17142 Taxation Jobs - Page 30

Job Summary: We are looking for a highly skilled Senior Accountant with proven experience in Taxation, GST, TDS accounting , and hands-on expertise in Busy Accounting Software . The candidate should have sound knowledge of accounting practices relevant to the construction and manufacturing sectors , especially companies dealing in aluminium fabrication, roofing systems, and façade solutions . The role involves managing day-to-day accounting operations, ensuring tax and compliance accuracy, and supporting financial planning aligned with project execution. Key Responsibilities:1. Taxation, GST & TDS Compliance: Prepare and file monthly, quarterly, and annual GST returns (GSTR-1, 3B, 9, etc.). Handle GST input credit reconciliation (especially job work, purchase from vendors, transporters, etc.). Calculate and deduct TDS on various transactions as per applicable IT Act provisions. Prepare and file TDS returns (24Q, 26Q) and generate TDS certificates (Form 16/16A). Handle vendor compliance , GST registrations, e-invoicing, and reverse charge mechanisms (RCM). Coordinate with external tax consultants and statutory authorities during audits and assessments. 2. Accounting & Financial Management: Manage complete accounting functions including general ledger , accounts payable/receivable , and bank reconciliations . Monitor project-wise costing, budgeting , and profitability tracking for aluminium, roofing, and façade works. Manage inventory accounting for raw materials (aluminium sheets, accessories, fixtures) and WIP. Ensure timely monthly, quarterly, and annual financial closings . Prepare MIS reports , trial balance, P&L, balance sheet, and cash flow statements. Ensure compliance with company policies, accounting standards, and statutory requirements. 3. Software & System Use: Maintain accurate books of accounts using Busy Accounting Software . Generate e-invoices , maintain inventory, job work records, and ledgers in Busy. Coordinate with other departments for billing, procurement, and work progress updates. Preferred Industry Experience: Experience working in aluminium fabrication , roofing , façade , construction , or building materials sectors is highly preferred . Qualifications: B.Com / M.Com / MBA (Finance) or equivalent. Minimum 5–8 years of relevant accounting experience. Proficiency in Busy Accounting Software is mandatory . Strong knowledge of GST, TDS, income tax, and accounting standards applicable in India. Key Skills: Expertise in Taxation (GST, TDS) and compliance handling Strong knowledge of Busy Software Project and inventory accounting experience Analytical thinking and attention to detail Good communication and coordination abilities Ability to work independently and handle audits confidently Growth Path: Accounts Manager Finance Manager Taxation or Compliance Head Financial Controller Job Types: Full-time, Permanent Pay: ₹20,000.00 - ₹30,000.00 per month Benefits: Cell phone reimbursement Commuter assistance Provident Fund Work Location: In person

Job Title: Accounts Executive Location: Jaipur, Rajasthan Experience Required: 3–5 years Salary: ₹25,000 – ₹30,000 per month Key Responsibilities: Maintain day-to-day accounting records in Tally. Prepare and file GST returns accurately and on time. Manage taxation activities, including TDS and income tax compliance. Handle accounts payable/receivable, bank reconciliation, and general ledger entries. Assist in financial reporting, audits, and month-end closing. Ensure compliance with statutory regulations and company policies. Job Types: Full-time, Permanent Pay: ₹25,000.00 - ₹30,000.00 per month Language: English (Preferred) Work Location: In person

Job Title: Accounts Executive – Cinema Unit Department: Accounts Industry: Media & Entertainment (Cinema / Film Distribution / Advertising) Location: Bettiah Reports to: Accounts Manager / Unit Head Job Summary: The Accounts Executive – Cinema Unit is responsible for handling day-to-day accounting operations, maintaining financial records, processing invoices, and supporting the financial reporting and compliance requirements of the cinema unit. The role ensures accurate and timely financial management in coordination with operations and sales teams. Key Responsibilities: Accounting & Bookkeeping: Maintain accurate records of all financial transactions related to the cinema unit. Process invoices, vendor payments, staff reimbursements, and ensure timely entries in accounting software. Reconcile cash collections from cinema counters, digital platforms, and third-party partners. Revenue & Expense Management: Track revenue from ticket sales, advertisements, and concessions. Monitor operating expenses and prepare reports for management. Assist in the preparation of profit and loss statements for individual cinema units. Reporting & Compliance: Prepare and submit daily/weekly/monthly financial reports to the Accounts Manager or Unit Head. Ensure compliance with company policies, statutory requirements, and taxation regulations (GST, TDS, etc.). Coordinate with auditors during internal and external audits. Coordination & Support: Work closely with the Cinema Operations team to ensure proper documentation of financial transactions. Liaise with vendors and service providers for invoice clarifications and payment status. Support budgeting, forecasting, and financial planning efforts for the cinema unit. Key Skills & Competencies: Sound knowledge of accounting principles and financial practices Familiarity with accounting software (e.g., Tally, SAP, or other ERP systems) Proficiency in MS Excel and other MS Office tools Strong attention to detail and organizational skills Ability to meet deadlines and work under pressure Good communication and coordination skills Qualifications & Experience: Bachelor’s degree in Commerce, Accounting, or related field 1–3 years of accounting experience (experience in the cinema or media industry is an advantage) Knowledge of GST, TDS, and basic statutory compliance Job Type: Full-time Pay: ₹20,000.00 - ₹30,000.00 per month Work Location: In person

The incumbent will be heading the Tax Compliance function for the organization. The role would involve managing Direct and Indirect Tax obligations, ensuring timely filings, and coordinating with internal departments and external consultants/auditors to maintain full compliance with applicable laws and regulations. Key Responsibilities: Tax Compliance: Ensure timely and accurate filing of all direct and indirect tax returns (Income Tax, GST, TDS, etc.). Monitor changes in tax laws and regulations and assess their impact on the organization. Maintain proper documentation and records to support tax filings and audits. Handle tax assessments, appeals, and litigation matters in coordination with legal and external consultants. Coordination & Stakeholder Management: Liaise with internal departments (Accounts, Legal, Operations) to gather data and ensure tax compliance. Coordinate with external tax consultants, auditors, and government authorities. Support statutory and internal audits with respect to tax matters. Provide tax-related guidance and training to internal teams as needed. Process Improvement & Risk Management: Develop and implement tax compliance processes and controls. Identify tax risks and recommend mitigation strategies. Ensure proper reconciliation of tax accounts and timely payment of tax liabilities. Qualifications & Skills: CA or equivalent qualification with 5–7 years of relevant experience in Taxation. Strong knowledge of Indian Direct and Indirect tax laws. Experience in handling tax audits, assessments, and litigation. Excellent analytical, communication, and stakeholder management skills. Proficiency in ERP systems and MS Excel. Should have high level of detail orientation. Should have good stakeholder management skills.

At EY, you’ll have the chance to build a career as unique as you are, with the global scale, support, inclusive culture and technology to become the best version of you. And we’re counting on your unique voice and perspective to help EY become even better, too. Join us and build an exceptional experience for yourself, and a better working world for all. Job Title: International Tax Advisory - Merger & Acquisition - Advance Analyst At EY, you'll have the chance to build a career as unique as you are, with the global scale, support, inclusive culture and technology to become he best version of you. And we're counting on your unique voice and perspective to help EY become even better, too. Join us and build an exceptional experience for yourself, and a better working world for all. The opportunity Our practice is constantly evolving, and it's here you'll find everything you need to grow as we do. Your main objective is to participate in International Transaction Tax engagements by thoroughly and accurately analysing information and develop effective approaches to clients tax requirements. You will be required to demonstrate dedication to quality in all aspects of your work, which will include managing client service team members and contributing to the achievement of team goals Your Key Responsibilities Developing and delivering International Tax engagements with timely, responsive services/work products Participate in business development initiatives Build strong internal relationships within the team and across other services Take ownership of your schedule and proactively seek work when necessary to meet your annual chargeability goal Conduct performance reviews and contribute to performance feedback for staff Contribute to people initiatives, including recruiting, retaining and training transfer pricing professionals Maintain a robust educational program to develop personal skills on an ongoing basis Adhere to practice protocol and other internal processes consistently Skills And Attributes For Success Exhibit inclusive behaviour in interactions with internal & external stakeholders with strong communication skills Taking the initiative to seek continuous learning opportunities, coaching and mentoring feedback, key developmental experiences, self-directed learning and formal learning Setting strategy for how work is assigned and performed under the guidance of the reporting Manager. Works with resource manager to ensure the strategy is met To qualify for the role you must have CA Finalist/ CA qualified (0-1 years of experience) B.Com I BBA/ BBM/ BA (Economics)/ M.Sc (Statistics)/ MA (Economics)/ MBA/CFA Any Additional Degree/ Diploma/Specialization in fields related to Financial Services Sector/Tax/International Taxation Ideally, you'll also have Strong writing, research, analytical, communication and presentation skills Ability to work in fast paced professional services environment What We Look For Delivering projects consistently by applying designated methodology, processes, standards and technology tools and with respect to turnaround, quality and handling workflow distribution. Monitor metrics for service delivery, opportunities for improving customer satisfaction and implement appropriate modifications to process Instil EY culture at the individual level Proactively and timely identify operational problems and propose solutions. Escalate issues where required to the reporting Managers What We Offer Continuous learning: You'll develop the mindset and skills to navigate whatever comes next. Success as defined by you: We'll provide the tools and flexibility, so you can make a meaningful impact, your way. Transformative leadership: We'll give you the insights, coaching and confidence to be the leader the world needs. Diverse and inclusive culture: You'll be embraced for who you are and empowered to use your voice to help others find theirs. EY | Building a better working world EY exists to build a better working world, helping to create long-term value for clients, people and society and build trust in the capital markets. Enabled by data and technology, diverse EY teams in over 150 countries provide trust through assurance and help clients grow, transform and operate. Working across assurance, consulting, law, strategy, tax and transactions, EY teams ask better questions to find new answers for the complex issues facing our world today.

Job Summary We are looking for an experienced Executive – GST with strong expertise in tax compliance, SAP, and GST processes. The ideal candidate should have a solid background in handling GST-related compliance, returns, registrations, assessments, and refund applications. In addition to tax compliance, the candidate will also be responsible for internal work in SAP, including TDS, TCS, tax code setup, and master data management. Key Responsibilities Tax Compliance Related Manage and ensure timely GST compliances (Monthly/Quarterly/Annual). Handle GST registrations for new and existing business entities. Prepare and submit GST refund applications. Compile and organize data in response to GST notices. Prepare documentation and data for GST assessments, appeals, and attend tax office visits when necessary. Monitor the Income Tax and GST portals on a weekly basis for updates on notices, refunds, etc. Perform reconciliation of GST data, including GSTR-2B reconciliation, GSTR-1 with E-invoice data, and matching GST Ledger data with the portal. Assist in preparing GST data for tax audits and quarterly MIS purposes. Internal Work in SAP Manage and process Lower TDS and TCS entries in SAP. Set up and update tax codes for TDS in the SAP system. Create and maintain Business Partner Master Data in SAP. Manage Fixed Asset Master Creation and maintenance in SAP. Qualifications Bachelor’s degree in Commerce, Accounting, or related field. 4-5 years of relevant experience in GST compliance and SAP-related activities. Strong understanding of GST laws, returns, assessments, and tax audit procedures. Experience in working with SAP modules related to taxation, TDS, TCS, and asset management. Proficient in MS Excel and other accounting tools. Excellent attention to detail and organizational skills. Strong communication skills, both verbal and written. Skills: data reconciliation,gst,returns,sap,gst compliance,tax compliance,tds,ms excel,organizational skills,tax code setup,communication skills,tcs

Job Title: USA Accounting Team Lead Location: Ahmedabad, Gujarat Work Hours: 6:00 PM TO 3:00 AM (Monday to Friday) Job Description iConsultera is seeking candidates as “Accounting Team Lead” with strong educational backgrounds and some corporate experience in AP, finalization of statements, and handling all the processes of the Real Estate field. This professional will work on the assigned set of clients/portfolios and perform said responsibilities in the best professional manner. Job Responsibilities Performing reconciliations. Ensure clients consistently receive service excellence in line with our service standards Develop in-depth knowledge of all client’s financial matters. Maintain up-to-date knowledge of applicable taxation and other relevant legislation and guidelines. Maintains records of financial transactions by establishing accounts; posting transactions; ensure legal requirements compliance. Develops a system to account for financial transactions by establishing a chart of accounts; Maintains historical records by filing documents. Prepares financial reports by collecting, analyzing, and summarizing account information and trends. Complies with federal, state, and local legal requirements by studying requirements; enforcing adherence to requirements; filing reports; and advising management on needed actions. Required Skills 4+ years of accounting experience within the corporate/business sector. Hands-on experience in AP, and AR using QuickBooks in Real Estate Accounting. Education background with either a Bachelor’s or Master's in Commerce. Good English communication skills. Knowledge of GAAP, US Accounting, and Taxation process. Experience in working with multiple legal entities under different legal umbrellas. Must be a CPA candidate or CPA enrolled.

Job Title: USA Senior Accountant Location: Ahmedabad, Gujarat Work Hours: 6:00 PM TO 3:00 AM (Monday to Friday) Job Description iConsultera is seeking candidates as “Accounting Supervisor” with strong educational backgrounds and some corporate experience in AP, finalization of statements, and handling all the processes of the Real Estate field. This professional will work on the assigned set of clients/portfolios and perform said responsibilities in the best professional manner. Job Responsibilities Performing reconciliations. Ensure clients consistently receive service excellence in line with our service standards Develop in-depth knowledge of all client’s financial matters. Maintain up-to-date knowledge of applicable taxation and other relevant legislation and guidelines. Maintains records of financial transactions by establishing accounts; posting transactions; ensure legal requirements compliance. Develops a system to account for financial transactions by establishing a chart of accounts; Maintains historical records by filing documents. Prepares financial reports by collecting, analyzing, and summarizing account information and trends. Complies with federal, state, and local legal requirements by studying requirements; enforcing adherence to requirements; filing reports; and advising management on needed actions. Required Skills 3+ years of accounting experience within the corporate/business sector. Hands-on experience in AP, and AR using QuickBooks in Real Estate Accounting. Education background with either a Bachelor’s or Master's in Commerce. Good English communication skills. Knowledge of GAAP, US Accounting, and Taxation process. Experience in working with multiple legal entities under different legal umbrellas. Must be a CPA candidate or CPA enrolled.

A. Company Overview Founded in 2012, Occams Advisory is a leading business solutions, professional services and financial advisory provider specializing in growth, financing, and taxation. Serving as a trusted advisor throughout the business lifecycle, Occams combines Fortune 500 expertise, entrepreneurial insights, and a global perspective to deliver world-class solutions. Occams has achieved remarkable recognition for its rapid growth, securing 8 spots on Inc. magazine’s Fastest Growing 5000 Private Companies list, 4 consecutive rankings on the Financial Times Fastest Growing 500 Companies in the Americas. In 2023, Occams was honored on Fortune’s inaugural list of the 300 Most Innovative Companies. Operating across all U.S. states and territories, Occams boasts a team of over 100 professionals based in major cities worldwide, including New York, Los Angeles, Toronto, Delhi and Mumbai. Its leadership includes alumni from Fortune 500 companies such as Barclays, UBS, and Merrill Lynch, and prestigious academic institutions like NYU, Duke University, and London Business School. Recognized as a leader in professional services, Occams delivers transformative growth and advisory solutions to clients. B. About Your Role We are looking for a Node.js Backend Engineer to join our Product Development Team. In this role, you will architect, develop, and optimize APIs that drive our applications, helping to lead backend development efforts, ensure seamless integrations, maintain high standards of security and scalability, and stay ahead of the curve with the latest advancements in backend technologies. If you live and breathe APIs—instinctively thinking API-first when writing code, and eat, sleep, and dream in Node.js, thrive in a fast-paced, collaborative, and growth-focused environment where innovation, teamwork, and continuous learning drive success, we’d love to hear from you! The ideal candidate is a proactive, adaptable, analytical, detail-oriented problem-solver—someone who takes initiative, embraces challenges, and is eager to contribute to a culture of excellence and impact. This role demands expertise in generating code using generative AI. If you have experience in AI-driven development and API automation, you’ll be an invaluable addition to our team. C. Key Responsibilities Architect, Build, and Maintain high-performance, secure, and scalable backend systems to ensure reliability and efficiency. Develop and Optimize RESTful and GraphQL APIs to facilitate seamless data flow between services and enhance system interoperability. Lead backend code reviews, enforce best practices, and mentor junior developers to enhance team efficiency and skill development. Implement API-first design principles to create modular, reusable, and efficient backend systems. Leverage generative AI to automate code generation and improve development workflows for enhanced productivity. Apply a purist approach to software architecture and database schema design, ensuring consistency and maintainability. Integrate and Utilize AI models such as ChatGPT, Gemini, Llama, and similar to develop AI-driven applications. Optimize API performance to maintain low latency and high availability at scale, improving user experience. Ensure secure API authentication and authorization by implementing OAuth, JWT, and other security standards. Collaborate with front-end and DevOps teams to ensure seamless end-to-end application performance. Stay Updated on emerging backend technologies, API trends, and AI integrations to drive continuous innovation. Success Metrics: API Performance – Maintain low latency and high availability at 99.9% uptime. Security Compliance – Ensure 100% adherence to authentication and authorization best practices. Code Quality – Maintain a 90%+ acceptance rate in code reviews with minimal rework. AI Integration – Successfully implement at least two AI-driven features per development cycle. D. Required Qualifications & Experience Education: Bachelor’s/Master’s degree in Computer Science, IT, or a related field. Experience: 6+ years of hands-on experience in backend development with a strong focus on Node.js. Essential Technical Skills: Strong experience in Node.js frameworks. Expertise in JavaScript & relevant frontend technologies. Hands-on experience with MySQL Database management and optimization. Must have developed CRMs, Project management tools, and ERPs. Knowledge of ReactJS, AngularJS and Vue.js (to coordinate with the front-end team). Strong problem-solving and analytical skills. Ability to manage multiple projects and meet deadlines. Excellent communication and documentation skills. Preferred but Not Mandatory: Experience with cloud-based deployments and DevOps practices. Knowledge of RESTful APIs, Web Services, and Microservices architecture. E. Benefits & Perks Health Insurance for you and your dependents including parents Provident Fund 3 % Fixed CTC Budget for Learning Opportunities Market Leading Leave Policy Paid Holidays per Calendar Year Employee Recognition & Rewards One of the best cultures of benevolent meritocracy F. Job Details Title : Sr. Software Engineer/Software Engineer Work Schedule : Office Nature : Full time Shift : 3:00 PM – 12:00 AM IST Location : Delhi, India/ Dehradun, Uttarakhand

We are looking for a Senior Accountant – Proficient in T2 Tax Returns, Compilation Engagements & Bookkeeping. Location: Remote (Work From Home) Job Type: Full-time Are you a detail-oriented Senior Accountant with expertise in T2 corporate tax returns, compilation engagements, and bookkeeping? Do you have hands-on experience with QuickBooks Online (QBO)? If so, we want to hear from you! What You’ll Do: Prepare T2 corporate tax returns for Canadian businesses Prepare compilation engagements and financial statement preparation Handle bookkeeping and reconciliations using QuickBooks Online Manage GST/HST filings, payroll, and year-end adjustments Communicate with clients to ensure accuracy and compliance Assist with financial reporting and advisory support What We’re Looking For: 2-3 years of experience in Canadian accounting & taxation Strong knowledge of T2 tax returns, compilation engagements Proficiency in QuickBooks Online (QBO) & QuickBooks Desktop (QBD) Experience with Caseware, Taxprep, or similar accounting tools is a plus Detail-oriented with excellent problem-solving skills Strong communication skills and ability to manage multiple clients Why Join Us? Work with a growing firm specializing in Canadian taxation & accounting Permanent Remote Work Competitive salary and professional development opportunities Collaborative and supportive team environment

📍 Location: Mumbai – Worli & Marol 🕒 Experience: 2–4 years in Taxation 📁 Department: Taxation 📄 Type: Off-roll/Contract Are you a Chartered Accountant with a passion for tax compliance and analytics? Join our dynamic Tax Team and contribute to both direct and indirect tax operations. 🔍 Key Responsibilities Indirect Tax (40%) Monthly GST & VAT return preparation and filing GSTR2A/2B reconciliation and GST audits GSTR3B working and filing General ledger reconciliation E-invoice and e-way bill generation Responding to GST/VAT notices Posting tax entries in SAP Direct Tax (60%) TDS return preparation and filing Income tax return filing, tax computation, audits 26AS reconciliation and advance tax computation Support in responding to tax notices and appeals 💡 What You’ll Need Strong knowledge of Direct & Indirect Tax Proficiency in SAP, Excel, Word, and PowerPoint CA qualification with 2–4 years of relevant experience

About Company: Company is a fast-growing startup building a tech-enabled platform in the sustainability and waste management space. Key Responsibilities: Strategic & Financial Leadership - Build and lead the Finance, Accounting, and Compliance team from scratch. - Create custom SOPs, budgeting frameworks, and internal controls suited to our C2B model. - Partner with the CEO to drive business planning, modeling, and capital allocation. - Own all unit economics, cash burn, city-level contribution tracking. Accounting, Taxation & Compliance - Oversee bookkeeping, GST, TDS, ROC, PF, ESIC, and monthly closings. - Ensure daily tracking of pickups, payouts, invoice reconciliation, and ledger reconciliations. - Build frameworks for taxation around scrap purchases from households. - Ensure 100% audit-readiness across internal, statutory, and investor audits. Fundraising, Governance & Investor Reporting - Prepare and maintain data rooms, MIS, board decks, and compliance docs. - Liaise with external consultants (legal, due diligence, secretarial, etc.). - Ensure timely filings. Finance Automation & Tools - Co-create tools with tech team for barcoded payouts, revenue tracking, and dashboarding. - Automate recurring finance workflows (POs, e-way bills, vendor payments, etc.). - Build cost-control systems across warehousing, fleet, labor, and tech. Qualifications - CA / MBA Finance / CFA preferred - 4–6 years of experience in VC-backed startups / e-commerce / logistics / recycling / fintech. - Prior experience with ground-up finance setup, especially in asset-light or high ops-intensity businesses. - Deep familiarity with Tally, Zoho, Excel automation, and investor reporting tools. - Strong understanding of Indian tax, compliance, Companies Act, and startup capital instruments. - Bonus: Experience managing reverse logistics, scrap, waste management, or commodities. What they Offer - Ownership in a first-of-its-kind impact-driven business. - Direct seat at the leadership table, build alongside the founder. - Backed by institutional investors, with a clear growth roadmap. - Opportunity to drive real-world environmental change. - Fast-paced, mission-driven team with a strong bias for action.

Job Description Key Deliverables Tax Provision Management Prepare tax provisions schedules, returns, payments, and reports. Maintain and update the company's tax database. Estimate and track tax returns accurately. Tax Issue Resolution Find solutions to complicated tax issues or errors stemming from incorrect tax filings Identify legal tax savings opportunities and recommend strategies to enhance profits. Tax Compliance Stay updated on changes in tax laws and regulations, ensuring the organization's compliance with all relevant tax codes. Collaborate with various stakeholders to implement tax strategies that align with the company's financial goals while remaining in accordance with legal requirements. Reporting Accurately prepare quarterly and annual tax reports, ensuring timely submission to relevant authorities. Audit Support Provide support during internal and external tax audits, ensuring all necessary documentation is readily available. Work closely with auditors to address inquiries and provide clarification on tax-related matters, contributing to a smooth audit process. Role Requirements Qualification: CA (1 st or 2 nd attempt) Experience 2-6 years of overall experience in the taxation function (preferably in FMCG set up) With atleast 2 year in taxation with manufacturing unit Experience on SAP is must. Knowledge of GST Knowledge on various direct & indirect taxes. Desired Skills Analytics and business reporting Financial acumen, towards understanding business. Advanced proficiency in Microsoft Excel.

This role is for one of the Weekday's clients Salary range: Rs 800000 - Rs 1000000 (ie INR 8-10 LPA) Min Experience: 2 years Location: Surat JobType: full-time We are looking for a qualified Chartered Accountant to lead the accounting, taxation, and compliance functions for a high-value retail operation. This role requires accuracy, in-depth regulatory knowledge, and hands-on ERP expertise to ensure smooth financial management and statutory adherence. Requirements Key Responsibilities Oversee finalization of accounts, ledger scrutiny, and reconciliations. Manage GST, TDS, Income Tax, ROC filings, and other statutory compliance requirements. Coordinate with auditors to ensure timely completion of audits. Prepare MIS reports to support management decision-making. Handle cost allocation, revenue recognition, and project accounting. Work within the company's ERP system while staying updated on changes in compliance laws and regulations. Must-Have Requirements CA qualification with a minimum of 3 years post-qualification experience. Strong expertise in accounting, taxation, and compliance. Proficiency in Tally, Zoho, or equivalent software along with advanced MS Excel skills. Experience working with ERP systems. Preferred Profile Background in luxury retail, manufacturing, or service industries. Experience in a Big 4 or reputed CA firm (excluding pure audit-focused roles). Strong analytical abilities and excellent communication skills. Core Skills Accounting & Compliance

Job Title: Functional Support (F&A) Experience Required: 6+ Years (Regional Level) / Preferably in Accounting, Sales Finance, and Commercial Operations Job Summary: We are seeking a detail-oriented and proactive Functional Support – F&A professional to support our sales, finance and supply chain operations. The ideal candidate will have hands-on experience in accounting systems, customer / vendor management, depots, and head office to ensure operational excellence and financial integrity. Key Responsibilities: MIS Prepare and submit financial and commercial reports periodically to support the RBU and ABU teams using SAP – HANA. Generate reports required by SBU for HO reporting and various compliance Make Bank reconciliations, interact with Banks for rectifications. Sales Finance & Accounting Operations Manage customer and vendor accounts, including reconciliation, credit / debit notes, and tax invoice generation. Prepare and update pricelists, manage credit limits, and oversee customer credit performance. Handle accounts receivable / payable / bank reconciliation. Complete management of GST, TDS, TCS compliance, and e-way/e-invoice generation. Audit & Compliance Support internal, statutory, and tax audits by preparing and furnishing necessary financial data and reports. Ensure proper documentation and timely filing of all reports and financial records. Support Functions Manage employee reimbursements (TA / DA), monthly payroll inputs, and support CFA claims processing. Address queries from customers/vendors with timely resolution. Key Skills Required: Proficient in SAP – HANA (T Codes), Tally, WMS, and Advanced Excel. Strong working knowledge of GST, TDS, and standard accounting procedures. Experience in inventory control and commercial operations. Ability to handle large data sets, customer schemes, and offer credit note processing. Excellent coordination and communication skills. Preferred Qualifications: MBA (Finance) / Master's of Commerce. Strong experience in SAP HANA / Commercial F&A / GST filing / GST Reconciliation / Taxation / Invoicing / Vendor payment and invoice processing / Vendor Reconciliation / Bank Reconciliation / Customer Credit and Debit Note

About The Team It’s no secret that Meesho is making massive leaps towards becoming the most used e-commerce app in India. Our Finance team has a key role to play in the company's success. Here’s your chance to be a part of the Meesho success story!😎 As Deputy Manager - Finance, you will be one among the 50+ professionals working in domains such as Financial Reporting, Finance Operations, Business Finance, Treasury Management and Taxation. The team consists of Chartered Accountants, Business experts and Engineers, who have previously worked for internationally renowned organizations. Our team believes in working hard and partying harder. We organize team trivia nights, board game marathons, and other fun events to foster our team spirit💥. About The Role We are looking for an Deputy Manager Finance who will oversee end-to-end accounting, reporting, compliance, and control functions for the Grocery Business Unit. This role ensures accuracy, timeliness, and integrity of financial reporting while driving process discipline, working capital efficiency, and cost governance in a high-volume, fast-turnover business What You Will Do Lead month-end, quarter-end, and year-end closing processes for the Grocery BU Coordinate with Reporting team for consolidated reporting and statutory disclosures Ensure adherence to accounting standards and internal accounting policies. Drive internal controls over financial reporting in line with corporate governance frameworks. Coordinate with internal and statutory auditors, ensuring timely closure of audits with no material deficiencies What Will You Need Chartered Accountant. Articleship in Big 4 preferred 2-3 years of post qualification experience majorly in a startup. Experience in controllership is an added advantage Strong business acumen with a financial inclination Good understanding of Accounting nuances Demonstrated experience in Business Partnering & external stakeholder management Strong bias for speed for execution Ability to multitask, think critically and execute tactically Have a proven track record of finding innovative solutions to business problems

Job Description About Goldman Sachs At Goldman Sachs, we connect people, capital and ideas to help solve problems for our clients. We are a leading global financial services firm providing investment banking, securities and investment management services to a substantial and diversified client base that includes corporations, financial institutions, governments and individuals. For us, it’s all about bringing together people who are curious, collaborative and have the drive to make things possible for our clients and communities. Wealth Management Across Wealth Management, Goldman Sachs helps empower clients and customers around the world to reach their financial goals. Our advisor-led wealth management businesses provide financial planning, investment management, banking and comprehensive advice to a wide range of clients, including ultra-high net worth and high net worth individuals, as well as family offices, foundations and endowments, and corporations and their employees. Our consumer business provides digital solutions for customers to better spend, borrow, invest, and save. Across Wealth Management, our growth is driven by a relentless focus on our people, our clients and customers, and leading-edge technology, data and design. Job Responsibilities Prepare and review US Individual Income tax projections, income tax organizers, tax computations for advance tax payment, State Estimates, and Extensions for Federal/State/local, and Quarterly Provisions Analyze and review US Individual Income tax returns (Form 1040), Gift tax returns, amendments, and correspondence; respond accurately to communications received from various tax authorities. Extensive correspondence with internal and external parties to obtain information and communicate about taxes. Command of various tax software applications in use; and command of departmental/company procedures. Basic Qualifications In-Depth knowledge of US Federal (Form 1040), State taxes and international taxes Command on taxation of worldwide income for foreign countries –Comp Sourcing and TEQs. CPA/Enrolled Agent certification is a plus. Four-year degree or higher in Finance, Accounting or Economics. Working knowledge of BNA application, Microsoft products including Word, Excel, Windows, PowerPoint, and Outlook. Excellent organizational skills. Ability to multi-task and work on a team. Superior written and verbal communication skills. Ability to maintain a high level of confidentiality. Enthusiastic and positive approach to problem-solving and client service. Proven track record with cross training, task-sharing and mutually supportive teamwork. Innovative thought processes and pro-active time management and task completion follow-through. About Goldman Sachs At Goldman Sachs, we commit our people, capital and ideas to help our clients, shareholders and the communities we serve to grow. Founded in 1869, we are a leading global investment banking, securities and investment management firm. Headquartered in New York, we maintain offices around the world. We believe who you are makes you better at what you do. We're committed to fostering and advancing diversity and inclusion in our own workplace and beyond by ensuring every individual within our firm has a number of opportunities to grow professionally and personally, from our training and development opportunities and firmwide networks to benefits, wellness and personal finance offerings and mindfulness programs. Learn more about our culture, benefits, and people at GS.com/careers. We’re committed to finding reasonable accommodations for candidates with special needs or disabilities during our recruiting process. Learn more: https://www.goldmansachs.com/careers/footer/disability-statement.html © The Goldman Sachs Group, Inc., 2025. All rights reserved. Goldman Sachs is an equal employment/affirmative action employer

Job Designation: Relationship Manager (Investment and Wealth Management) Total years of experience: 1 to 3 Years Job Location: Kharadi, Pune (Should be ready to travel for work) Education Qualification: B.Com / M.Com / MBA Work Schedule: 10 AM to 7 PM IST. Weekly Holiday on Tuesdays of every week. Saturday and Sunday will be working. Skills Required Understanding of Mutual Funds: Should have a strong conceptual understanding of mutual fund products and their suitability for different customer needs. NISM-Series V-B Certified: Possession of the NISM Mutual Fund Distributors certification (Series V-B) is mandatory. Growth Mindset: Must be eager to learn, improve continuously, and take initiative to deliver better results. Efficient Follow-up Skills: Should be proactive in tracking and following up with leads, clients, and stakeholders to ensure timely responses and closures. Effective Communication: Must be able to communicate clearly and confidently with clients. A decent command of spoken and written English is essential. Basic Computer Literacy: Should be comfortable using basic office software for tasks such as documentation, CRM tools, and communication. Attention to Detail: Accuracy in maintaining client data, compliance records, and reporting is critical. Understanding of Financial Documents: Basic knowledge of documentation, taxation, and invoice processing is beneficial. Organizational Skills: Ability to manage a portfolio of clients, prioritize work, and meet deadlines efficiently. Professional Attitude: Should be reliable, presentable, and client-focused, with a commitment to the organization’s code of conduct and service commitment. Role Description The Relation Manager will be responsible for building and maintaining strong client relationships and ensuring a high level of customer satisfaction. Key responsibilities include: Onboarding new clients and guiding them through investment processes Providing advisory support on mutual fund products based on client profiles Following up with leads and ensuring timely communication and closures Ensuring compliance with regulatory requirements and documentation standards Coordinating with the operations team for account setup, KYC, and transaction processing Maintaining accurate records of client interactions and investment history Assisting in client reviews and periodic reporting on portfolio performance Staying updated on market trends, regulatory changes, and mutual fund product developments

This is a team handling role with expertise in US Taxation. Should be a good people manager and needs to be the go to person for resolutions related to US Taxation, both individual and business tax returns. About The Role Analyze data for enhancements, productivity, ideate, inform suggest, during meetings, ensure good team management. Keep up breast on latest developments, communicate customer issues, expectations and improve customer experience. Help team members, be involved in hiring process, address operating policies Experience to go through financial statements and determine book to tax adjustments. Ability to review documentation and research tax return issues. Must be updated of current tax law and tax software changes. Work with raw data to complete calculations, work papers and tax returns. About You Expert knowledge of US tax and Tax software Expertise in Project/ Assignment handling Planning, preparing and reviewing complex International US tax Forms. for example - 5471, 5472, 8621,8865, 8858s etc. Ability to manage, train, and develop staff as per the requirements. Ability to finalize the inhouse training materials as per requirement of Learning and Development team. 8-10 years of exp in US taxation and managing teams What’s in it For You? Hybrid Work Model: We’ve adopted a flexible hybrid working environment (2-3 days a week in the office depending on the role) for our office-based roles while delivering a seamless experience that is digitally and physically connected. Flexibility & Work-Life Balance: Flex My Way is a set of supportive workplace policies designed to help manage personal and professional responsibilities, whether caring for family, giving back to the community, or finding time to refresh and reset. This builds upon our flexible work arrangements, including work from anywhere for up to 8 weeks per year, empowering employees to achieve a better work-life balance. Career Development and Growth: By fostering a culture of continuous learning and skill development, we prepare our talent to tackle tomorrow’s challenges and deliver real-world solutions. Our Grow My Way programming and skills-first approach ensures you have the tools and knowledge to grow, lead, and thrive in an AI-enabled future. Industry Competitive Benefits: We offer comprehensive benefit plans to include flexible vacation, two company-wide Mental Health Days off, access to the Headspace app, retirement savings, tuition reimbursement, employee incentive programs, and resources for mental, physical, and financial wellbeing. Culture: Globally recognized, award-winning reputation for inclusion and belonging, flexibility, work-life balance, and more. We live by our values: Obsess over our Customers, Compete to Win, Challenge (Y)our Thinking, Act Fast / Learn Fast, and Stronger Together. Social Impact: Make an impact in your community with our Social Impact Institute. We offer employees two paid volunteer days off annually and opportunities to get involved with pro-bono consulting projects and Environmental, Social, and Governance (ESG) initiatives. Making a Real-World Impact: We are one of the few companies globally that helps its customers pursue justice, truth, and transparency. Together, with the professionals and institutions we serve, we help uphold the rule of law, turn the wheels of commerce, catch bad actors, report the facts, and provide trusted, unbiased information to people all over the world. About Us Thomson Reuters informs the way forward by bringing together the trusted content and technology that people and organizations need to make the right decisions. We serve professionals across legal, tax, accounting, compliance, government, and media. Our products combine highly specialized software and insights to empower professionals with the data, intelligence, and solutions needed to make informed decisions, and to help institutions in their pursuit of justice, truth, and transparency. Reuters, part of Thomson Reuters, is a world leading provider of trusted journalism and news. We are powered by the talents of 26,000 employees across more than 70 countries, where everyone has a chance to contribute and grow professionally in flexible work environments. At a time when objectivity, accuracy, fairness, and transparency are under attack, we consider it our duty to pursue them. Sound exciting? Join us and help shape the industries that move society forward. As a global business, we rely on the unique backgrounds, perspectives, and experiences of all employees to deliver on our business goals. To ensure we can do that, we seek talented, qualified employees in all our operations around the world regardless of race, color, sex/gender, including pregnancy, gender identity and expression, national origin, religion, sexual orientation, disability, age, marital status, citizen status, veteran status, or any other protected classification under applicable law. Thomson Reuters is proud to be an Equal Employment Opportunity Employer providing a drug-free workplace. We also make reasonable accommodations for qualified individuals with disabilities and for sincerely held religious beliefs in accordance with applicable law. More information on requesting an accommodation here. Learn more on how to protect yourself from fraudulent job postings here. More information about Thomson Reuters can be found on thomsonreuters.com.

Location: Gurugram, India Experience Required: 5–7 years Education: M.Com / MBA (Finance) / CA / CPA / EA About the Role: We are hiring an Assistant Manager – U.S. Taxation to lead and manage the preparation and review of complex business entity tax returns. This role is perfect for professionals who are technically sound, confident in reviewing large volumes of 1065, 1120, and 1120S returns, and looking to step into a managerial capacity. Key Responsibilities: Review complex U.S. business tax returns (1065, 1120S, 1120) Supervise and mentor a team of tax professionals Ensure high-quality output, timely delivery, and compliance with U.S. tax regulations Provide training support to team members and foster technical development Coordinate directly with U.S.-based managers and partners on client deliverables Skills & Qualifications: 5–7 years of relevant experience in U.S. business tax (mandatory) Strong command over U.S. tax compliance for partnerships, S corps, and C corps Experience in managing teams and reviewing tax deliverables Familiarity with tax software like GoSystem, CCH Axcess, Drake, etc. Strong leadership, communication, and analytical abilities What We Offer: Competitive salary and performance-based incentives Career progression with leadership opportunities A collaborative work culture and ongoing learning environment

Role overview: - We are seeking a detail-oriented and strategic Finance Consultant to support our finance function across Procure-to-Pay (PTP), Order-to-Cash (OTC), Record-to-Report (RTR), and General Ledger (GL) processes. The ideal candidate will be responsible for driving accuracy, compliance, and operational efficiency while providing financial insights and ensuring seamless financial governance. Key Responsibilities: Procure-to-Pay (PTP) Management: Work as a team member in the end-to-end PTP cycle, including vendor onboarding, invoice processing, timely payments, and ensuring compliance with internal controls and external regulations. Order-to-Cash (OTC) Management: Work as a team member in the end-to-end OTC cycle, including customer onboarding, invoice processing, tracking and application of collections, and ensuring compliance with internal controls and external regulations. Vendor Management & Reconciliation: Manage vendor relationships, resolve discrepancies, and perform periodic account reconciliations to maintain data accuracy. Expense Variance Analysis: Conduct detailed analysis of expense trends and variances to aid in forecasting and budget adherence. Record-to-Report (RTR) & General Ledger (GL): Spearhead monthly and quarterly RTR processes including journal entries, ledger maintenance, and financial closings. TDS & Statutory Compliance: Monitor and manage TDS payables, ensuring timely filings and statutory compliance with applicable tax laws. Travel & Expense (T&E) Management: Coordinate corporate travel logistics, manage travel advances, and ensure accurate recording of travel and entertainment expenses. Prepaid Expenses Accounting: Maintain and reconcile prepaid expense schedules with appropriate monthly amortization. Qualifications & Skills: CA Qualified 1–3 years of relevant experience in finance operations, preferably in a consulting or corporate setup. Strong knowledge of accounting standards, taxation (especially TDS), and financial systems (e.g., SAP, Oracle, Zoho Books). Excellent analytical, reconciliation, and communication skills. Proficiency in Excel and financial reporting tools.

Key Information: Designation: AM - Financial Reporting & Taxation Department: Finance Experience: 3 - 5 years Qualification: CA Inter (Mandatory) CTC: 3-6 LPA Prerequisites for the Job Role : Experience with computerized ledger systems Advanced knowledge of Excel Strong problem solving and analytical skills Ability to function well in a team-oriented environment The incumbent must be organized and detail oriented as a person. One must have an outstanding ability to stay calm under pressure. Knowledge of Accounting Software - preferably Zoho Books Roles and Responsibilities: Reconcile the accounts receivable ledger to ensure that all payments are accounted for and properly posted. Generate financial statements and reports detailing accounts receivable status Investigating and resolving any irregularities or enquiries Prepare tax returns, payments, necessary paperwork, and reports. Manage and maintain the company’s tax database. Determine tax savings and recommend strategies to improve profits. Ensure you comply with regulations by forwarding required information to federal, state, and local authorities. Evaluate tax regulations and suggest policies that diminish tax burden. Prepare accurate quarterly and annual tax reports. Identify tax savings and recommend strategies to increase profits. Statutory Audit of Companies as per Companies Act Can handle Internal Audit Filing of 3CD and other related forms for Tax Audit of various Assessees as per Income Tax Act Can handle Income Tax Returns, GST Returns / Annual Returns, TDS Returns Appear before the Income Tax or GST Authority / Department whenever required Preparation of 15CA-CB Certificate and other professional certificates Have good command over Microsoft Excel and other Microsoft Suite Applications (Mandatory) Communicate with clients for solving their queries related to Accounts and Finance in day to day business Interested candidates can share their updated cvs on yachika.kanojia@altfspaces.com.

Vineet Hariharan and Associates is a Chartered Accountancy firm based in Chennai. We provide accounting, taxation, compliance, audit, and financial advisory services to businesses of all sizes. Job Responsibilities: Maintain accounts using Tally and Zohobooks . Record journal entries, sales, purchases, cash, and bank transactions . Reconcile bank statements and ledgers . Help in preparing GST returns, TDS filings, and tax calculations . Ensure accounting records are accurate and up to date . Work with clients and team members to collect and verify financial data. Visit client offices if needed for accounting and audit work. Requirements: Good English communication skills (spoken and written). Basic knowledge of accounting principles and bookkeeping . Experience using Zoho Books and Tally . Ability to work with numbers and maintain accuracy . Willingness to travel to client locations if required. Minimum qualification: B.Com, M.Com, or equivalent . 1-3 years of experience in accounting is preferred. Job Types: Full-time, Permanent Pay: ₹18,500.00 - ₹25,000.00 per month Application Question(s): Do you know how to use Zoho books ? Education: Bachelor's (Required) Experience: Accounting: 2 years (Required) Tally: 2 years (Required) Language: Fluent English (Required) Location: Chetput, Chennai, Tamil Nadu (Required) Work Location: In person

Location: Mumbai, India Work Mode: On-site Role Responsibilities Client Delivery Assist in CIT(A) / ITAT, preparing case for opinion, briefing counsel and Draft submissions for scrutiny & appeals. Handle complex taxation issues and developments such as BEPS, GAAR, indirect transfers, AMP related adjustments etc. Acquiring all necessary information/Documents from client and Reviewing documents/forms/returns internally to maintain accuracy. Maintain data controls of research papers and conduct hygiene checks on regular intervals. Prepare service summary. Understanding client requirement from Client/Principals and gearing up to deliver by way of the following: Analyzing available information & prepare checklist to acquire necessary data/documents from client Undertaking comprehensive reviews of business operations to identify tax planning opportunities as well as compliance gaps. Administer all direct tax processes and compliance, including corporate tax, transfer pricing, financials related certifications, fringe benefit tax, withholding tax etc. Researching & scrutinizing all aspects of the assignment with the team to ideate and provide optimal solutions while involving Articles in data research for working on the base report of the assignment. Planning & strategizing approach for litigation and exploring unique way to resolve tax disputes of clients. Innovating & enhancing processes to achieve commercial targets effectively. Supporting Principals & Partners by drafting memo's/ opinions and reports, getting them reviewed and presenting the final report to client for closure. Building client relationship and confidence by demonstrating thorough understanding of the client's requirements and business. Demonstrating professionalism by working within legal and regulatory guidelines while remaining independent and objective at all times. Drafting Appeals for review by Partner/principal & attend hearing. Planning & Coordinating with clients for obtaining necessary documents. Attending hearings/ submission of appeal and proactively updating the client on a regular basis with regards to assignment development. Reviewing Notice/Orders and responding to them by way of the following: Analyzing available information & preparing checklist to acquire necessary data/documents from client. Researching & scrutinizing all aspects of the assignment with the team to ideate and provide optimal solutions. Qualifications Professional qualifications such as CA Minimum of 6-9 years of experience in direct taxation and tax advisory roles. Strong knowledge of Indian tax laws and international taxation principles. Excellent analytical and problem-solving skills. Proven ability to manage multiple clients and projects simultaneously. Exceptional communication and presentation skills. Ability to work collaboratively in a team environment. Strong organizational skills and attention to detail. . Skills: fringe benefit tax,problem-solving,attention to detail,corporate tax,financial reporting,tax software proficiency,transfer pricing,tax planning,tax audits,analytical thinking,tax compliance,microsoft office suite,team management,communication,withholding tax,tax planning and structuring,beps,microsoft office suite proficiency,international taxation principles,compliance management,presentation skills,team collaboration,direct taxation,direct tax advisory,project management,cit(a),amp adjustments,organizational skills,communication skills,indirect transfers,direct tax,tax advisory,tax research,client management,client relationship management,itat,gaar,team leadership,indian tax laws,analytical skills

Job Responsibilities :- Prepare and submit VAT (and other indirect tax) returns across EU entities, ensuring accuracy and timeliness. Oversee outsourced compliance providers and review their deliverables Conduct and sign off on balance sheet reconciliations with detailed monthly commentary. Escalate unresolved or aging items appropriately and mentor team members on reconciliation best practices Ensure timely tax payments and proactively follow up on refunds. Maintain and manage the indirect tax/calendar to guarantee all filings are timely and accurate. Stay updated on EU VAT rules. Assess impact of legislative changes and implement necessary ERP/process updates Identify opportunities for process enhancement, automation, and stronger internal controls. Lead and support internal and external audits, including SOX compliance reviews. Own indirect tax–related projects: define scope, assign stakeholders, set goals, track progress, and embed control points Monitor and report on SLA adherence and quality metrics on a monthly basis. Qualifications & Skills Bachelor's degree in Accounting, Finance, Taxation or related field. 5–7+ years of hands-on experience in EU VAT / indirect tax compliance, either in-house or with advisory firms. Strong analytical skills, attention to detail, and ability to handle complex reconciliations. Proficiency in ERP systems (e.g., SAP, Oracle) and tax technology tools. Excellent communication and leadership abilities to guide teams and influence stakeholders. Familiarity with emerging digital tax reforms and experience implementing process/automation improvement