17142 Taxation Jobs - Page 31

Manage end-to-end GST compliance for multiple locations, including monthly/quarterly return filings (GSTR-1, GSTR-3B, GSTR-9, GSTR- 9C, etc.). Perform meticulous reconciliation of GSTR-2A/2B with books of accounts and resolve discrepancies Assist in the preparation and filing of corporate income tax returns for the company Manage TDS (Tax Deducted at Source) compliance, including calculation, deposit, and timely filing of TDS returns (Form 24Q, 26Q) Assist in identifying opportunities for tax optimization and efficiency across various locations. Perform detailed tax-related reconciliations (e.g., balance sheet items, inter-state transactions) Coordinate with internal and external auditors for tax-related matters, providing necessary data and explanations Required Skills Strong presentation and interpersonal skills Strong problem-solving abilities. Ability to work both independently and collaboratively within a team environment. Good communication skills, capable of documenting observations clearly.

Job description: Job Title: Associate Location: Borivali (W), Mumbai – 400092 Experience: 3 Years and Above (Indian Accounting & Tally) Job Type: Full-Time, On-Site Number of Vacancy: 4 About the Role: We are looking for an experienced accountant with strong proficiency in Tally ERP 9 / Tally Prime and preferably with Real Estate Industry experience. The ideal candidate will manage financial transactions, taxation, compliance, and accounts reconciliation, ensuring smooth financial operations while maintaining accuracy and adherence to Indian accounting standards. Key Responsibilities:  Maintain and update books of accounts using Tally Prime (Cloud) for all transactions, including sales, vendor bills and bank reconciliation, and property management expenses.  Ensure timely booking of vendor bills, record JVs, and liase with client management for data  Manage GST & TDS working & filings, ensuring compliance with tax regulations.  Bank reconciliations and payment tracking for vendors, contractors, and clients.  Act as single point of contact (along with other team members of AltQuad placed at this client place) for all stakeholders of the business – management, customers and vendors  Handle end to end accounts payable & receivable, ensuring timely invoicing and payments.  Coordinate with auditors and assist in financial audits & tax assessments. Required Experience & Qualifications:  A minimum of 4+ years experience working in Tally or Accounting industry  Bachelor’s / Master’s degree (B.Com / M.Com) in Accounting or Finance.  Expertise in Tally ERP 9 / Tally Prime.  Strong understanding of GST, TDS, Income Tax, and financial compliance in the real estate industry.  Excellent analytical & problem-solving skills.  Great communication & teamwork abilities. Preferred Qualifications:  Prior experience in a real estate firm / property development company or a CA Firm.  Familiarity with Excel, financial modelling, and additional accounting software. How to Apply: Interested candidates can send their resume with your reason for change of job, current salary, expected salary, notice period and location to stakeholders@altquad.com or reach out to 8356927410, Borivali, Mumbai, Maharashtra: Reliably commute or planning to relocate before starting work (Required)

Job Title: Senior Accountant Location: Mumbai (Western Line Candidates Preferred) Working Hours: 10:00 AM – 7:00 PM | Alternate Saturdays Off Compensation : 35-45k (Negotiable) About the Role: We are looking for an experienced and detail-oriented Senior Accountant – Team Lead to join our dynamic finance team. This role requires a proactive individual who can manage daily accounting operations, lead a small team, and ensure compliance with all statutory requirements. If you have a strong grasp of accounting principles, a passion for accuracy, and the ability to lead and collaborate effectively, we’d love to hear from you. Key Responsibilities: Oversee daily financial transactions and maintain accurate ledgers and journals. Manage bookkeeping, finalize balance sheets, and prepare income statements. Perform bank, accounts payable, and receivable reconciliations. Ensure timely and accurate entry of data in accounting software (Tally ERP). Handle GST and TDS filings and ensure statutory compliance. Follow up on outstanding payments through emails and calls, reducing overdue client accounts. Maintain and organize all financial records, invoices, and receipts. Support cost accounting and financial performance optimization. Provide regular financial reports and analysis to management. Mentor and guide junior accounting staff as a team lead. Skills & Qualifications: Proven experience in a senior accounting role with team management responsibilities. Proficient in Tally ERP and MS Office Suite (Excel, Word) . Strong understanding of accounting standards, taxation, and compliance regulations. Excellent organizational, analytical, and communication skills. Ability to handle multiple tasks and meet strict deadlines. Experience in financial reporting, analysis, and audit coordination. Strong problem-solving skills with attention to detail. Perks & Work Environment: Stable working hours: 10:00 AM to 7:00 PM Enjoy alternate Saturdays off Supportive team environment with growth opportunities Preference given to candidates residing along the Western Line of Mumbai

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

Company Overview At Ivalua we are a global community of exceptional professionals, who believe that digital transformation revolutionizes supply chain sustainability and resiliency to unlock the power of supplier collaboration. We achieve this through our leading cloud-based spend management platform that empowers hundreds of the world's most admired brands to effectively manage all categories of spend and all suppliers to increase profitability, improve ESG (environmental, social, and corporate governance) performance, lower risk, and improve productivity. Driven by our passions and fueled by our shared ambitions, we empower and challenge each other to create meaningful experiences for our colleagues, customers, partners, and communities. Learn more at www.ivalua.com. Follow us on LinkedIn. THE OPPORTUNITY Context Our Finance department, international in scope (EMEA, AMER, APAC) and in full growth, is made up of around thirty experts. The person will be reporting to the Director, Accounting based in Pune. Role You will be part of the Finance Shared services Team. The role is designed to support Tax and General ledger function. This is an individual contributor role with key responsibilities supporting the global income tax provision, tax compliance, transfer pricing, and maintaining accurate financial records, ensuring compliance with accounting standards, and supporting month-end and year-end closing activities functions. This person also helps on the GL activities during the close. It also provides excellent exposure to stakeholder management and Group reporting. What You Will Do With Us Preparation of income tax packages and various supporting book-to-tax computations for the quarterly global tax provision and tax return preparation. Manage the global income tax compliance calendar including federal and state tax returns, extensions, estimated taxes, tax payments and others. Prepare income tax journal entries, account reconciliations, and quarterly variance analyses. Preparation of transfer pricing calculations and transfer pricing journal entries. Manage APAC withholding taxes including preparation reconciliation, coordination with customers and collection of tax certificates. Assist with managing tax notices and supporting tax audits. Ensure compliance with company policies, accounting standards (GAAP/IFRS), and tax regulations. Manage day-to-day general ledger accounting activities. Prepare and post journal entries, accruals, and adjustments Collaborate with other departments (AP, AR, FP&A) for smooth financial operations Assist in preparing financial statements and management reports Identify opportunities for process improvements and automation YOUR PROFILE If you have the below experience and strengths this role could be for you: Skills And Experience Minimum 5 years of experience in taxation and General ledger of working within a Group Tax function in a fast moving and dynamic business, Experience from Big 4 added advantage. Good knowledge of US GAAP, IFRS, IGAAP tax accounting Experience with MS tools, particularly complicated Excel spreadsheets, ERP system etc. Experience in North America and APAC region B. Com / M. Com/CA inter or a closely related field or foreign equivalent. Soft Skills Good written and oral communication skills Accuracy and keen eye for detail Self-motivated, nimble and able to learn quickly. Good organizational skills, able to prioritize and multi-task. High level of professionalism and commitment Proven ability to work independently and as a member of a wider Finance team Energized by working in a fast-paced and dynamic team environment. Not afraid to challenge and initiate process improvements. Should be able to add value to the business and be a good team player. What Happens Next If your application fits this specific position’s needs, our skilled Talent team will reach out to schedule an initial screening call. Get one step closer to achieving your goals – apply today! Our Talent team will guide you through every step of the interview process - from preparation to completion. They're here to support you! Our recruitment process is designed to assess your competencies through a series of personalised interviews with internal stakeholders relevant to the role. Interviews will be conducted virtually via video or on-site with face-to-face meetings. LIFE AT IVALUA Hybrid working model (3 days in the office per week), We're a team dedicated to pushing the boundaries of product innovation and technology, Sustainable Growth, Privately Held, A stable and cash-flow positive Company since 10 years, Snacks and weekly lunches in the office, Feel empowered to pursue your goals with improved team collaboration and increased creativity/productivity, Unlock and unleash your full professional potential with our exceptional training and career development program, Join a dynamic and international team of top-notch professionals who are experts in their respective fields. Collaborate with like-minded individuals who are deeply passionate and highly motivated about their work. Experience a truly diverse and inclusive work environment where your unique contributions are highly valued, Regular social events, competitive outings, team running events, and musical activities, Comparably recognized Ivalua for the following (https://www.comparably.com/companies/ivalua) Powered by People - Powered by You! United by our values we embrace diversity and equity in the broadest possible sense to create an inclusive workplace. To help our customers make supply chains more efficient, sustainable and resilient, we rely on a global team with a variety of backgrounds, skills and views. We believe in equal opportunity and in diversity as a driver of innovation that cultivates a spirit of inclusiveness, creates a productive and fun place to work, and provides fulfilling career opportunities for all Ivaluans. Experience life at Ivalua - check out our captivating video ! Gain insight into our unique company culture and get a glimpse of what it's like to work with us.

Job description Company Description At Finnova Advisory, we partner with businesses to transform financial challenges into opportunities for growth. With expertise in Corporate Finance, Supply Chain Finance, Real Estate Funding, Virtual CFO Services, and Credit Rating Advisory, we empower companies to achieve financial stability and success. We serve industries such as Manufacturing, Real Estate, IT & Technology, Retail & FMCG, Healthcare, and Sugar & Ethanol, delivering tailored financial strategies to navigate complexities and unlock true potential. Role Description This is a full-time on-site role for an Audit Associate located in Pune. The Audit Associate will be responsible for financial statements analysis, analytical tasks, finance auditing, and financial audits on a day-to-day basis. Job Profile Conduct statutory audits, tax audits and internal audits for clients. Assist in the preparation and finalization of financial statements as per statutory requirements. Handle direct tax, indirect tax matters including GST compliance, income tax filings and tax planning. Ensure regulatory compliance, including filing with RoC, GST, TDS and income tax authorities. Support in book-keeping, accounting and reconciliation processes for clients. Assist in due diligence and forensic audits when required. Qualifications CA-Inter qualified (preferably with 1-3 years of relevant experience). Strong knowledge of accounting, auditing, taxation, and compliance requirements. Proficiency in Tally, Excel, and accounting software; experience with GST, MCA & income tax portals is a plus. Excellent analytical, communication, and problem-solving skills. Ability to manage multiple tasks efficiently and meet deadlines.

Our client is a reputable accounting, taxation, and audit firm committed to delivering exceptional services to their diverse clientele. The firm is driven by excellence, integrity, and innovation, and they gain pride on nurturing talent and fostering growth. They are seeking a highly skilled and experienced Tax Manager (Direct Indian Tax Manager) to join their team. This is an excellent opportunity for a tax professional looking to take the next step in their career. The ideal candidate will have an opportunity to work with an inclusive and collaborative work environment as well as get an exposure to diverse clients and challenging tax scenarios for development and career growth. “Returns, reports, and audits too – we’re looking for a pro like you” DUTIES & RESPONSIBILITIES: Extensive experience in managing Indian direct taxation matters. Managing and overseeing day-to-day tax operations, including preparation and submission of tax returns. Providing expert advice on tax planning and compliance to clients and internal teams. Conducting in-depth reviews of tax calculations, ensuring accuracy and compliance with local and international tax laws. Monitoring changes in tax regulations and ensuring timely updates to practices and policies. Assisting in tax audits, investigations, and resolving disputes with tax authorities. Developing and mentoring junior staff to enhance their technical skills and knowledge in taxation. Collaborating with the accounting and audit teams to provide integrated solutions to clients. Supporting the Tax Manager in strategic initiatives and special projects related to taxation. Maintaining strong relationships with clients, offering high-quality and timely tax advisory services. Indepth knowledge on formation of Transfer Pricing Policy. SKILLS & REQUIREMENTS: Bachelor’s degree in Accounting, Finance, or a related field (CPA, CA, ACCA, or other professional qualifications will be preferred). A minimum of 7 years of proven experience in taxation and tax compliance. Strong knowledge of local and international tax laws and regulations. Excellent analytical, problem-solving, and organizational skills. Ability to work effectively under pressure and meet tight deadlines. Exceptional communication and interpersonal skills to liaise with clients and team members. Proficiency in tax and accounting software is an added advantage

Line of Service Tax Industry/Sector Not Applicable Specialism Operations Management Level Senior Manager Job Description & Summary A career within Tax Technology services, will provide you with the opportunity to work directly with senior Information Technology professionals within PwC, as well as with our clients, in order to provide specialised assistance to troubleshoot and resolve issues surrounding the technical application aspects of our tax technology solutions. Our team is responsible for acting as the direct liaison with information technology professionals at PwC and our clients by providing specialised assistance to troubleshoot and resolve issues with our tax technology solutions. You’ll focus on utilising proprietary web applications and managing technology support. *Why PWC At PwC, you will be part of a vibrant community of solvers that leads with trust and creates distinctive outcomes for our clients and communities. This purpose-led and values-driven work, powered by technology in an environment that drives innovation, will enable you to make a tangible impact in the real world. We reward your contributions, support your wellbeing, and offer inclusive benefits, flexibility programmes and mentorship that will help you thrive in work and life. Together, we grow, learn, care, collaborate, and create a future of infinite experiences for each other. Learn more about us . At PwC, we believe in providing equal employment opportunities, without any discrimination on the grounds of gender, ethnic background, age, disability, marital status, sexual orientation, pregnancy, gender identity or expression, religion or other beliefs, perceived differences and status protected by law. We strive to create an environment where each one of our people can bring their true selves and contribute to their personal growth and the firm’s growth. To enable this, we have zero tolerance for any discrimination and harassment based on the above considerations. " Job Description & Summary: · Strong knowledge and experience with SAP FI configuration in ECC and S4HANA · Having experience in supporting General Ledger and the following functions: Accounts Payable, Accounts Receivable, Financial Accounting, Management Accounting, Fixed Asset Accounting, ISD transaction and Inter-company Accounting · Experience in configuring tax codes and tax procedures within the financial accounting module · Strong awareness of SAP MM and SD modules and their interfaces with SAP FI · Having the ability to plan, run, and manage workshops/meetings with internal and external clients Responsibilities: SAP FI Consultant to support Tax in ERP solutioning and implementation SAP FI functional consultant with 12+ years of experience working for a consulting company or within the IT department of an SAP Customer, delivering implementation and support of SAP projects and having expsoure to India Taxation (GST). - Strong knowledge and experience with SAP FI configuration in ECC and S4HANA - Having experience in supporting General Ledger and the following functions: Accounts Payable, Accounts Receivable, Financial Accounting, Management Accounting, Fixed Asset Accounting, ISD transaction and Inter-company Accounting - Experience in configuring tax codes and tax procedures within the financial accounting module - Strong awareness of SAP MM and SD modules and their interfaces with SAP FI - Having the ability to plan, run, and manage workshops/meetings with internal and external clients Mandatory skill sets: SAP FICO Preferred skill sets: SAP FICO Years of experience required: 12 to 18 Yrs Education qualification: B.Tech/M.Tech/MCA/CA Education (if blank, degree and/or field of study not specified) Degrees/Field of Study required: Bachelor of Engineering Degrees/Field of Study preferred: Certifications (if blank, certifications not specified) Required Skills SAP FICO Optional Skills Accepting Feedback, Accepting Feedback, Active Listening, Analytical Thinking, Coaching and Feedback, Communication, Corporate Tax Planning, Creativity, Data Analytics, Data Visualization, Embracing Change, Emotional Regulation, Empathy, Inclusion, Influence, Intellectual Curiosity, Learning Agility, Optimism, Professional Courage, Rapid Experimentation, Relationship Building, Scenario Planning, Self-Awareness, Service Excellence, Statistical Analysis {+ 9 more} Desired Languages (If blank, desired languages not specified) Travel Requirements Not Specified Available for Work Visa Sponsorship? No Government Clearance Required? No Job Posting End Date

Line of Service Tax Industry/Sector Not Applicable Specialism Operations Management Level Senior Manager Job Description & Summary A career within Tax Technology services, will provide you with the opportunity to work directly with senior Information Technology professionals within PwC, as well as with our clients, in order to provide specialised assistance to troubleshoot and resolve issues surrounding the technical application aspects of our tax technology solutions. Our team is responsible for acting as the direct liaison with information technology professionals at PwC and our clients by providing specialised assistance to troubleshoot and resolve issues with our tax technology solutions. You’ll focus on utilising proprietary web applications and managing technology support. *Why PWC At PwC, you will be part of a vibrant community of solvers that leads with trust and creates distinctive outcomes for our clients and communities. This purpose-led and values-driven work, powered by technology in an environment that drives innovation, will enable you to make a tangible impact in the real world. We reward your contributions, support your wellbeing, and offer inclusive benefits, flexibility programmes and mentorship that will help you thrive in work and life. Together, we grow, learn, care, collaborate, and create a future of infinite experiences for each other. Learn more about us . At PwC, we believe in providing equal employment opportunities, without any discrimination on the grounds of gender, ethnic background, age, disability, marital status, sexual orientation, pregnancy, gender identity or expression, religion or other beliefs, perceived differences and status protected by law. We strive to create an environment where each one of our people can bring their true selves and contribute to their personal growth and the firm’s growth. To enable this, we have zero tolerance for any discrimination and harassment based on the above considerations. " Job Description & Summary: · Strong knowledge and experience with SAP FI configuration in ECC and S4HANA · Having experience in supporting General Ledger and the following functions: Accounts Payable, Accounts Receivable, Financial Accounting, Management Accounting, Fixed Asset Accounting, ISD transaction and Inter-company Accounting · Experience in configuring tax codes and tax procedures within the financial accounting module · Strong awareness of SAP MM and SD modules and their interfaces with SAP FI · Having the ability to plan, run, and manage workshops/meetings with internal and external clients Responsibilities: SAP FI Consultant to support Tax in ERP solutioning and implementation SAP FI functional consultant with 12+ years of experience working for a consulting company or within the IT department of an SAP Customer, delivering implementation and support of SAP projects and having expsoure to India Taxation (GST). - Strong knowledge and experience with SAP FI configuration in ECC and S4HANA - Having experience in supporting General Ledger and the following functions: Accounts Payable, Accounts Receivable, Financial Accounting, Management Accounting, Fixed Asset Accounting, ISD transaction and Inter-company Accounting - Experience in configuring tax codes and tax procedures within the financial accounting module - Strong awareness of SAP MM and SD modules and their interfaces with SAP FI - Having the ability to plan, run, and manage workshops/meetings with internal and external clients Mandatory skill sets: SAP FICO Preferred skill sets: SAP FICO Years of experience required: 12 to 18 Yrs Education qualification: B.Tech/M.Tech/MCA/CA Education (if blank, degree and/or field of study not specified) Degrees/Field of Study required: Bachelor of Engineering Degrees/Field of Study preferred: Certifications (if blank, certifications not specified) Required Skills SAP FICO Optional Skills Accepting Feedback, Accepting Feedback, Active Listening, Analytical Thinking, Coaching and Feedback, Communication, Corporate Tax Planning, Creativity, Data Analytics, Data Visualization, Embracing Change, Emotional Regulation, Empathy, Inclusion, Influence, Intellectual Curiosity, Learning Agility, Optimism, Professional Courage, Rapid Experimentation, Relationship Building, Scenario Planning, Self-Awareness, Service Excellence, Statistical Analysis {+ 9 more} Desired Languages (If blank, desired languages not specified) Travel Requirements Not Specified Available for Work Visa Sponsorship? No Government Clearance Required? No Job Posting End Date

Position: Senior Manager – Finance & Accounts Location: Noida Department: Finance & Accounts Role Overview We are seeking an experienced and detail-oriented Senior Manager – Finance & Accounts with over 10 years of expertise in managing complete financial operations. The ideal candidate will be responsible for leading the accounting function, ensuring statutory compliance, optimising financial processes, and supporting strategic business decisions through accurate financial insights. Key Responsibilities 1. Financial Planning & Strategy Develop and oversee the company’s annual budget, forecasting, and financial planning process. Provide strategic recommendations to management based on financial analysis and projections. Support long-term business and financial planning in alignment with company goals. 2. Accounting & Reporting Supervise end-to-end accounting operations, including accounts payable/receivable, general ledger, and reconciliations. Prepare and present monthly, quarterly, and annual financial statements (P&L, Balance Sheet, Cash Flow). Ensure accuracy, timeliness, and compliance of financial reports with accounting standards (Ind AS/IFRS). Implement best practices in accounting processes to improve efficiency. 3. Taxation & Compliance Ensure accurate and timely filing of GST, TDS, Income Tax, and other statutory returns. Liaise with statutory, internal, and tax auditors, ensuring smooth completion of audits. Maintain compliance with all applicable laws, corporate governance, and regulatory frameworks. 4. Treasury & Cash Flow Management Remittances (sending money internationally) Monitor daily cash flow and working capital to ensure business liquidity. Manage banking operations, fund management, and investment decisions. Negotiate with banks for credit facilities and favorable terms. 5. Cost Control & Process Improvement Analyze cost structures and recommend measures to optimize operational expenses. Implement and monitor internal controls to safeguard company assets. Automate and digitalize financial processes for higher accuracy and speed. 6. Team Leadership Lead, mentor, and supervise the finance and accounts team. Allocate responsibilities, set performance targets, and monitor productivity. Conduct training to upgrade team skills in accounting and compliance areas. Qualifications & Skills Education: CA/ICWA/CMA preferred (MBA in Finance will be an added advantage). Bachelor’s/Master’s degree in Commerce or Finance. Experience: Minimum 10 years of progressive experience in Finance & Accounts, with at least 4–5 years in a managerial role. Proven track record in managing end-to-end accounting, financial planning, and compliance. Skills: Strong knowledge of Indian accounting standards (Ind AS) and taxation laws. Proficiency in ERP/accounting software (Tally ERP, etc.). Excellent analytical, problem-solving, and decision-making skills. Strong leadership, interpersonal, and communication abilities. Ability to work under pressure and meet strict deadlines.

Company Description Lalit S Samar & Co. is a leading Chartered Accountancy firm based in Udaipur, Rajasthan, providing a wide range of financial services to businesses and individuals. With over 23 years of industry experience, our team of professionals specializes in accounting, auditing, taxation, litigation services, and financial planning. We are committed to delivering high-quality, personalized services to help our clients achieve their financial goals. Our expertise and dedication ensure that we stay up-to-date with the latest trends and technologies, providing exceptional results and building long-term relationships with our clients. Role Description This is a full-time on-site role for an Article Trainee at Lalit S Samar & Co., located in Udaipur. The Article Trainee will be responsible for assisting in various accounting and auditing tasks, preparing financial statements, conducting tax research, and supporting the senior team in client engagements. Day-to-day tasks include bookkeeping, financial analysis, preparing audit reports, and ensuring compliance with regulations. The role offers hands-on experience in a dynamic work environment, providing opportunities for professional growth and development. Qualifications Basic understanding of accounting principles and bookkeeping Knowledge of auditing standards and procedures Familiarity with tax laws and regulations Strong analytical and financial analysis skills Proficiency in using accounting software and tools Excellent communication and interpersonal skills Attention to detail and strong organizational skills Ability to work independently and as part of a team Bachelor's degree in Accounting, Finance, or related field (pursuing or completed)

Title: CA Inter / CA Final Attempted – Accounts & Audit Role (Dropouts Welcome) Company: PGM & Associates Location: LGF, NS-15, near Peera Garhi, Block NS, Mianwali Nagar, Paschim Vihar, Delhi, 110087 Job Type: Full-time | Flexible Leave for Exams About the Role: We are looking for CA Inter, CA Final attempted candidates, or CA dropouts who want to build a strong career in accounting, taxation, and audit. Whether you paused your CA journey or are planning to resume later, this role offers exposure, stability, and career growth. Responsibilities: Prepare and review accounting entries, ledgers, and reconciliations Assist in GST, TDS, and other statutory compliances Support audit assignments and client interactions Prepare financial statements and MIS reports Requirements: CA Inter cleared, CA Final attempted, or CA dropout Strong knowledge of accounting fundamentals Proficiency in MS Excel and accounting software Good communication skills Why Join Us? Exam leave flexibility Mentorship from experienced Chartered Accountants Exposure to multiple industries and clients Competitive salary with growth potential How to Apply: Click “Apply” on Indeed or email your CV to hra@pgma.co.in or whatsapp - 7082802820. with the subject: “Application – CA Inter / Dropout Role” Job Type: Full-time Pay: ₹22,000.00 - ₹42,000.00 per month Benefits: Health insurance Work Location: In person

Job Title: Accounts & Finance Manager Location: Connaught Place, New Delhi Experience: 5–7 years (Mid-Level) Travel: Required based on project and business needs Qualification: CA / master's degree in finance (required), Candidates from solar industry would be preferred. About Horizon Renewable Power Horizon Renewable Power is in the renewable energy sector, delivering innovative solar solutions to government, industrial, and commercial clients. With over 7 years of expertise, we specialize in rooftop and ground-mounted solar projects under the RESCO and CAPEX models. Our portfolio includes grid-connected rooftop solar PV systems for the Ministry of Health and Family Welfare through NVVN Limited, with successful installations at key sites. At Horizon, we are committed to transforming the renewable energy landscape and empowering communities with sustainable energy solutions. The group is into utility scale projects with 200 MW+ on-going projects. Role Overview We are looking for an experienced Accounts & Finance Manager to oversee all aspects of our financial operations, including bookkeeping, compliance filings, and financial strategy. This role involves ensuring accurate financial record-keeping, meeting regulatory requirements/filings, and optimizing project and operational costs. As a pivotal team member, you will contribute to maintaining the financial health and integrity of the organization. Key Responsibilities and Attributes · Perform financial analysis for solar projects, including RESCO and EPC-CAPEX models. · Calculate project IRR, cash flow, and profitability metrics. · Ensure compliance with statutory regulations, including GST, TDS, and other financial norms. · Prepare & maintain proper bookkeeping, financial statements, reports, and tax filings in compliance with applicable laws. · Oversee budgeting, forecasting, and financial planning for projects and operations. · Monitor and control costs to ensure profitability and alignment with business objectives. · Collaborate with government bodies, auditors, and financial institutions to meet compliance and funding requirements. · Work closely with the engineering, operations, and business development teams to align financial strategies with project execution. · In-depth knowledge of financial regulations, taxation, and compliance in India. · Strong analytical skills with the ability to perform financial modelling and cost analysis. · Expertise in preparing financial statements, budgets, and project profitability assessments. · Proficiency in financial software and tools (e.g., Tally, ERP systems, advanced Excel)., Self-motivated and adaptable to a dynamic work environment with travel requirements.

Position Hiring For Senior Accounts Executive Department: VCFO Location : BKC, Mumbai Who are we looking for? Looking for an experienced resource preferably from CA Firm who will be able to execute the finance and accounts operations for multiple startup clients. What will be your key responsibilities? Manage the VCFO practice focused on start-up clients including assisting them in bookkeeping, finalization, MIS reporting, etc. Extensive practical knowledge in direct and indirect taxation and related compliances In-hand practical experience in managing statutory compliances (GST, TDS, Income-tax. etc.) Assistance in financial due diligence while the client is raising an investment Provide ongoing financial and tax advisory to clients Assist in the work of team members Client’s primary SPOC and participation in strategic discussions Retaining existing clients and solving functional queries within TAT What are the key requirements for the role? M.Com / B.Com / Semi Qualified CA 4 to 7 years of experience (preferably with a CA firm) Proficiency in using MS Office and Tally Add on knowledge in Quickbooks, Zoho, Winma Excellent Analytical skills and Communication Skills (Written and Oral) Able to adapt and work with the fast-paced work culture and to adapt and learn quickly

Job Description:- Custom Compliances EPDMS / IPDMS compliance. Duty drawback / RODTEP. Custom duty payment. ITEK stuffing seal application. General Accounting & Taxation Account Receivable – daily receipt entries, weekly collection report (plan Vs actual), follow up with sales team for timely collection, customer reconciliation, support to sales and dispatch team for GST related issue as and when require, ageing of pending GRN at customer end, monthly customer ageing MIS. Support in month closing and MIS, statutory audit, tax audit and GST audit. Investment accounting & related MIS. Monthly sales flash report Maintain Import and export register for the purpose of statutory audit and GST return filing. And maintain record of shipping bill, BOE, BL. C- Banking & Treasury Daily bank reconciliation statement and weekly cash flow. PCFC / PCRE loan application. Realisation of export collection, BRC. Maintain loan repayment schedule and its accounting. Skill set require:- SAP knowledge. Hands on experience of excel. Finding solution on critical issues. Knowledge of TDS, GST and customs. Qualification:- B.COM / M.COM / MBA Experience:- 4 to 6 years

Company Description KOMMINENI KUSHAL & COMPANY is a qualified Chartered Accountancy firm with vast experience in providing management consulting services. The firm helps companies resolve complex problems and navigate various business functions like operations, manufacturing, finance, and accounting. Role Description This is a full-time on-site role for a Chartered Accountant at M/s. KOMMINENI KUSHAL AND COMPANY, CHARTERED ACCOUNTANTS in Kuppam. The Chartered Accountant will be responsible for financial analysis, budgeting, taxation, auditing, and financial reporting. Qualifications Financial Analysis, Budgeting, and Financial Reporting skills Taxation and Auditing expertise Knowledge of accounting principles and practices Strong analytical and problem-solving skills Attention to detail and accuracy Ability to work well under pressure and meet deadlines Chartered Accountant certification Bachelor's or Master's degree in Accounting or related field

Job Location: Bangalore – Regional Office Position Reporting to: Circle Legal Head Key Responsibilities : A) Title Due Diligence  Manage Title Due Diligence Reports (DDR)  Collaborate with external counsels on DDR, critically evaluate reports and its accuracy and provide timely feedback to external counsels and manage quality.  Manage the workflow and maintain TAT and be on top of the work assigned.  Manage leases, its timely renewal, and registration in applicable cases.  Be able to provide timely reports and keep data ever ready. B) Contract Management  Should be able to negotiate and close out vendor contracts. Should have good understanding of Contract Act, TP Act, and other relevant laws. C) Litigation Management  Should have a good understanding of court processes and should have adequate litigation experience.  Should be able to manage ongoing litigation and should be able to take proactive action in avoiding litigation. Should engage with all stakeholders and be able to bring about resolution of the problem. D) Data Management  Should be good with MS Word especially excel and be able to handle and collate data and manage and maintain trackers and pull reports at short notice.  Should have worked with inhouse tools and be able to navigate them. E) Travel.  The job will involve travel across Karnataka on need basis for a short duration of about 2-3 days. F) Trouble Shooter.  The position involves quick resolution of disputes and quick fixes and strategic decisions. He/She is required to work in close collaboration with the Circle Legal Head and take appropriate action. G) Team Management  The Role is a mix of individual contributor and Team Management. Candidate must be able to allocate work in addition to doing his own role and take responsibility for key deliverables. Essential Requirements 1. Skill Set. Should have the required skill sets, and ability to deliver on the key Responsibilities Mentioned above. 2. Local Laws and Local Language Candidate should have good knowledge of local laws especially those relating to Real Estate, Stamp and Registration and local state specific Labour Laws and have the ability to speak, read and write Kannada. Desirable  Human Resource – Employment & Labour laws  Admin – office related laws  Finance – Direct & indirect taxation and MSME laws  Operation & Maintenance – Environmental related laws  Deployment – site related laws  Supply Chain – vendor & warehouse related laws  Sales & Marketing – IPR and competition related laws  Legal – Contract, Stamp duty/registration related laws  Regulatory – IP-1 and Unified licence compliances  Human Resource – Employment & Labour laws  Admin – office related laws  Finance – Direct & indirect taxation and MSME laws Qualification and Experience  LL.B. mandatory  Overall working experience of minimum 6-8 years in the legal department/law firm out of which 3- 4-years in real estate and due diligence and 2 years in litigation.  Ability to work independently, goal oriented and systematic way of working  Strong analytical and problem solving skills  360 degree view  Eye for detail  Good business knowledge/understanding  Strong organizational skills  Excellent communication skills  Proficient with MS office standard applications  Results-driven and detail-oriented  Ability to work efficiently and effectively under heavy workload with aggressive timelines  Team player with high integrity and ethical standards  Adaptable and flexible to operate in complex and changing environment Job Types: Full-time, Permanent Pay: ₹425,033.08 - ₹1,237,283.34 per year Benefits: Health insurance Provident Fund Education: Bachelor's (Required) Experience: Corporate Legal Associate: 3 years (Required) Language: Kannada (Required) Work Location: In person

Congratulations, you have taken the first step towards bagging a career-defining role. Join the team of superheroes that safeguard data wherever it goes. What should you know about us? Seclore protects and controls digital assets to help enterprises prevent data theft and achieve compliance. Permissions and access to digital assets can be granularly assigned and revoked, or dynamically set at the enterprise-level, including when shared with external parties. Asset discovery and automated policy enforcement allow enterprises to adapt to changing security threats and regulatory requirements in real-time and at scale. Know more about us at www.seclore.comYou would love our tribe: If you are a risk-taker, innovator, and fearless problem solver who loves solving challenges of data security, then this is the place for you! Role: Senior Executive- Tax and Compliance Experience: 2+ YearsLocation: Mumbai A sneak peek into the role: As a Finance Executive, you will be responsible for undertaking taxation and compliance for our group of entities. This role involves close collaboration with internal teams and external consultants to ensure all statutory and regulatory requirements are met accurately and efficiently. If this opportunity aligns with your experience and interests, we’d be happy to connect and share more details. Here's what you will get to explore: Direct & Indirect Taxation: Undertaking compliances for various jurisdictions – US, India, Germany, Dubai, Saudi Arabia US Filing of Annual reports in states, Franchise tax reports, FINCEN 114, FBAR, 1099, BE 12Annual income and state tax returns in the USSales tax returns for different states in the US India Coordination with consultant for completion of India Tax Audit, Transfer Pricing, Income Tax Returns, and other statutory formsMonthly collation of data for TDS (Tax Deducted at Source) payments and return filingsEnsuring all payments of TDS, Income tax, NPS, PF, PT are completed in a timely mannerEnsure timely filing of GST (Goods and Service Tax) returns, compliance with GST audits and revenue audits and replies to all notices from tax authorities GermanyFiling of VAT returns and Income tax returns Middle East Filing of Income tax returnsCoordination with consultant for Transfer pricing filingsFiling of VAT returns for Dubai, Saudi Arabia Other Projects: Support in timely completion of required business and other valuations needed for audit & other purposes. We can see the next Entrepreneur At Seclore if you: 2-4 years working experience with similar profile in Consultancy/CorporatesBasic knowledge of US and Indian Tax LawsGood knowledge of Excel, Word and PowerPointKnowledge of accounting software-SAP Business 1Industry: Working with SAAS (Software as a Service) & IT (Information Technology) ClientsHigh on integrityQuick learnerProficient written/oral communicationGraduate in Finance/ Master's in finance/ CA Inter qualified Why do we call Seclorites Entrepreneurs not Employees? We value and support those who take the initiative and calculate risks.We have an attitude of a problem solver and an aptitude that is tech agnostic. You get to work with the smartest minds in the business.We are thriving not living. At Seclore, it is not just about work but about creating outstanding employee experiences. Our supportive and open culture enables our team to thrive. Excited to be the next Entrepreneur, apply today! Don’t have some of the above points in your resume at the moment? Don’t worry. We will help you build it. Let’s build the future of data security at Seclore together.

This role primarily responsible to Manage Accounts & Finance operations including accounting, Statutory compliances, Management accounting, finance control, management of assets/liabilities of Shiva Analytical Main Accountabilities Manage Finance operations including accounting, Management accounting, finance control, management of assets/liabilities Handling Banking & Treasury- Review Bank reconciliation, Placing FD’s, maintaining sufficient Balance in all bank accounts. Ensure Company secretarial compliance - Monthly book closing activities and reporting as per group requirement. Timely & quality finance reporting has to be delivered as per Cotecna’s Commercial Group financial reporting standard. No lapses & delays in statutory payment and its accounting. Preparation of Financial Statement, Coordinating with Statutory auditor. Ensure timely completion of Statutory Audit with no observations from Statutory auditor. Ensure timely completion of Tax audit. Budgeting & Forecasting for Calendar year Transfer Pricing Audit/certification Calendar year reporting/Half yearly Consolidation reporting for group Filing of GST returns, TDS and Income tax Returns, maintenance of GST and TDS records / register, 3CD, 3CEB, annual return as per respective law. In depth knowledge of GST, TDS, Transfer Pricing etc. is required. Rectifying TDS defaults and filing timely correction statements. Liasioning with Tax Authorities on different tax issues. Liaise with the external Tax Consultant on all direct/indirect taxation related matters. Qualifications, Experience and Technical Skills Chartered Accountant with minimum 3 years’ experience in a similar position, preferably in a MNC. Proven team management experience Keywords: Taxation, Statutory Audit, transfer pricing, Statutory compliance

About DHC: At DHC, we believe there's a thin line between 'delivering a service' and 'delivering value'. As the global business realities change, corporations are finding ways to adapt to the new working world. We at DHC, are focused on providing our clients with future-proof solutions to achieve a seamless adaptation to the changes in their individual industries. With a focus on quality, we provide accounting and consultancy services in assurance, risk advisory, tax and regulatory, corporate finance advisory and global knowledge services. Role Description: As a Partner in our TRS_IDT team, you'll spearhead positive relationships with both teams and clients, aiming to surpass expectations consistently. Roles and Responsibilities: Client Relationship Management: Forge and maintain strong client relationships, delivering tailored solutions that align with their business needs in indirect taxation. Business Development: Identify and cultivate potential clients, actively engage in networking, and contribute to expanding the firm’s footprint in the field of indirect taxation. Technical Expertise: Demonstrate profound knowledge of indirect taxation laws, regulations, and compliance standards, staying abreast of legislative changes to advise clients effectively. Team Leadership & Training: Lead and mentor a team of indirect taxation specialists, ensuring they deliver exceptional service through guidance, training, and mentorship. Project Management: Oversee various indirect taxation projects, from compliance reviews to litigation support, ensuring seamless execution and client satisfaction. Risk Management: Assess and mitigate risks associated with indirect taxation matters, implementing best practices to ensure compliance and minimize liabilities. Client Advisory Services: Offer strategic advice to optimize clients' indirect tax structures, minimize liabilities, and maximize efficiencies. Representation: Advocate for clients in indirect taxation disputes before tax authorities and courts, ensuring their interests are safeguarded. Quality Control: Maintain high standards of work quality and confidentiality, adhering to professional standards in all engagements. Collaboration: Work closely with other departments within the firm to provide integrated solutions to clients' needs. Thought Leadership: Contribute to industry thought leadership through publications, seminars, and participation in forums, showcasing the firm's expertise in indirect taxation. Compliance & Ethics: Uphold the highest ethical standards and regulatory compliance in all client engagements and firm activities. Qualifications & Skills: 🎓 Chartered Accountant with 8 - 10 years of experience in Tax Regulatory Services, GST, and Indirect Taxation (IDT). 💡 Strong technical expertise in Indirect Taxation. 🤝 Proven experience in client advisory & stakeholder management. 👥 Demonstrated leadership qualities with the ability to inspire & guide teams. 🎯 Persistent and persuasive in driving goals to completion. 📉 Skilled in leadership reporting & analytical tools. 🖥️ Excellent knowledge of the Microsoft Office Suite. 🌟 Exceptional communication and interpersonal skills, with a high degree of confidentiality and discretion. If this sounds like the opportunity you’ve been waiting for, let’s connect! 📩 Apply now!

Job Summary We are looking for a detail-oriented and experienced Accounts Officer with strong proficiency in SAP & Tally (mandatory) and Advanced Excel skills. The candidate must have a solid understanding of accounting principles, direct and indirect taxation, and experience handling accounts in a manufacturing environment. Key Responsibilities Area Description Accounting & Bookkeeping: Ensure accurate posting of journal entries, invoices, and ledgers in SAP/Tally; maintain books as per accounting standards. SAP/Tally Operations Daily accounting entries, stock movement, vendor/customer ledger management and PO processes in SAP/Tally. GST & TDS Compliance Preparation and filing of monthly GST returns (GSTR-1, GSTR-3B, GSTR-9), TDS returns, reconciliation, and responding to notices. Bank Reconciliation Timely reconciliation of bank statements with books and identifying mismatches. Accounts Payable/Receivable Vendor invoice processing, ageing analysis and ledger reconciliation. Audit & Reporting Support in statutory, internal, and tax audits; prepare schedules and MIS reports for management. Documentation Maintain strong documentation with accuracy for audit trails and correspondences. Key Skills & Competencies Mandatory: · Working knowledge of SAP, Tally · Good typing speed and documentation skills · Strong command over accounting principles and advanced excel · Taxation knowledge – GST, TDS, Income Tax compliance Experience Required: 4 to 6 years (Preferably from Manufacturing Industry) Education: B.Com / M.Com / CA Inter Job Type: Full-time Pay: ₹30,000.00 - ₹50,000.00 per month Benefits: Provident Fund Experience: SAP: 2 years (Required) Location: Worli, Mumbai, Maharashtra (Preferred) Work Location: In person

Job Title: Senior Accounts Payable Executive Department: Finance & Accounts Reports To: Accounts Manager / Finance Manager Job Summary The Senior Accounts Payable Executive will be responsible for overseeing and managing the company’s accounts payable processes, ensuring timely and accurate vendor payments, maintaining proper documentation, reconciling accounts, and ensuring compliance with company policies and statutory requirements. This role involves supervising junior AP staff, resolving vendor disputes, and streamlining payment processes to improve efficiency. Key Responsibilities:- 1. Accounts Payable Operations Process, verify, and reconcile invoices, expense reports, and payment requests. Ensure invoices are matched with purchase orders and goods receipt notes before payment. Maintain accurate and up-to-date vendor records. Process vendor payments through bank transfers, cheques, or other approved methods. Monitor accounts to ensure timely payments and avoid overdue balances. 2. Vendor Management Serve as the primary point of contact for vendor inquiries and payment status. Resolve discrepancies and disputes with vendors promptly. Build strong vendor relationships to maintain smooth operations. 3. Compliance & Documentation Ensure compliance with company policies, internal controls, and statutory regulations (GST, TDS, etc.). Maintain proper filing and record-keeping of AP documents for audit purposes. Support internal and external audit requirements related to AP. 4. Reporting & Analysis Prepare and maintain AP ageing reports, payment forecasts, and cash flow reports. Assist in monthly, quarterly, and year-end closing activities. Identify process improvement opportunities and implement best practices. 5. Team Support & Supervision Guide and mentor junior AP staff. Allocate tasks and review their work for accuracy and completeness. Qualifications & Skills Bachelor’s degree in Accounting, Finance, or related field (M . Com preferred). 4–7 years of experience in accounts payable, with at least 2 years in a senior or supervisory role. Strong knowledge of AP processes, GST, TDS, and other taxation laws. Proficiency in accounting software (SAP, or similar) and MS Excel. Excellent analytical, organizational, and problem-solving skills. Strong communication and interpersonal skills. Ability to work under pressure and meet tight deadlines. Key Competencies Attention to detail and accuracy. Strong time management skills. Vendor relationship management. Process improvement mindset. If any references, you can call or share your resume on +91 91543 63377. Thank you. Job Types: Full-time, Permanent Pay: ₹40,000.00 - ₹55,000.00 per month Benefits: Work from home Ability to commute/relocate: Kattedan Ie, Hyderabad, Telangana: Reliably commute or willing to relocate with an employer-provided relocation package (Preferred) Education: Master's (Required) Work Location: In person Expected Start Date: 25/08/2025

About DHC: At DHC, we believe there's a thin line between 'delivering a service' and 'delivering value'. As the global business realities change, corporations are finding ways to adapt to the new working world. We at DHC, are focused on providing our clients with future-proof solutions to achieve a seamless adaptation to the changes in their individual industries. With a focus on quality, we provide accounting and consultancy services in assurance, risk advisory, tax and regulatory, corporate finance advisory and global knowledge services. Role Description: As a Partner in our TRS_IDT team, you'll spearhead positive relationships with both teams and clients, aiming to surpass expectations consistently. Roles and Responsibilities: Client Relationship Management: Forge and maintain strong client relationships, delivering tailored solutions that align with their business needs in indirect taxation. Business Development: Identify and cultivate potential clients, actively engage in networking, and contribute to expanding the firm’s footprint in the field of indirect taxation. Technical Expertise: Demonstrate profound knowledge of indirect taxation laws, regulations, and compliance standards, staying abreast of legislative changes to advise clients effectively. Team Leadership & Training: Lead and mentor a team of indirect taxation specialists, ensuring they deliver exceptional service through guidance, training, and mentorship. Project Management: Oversee various indirect taxation projects, from compliance reviews to litigation support, ensuring seamless execution and client satisfaction. Risk Management: Assess and mitigate risks associated with indirect taxation matters, implementing best practices to ensure compliance and minimize liabilities. Client Advisory Services: Offer strategic advice to optimize clients' indirect tax structures, minimize liabilities, and maximize efficiencies. Representation: Advocate for clients in indirect taxation disputes before tax authorities and courts, ensuring their interests are safeguarded. Quality Control: Maintain high standards of work quality and confidentiality, adhering to professional standards in all engagements. Collaboration: Work closely with other departments within the firm to provide integrated solutions to clients' needs. Thought Leadership: Contribute to industry thought leadership through publications, seminars, and participation in forums, showcasing the firm's expertise in indirect taxation. Compliance & Ethics: Uphold the highest ethical standards and regulatory compliance in all client engagements and firm activities. Qualifications & Skills: 🎓 Chartered Accountant with 8 - 10 years of experience in Tax Regulatory Services, GST, and Indirect Taxation (IDT). 💡 Strong technical expertise in Indirect Taxation. 🤝 Proven experience in client advisory & stakeholder management. 👥 Demonstrated leadership qualities with the ability to inspire & guide teams. 🎯 Persistent and persuasive in driving goals to completion. 📉 Skilled in leadership reporting & analytical tools. 🖥️ Excellent knowledge of the Microsoft Office Suite. 🌟 Exceptional communication and interpersonal skills, with a high degree of confidentiality and discretion. If this sounds like the opportunity you’ve been waiting for, let’s connect! 📩 Apply now!

Job Summary: We are seeking a detail-oriented and proactive compliance professional to join our team. The ideal candidate will possess strong analytical skills, a solid understanding of VAT statutory regulations, and the ability to navigate complex tax environments across multiple regions. This position offers an exciting opportunity to work collaboratively with various departments while driving process improvements and maintaining the highest standards of legal and regulatory compliance. Job Description: Prepare and review VAT/GST returns for the EU and APAC regions, ensuring accuracy and timely submission. Oversee the preparation and filing of income tax returns, with a primary focus on the APAC region (notably Singapore). Manage all Withholding Tax filings for the APAC region, maintaining meticulous records and compliance with local requirements. Utilize technology and innovative tools to streamline compliance processes and enhance operational efficiency. Coordinate and provide comprehensive support to client teams by delivering required information and responding to audit requests, including effective liaison with finance contacts and external service providers. Contribute to the analysis and implementation of various corporate policies and initiatives to align with organizational objectives. Regularly review and optimize workflow processes to maximize both efficiency and the quality of information flow throughout the organization. Profile Description: Bachelor’s degree in accounting, Finance, or a related field. 3-4 years of relevant experience in tax compliance or a similar role. Strong analytical skills and a comprehensive understanding of statutory regulations and tax environments in diverse regions. Proven ability to work collaboratively and drive process improvement initiatives. Excellent communication skills, both written and verbal, with the aptitude to interact effectively with internal teams and external partners. Demonstrated proficiency in leveraging technology to boost compliance efficiency. This position presents an outstanding opportunity for a detail-driven and resourceful compliance professional to make a significant impact within a supportive and evolving organization.

Job Title: Associate Location: Borivali (W), Mumbai – 400092 Experience: 3 Years and Above (Indian Accounting & Tally) Job Type: Full-Time, On-Site Number of Vacancy: 4 About the Role: We are looking for an experienced accountant with strong proficiency in Tally ERP 9 / Tally Prime and preferably with Real Estate Industry experience. The ideal candidate will manage financial transactions, taxation, compliance, and accounts reconciliation, ensuring smooth financial operations while maintaining accuracy and adherence to Indian accounting standards. Key Responsibilities:  Maintain and update books of accounts using Tally Prime (Cloud) for all transactions, including sales, vendor bills and bank reconciliation, and property management expenses.  Ensure timely booking of vendor bills, record JVs, and liase with client management for data  Manage GST & TDS working & filings, ensuring compliance with tax regulations.  Bank reconciliations and payment tracking for vendors, contractors, and clients.  Act as single point of contact (along with other team members of AltQuad placed at this client place) for all stakeholders of the business – management, customers and vendors  Handle end to end accounts payable & receivable, ensuring timely invoicing and payments.  Coordinate with auditors and assist in financial audits & tax assessments. Required Experience & Qualifications:  A minimum of 4+ years experience working in Tally or Accounting industry  Bachelor’s / Master’s degree (B.Com / M.Com) in Accounting or Finance.  Expertise in Tally ERP 9 / Tally Prime.  Strong understanding of GST, TDS, Income Tax, and financial compliance in the real estate industry.  Excellent analytical & problem-solving skills.  Great communication & teamwork abilities. Preferred Qualifications:  Prior experience in a real estate firm / property development company or a CA Firm.  Familiarity with Excel, financial modelling, and additional accounting software. How to Apply: Interested candidates can send their resume with your reason for change of job, current salary, expected salary, notice period and location to stakeholders@altquad.com or reach out to 8356927410, or you can apply to the QR Code mentioned in the JD More about AltQuad: AltQuad Global Website: https://altquad.com/ AltQuad Global LinkedIn: https://www.linkedin.com/company/altquad AltQuad Global Office: Vidya Vihar (W), Mumbai – 400086. AltQuad Global Recruitment Form: https://forms.zohopublic.in/careersaltquadglobalgm1/form/AltQuadGlobalLLPCareerOpportunityApplication /formperma/ehQmf6ezrFAqsRV4KoQz4HjTFpvIM5UzyZrXu8WCaUo Job Types: Full-time, Permanent Pay: ₹25,000.00 - ₹35,000.00 per month Benefits: Health insurance Provident Fund Ability to commute/relocate: Borivali, Mumbai, Maharashtra: Reliably commute or planning to relocate before starting work (Required) Application Question(s): What is your Notice Period? What is your Current CTC? What is your Expected CTC? Experience: Accounting: 1 year (Preferred) Work Location: In person