16300 Taxation Jobs - Page 4

Job Title: Senior Accountant Location : Pune, India Position : Full-Time, Work From Office (WFO) Working Hours : 10:00 AM - 8:00 PM (Mon-Sat) Experience : 3+ Years Job Description: We are seeking a dedicated and detail-oriented Senior Accountant to join our team in Pune. The ideal candidate will have a solid foundation in accounting principles, proficiency in Tally, and a minimum of 3 years of relevant experience. Key Responsibilities: · Manage and oversee the company’s financial accounts and transactions. · Prepare and review financial statements, reports, and budgets. · Ensure compliance with accounting standards and regulations. · Handle taxation, including GST and income tax filings. · Conduct internal audits and assist with external audits. · Maintain accurate records and reconcile financial discrepancies. · Provide financial analysis and support to assist in decision-making. · Utilize Tally software for accounting and reporting purposes. Requirements: · Senior Accountant Qualification: B.com/ M.Com · Experience: Minimum of 3 years in a similar role. · Technical Skills: Proficiency in Tally software is required. · Location: Must be based in Pune or willing to relocate. · Work Schedule: Availability to work from the office between 10:00 AM and 8:00 PM, Monday to Saturday. Preferred Skills: · Strong analytical and problem-solving abilities. · Excellent attention to detail and organizational skills. · Ability to work independently and as part of a team. · Effective communication skills and professionalism. Job Type: Full-time Pay: ₹35,000.00 - ₹50,000.00 per month Benefits: Provident Fund Ability to commute/relocate: Gultekdi, Pune, Maharashtra: Reliably commute or planning to relocate before starting work (Required) Application Question(s): What is your notice period? Do you have experience in TDS filing? Do you have experience in TDS Challan generation? Do you have experience in GST filing? Do you have experience in Bank Reconciliation? Experience: Tally: 3 years (Required) Work Location: In person

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

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

We are looking for a strategic and detail-oriented Finance Head (CA Qualified) to join our client’s leadership team at a well-established company based in the UAE. In this role, you will oversee the financial health of multiple business entities, including operations in Saudi Arabia and personal investment portfolios. Responsibilities include budgeting, financial reporting, compliance, and performance analysis. You will also lead a finance team, ensure strong internal controls, and provide insights that drive informed business decisions. Duties and Responsibilities : A. Related to Car Accessories – Saudi Arabia Oversee financial planning, budgeting, and performance analysis across all business entities. Prepare and present accurate financial statements, reports, and key performance indicators to stakeholders. Ensure full compliance with local and international financial regulations, corporate policies, and taxation standards. Establish and maintain effective internal financial controls to safeguard company assets. Manage cash flow operations, financial forecasting, and risk mitigation strategies. Coordinate with external auditors, banks, and investment consultants for financial audits and advisory. Lead and mentor the finance team, fostering performance, development, and accountability. Monitor budgetary adherence and drive cost-efficiency and optimization initiatives. Deliver strategic financial insights and recommendations to support business growth and decision-making. Key Performance Indicators (KPIs): Profitability (%) Budget Variance (%) Cash Flow Management Efficiency Process & Control Compliance Finance Team Development B. Owner’s Personal Assets, Investments, and Fund Management 10. Manage and monitor the owner’s diversified investment portfolio, assets, and funds, including identification of new investment opportunities. KPIs: Cash Flow Efficiency Return on Investment (ROI) Preferred Qualifications: CA - Chartered Accountant (fully qualified) Minimum 3 years and maximum 10 years of relevant experience Prior experience in a similar role involving financial portfolio management and strategic investment oversight Other Qualifications and Skills: Advanced knowledge of accounting software and tools Strong proficiency in Excel, including dashboards and financial modeling Experience in budget preparation, financial reporting, ROI analysis, and team leadership Demonstrated ability to manage complex financial operations within the trading sector Languages Required: Fluent in English and Malayalam Other Details: Must possess a valid driving license Willing and able to travel across the Middle East as per business needs

Job Title: Senior Accountant Company: KIWI Kisan Window, Pvt. Ltd. Location: Dehradun, Uttarakhand Job Overview: We are seeking a detail-oriented and experienced Senior Accountant to oversee financial operations, ensure compliance with accounting standards, and provide strategic financial insights. The ideal candidate will have a strong background in accounting, taxation, and financial reporting. Key Responsibilities: Oversee and manage daily accounting operations, including accounts payable, receivable, and general ledger. Ensure accurate and timely financial reporting, including monthly, quarterly, and annual closing processes. Prepare financial statements, balance sheets, and profit & loss reports. Ensure compliance with statutory regulations, tax filings (GST, TDS, Income Tax), and internal audit requirements. Coordinate with external auditors and regulatory authorities. Manage budgeting, forecasting, and financial analysis to support business decisions. Monitor and improve internal controls to enhance financial integrity. Handle payroll processing and employee expense reimbursements. Assist in financial planning, cash flow management, and cost control measures. Collaborate with cross-functional teams to ensure efficient financial operations. Qualifications & Experiences: Bachelor’s/Master’s degree in Accounting, Finance, or a related field. CA/ICWA/MBA (Finance) preferred. Minimum of 5-7 years of experience in accounting and finance. Strong knowledge of Indian accounting standards, taxation laws, and financial compliance. Proficiency in accounting software (Tally, SAP, or similar) and MS Excel. Excellent analytical, problem-solving, and decision-making skills. Strong communication and leadership abilities. Ability to work independently and manage multiple tasks efficiently. What We Offer: Innovative Work Environment: Be part of a team that values creativity, collaboration, and innovation. Career Growth Opportunities: Enjoy professional development and opportunities for advancement. Continuous Learning: Access tools, technologies, and resources to stay at the forefront of performance marketing. Who We Are: KIWI Kisan Window is a pioneering and innovative food brand dedicated to delivering the Healthy Unique Flavours of India to every household. As a bridge between farmers and consumers, we are committed to promoting sustainable practices, empowering farmers, and offering high-quality, farm-fresh products that celebrate India’s rich culinary heritage. Our journey has been fueled by a passion for redefining how people experience food—bringing fresh, authentic, and health-focused products to the forefront. Featured in Shark Tank India Season 4 , we are proud to be recognized for our entrepreneurial spirit, innovation, and commitment to excellence. How to Apply: Send your resume and cover letter to career@kisanwindow.com . We’re excited to hear from you!

Job Title: Finance Head – Unit Level(Healthcare Industry Preffered) 📍 Location: Mandya, Karnataka 💼 Designation: Assistant Manager / Deputy Manager 🧰 Experience: Min 4 Years 💰 CTC: Upto ₹8 LPA 🏢 Industry: Hospital Industry Role Summary: We are seeking a Finance Head to oversee the financial operations of our Mandya Unit . The role involves managing accounting, financial reporting, budgeting, compliance, and internal controls to ensure the unit’s financial health and statutory compliance. Key Responsibilities: Lead and manage all finance and accounting functions at the unit level. Prepare monthly, quarterly, and annual financial statements and MIS reports. Handle budgeting, forecasting, and variance analysis. Ensure timely statutory compliance with GST, TDS, PF, ESI, Income Tax, and other applicable laws. Oversee accounts receivable, accounts payable, payroll, and cash flow management. Coordinate with internal and external auditors for audits and reviews. Implement and maintain robust internal controls to safeguard assets. Support management in strategic decision-making with financial insights. Liaise with banks, financial institutions, and vendors as required. Qualifications & Skills: MBA / M.Com / CA Inter / CMA (full-time) Min 4 years of relevant experience in finance & accounts, preferably in a unit/plant setup. Strong knowledge of accounting principles, taxation, and compliance. Proficiency in MS Excel, ERP systems, and accounting software. Excellent analytical, communication, and leadership skills.

Junior Accountant & Back Office Executive Budget: 20k-25k per month Job Description: We are looking for a reliable and detail-oriented Junior Accountant to join This role involves managing financial records, assisting with basic accounting tasks, and handling administrative duties to support smooth office operations. The ideal candidate will have strong organizational skills, attention to detail, and a proactive approach to both accounting and inventory management. Key Responsibilities: Accounting Duties: Maintain financial records and data entry in accounting software (e.g., Tally). Handle GST and other taxation activities. Process purchase orders, receipts, invoices, and bills. Perform BRS, BRC and ledger management. Assist with financial statements, reports, and filings. Back Office Executive Duties: Perform basic administrative tasks and Update office records. Coordinate with departments to support operations. Support inventory management on Zoho and assist with stock audits, as well as handle shipment duties (domestic/international). Required Skills and Qualifications: Experience as an accountant or in a similar administrative role. Familiar with accounting software (Tally, QuickBooks, etc.). Proficient in MS Excel and Google Sheets. Strong organizational, multitasking, and communication skills. Detail-oriented with high accuracy. Ability to work independently and as part of a team. Willing to join immediately. Preferred Skills: Knowledge of export/import procedures. Previous experience in an export firm. Location : Udaipur (Onsite) Timings : 10:00 AM - 6:00 PM (Sundays Off)

Description Salesforce is looking to add an International Tax Manager to our team! This role will gain exposure to a variety of experiences in all areas of international taxation. You will primarily assist with the preparation, analysis, and documentation of the international tax provision. You will also collaborate with the compliance team to develop a data transformation strategy aimed atincreasing efficiency and accuracy. This role reports to an International Tax Director and is based in Hyderabad, India. Responsibilities Assist in developing and refining the CorpTax International Provision process. Work closely with the US team to review and prepare various international components of the quarterly and annual income tax provision, including APB23, FDII, FTC, GILTI, Subpart F, 987, and BEAT calculations in both Excel and CorpTax Support the internal tax accounting and provision team in the preparation of the Company’s global income tax provision and related financial statement disclosures Partner with the compliance team to develop and implement data transformation strategies to reduce provision-to-return true-ups and accelerate tax deliverables Collaborate with internal stakeholders on M&A transactions and ensure accurate integration into the tax provision Research relevant international tax matters and stay apprised of new proposed and final regulations and newest tax legislation Support international tax projects (e.g., basis studies, E&P analysis). Leverage systems and tools to improve efficiency across tax workflows. Position Requirements 8+ years of public accounting and/or industry accounting experience including income tax accounting and compliance Strong written, verbal and organizational skills Ability to work independently in a fast-paced environment with strong ownership of his/her function Systems and technology oriented with a propensity towards technology tools (strong CorpTax International Module experience is a plus) Experience with Tableau and Alteryx Results driven with high level of initiative, teamwork, urgency, accountability and integrity Demonstrates the ability to be hands-on and the willingness to accept challenging projects outside areas of experience Hard working, quick learner with a positive ''can do'' attitude Ability to prioritize and manage time effectively Proficient with Excel and other Microsoft Office applications, Gmail and familiarity with enterprise reporting systems such as Workday and Hyperion/HFM/Essbase

Manager - Accounts Payable Us At Bhanzu, our mission is to make math engaging, sparking curiosity and confidence in young learners. Bhanzu has successfully raised a $16.5M Series B funding round, led by Epiq Capital, with support from Z3Partners!. We are changing the way math is learned and are blossoming into India's leading math education company, positively impacting students across 15+ countries. Through Bhanzu, we aim to eradicate Math Phobia across this globe, and enable our students to pursue careers in Stem Fields, Coding, Analytics, AI and much more by ensuring their core math fundamentals are strong. Job Summary We are seeking a proactive and experienced Accounts Payable Manager with a strong background in managing the full accounts payable cycle, vendor reconciliations, and statutory compliance. The ideal candidate will have expertise in Indian taxation (TDS, GST), foreign payments, and intercompany accounting. This role requires a leader with a sharp eye for detail who can manage and mentor a small team while ensuring all financial operations are accurate and compliant. Key Management & Reconciliation Manage the entire accounts payable cycle from end to end. Oversee vendor reconciliations and analyze accounts payable aging reports. Taxation & Compliance Ensure timely deduction and deposit of TDS, and file all relevant returns (including Form 26Q and Form 24Q). Manage all GST filings, including GSTR-3B and ITC reconciliation. Handle 15CA/CB processes for foreign payments and coordinate with banks and consultants as needed. Payments & Accounting Collaborate with the HR team to manage payroll processing. Coordinate with the Tech and Trainer Operations teams to manage trainer payments. Maintain group company books, handling all intercompany settlements and reconciliations. Audit & Reporting Review AP schedules to prepare for audits. Support statutory filings and manage monthly closures. Team Leadership Lead and mentor a team of 4 to ensure the timely and accurate execution of all tasks. Foster a culture of accountability and compliance within the team. Required Skills And Bachelors Or Masters Degree In Finance. Professional certification like CA, CMA, or an MBA is highly Minimum of 4+ years of relevant experience in accounts payable and compliance. Experience in a startup environment is a plus. Technical Skills Proficiency in MS Excel and accounting software, especially Tally. Strong understanding of Indian taxation, including TDS and GST, and remittance rules. Personal Attributes Exceptional attention to detail and strong organizational skills. Proven leadership and team management abilities. (ref:iimjobs.com)

Senior Manager Indirect Tax About The Department The IDT vertical of Nexdigm has been supporting clients from all sorts of sectors, and has been doing work around GST, Customs, FTP, and erstwhile laws such as VAT, excise, and service tax. We provide advisory, litigation, compliance, policy advocacy and refund services under indirect tax laws in India and GCC. The leaders and supervisors of this practice carry vast experience from Big4s, law practices and prominent industries. The team deals with the most complex issues that our clients face and challenges themselves with every passing day to be a better version of themselves. Our approach to embracing technology with a human touch to drive our services is what helps us to differentiate ourselves. What's in it for you? Our focused professional development plan focuses on mentoring people at every career level to help them reach the next paradigm by identifying and using their strengths to do their best work every day. We have been consciously taking training sessions every month to ensure that the technical knowledge of the team is refreshed and enhanced which we have witnessed to tremendously help with the advisory and litigation work, making us an idle IDT team to work with. Vital Skillsets Required Operations 70 to 75% weightage. Leading client fronting indirect tax (GST/ Customs/ FTP) engagements (Compliance, Representation, Advisory and Litigation). Scoping. Technical and quality reviews. On-time delivery. Client liaison. Expected to be involved in end-to-end reporting for his/ her client/ region sales, budgets, billing and growth. Advise and assist clients in forming indirect tax strategies to cover indirect tax exposure. Being a consultant/ advisor on erstwhile indirect tax / GST matters to other Nexdigm practices across all locations. Risk management from an erstwhile indirect tax / GST perspective on all Nexdigm engagements across all locations. Identifying the impact of applied/proposed changes in the indirect tax laws upon client business and accordingly advise them on the way forward. Controlling and managing indirect tax practice of branch locations, if need be, other than that of home location, (if required). Keeping track of and providing insights on various issues related to recent developments in Indirect taxes in India and globally. Can plan and execute various practice development initiatives (incl. standardizing operating practices, and protocols for recurring activities). Expected to assume P&L responsibility for the defined scope of work. Clients account expansion and business development: 20-25% weightage. Aligning with Partners/ sales team to generate leads and take it to order book level. Representing the indirect tax team at practice level, wherever required, and identifying solutions to be provided to the common leads identified. Managing and maintaining relationships with clients, other BUs and internal stakeholders. Strive to provide new and innovative indirect tax solutions to clients. Identifying new opportunities for serving existing clients. Targeting and obtaining work from potential clients. Development of the Practice and promotion of the Nexdigm brand name articles in publications, regular update management for clients, speaker at seminars, etc. Managing current and developing new relationships and alliances covering but not limited to Trade bodies, Nexia network firms, Law Firms, Technology alliances and other similar organizations. Achieving assigned number KPIs about: Lead generation. Sales closure combining IDT technical knowledge and commercial skills. Client mining and account expansion. Product campaigns about IDT products including tax technology products. Support in preparation of monthly/ quarterly sheets for leadership from an overall practice perspective. Reporting and maintaining the MIS from practice and sales perspective and updating the leadership on the progress achieved. Leading people and development: 5-10% weightage. Building and managing a team including recruitment, appraisals, developing training material, providing training to team members, and technically guiding the teams in completing their assigned deliverables. Review of efficient and effective planning, selection and team management of all resources throughout the year including temporary resource redeployment within the team/ with other departments,. Building team morale and motivating people in the team and firm, and retention of existing employees. Address issues at the emotional/infrastructural level at work being faced by teams, take responsibility for team building and motivation of teams. Identifying training needs of teams and assisting in skill building where deficiencies are identified,. Ensure onboarding and process training happen for new employees. Perform timely appraisal and provide a balance between firm and employee aspirations. Develop subordinates for the next levels. To be tailor-fit for the above skillsets, you need to have: Must Have Minimum 8 years of experience in indirect tax. Specialist knowledge of Goods and Services Tax, erstwhile indirect tax laws. Experience should be in compliance, representation, advisory and adequate litigation exposure, client mining activities. In-depth indirect taxation exposure in a few sectors. The candidate should have or handle a portfolio of approximately 2 crores. Experience in independently handling GST implementation projects for clients from the planning phase to execution and delivery. Experience in liaising with government officials and building rapport with officials. Should have been in a client-facing role. Supervisory / leadership experience of at least 5 years. Excellent written and spoken communication skills including legal/technical drafting. Very good interpersonal skills. Add On Chartered Accountant / Lawyer preferred. Experience of Customs legislation and Foreign Trade Policy (preferable). Basic work experience in Foreign Trade Agreements (preferable). Experience in advisory and compliance concerning Special Economic Zones (SEZ). Manager in a Big 4 or Partner / Principal in a mid-sized firm (of more than 4 partners) is preferable. (ref:iimjobs.com)

Experience: 15+ years in Finance & Accounts in manufacturing companies in India that operate multiple plants across the country and having annual turnover of 300 crores+. At least 5 years experience in a CFO / Commercial Head Role. Education Chartered Accountant (CA) preferred qualification year before 2010. Role Overview The Chief Financial Officer (CFO) will play a critical role in financial management, strategic planning, risk assessment, and business growth for the company. The CFO will be responsible for ensuring financial stability, improving operational efficiencies, managing cash flows, and ensuring statutory compliance. The ideal candidate must have deep expertise in banking, fundraising through MSME IPO / Private Equity, cost control, taxation, and ERP implementation, with a strong ability to manage banking relationships and optimize financial structures. Key Responsibilities Financial Strategy, Business Planning & Reporting Develop and implement financial strategies to align with the company's growth objectives. Provide financial insights and strategic recommendations to the Promoters for improving profitability, expansion, diversification, and capital investments. Conduct financial feasibility studies for new projects and capital investments. Financial modelling, forecasting, and scenario planning to support decision-making. Ratio Analysis across all financial / operational parameters of the company. Ensure Monthly preparation & analysis of financial statements, P&L, balance sheet, and cash flow reports. Maintain books of accounts in compliance with Indian Accounting Standards and statutory norms. Prepare MIS reports and financial dashboards for management decision-making. Ensure compliance with Companies Act, Income Tax, GST, TDS, PF, and other financial regulations. Liaise with statutory, tax, and internal auditors, ensuring smooth completion of audits. Budgeting, Forecasting & Financial Planning Develop annual budgets, forecasts, and financial plans in alignment with business goals. Conduct monthly variance analysis (Budget vs. Actuals) and provide insights to all departments tip improve financial efficiency. Tracking of plant wise profitability and implementing initiatives to improve profitability across all plants. Implement cost control measures to enhance profitability and reduce wastage. Working Capital & Cash Flow Management Monitor and manage working capital, including Debtors, Creditors and Inventory. Ensure efficient cash flow planning to maintain liquidity and financial stability. Optimize credit policies, debtor collections, and supplier payment cycles. Manage banking relationships and negotiate terms for working capital financing. Cost Accounting & Profitability Analysis Implement product-wise, division-wise, and process-wise costing systems. Work closely with Supply Chain department to approve pricing of all key RM / Consumables etc. Analyse cost structures, overheads, and pricing strategies to improve profitability. Collaborate with the production team to track wastage, efficiency, and material cost variations. Strong control on labour and contractor cost across plants. Taxation & Regulatory Compliance Ensure timely filing of GST returns, TDS, Income Tax, PF and other statutory obligations. Managing all Insurance Policies of the company. Handle corporate tax planning and compliance to optimize tax liabilities. Coordinate with tax consultants and auditors for tax assessments and litigation matters. Stay updated with changes in tax laws, government incentives, and export/import regulations (if applicable). Internal Controls & Risk Management Implement internal financial controls (IFC) and ensure adherence to SOPs. Conduct risk assessment and fraud prevention measures in financial processes. Strengthen governance frameworks and reporting structures. ERP & Financial Systems Management Oversee the ERP/accounting systems across all Plants (SAP, Oracle, Tally, etc.). Ensure smooth integration of finance with sales, procurement, and production modules. Automate financial reporting, reconciliation, and audit processes. Team Leadership & Coordination Lead and mentor the Finance & Accounts team. Develop and monitor KPIs for finance personnel to improve efficiency. Collaborate with cross-functional teams (Sales, Supply Chain, HR, and Operations) to ensure financial alignment with business strategy. Skills & Competencies Required Strategic financial leadership with a strong business acumen. Deep understanding of financial regulations, Indian accounting standards and taxation laws. Analytical and problem-solving abilities to drive cost efficiency and profitability. Strong negotiation skills for managing banking and investor relations. Leadership and team-building skills to drive financial governance across the organization. Decision-making and crisis management ability in high-pressure situations. Proficiency in Excel, financial modelling, ERP systems, and MIS reporting tools. (ref:iimjobs.com)

As the Financial Reporting, Process Strengthening & Taxation Lead at our company, your primary responsibility will be to ensure the accuracy and compliance of financial statements with IND AS/IFRS/Singapore accounting standards and regulatory requirements. You will oversee the preparation and review of financial statements, manage reporting coordination for quarterly and annual reports, and ensure timely completion of internal, statutory, and quarterly audits for group consolidation. In addition, you will be in charge of the consolidation of financial statements for the company and its subsidiaries, ensuring consistency and accuracy. Staying updated on changes in financial regulations and implementing necessary adjustments to the financial reporting processes will also be a key part of your role. You will play a crucial role in developing and implementing key processes to strengthen our financial processes and controls. Your responsibilities will also include managing end-to-end direct and indirect tax compliance, implementing robust taxing and reporting processes, and ensuring compliance with local legislations and requirements. You will be expected to advise and execute tax planning projects to reduce the effective tax rate of the group. The ideal candidate for this position should have a CA/CWA/ACCA/MBA qualification with 8-10 years of experience in financial reporting, consolidation, and taxation compliance. Strong knowledge of IND AS/IFRS/Singapore accounting standards and financial regulations is essential. Experience in team management, oversight of accounting entries, proficiency in using accounting software, Google Spreadsheets, and Microsoft Office applications are required. Experience with a big 4 firm would be preferred. If you are looking for a challenging role that offers a competitive salary in the range of 30-36 Lakhs p.a. and are based in Gurugram, we encourage you to apply for this position and be a part of our dynamic team.,

As a Senior Executive (CA) in the Finance & Accounts department at MCXCCL in Mumbai, you will play a crucial role in managing and maintaining the financial integrity of the company. Your responsibilities will include preparing quarterly and annual financial statements for both standalone and consolidated reports, as well as supporting documentation such as notes to accounts and press releases. You will be tasked with conducting various financial analyses, including working on EPS/Gratuity, leave encashment valuation, ESOP, creditors ageing, debtors working, SGF, and investment income accrual. Additionally, you will be responsible for recording entries in compliance with IND AS, such as investment valuation, deferred tax, and provision for doubtful debts. Collaboration with auditors to address any queries and discrepancies will be part of your routine, along with ensuring the accuracy of SAP trial balance reconciliations. Your role will also involve preparing variance analyses, generating monthly User ID billing, uploading Match files, and ensuring compliance with GST and TDS regulations. If you are a Chartered Accountant with 1-3 years of experience and are looking for an exciting and challenging career opportunity to further develop your skills and expertise, MCXCCL offers a dynamic work environment where you can realize your full potential and make a significant impact in the field of finance and accounts. Join us in our mission to drive success through financial excellence and innovation.,

The Assistant General Manager / Deputy General Manager - Taxation position is based in Navi Mumbai (Seawoods) / Vijaynagar and is responsible for executing the Indirect Taxation functioning of JSW Techno Projects Management Ltd and other group companies. Key Result Areas: - Providing advice and guidance on tax planning and compliance matters related to Indirect taxes. - Assisting the team in finalizing tax computation and filing returns. - Handling litigation management including departmental queries, audits, investigations, and representing before Appellate Commissioners. - Liaising with Consultants and Advocates for addressing indirect tax notices. - Updating and Monitoring MIS for ongoing indirect tax cases. - Analyzing and interpreting tax laws and regulations, staying updated with changes. - Providing support and guidance to junior team members on tax matters. - Responsible for reviewing GST Annual returns. Critical Tasks: - Managing litigation and addressing GST department notices. - Exchanging data and information with other departments. - Ensuring compliance with company policies, procedures, and implementing them in the system. Educational Background And Work Experience: The ideal candidate should be a Chartered Accountant or LLB with at least 7+ years of relevant experience in taxation. Ownership, drive for results, openness to learning, executive excellence, and functional expertise are essential qualities for this role.,

Job Description Coursera was launched in 2012 by Andrew Ng and Daphne Koller with a mission to provide universal access to world-class learning. It is now one of the largest online learning platforms in the world, with 183 million registered learners as of June 30, 2025 . Coursera partners with over 350 leading university and industry partners to offer a broad catalog of content and credentials, including courses, Specializations, Professional Certificates, and degrees. Coursera’s platform innovations enable instructors to deliver scalable, personalized, and verified learning experiences to their learners. Institutions worldwide rely on Coursera to upskill and reskill their employees, citizens, and students in high-demand fields such as GenAI, data science, technology, and business. Coursera is a Delaware public benefit corporation and a B Corp. Join us in our mission to create a world where anyone, anywhere can transform their life through access to education. Were seeking talented individuals who share our passion and drive to revolutionize the way the world learns. At Coursera, we are committed to building a globally diverse team and are thrilled to extend employment opportunities to individuals in any country where we have a legal entity. We require candidates to possess eligible working rights and have a compatible timezone overlap with their team to facilitate seamless collaboration. Coursera has a commitment to enabling flexibility and workspace choices for employees. Our interviews and onboarding are entirely virtual, providing a smooth and efficient experience for our candidates. As an employee, we enable you to select your main way of working, whether its from home, one of our offices or hubs, or a co-working space near you. Job Overview We are seeking an experienced and detail-oriented Payroll Specialist to join our accounting team. This role is responsible for supporting the end-to-end payroll process across multiple countries, primarily in the EMEA and APAC regions. You will play a key role in ensuring timely, accurate, and compliant payroll processing while working closely with internal partners such as HR and Finance, and coordinating with external payroll providers. This is an excellent opportunity to build on your international payroll experience in a fast-paced, collaborative environment. If youre a motivated self-starter who values payroll accuracy, enjoys problem-solving, and is passionate about delivering an exceptional employee experience, this role could be a great next step in your payroll career. Working hours: Ability to overlap working hours with Pacific Standard Time (San Francisco) Responsibilities Manage end-to-end processing of international payrolls across multiple countries in coordination with external payroll vendors. Collect, audit, and submit payroll inputs including employee compensation changes, new hires, terminations, bonuses, and time & attendance data. Review and validate vendor-prepared payroll reports to ensure accuracy and compliance with local regulations and employment laws. Reconcile payroll outputs with internal HRIS and accounting systems; ensure proper general ledger coding and journal entries. Collaborate with People Operations, Equity, Accounting, and Legal teams in the administration of payroll and on payroll-related matters including benefits, taxation, and year-end reporting. Support employee inquiries and payroll-related projects, including year-end reporting preparation, resolve payroll tax issues, support annual audits and other ad hoc projects Basic Qualifications: Bachelor’s degree in business administration, accounting, finance, or a related field 3+ years of experience processing payroll in EMEA and APAC regions Experience working with external vendors in the administration of payroll Familiarity with payroll regulations and employee tax requirements in regions such as EMEA and APAC Proficiency in Excel and experience with payroll and HRIS systems Preferred Qualifications: Experience using Workday and/or EY Payroll Operate Services Payroll experience in a global public company (experience with processing of stock transactions) Strong Excel skills (pivot tables, v-lookups) and proficiency with Google Suite Strong written and verbal communication skills, with the ability to interact with employees across all levels Ability to work independently and manage multiple priorities in a fast-paced environment. Familiarity with payroll accounting, including journal entries, reconciliation, and flux analyses Coursera is an Equal Employment Opportunity Employer and considers all qualified applicants without regard to race, color, religion, sex, sexual orientation, gender identity, age, marital status, national origin, protected veteran status, disability, or any other legally protected class. If you are an individual with a disability and require a reasonable accommodation to complete any part of the application process, please contact us at accommodations@coursera.org. For California Candidates, please review our CCPA Applicant Notice here. For our Global Candidates, please review our GDPR Recruitment Notice here. Job Details Role Level: Mid-Level Work Type: Full-Time Country: India City: india Company Website: http://www.coursera.org/jobs Job Function: Human Resources (HR) Company Industry/ Sector: E-Learning Providers What We Offer About The Company Searching, interviewing and hiring are all part of the professional life. The TALENTMATE Portal idea is to fill and help professionals doing one of them by bringing together the requisites under One Roof. Whether you're hunting for your Next Job Opportunity or Looking for Potential Employers, we're here to lend you a Helping Hand. Report Similar Jobs Associate Strategic Account Manager Talentmate Data Analyst Talentmate Business Analyst Talentmate Senior IT Support Engineer Talentmate Manager Tech Innovation Strategist Talentmate Global Implementation Consultant Talentmate Disclaimer: talentmate.com is only a platform to bring jobseekers & employers together. 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Selected Intern's Day-to-day Responsibilities Include Assist in sourcing new residential projects and ensure internal registration/MahaRERA alignment. Support the sales team in conducting property site visits and presentations. Make follow-up calls and handle client interactions via phone and WhatsApp, understand customer needs, and suggest appropriate property solutions. Help maintain CRM and assist in documentation and backend coordination. Learn on-ground sales strategy and participate in lead conversion efforts. About Company: RDA has emerged as a full-service accounting, tax, and audit firm fueled largely by the requirements of its clients. Our team comprises professionals with relevant knowledge and professional experience, serving its clients in the fields of accounting, auditing, direct taxation, goods and services tax (GST), international tax, transfer pricing, company law, start-up services, and bookkeeping and outsourcing services.

About The Company Tata Communications Redefines Connectivity with Innovation and IntelligenceDriving the next level of intelligence powered by Cloud, Mobility, Internet of Things, Collaboration, Security, Media services and Network services, we at Tata Communications are envisaging a New World of Communications Job Description The role is part of the finance centre of excellence and will be an expert in any one or more areas of finance including financial planning & analysis, reporting & compliance, taxation, treasury. The role will manage implementation and driving controls of robust strategies, policies & processes in the respective areas. This is a tactical role which contributes to defining the direction of the operating plans based on the business strategy, with a significant mid-term impact on business unit s overall results. Responsibilities Within the array of activities defined below, the role holder will be responsible for activities aligned to their respective finance function (financial planning & analysis, reporting & compliance, taxation, and treasury) Drive planning efforts for the budget and forecast process. Proactively identify business drivers to support the budget and forecast assumptions. Drive continuous improvement and simplification efforts in reporting, financial processes, and tools. Manage reporting & compliance in the areas of accrual of expenses, accounting for fixed assets & financial reporting under various GAAPs and their corresponding compliances. Oversee the accurate recording of all transactions and reconciliation of entity balance sheets. Review of monthly intercompany reconciliations to ensure complete and correct accounting in all entities. Review/preparation of board meeting deck and presentation to board Manage policies & processes for global banking, fund management, cash investments, forex management, international & domestic resource raising. Managing interest cost targets, trade finance, Leasing /structured financing, and insurance functions. Manage end to end Tax planning and Compliances for respective regions. Manage transfer pricing, support during tax related litigation for respective regions. Lead income tax filings, transfer pricing return & compliance filings Liase with statutory auditors of respective entity IFC/Internal audit on annual basis, providing audit requirements in timelines, and resolving all auditor queries. Identifying important issues/risks, process improvements and IT enablement Desired Skill sets Proven work experience as a Financial Specialist or Financial Analyst Familiarity with finance and statistical analysis software Deep domain knowledge of different finance areas like planning & analysis, compliance, taxation, and treasury.

Key Responsibilities Present, promote, and sell products/services to existing and prospective customers Perform cost-­benefit and needs analysis of existing/potential customers to meet their needs Establish, develop, and maintain positive business and customer relationships Reach out to customer leads through cold calling Expedite the resolution of customer problems and complaints to maximize satisfaction Coordinate sales efforts with team members and other departments Analyze the territory/market’s potential, track sales, and status reports Supply management with reports on customer needs, problems, interests, competitive activities, and potential for new products and services. Keep abreast of best practices and promotional trends Continuously improve through feedback About Company: Provectus CorpAdvisors is an independent professional services organization serving global businesses across geographies and cultures. The firm supports small CPA practices, privately owned companies, and high-net-worth individuals in navigating both near- and long-term accounting, auditing, and taxation challenges. Headquartered in New Jersey, Provectus has additional offices in Florida and Salt Lake City, along with an international presence in India and the Philippines. As a global corporate advisor, the firm is committed to delivering expertise and tailored solutions across financial and operational functions.

Position: Senior Manager – Accounts Location: Sector 142 Noida Experience: 8–12 years (with 3–5 years in a managerial role) Key Responsibilities: Oversee complete accounting operations (AP, AR, GL, Bank Reconciliation). Ensure statutory compliance (GST, TDS, Income Tax, etc.). Prepare and review financial statements, budgets, and forecasts. Coordinate audits and implement internal controls. Requirements: M.Com / CA Inter. Strong knowledge of taxation & accounting standards. Proficiency in Tally Prime / ERP & MS Excel. Excellent leadership, analytical, and communication skills. Salary: Competitive, as per experience.

Accounting and taxation management.

We are searching perfect candidates, with skill and experience in taxation, tally prime,GST,invoice,book keeping, balance etc.. This placement provided all types jobs like,Accountant,manager/HR,supervisor,computer operator,receptionist, Teacher/principal, Driver, showroom sales, peon all types job available..

Job Title: Accounts Manager Department: Accounts & Finance Reporting To: Finance Manager / Director Job Location: Office Employment Type: Full-Time Job Purpose: To oversee and manage the organization’s accounting operations, ensure accurate financial reporting, compliance with regulations, and support strategic financial planning. Key Responsibilities: Manage day-to-day accounting operations (payables, receivables, payroll, taxation). Prepare and finalize financial statements, MIS reports, and budgets. Ensure compliance with statutory requirements (GST, TDS, Income Tax, etc.). Monitor cash flow, bank reconciliations, and investment activities. Coordinate with auditors for internal and statutory audits. Develop and implement accounting policies and procedures. Analyze financial data for decision-making support. Lead, guide, and train the accounts team. Required Skills: Strong knowledge of accounting principles, tax laws, and compliance. Proficiency in accounting software (Tally, ERP, etc.) and MS Excel. Analytical and problem-solving skills. Attention to detail and accuracy. Leadership and team management abilities.

Company Name : The Advanced Medical System Inc., About : The Advanced Medical Systems (TAMS) has been a trusted name in medical device distribution for over 25 years. We represent high-quality products imported from the USA, UK, Germany, Netherlands, Italy, Japan, France, and Switzerland. Our focus is on delivering excellence in both product quality and after-sales service. Role: Inventory & Billing Executive Experience: 3–5 Years Location: Korattur, Chennai Qualification: B.Com or related degree Female candidates Required (Most preferable less than 10 km Radius) Key Responsibilities: Inventory Management Maintain accurate inventory records using ERP or accounting software. Conduct regular stock audits and reconcile physical vs. system inventory. Track stock movements (receipts, transfers, returns, issues). Coordinate with warehouse and procurement for timely stock updates. Identify and report slow-moving, obsolete, or damaged stock. Billing & Invoicing Generate sales/purchase invoices as per tax norms. Validate customer data, pricing, discounts, and terms. Coordinate with the sales team to ensure timely billing cycles. Ensure prompt invoice dispatch and follow up for payments. GST Billing: Create GST-compliant sales and purchase invoices. Use correct HSN/SAC codes and apply the right GST rates (CGST, SGST, IGST). Ensure all invoice details like date, customer name, and tax amounts are accurate. Generate e-invoices and e-Way bills when required. Work with the sales and dispatch teams to ensure timely billing. Keep all invoices properly recorded and filed for easy tracking. Reporting & Coordination Prepare periodic reports on inventory, billing, and GST. Support month-end and year-end financial closures. Coordinate with finance, sales, and logistics teams. Address & Respond to vendor and customer queries on billing and taxation. Skills Proficient in Tally or equivalent ERP systems Advanced MS Excel skills (VLOOKUP, Pivot Tables, etc.) Strong understanding of GST laws and accounting standards Detail-oriented, organized, and deadline-driven Effective communication and coordination abilities Compensation & Benefits • CTC Range: ₹3 – ₹3.60 LPA Additional Benefits: • Mobile allowances • Leave encashment • Gratuity • Annual abroad trip (based on performance) • PF & ESIC • Attractive incentives and performance bonuses • Post-probation credits & benefits (conditions apply) Why Join TAMS? Be a part of a rapidly growing Healthcare company (Medical Device Distribution) with access to global technologies. Gain first-hand exposure to cutting-edge surgical innovation. Work alongside some of the best surgeons and clinical leaders in India. Experience a high-performance culture with career growth opportunities and rewards for excellence. Contact Information: Interested candidates reach to +91 9600025722 (Call or Whats App) Email Id: careers@advancedmedical.in Company Website : www.advancedmedical.in

You will be responsible for Financial Analysis & Reporting, Accounting & Recordkeeping, Budgeting & Forecasting, and Taxation within our company. It is required to have 8+ years of experience in any manufacturing concern and hold a qualification such as CA (Inter), ICWA, or MBA (Finance). Familiarity with SAP is mandatory for this role. Candidates proficient in Odia or native to Odisha are encouraged to apply. If you believe you meet our expectations and qualifications, the salary is not a constraint for the right candidate. This position ranges from Deputy Manager to Manager in the Finance & Accounts department. The work location is at our plant address in Aliganj, Bareli, Raisen (Madhya Pradesh) - 464668. If you are interested in this full-time position, please submit your updated Resume/CV to kpbiofuelshr@gmail.com. Kindly provide your Current CTC & In-Hand, proficiency in Odia Language, Notice Period, and Highest Qualification in your application.,

As a Tax Manager at RSM-USI, you will play a crucial role in providing compliance and consulting services to operating entities structured as partnerships/LLCs. Your expertise in taxation will be utilized to advise clients on a full range of partnership tax services, including planning, research, compliance, allocations, and general transactional activities. You will be part of a high-performing team that guides clients through M&A transactions and capital account analysis, delivering digitally-enabled services alongside cutting-edge tax technology offerings. Your responsibilities will include advising clients on tax services, new business development, and tax compliance. You will also be responsible for developing, motivating, and training team members, managing client needs, sustaining strong client relationships, and staying up to date on current tax practices and changes in tax law. Additionally, you will serve as a Career Advisor, mentor, or coach to employees, providing detailed review and analysis of complex tax returns, and working on multiple complex issues while effectively communicating with clients and managing risks. To qualify for this position, you must hold a Bachelor's & Masters Degree in Commerce or Accounts, with at least 6+ years of corporate federal tax compliance and tax consulting experience. Experience in public accounting, especially focusing on partnership taxation, is required. Strong communication skills, proficiency in Microsoft Excel and Word, and familiarity with tax code and technical aspects of tax preparation and compliance are essential. Preferred qualifications include a proven record of building client relationships, project management and critical thinking skills, organizational and time management abilities, working knowledge of tax preparation technology, and experience in dealing with international tax matters. Knowledge of tax research tools and partnership taxation, as well as familiarity with capital account analysis, 704, 754 matters, and M&A implications related to PPA, are advantageous. At RSM, we offer a competitive benefits and compensation package, including flexibility in your schedule to balance work and personal life. We are committed to providing equal opportunity and reasonable accommodation for individuals with disabilities throughout the recruitment process and employment/partnership. If you require accommodation to participate in the recruiting process, please contact us at careers@rsmus.com. Learn more about our total rewards and the opportunities available at RSM-USI by visiting https://rsmus.com/careers/india.html. Join us at RSM and be part of a team that empowers you to realize your full potential and thrive both personally and professionally.,