Proficiency in Tally ERP and MS Office (especially Excel). Strong knowledge of GST rules and filing procedures. 1 years of experience in accounting or a related role. Attention to detail, with strong organizational and problem-solving skills. Familiarity with other tax filings (e.g., TDS) is a plus. Job Type: Full-time Pay: ₹10,000.00 - ₹15,000.00 per month Education: Bachelor's (Preferred) Experience: Taxation: 1 year (Preferred) total work: 1 year (Preferred) Language: English (Preferred) License/Certification: Tally (Preferred) Work Location: In person

Experience & Qualification: We are looking for 3+ years of the experienced candidate as a US Taxation Executive and if you have US Audit experience added an advantage. Experience in bookkeeping, finalization of statements and tax return preparation Knowledge of US Accounting and Taxation Process. Excellent written and verbal communication skills in English. Conversant with MS Word, MS Excel, and MS Outlook Job Responsibilities: Preparing INC/LLC form, Extension form for business, Form 1040 and other forms. Data Entry - Individual Tax Return Documents Monthly/Quarterly estimated taxes Paying estimated taxes/updating logs for corporation and individual Job Type: Full-time Pay: ₹25,000.00 - ₹40,000.00 per month Experience: US Taxation : 2 years (Preferred) Work Location: In person

Job Summary: We are seeking a versatile and proactive Accounts-cum-HR Manager to manage both Financial and Human Resource functions in our software development company. This dual-role position is ideal for a professional with strong knowledge of accounting principles and HR best practices. The ideal candidate will be detail-oriented, organized and able to contribute to a dynamic, technology-driven environment. Key Responsibilities : Accounts & Finance : Manage day-to-day accounting activities (AP/AR, bank reconciliation). Maintain and update financial records. Prepare and file monthly GST, TDS, PF, ESI returns and other statutory compliances. Handle payroll processing and reimbursements. Coordinate with external auditors. Prepare financial reports and cash flow statements. Monitor budgets, forecasts, and financial planning. Human Resources : Manage the end-to-end recruitment process (job postings, screening, interviews, onboarding). Maintain employee records and HR documentation. Develop and implement HR policies and procedures. Coordinate performance appraisals and training programs. Handle employee grievances, disciplinary actions and conflict resolution. Ensure compliance with labour laws and company policies. Foster employee engagement, wellness programs and team-building initiatives. Qualifications & Skills : Bachelor’s or Master’s degree in Commerce and Business Administration, HR or related field. 3–6 years of combined experience in accounting and human resources roles. Knowledge of Indian accounting standards, taxation laws, and statutory filings. Understanding of HR practices, labour laws and HRIS tools. Proficiency in accounting and HR software. Strong interpersonal, organizational and communication skills. Ability to multitask and manage competing deadlines. Preferred Experience : Experience in the IT / software industry is a plus. Exposure to startup or mid-sized company work environments. Knowledge of payroll tools, labour codes, and ESIC/PF portals Job Types: Full-time, Permanent Work Location: In person Application Deadline: 15/08/2025

Company: Trichy E-Accounts and Tax Solution Pvt Ltd Location: Trichy, Tamil Nadu Employment Type: Full-Time About Us Trichy E-Accounts and Tax Solution Pvt Ltd is a trusted partner for businesses and individuals seeking expert guidance in accounting, taxation, GST compliance, and financial documentation. We empower entrepreneurs and SMEs with reliable, cost-effective solutions that ensure regulatory clarity and operational efficiency. Job Overview As a Business Advisor, you will consult with clients to understand their financial and compliance needs, and offer tailored solutions related to tax filing, business registration, statutory documentation, and more. You’ll play a key role in onboarding clients and guiding them through our service offerings. Key Responsibilities Engage with inbound leads and assess client requirements Explain services such as GST registration, income tax filing, and business incorporation Recommend appropriate service packages and guide clients through documentation Maintain strong client relationships and ensure timely follow-ups Collaborate with internal teams for smooth service execution Meet monthly targets for consultations and client conversions Required Skills & Qualifications Bachelor’s degree in Commerce, Finance, Business Administration, or related field Strong communication skills in English and Tamil Ability to grasp financial and regulatory concepts quickly Prior experience in customer service or sales is a plus Familiarity with GST, TDS, and income tax procedures preferred Perks & Benefits Competitive salary with performance incentives Structured training and mentorship Exposure to diverse client portfolios Professional growth opportunities in finance and compliance How to Apply Send your resume to caprabhu@trichytaxsolution.com with the subject line: “Application for Business Advisor – [Your Name]”. Or Whatsapp: +91 93614 66857 Job Types: Full-time, Permanent, Fresher Pay: ₹9,894.67 - ₹34,285.13 per month Benefits: Cell phone reimbursement Flexible schedule Leave encashment Work from home

Paid Assistant/ Article Assistant - Job Description Job Responsibilities: 1. Excellent knowledge of tax accounting, tax compliance and all types of tax returns. 2. Preparation of Corporate Tax Return, Advance Tax computation (ITR1-ITR7), GST etc. 3. Maintain tax balances on general ledger. 4. Prepare all tax papers on a regular basis and handle all information data requests. 5. Review and complete their team members daily, weekly and monthly report. Desired Candidate Profile : ✔ Minimum 1 – 10 years Experience ✔ Should have work Experience in CA Auditing Firm ✔ Working Knowledge of Accounts and Taxation to constantly upgrade skills & knowledge ✔ Expertise in MS office with advanced excel skills Immediate Joiners are highly preferred. Need Article ship Experience. Interested candidates can share their resume to 73050 48470 Job Types: Full-time, Permanent Pay: ₹20,000.00 - ₹35,000.00 per month Benefits: Health insurance Paid sick time Provident Fund Work Location: In person

Key Areas of Exposure: We are looking for candidates who are eager to learn and contribute across a broad range of accounting and taxation services: 1. Bookkeeping & Account Maintenance 2. GST Returns Filing & Reconciliation 3. TDS Compliance & Filings 4. Income Tax Return Preparation (Individuals, Firms, Companies) 5. Tax Audit Assistance 6. Handling GST & Income Tax Notices and Appeals 7. Exposure to International Taxation (preferred, not mandatory) Work Schedule: Day Shift (Monday to Saturday) Who Can Apply: · Candidates with experience are preferred · Candidates completed B.Com / M.Com / CA Inter / CMA Inter / MBA Work Location: In-person at our office (No remote/hybrid option) Perks & Benefits: · Opportunity to learn across multiple domains · Professional development under a Chartered Accountant Job Types: Full-time, Permanent Pay: ₹15,000.00 - ₹20,000.00 per month Experience: GST, Income Tax & Bookkeeping: 3 years (Preferred) Work Location: In person

Reputed Food company engaged in Manufacturing and Export is seeking an experienced and strategic Senior Manager – Accounts to oversee all accounting functions and drive financial growth. As a key member of the executive team, the Senior Manager will play a vital role in shaping the company’s financial strategy, ensuring accurate reporting, and driving business growth in the competitive food industry. This position involves managing key accounting operations, including financial reporting,budgeting, forecasting, cash flow management, and ensuring compliance with industry standards. The Senior Manager will collaborate closely with various departments,including R&D, sales, and manufacturing, to support strategic decision-making and optimize financial performance. The ideal candidate will possess a strong understanding of accounting principles,financial regulations, and reporting standards within the food sector. Exceptional leadership and team management skills are essential for guiding a high-performing accounts team. The Senior Manager will ensure that the company's financial objectives are met, driving sustainable growth and business success. 1. Financial Reporting Reporting Oversee the preparation and analysis of accurate financial statements, ensuring compliance with accounting standards,tax regulations, and industry practices for both domestic and international transactions. 2. Budgeting &Forecasting Forecasting Lead the budgeting and forecasting process, including accounting for import/export costs such as shipping, customs duties, and international taxes . Monitor and track import/export expenses to ensure they align with budgetary guidelines. 3. Vendor & Payment Management Oversee international vendor accounts, ensuring timely payments for import-related expenses and reconciling discrepancies between vendors, suppliers, and logistics partners. Manage international payment systems, ensuring accurate exchange rate handling and payment processing 4. Team Leadership Lead, mentor, and manage the accounts team, ensuring proper handling of import/export transactions, cost allocation, and timely payment processes. 5. Taxation & Customs Oversee import/export tax compliance, ensuring adherence to local tax regulations, international duties, and customs tariffs.Work closely with customs brokers, external tax advisors, and government agencies to ensure accurate classification and valuation of goods. Job Types: Full-time, Permanent Pay: ₹35,000.00 - ₹50,000.00 per month Experience: Account management: 5 years (Preferred) Work Location: In person

About us We are professional, innovative, customer-centric and our goal is to Give practical knowledge to freshers in financial market like equity reset,share market, Banking, insurance ,accounting, Taxation, businesses development .we have more than 100 services in over all financial sector with rich experience of more than20 years. We will give to personal attention to intern for built best career in finance. Our work environment includes: Modern office setting Growth opportunities Financial accounting,financial management,financial marketing,equity research,Tally work,business development,financial awareness program for people , investors, Small traders and corporates. Job Types: Part-time, Fresher, Internship, Contractual / Temporary, Freelance, Volunteer Pay: ₹3,000.00 - ₹4,000.00 per month Ability to commute/relocate: Thane, Maharashtra: Reliably commute or planning to relocate before starting work (Required) Experience: total work: 1 year (Preferred) Work Location: In person

Job Profile : Accountant & Company Secretary (Private Family Office) Location: Kolkata (Dalhousie / Alipore area), West Bengal, India. Job Summary We are seeking a highly experienced and discreet Accountant & Company Secretary to manage the financial and corporate affairs of a private family. The ideal candidate will be a meticulous and proactive professional capable of handling a diverse range of responsibilities, from personal taxation and property management to corporate account finalisation. This role requires a hands-on approach and the ability to work independently with a high degree of integrity. Key Responsibilities:- Personal Finance Management: Maintain and manage the personal accounts and financial records of family members. Handle all personal income tax matters, including computation, filing of returns, responding to notices, and liaising with tax authorities. Property & Rental Income: Oversee and account for all rental income from various properties, ensuring timely collection and accurate record-keeping. Prepare financial reports related to property income and expenditures. Liaise with legal counsel on matters pertaining to rental disputes, property issues, and other related legal cases; maintain all relevant documentation and follow up as required. Tax Compliance: Manage and resolve any legacy matters related to GST, Sales Tax, and VAT, ensuring full compliance and closure. Corporate Affairs & Accounting: Manage the complete accounting cycle for the family's holding companies, from bookkeeping to the finalization of accounts. Prepare annual financial statements, including Profit & Loss Accounts and Balance Sheets. Fulfill all Company Secretarial duties for the holding companies, including statutory filings with the Registrar of Companies (ROC), maintaining statutory registers, and ensuring all corporate governance compliance is met. Required Skills & Experience:- Demonstrable experience in handling personal income tax for individuals. Proven track record in the finalization of company accounts. Strong working knowledge of company secretarial and compliance-related work. Experience in managing financial aspects of rental properties. Familiarity with handling legacy indirect tax matters (GST/VAT/Sales Tax). Ability to coordinate effectively with legal professionals on ongoing cases. Proficiency in Tally, MS Excel, and other standard accounting software. Exceptional organizational skills and attention to detail. High level of integrity, discretion, and confidentiality is mandatory. Ability to work autonomously and manage multiple priorities effectively. What We Offer:- A stable, long-term role within a private family setting. A competitive salary package. The opportunity to manage a diverse and challenging portfolio of responsibilities. Job Type: Full-time Pay: From ₹50,000.00 per month Work Location: In person

Job Description At EisnerAmper, we look for individuals who welcome new ideas, encourage innovation, and are eager to make an impact. Whether you’re starting out in your career or taking your next step as a seasoned professional, the EisnerAmper experience is one-of-a-kind. You can design a career you’ll love from top to bottom – we give you the tools you need to succeed and the autonomy to reach your goals. We are seeking a manager to join the PCS (Private Client Service) Tax practice in our Mumbai, Bangalore, and Hyderabad offices. We are seeking someone who thrives in a growing environment and providing clients with exceptional services. What it Means to Work for EisnerAmper: You will get to be part of one of the largest and fastest growing accounting and advisory firms in the industry You will have the flexibility to manage your days in support of our commitment to work/life balance You will join a culture that has received multiple top “Places to Work” awards We believe that great work is accomplished when cultures, ideas and experiences come together to create new solutions We understand that embracing our differences is what unites us as a team and strengthens our foundation Showing up authentically is how we, both as professionals and a Firm, find inspiration to do our best work Numerous Employee Resource Groups (ERGs) to support our Diversity, Equity, & Inclusion (DE&I) efforts What Work You Will be Responsible For: Delivering a full range of Partnership and Corporations (including S Corp) tax services for PCS Clients in compliance with laws and regulations within timeframe. Responsible for managing and coordinating tax compliance and advisory work for clients. Providing tax planning and reviewing operating businesses that file either 1065, 1120S or 1120 tax returns. Review and managing of the Tax returns and supporting Work papers as per US Tax Law Compliances for: Form 1065, 1120S and 1120 Schedules K-1, K-2 & K-3 State and Local Tax compliances International filling compliances Any Additional Forms Required As Per Client Requirements Maintain and lead client relationships on day-to-day tax matters, supporting partners with service execution and development of extended services Research and consult on technical matters and special projects Proactively build relationships and communicate effectively with the client to provide superior client service. You will be responsible to identify tax issues and propose potential solutions to resolve them You will be involved in all aspects of tax assignments from planning and projections to finalization As a part of our client's team, you will have an opportunity to work seamlessly with US counterparts by utilizing our state-of-the-art technology and electronic office tools and processes Mentor, develop, and motivate Staff and Seniors Training staffs and Senior on Technical topics Basic Qualifications For The Opportunity Bachelor’s degree in accounting or equivalent field is required 5+ years of progressive US/Global taxation experience CPA/CA or Enrolled Agent shall be required Experience working directly with clients and/or global counterparts Experience working with PCS clients - Small and medium sized businesses 1065, 1120S and 1120 forms Ideally, you will also have Master’s Degree in Tax, accounting or equivalent field We strongly believe in a supportive work environment where all our colleagues can succeed. EisnerAmper India is proud to be an Equal Opportunity merit-based employer. We do not discriminate on the basis of caste & religion, disabilities, gender, sexual orientation, age or marital status. About Our Tax Team: As the largest service line within the firm, EisnerAmper’s Tax Group does not only provide trusted and innovative tax solutions to its clients, but it creates new opportunities for employees to grow, both personally and professionally. With a range of specialties based on location and industry, employees have the flexibility to focus on the work they want to do and the autonomy to shape their careers in a fulfilling way. A hybrid between a general tax practice and a hyper-specialized firm, our culture is based on collaboration, innovation, and transparency. For us, success is defined by working together, sometimes across specialties, to provide the best tax solutions to meet our clients’ unique needs. Tax regulations and procedures are always changing, and so are we. All EisnerAmper tax employees are empowered to challenge the status quo by thinking outside the box and bringing new ideas to the table. Because when we can identify creative ways to reduce filing turnarounds or streamline compliance work, we're able spend more time conducting impactful business advisory services for our clients. About EisnerAmper: EisnerAmper is one of the largest accounting, tax, and business advisory firms, with nearly 4,000 employees and more than 350 partners across the world. We combine responsiveness with a long-range perspective; to help clients meet the pressing issues they face today and position them for success tomorrow. Our clients are enterprises as diverse as sophisticated financial institutions and start-ups, global public firms, and middle-market companies, as well as high net worth individuals, family offices, not-for-profit organizations, and entrepreneurial ventures across a variety of industries. We are also engaged by the attorneys, financial professionals, bankers, and investors who serve these clients. About EisnerAmper India EisnerAmper (India) Consultants Pvt. Ltd. (“EA India”) is a subsidiary of Eisner Advisory Group LLC (“EA Group”), which practices in an alternative practice structure with EisnerAmper LLP. EA India employees provide advisory services to clients of EA Group and audit services to clients of Eisner Amper LLP and comply with the professional standards applicable to each of EA India, EA Group and EisnerAmper LLP. EA India employees also provide operational services to EA Group and EisnerAmper LLP. The policies and procedures of EA India, including obligations of confidentiality and non-disclosure, apply to all services provided by EA India employees. All applicants are applying to positions for employment with EA India, and not EA Group or EisnerAmper LLP. EA India opened its first office in Mumbai in 2007. Over the years, our India footprint has expanded to include offices in Bangalore and Hyderabad. We are a culturally diverse pool of over 700 professionals supporting our global clientele from a range of startups to Fortune 500 entities. Return to Work: Staff to Manager – 4 days in a week (Monday & Friday is mandatory) Senior Manager to Director – 5 days in a week (Monday & Friday is mandatory) Should you need any accommodations to complete this application please email: indiata@eisneramper.com Preferred Location: Mumbai

Ready to shape the future of work? At Genpact, we don’t just adapt to change—we drive it. AI and digital innovation are redefining industries, and we’re leading the charge. Genpact’s AI Gigafactory, our industry-first accelerator, is an example of how we’re scaling advanced technology solutions to help global enterprises work smarter, grow faster, and transform at scale. From large-scale models to agentic AI, our breakthrough solutions tackle companies’ most complex challenges. If you thrive in a fast-moving, tech-driven environment, love solving real-world problems, and want to be part of a team that’s shaping the future, this is your moment. Genpact (NYSE: G) is an advanced technology services and solutions company that delivers lasting value for leading enterprises globally. Through our deep business knowledge, operational excellence, and cutting-edge solutions – we help companies across industries get ahead and stay ahead. Powered by curiosity, courage, and innovation, our teams implement data, technology, and AI to create tomorrow, today. Get to know us at genpact.com and on LinkedIn, X, YouTube, and Facebook. Inviting applications for the role of Record to Report - Assistant Manager Responsibilities General accounting tasks (GL account maintenance, journal entries, closing activities, stock and sales, balance sheet and PNL reporting) Asset Accounting (capitalization, depreciation, amortization) and Cost Accounting Closings and reconciliations for the managed accounts Analyzing and posting the accounting journals, making reclassifications and corrections Handling the accounts reconciliation for the group companies according to procedures, when required Offering the necessary reports and information for the internal and external controls Preparing monthly performance reports according to the established contract indicators and any other additional requested reports to be reviewed by the client Communicating in a timely manner any relevant information related to the process Respecting the activity schedule established with the customer Country specific knowledge of taxation (VAT and CIT) & accounting rules applicable particularly for country-to-country transition Ad-hoc reporting, based on manager’s request Find opportunities and recommend solutions for process and automation improvements Qualifications we seek in you! Minimum qualifications Accounting knowledge – intermediate level; Specific knowledge for the product delivered Good MS Office (especially MS Excel) knowledge Analytical thinking and ability to learn fast Relevant work experience in Accounting Relevant experience in coordinating teams Previous exposure to transformation and productivity initiatives Preferred qualifications Advanced degree in accounting – CPA or equivalent with years of experience Personal culture and ability to deal with the client properly High motivation and willingness to learn Ability to work under time pressure Why join Genpact? Be a transformation leader – Work at the cutting edge of AI, automation, and digital innovation Make an impact – Drive change for global enterprises and solve business challenges that matter Accelerate your career — Get hands-on experience, mentorship, and continuous learning opportunities Work with the best – Join 140,000+ bold thinkers and problem-solvers who push boundaries every day Thrive in a values-driven culture – Our courage, curiosity, and incisiveness - built on a foundation of integrity and inclusion - allow your ideas to fuel progress Come join the tech shapers and growth makers at Genpact and take your career in the only direction that matters: Up. Let’s build tomorrow together. Genpact is an Equal Opportunity Employer and considers applicants for all positions without regard to race, color, religion or belief, sex, age, national origin, citizenship status, marital status, military/veteran status, genetic information, sexual orientation, gender identity, physical or mental disability or any other characteristic protected by applicable laws. Genpact is committed to creating a dynamic work environment that values respect and integrity, customer focus, and innovation. Furthermore, please do note that Genpact does not charge fees to process job applications and applicants are not required to pay to participate in our hiring process in any other way. Examples of such scams include purchasing a 'starter kit,' paying to apply, or purchasing equipment or training. Job Assistant Manager Primary Location India-Jaipur Schedule Full-time Education Level Master's / Equivalent Job Posting Aug 8, 2025, 7:24:57 AM Unposting Date Ongoing Master Skills List Operations Job Category Full Time

* Chartered Accountant (Technical and Client support in GST, Income tax, Audits, Accounts, Company Laws, etc.) A good opportunity for growth for a professional wishing to make a career in Accounting, Taxation, GST, Auditing, field. Role Description This is a full-time on-site role for a Chartered Accountant at M/s. Arvindkumar R. Maniar in Rajkot. The Chartered Accountant will be responsible for tasks related to Auditing accounting, taxation, financial management, and advising clients on financial decisions. They will also handle auditing, financial reporting, and ensuring compliance with regulatory requirements. Qualifications & Experiences we need Minimum 5 years of good experience after completion of CA. Good exposure of accounting and taxation related softwires and advance knowledge of Excel. Financial Management skills Auditing and Financial Reporting experience Knowledge of regulatory compliance Strong attention to detail and accuracy Ability to work collaboratively with a team Vast knowledge of laws, business, industry, client needs, etc. Appeals drafting, appearing before government authorities. Growth mindset, problem solving, coaching articled clerks and juniors. Effective CLIENT handling is a MUST. Company Description M/s. Arvindkumar R. Maniar is a professional services consultancy company based in Rajkot, with expertise in Accounting, Taxation, Finance, Management, Information Technology, Marketing, Sales, and Human Resources Development. The firm has been practicing in Rajkot for over 65 years, emphasizing continuous improvement, employee development, customer satisfaction, and growth. Integrity and transparency are core values in all relationships. Be a part of growth at Rajkot’s leading 60 years old Professional Services Consultancy Company. You may forward this email to others in your circles. Currently the positions are for our Rajkot location only. Salary as per best industry standards. Job Type: Full-time Day shift Work Location: In person *Speak with the employer* +91 6354821313

Hello Everyone, I am writing this Job Post to brief about the job opportunity with IRIS KPO Resourcing India Pvt Ltd for Taxation Specialist (UK Taxation), Job Tittle : Accounting Services Analyst Please find the job description and specifications for your references, Candidate should be interested to work from Chennai Office - Thousand Lights Salary - Best in the Industry Shift Timings : 10.00 AM to 7.00 PM Monday to Friday working. No of vacancies : 3 Company Overview : India Operations: IRIS KPO Resourcing is a subsidiary of IRIS Software Group Ltd based out of 5th floor, Pottipati Plaza, Nungambakkam, Chennai, India. We are fully integrated with our UK entity in providing IT and ITeS solutions as global delivery centre. We do not have any other office in India. Web Link : https://www.iris.co.uk/products/iris-resourcing Experience required : 1 - 8 Years. Job Responsibilities: As an analyst in the personal tax department, you will play a crucial role in the preparation of high-quality tax returns for various individuals based in the UK. You will work closely with managers, ensuring quality and meeting turnaround time. The position requires strong analytical skills, attention to detail, and the ability to work effectively within a team environment. Preparation of individual’s tax returns for UK individuals. Preparation of trust tax returns Preparation of partnership tax returns Main Responsibilities: Analysis of various documents provided by clients Preparation of tax return Preparation of various schedules like house property, other incomes Preparation of sole trader accounts Analysis of bank statement Timely delivery of jobs with high quality

To get the best candidate experience, please consider applying for a maximum of 3 roles within 12 months to ensure you are not duplicating efforts. Job Category Finance Job Details About Salesforce Salesforce is the #1 AI CRM, where humans with agents drive customer success together. Here, ambition meets action. Tech meets trust. And innovation isn’t a buzzword — it’s a way of life. The world of work as we know it is changing and we're looking for Trailblazers who are passionate about bettering business and the world through AI, driving innovation, and keeping Salesforce's core values at the heart of it all. Ready to level-up your career at the company leading workforce transformation in the agentic era? You’re in the right place! Agentforce is the future of AI, and you are the future of Salesforce. Salesforce is looking to add an International Tax Manager to our team! This role will gain exposure to a variety of experiences in all areas of international taxation. You will primarily assist with the preparation, analysis, and documentation of the international tax provision. You will also collaborate with the compliance team to develop a data transformation strategy aimed atincreasing efficiency and accuracy. This role reports to an International Tax Director and is based in Hyderabad, India. Responsibilities Assist in developing and refining the CorpTax International Provision process. Work closely with the US team to review and prepare various international components of the quarterly and annual income tax provision, including APB23, FDII, FTC, GILTI, Subpart F, 987, and BEAT calculations in both Excel and CorpTax Support the internal tax accounting and provision team in the preparation of the Company’s global income tax provision and related financial statement disclosures Partner with the compliance team to develop and implement data transformation strategies to reduce provision-to-return true-ups and accelerate tax deliverables Collaborate with internal stakeholders on M&A transactions and ensure accurate integration into the tax provision Research relevant international tax matters and stay apprised of new proposed and final regulations and newest tax legislation Support international tax projects (e.g., basis studies, E&P analysis). Leverage systems and tools to improve efficiency across tax workflows. Position Requirements 8+ years of public accounting and/or industry accounting experience including income tax accounting and compliance Strong written, verbal and organizational skills Ability to work independently in a fast-paced environment with strong ownership of his/her function Systems and technology oriented with a propensity towards technology tools (strong CorpTax International Module experience is a plus) Experience with Tableau and Alteryx Results driven with high level of initiative, teamwork, urgency, accountability and integrity Demonstrates the ability to be hands-on and the willingness to accept challenging projects outside areas of experience Hard working, quick learner with a positive ''can do'' attitude Ability to prioritize and manage time effectively Proficient with Excel and other Microsoft Office applications, Gmail and familiarity with enterprise reporting systems such as Workday and Hyperion/HFM/Essbase Unleash Your Potential When you join Salesforce, you’ll be limitless in all areas of your life. Our benefits and resources support you to find balance and be your best , and our AI agents accelerate your impact so you can do your best . Together, we’ll bring the power of Agentforce to organizations of all sizes and deliver amazing experiences that customers love. Apply today to not only shape the future — but to redefine what’s possible — for yourself, for AI, and the world. Accommodations If you require assistance due to a disability applying for open positions please submit a request via this Accommodations Request Form. Posting Statement Salesforce is an equal opportunity employer and maintains a policy of non-discrimination with all employees and applicants for employment. What does that mean exactly? It means that at Salesforce, we believe in equality for all. And we believe we can lead the path to equality in part by creating a workplace that’s inclusive, and free from discrimination. Know your rights: workplace discrimination is illegal. Any employee or potential employee will be assessed on the basis of merit, competence and qualifications – without regard to race, religion, color, national origin, sex, sexual orientation, gender expression or identity, transgender status, age, disability, veteran or marital status, political viewpoint, or other classifications protected by law. This policy applies to current and prospective employees, no matter where they are in their Salesforce employment journey. It also applies to recruiting, hiring, job assignment, compensation, promotion, benefits, training, assessment of job performance, discipline, termination, and everything in between. Recruiting, hiring, and promotion decisions at Salesforce are fair and based on merit. The same goes for compensation, benefits, promotions, transfers, reduction in workforce, recall, training, and education.

Job Title: Accountant & Legal Documentation Executive Job Summary: We are seeking a detail-oriented and reliable Accountant with strong skills in bookkeeping, tax compliance, and basic legal drafting to join Golden Homez. The role involves managing financial records, preparing reports, ensuring statutory compliance, and assisting with contracts and property-related documentation. Key Responsibilities: 1. Accounting & Bookkeeping Maintain accurate records of income, expenses, and project costs. Prepare and update ledgers, balance sheets, and P&L statements. Track payments received and payments due from clients/vendors. Manage petty cash and prepare expense reimbursement statements. 2. Taxation & Compliance Prepare and file GST returns, TDS, and other statutory filings. Ensure compliance with accounting standards and government regulations. Maintain proper documentation for audits and inspections. 3. Financial Reporting Prepare monthly, quarterly, and annual financial reports. Assist management with budget planning and cost control. Provide cash flow and profitability analysis for projects. 4. Legal Drafting & Documentation Draft and review basic agreements, MoUs, and vendor contracts. Prepare property-related documentation (sale deeds, lease agreements, etc.) in coordination with legal advisors. Maintain a secure record of legal documents and registrations. 5. Vendor & Client Coordination Reconcile vendor accounts and issue timely payments. Follow up with clients for pending dues and payment schedules. Maintain a database of vendor and client invoices. 6. Banking & Transactions Handle bank deposits, withdrawals, and reconciliations. Manage online banking transactions and ensure timely payments. Liaise with banks for loan processing or financial queries. Candidate Requirements: Bachelor’s degree in Accounting, Commerce, or Finance. 2–4 years of experience in accounting (real estate/interiors preferred). Knowledge of Tally ERP or similar accounting software. Familiarity with GST, TDS, and basic contract drafting. Strong attention to detail, confidentiality, and organizational skills. Work Location: Golden Homez Office, Kalyan, Maharashtra Salary Range: ₹5000 – ₹8000 per month (based on experience)

Company Description D A K & Associates is a Chartered Accountancy firm based in Paldi, Ahmedabad, dedicated to delivering comprehensive financial, taxation, and audit solutions. With a team of qualified professionals and a commitment to excellence, the firm provides end-to-end services to individuals, corporates, and businesses across diverse industries. Role Description This is a full-time on-site role for an Articled Assistant located in Ahmedabad. The Articled Assistant will be responsible for assisting in audit and assurance assignments, tax planning and compliance, financial reporting, compilation of financial statements, conducting research, and preparing documents and communications. This role involves working closely with the senior staff members to ensure accurate and timely financial management and Compliances. Qualifications CA Intermediate or equivalent qualification Experience with audit and assurance assignments Skills in tax planning and compliance Ability to compile financial statements and financial reporting skills Research and document preparation skills Excellent written and verbal communication skills Proficiency in relevant accounting software and tools Knowledge of applicable laws and regulations Bachelor's degree in Accounting, Finance, or related field Contanct US: Call us: +91 8140701457 Mail your CV to: info.dakassociates@gmail.com

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