17274 Taxation Jobs - Page 40

We are looking for a dedicated and sincere Accounts Assistant. The role involves supporting accounting functions including accounting entries, preparing financial reports, assisting with audits, and compliance with taxation regulations and filings. This will prove to be a great opportunity for someone willing to develop a career in accounting and taxation profession.

Job Title: Billing Executive Location: Chamrajpet Job Type: Full-time Department: Finance / Accounts / Billing Reports To: Finance Head Job Summary: We are seeking a detail-oriented and analytical Billing Executive to manage invoicing, payment processing, and financial record-keeping. The ideal candidate will have strong numerical skills, proficiency in billing software, and experience in handling accounts receivable/payable. You will ensure accurate and timely billing while maintaining compliance with company policies and tax regulations. Key Responsibilities: · Generate and process invoices, receipts, and billing statements accurately and on time. · Manage accounts receivable (AR) and accounts payable (AP), ensuring timely collections and payments. · Verify billing data, resolve discrepancies, and reconcile financial records. · Maintain and update customer/vendor billing details in the system. · Coordinate with sales, procurement, and finance teams to ensure billing accuracy. · Handle tax compliance (GST, VAT, TDS, etc.) and ensure proper documentation. · Prepare and submit monthly billing reports, aging reports, and payment summaries. · Respond to customer/vendor billing queries and resolve disputes promptly. · Ensure data security and confidentiality of financial records. Requirements & Qualifications: · Education: 12th Pass in Finance, Accounting, Commerce, or related field. · Experience: o Minimum 1 years in billing, invoicing, or accounts receivable/payable. o Familiarity with billing software (Tally) Skills & Competencies: o Strong numerical and analytical skills with high accuracy. o Proficiency in MS Excel (VLOOKUP, Pivot Tables, Formulas). o Knowledge of taxation (GST, VAT, TDS, invoicing rules). o Excellent communication and problem-solving skills. o Ability to work under deadlines with minimal supervision. Working Conditions: · Office-based (as per company policy). · Standard working hours (weekdays: 10 am to 7:30 pm). How to Apply: Interested candidates should send their resume and a cover letter to WhatsApp no: 9590782954

We require an experienced person in the field of accounts and taxation, He/She should have good knowledge of filing GST Returns, Filing ITR, Reconciliation of Ledgers, TDS Etc.

Accounting work, Tally & ERP entries Good Excel Knowledge Audit and taxation compliance

SHIPPING AND LOGISTICS ACCOUNTANT REQUIRED FOR BILLING AND TALLY SOFTWARE OPERATING TAXATION DETAILS SUBMITTED TO CA(TDS, GST DATA AND MONTHLY RECONCILATION REPORTING.

Job Title: Accountant Location: Rajkot, Gujarat Employment Type: Full-time Job Summary:We are seeking a detail-oriented and experienced Accountant to manage the company’s financial records, ensure compliance with accounting regulations, and provide accurate financial reports to support decision-making. Key Responsibilities:Maintain and update financial records, ledgers, and reports. Prepare and review financial statements, profit & loss accounts, and balance sheets. Manage accounts payable and receivable processes. Reconcile bank statements and other financial accounts. Prepare GST, TDS, and other tax returns as per statutory requirements. Support internal and external audits. Monitor and manage budgets, forecasts, and cash flow. Ensure compliance with company policies and accounting standards. Assist in payroll processing when required. Requirements:Bachelor’s degree in Accounting, Finance, or related field. Proven work experience as an Accountant or in a similar role. Strong knowledge of accounting principles, taxation, and statutory compliances. Proficiency in accounting software (e.g., Tally, QuickBooks, or ERP systems). Strong analytical and problem-solving skills. Excellent attention to detail and accuracy. Good communication and organizational skills. Preferred Skills:Experience in GST & TDS filing. Advanced Excel skills. Ability to work under pressure and meet deadlines. Salary:₹ 16,000 - ₹ 20,000 Shift time -9am - 6pm week off - Sunday

We are looking for a qualified and experienced Chartered Accountant to manage and oversee all financial activities, ensure regulatory compliance, and provide strategic insights for financial planning and decision-making. The ideal candidate will have strong analytical skills, a deep understanding of accounting standards, and experience in budgeting, taxation, audits, and financial reporting. Key Responsibilities: Prepare and maintain accurate financial records, reports, and statements. Conduct internal audits and ensure compliance with statutory requirements and accounting standards (e.g., IND-AS, IFRS, or GAAP). Manage accounts payable/receivable, general ledger, and bank reconciliations. Ensure timely filing of GST, TDS, Income Tax returns, and other regulatory filings. Oversee budgeting, forecasting, and variance analysis. Support external audits and coordinate with auditors and tax consultants. Monitor and manage cash flows, fund allocation, and working capital. Provide financial advice to management for business planning and strategic growth. Ensure compliance with corporate policies and procedures. Assist in cost control, risk management, and financial efficiency.

Job Title: Accountant – Travel & Service Industry Company: AeroPaarth Aircraft Sales & Charters Pvt. Ltd. Location: NX-ONE Gaur Chowk, Plot No. 17, Tech Zone IV, Amrapali Dream Valley, Greater Noida West Job Type: Full-Time Experience Required: 1–5 years in Accounting (Service or Travel Industry Preferred) About AeroPaarth: AeroPaarth is a fast-growing aviation and travel solutions company offering air charters, helicopter yatras, religious tours, and premium travel experiences. As we scale, we’re looking for a proactive and solution-oriented Accountant who understands the dynamics of the Service and Travel Industry and can take full ownership of our financial processes. Key Responsibilities: Manage day-to-day accounting operations, including bookkeeping, invoicing, billing, vendor payments, and bank reconciliations. Handle GST filings, TDS, and ensure compliance with applicable tax regulations. Maintain accurate records of HSN codes and taxation rules applicable to the travel and service sector. Resolve billing-related issues with vendors, hotels, partners, and suppliers. Prepare and verify sales & purchase invoices, ensuring accuracy and compliance. Coordinate with CA/consultants for audits, returns, and monthly closings. Be proactive in identifying and resolving financial discrepancies — we’re looking for a problem-solver, not someone who just points out issues. Assist management with reports, cost tracking, and budgeting insights. Requirements: Bachelor's degree in Commerce, Accounting, or related field. Minimum 2 years of accounting experience, preferably in travel, hospitality, or service industry. Strong knowledge of GST, HSN Codes, and accounting standards. Hands-on experience with Tally. Excellent communication and vendor coordination skills. Strong attention to detail and problem-solving attitude. Ability to manage multiple responsibilities and meet deadlines independently. Preferred Traits: You understand how accounting works in the travel/tour/service domain. You don’t just report problems — you bring solutions to the table. You are dependable, organized, and work with a sense of ownership. Why Join AeroPaarth? Fast-paced, growing aviation & travel brand. Exposure to exciting projects like Helicopter Yatras, Charters & Premium Tours. Supportive leadership and room to grow. Flexible work environment for the right candidate. To Apply: Send your resume to hr@aeropaarth.com with the subject: Application – Accountant Role Know more about us at: www.aeropaarth.com

A well known Chartered Accountant organization located in Fort, Mumbai is looking for smart female graduate as Trainee Tax Associate Desired Candidate : Female ,Fresher Commerce Graduate with good academics who has recently passed from any reputed University Should have knowledge of Tally and MS-Office Willing to work in Taxation ,Direct and Indirect Tax Basic awareness of GST,TDS Residing in Mumbai region M.Com perusing candidate ready to work Full time welcome Age below 30 years Salary : As per the industry standards Holiday : Sunday Interested candidate can apply with their updated resume and salary details to os.consultancy@hotmail.com

As the Chief Financial Officer (CFO) at Amiha, you will play a crucial role in the senior leadership team, overseeing the financial health, strategic planning, budgeting, and forecasting activities of the organization. Your responsibilities will involve implementing policies and procedures to ensure proper accounting practices and the strategic utilization of Amiha's funds. This position requires close collaboration with the Board of Directors, senior stakeholders, and other key members of the company. Your key responsibilities will include: - Overseeing the preparation of all financial statements, such as income statements, balance sheets, shareholder reports, tax returns, and regulatory submissions. - Collaborating with senior leadership to develop annual budgets and long-term financial plans aligned with Amiha's growth vision. - Developing financial forecasts and business plans, regularly comparing projections with actual performance and recommending adjustments. - Analyzing company liabilities and investments, evaluating and managing the capital structure, funding strategies, and financial risk exposures. - Assessing operational processes to identify areas for reorganization, cost optimization, or efficiency improvements. - Serving as the financial representative of the company with financial institutions, investors, auditors, public officials, and external partners. - Ensuring full compliance with applicable financial laws, tax regulations, audit standards, and internal controls. - Contributing to the development and alignment of ESG programs, integrating social and environmental priorities with the company's financial strategy. To qualify for this role, you should have: - Chartered Accountant (CA) qualification is mandatory, while an MBA in Finance, CPA, or ICWA are acceptable alternatives. - A minimum of 10-15 years of experience in finance and accounts, with at least 5 years in a senior financial leadership role (preferably as CFO, Head of Finance, or equivalent). - Strong knowledge of financial reporting, compliance, taxation, budgeting, and corporate finance. - Experience with fundraising, audits, and financial strategy is essential, along with exposure to ESG frameworks, ERP systems, and financial risk management as added advantages. The work environment at Amiha is dynamic and growth-oriented, particularly in the agri-business sector. You will be part of a collaborative leadership environment that emphasizes innovation, compliance, and impact. This is a full-time job with health insurance benefits, operating on a day shift schedule and requiring in-person work at the specified location.,

As a Tax Advisor at Taxblock Professional Services Pvt Ltd, you will play a crucial role in providing innovative tax and financial planning solutions to individuals and businesses. Your responsibilities will include preparing and filing Income Tax Returns (ITRs), assisting with GST return filing and compliance, supporting in tax audits, conducting research on tax provisions, and maintaining proper client records. To excel in this role, you should have prior experience in taxation and ITR filing, along with a strong understanding of Indian tax laws such as Income Tax and GST. Candidates pursuing or having completed CA (preferably IPCC/Intermediate level or above) or possessing a degree in Commerce, Finance, or related fields like B.Com, BBA, MBA (Finance) are encouraged to apply. Working under the guidance of experienced professionals, you will have the opportunity to enhance your skills and knowledge in tax matters and client interactions. Proficiency in MS Excel, Tally, and tax software like ClearTax and Winman is essential, along with strong analytical, communication, and time management skills. A willingness to learn and grow in a fast-paced, professional environment is key to succeeding in this role. If you are passionate about taxation, detail-oriented, and looking to advance your career in tax advisory, we invite you to apply for the Tax Advisor Role at Taxblock Professional Services Pvt Ltd. Please send your updated resume to hr@taxblock.in with the subject line "Application for Tax Advisor Role".,

As a Senior at B S R & Co. LLP, you will be part of a network of firms registered with the Institute of Chartered Accountants of India. With a presence in 14 cities across India, our firm boasts over 120 partners and a dedicated team of over 5,000 professionals. Our focus lies in providing audit, other assurance, and taxation services to a diverse client base that includes Indian businesses, multinationals, and listed companies in various industry sectors. We are committed to maintaining high standards of audit quality, providing a valuable experience for our team members, and embracing cutting-edge technology. As a Senior at B S R & Co. LLP, you will have the opportunity to contribute to our mission of excellence in service delivery and client satisfaction. Join us in our pursuit of professional growth and innovation as we strive to exceed expectations and set new benchmarks in the industry. If you are a qualified professional looking to make an impact in the world of accounting and finance, we invite you to explore the opportunities available for Seniors at B S R & Co. LLP.,

You will be joining B S R & Co. LLP, a member of the B S R & Affiliates network of firms registered with the Institute of Chartered Accountants of India. With a presence in 14 cities in India, the firm boasts over 120 partners and a dedicated team of more than 5,000 professionals. Specializing in audit, other assurance, and taxation services, B S R & Co LLP serves a diverse client base comprising Indian businesses, multinationals, and listed companies in India across various industry sectors. Our commitment is to consistently elevate standards in audit quality, enhance the experience for our employees, and embrace cutting-edge technology to deliver the best services possible. As part of our team, you will have the opportunity to work in a dynamic environment that values equal employment opportunities for all individuals.,

The Finance and Compliance Manager at our company in Navi Mumbai reports directly to the General Manager. You will be expected to work from Monday to Friday, with additional work on the 1st, 3rd, and 5th Saturdays of the month. Working hours are from 9:30 am to 6:30 pm on weekdays and till 3:00 pm on Saturdays. In this role, you will be responsible for overseeing critical financial, statutory, and compliance tasks across various domains. Your duties will include ensuring the timely delivery, accuracy, and adherence to regulations, collaborating with internal teams, external auditors, and stakeholders to maintain financial integrity, and ensuring operational efficiency. Key Responsibilities: 1. Managing financial tasks effectively. 2. Assisting with UAE VAT filing and overseas financial compliance for South Africa, Malaysia, Singapore, and UAE. 3. Handling audit processes and reporting. 4. Ensuring corporate compliance and governance. 5. Providing operational support as needed. 6. Demonstrating necessary skills and competencies. 7. Delivering on key tasks like Quarterly TDS returns and UAE VAT filings. Education and Experience: A Bachelor's degree is required for this position, along with 4 to 7 years of related experience. This is a full-time, permanent position with benefits including Provident Fund.,

About the Company: FinGurus, act as a catalyst to your financial growth. For ten years now, FinGurus has been consistently adding value to 500+ brands with a wide range of industry-oriented services. Our team of 50+ members working from our offices in Bangalore, Hyderabad, Mumbai and Dubai continually strives to assist you in all things finance. FinGurus provides a back-end support system to Start-ups, SMEs, and MNCs who have a knack to achieve success. FinGurus helps clients attain Accounting and Taxation, Virtual CFO, Company Secretarial, and Legal services that benefit their business. Apart from these services we also help companies in Due Diligence, Valuation, ESOP, International Incorporation, Audits, Tax Planning, Transfer Pricing, Creating Business Pitch Deck, Financial Modelling, Fundraising Advisory etc. Roles and Responsibilities for Accounts Executive: - Manage end to end accounting operation for the clients - Partner with business and all stakeholders in making sure all transactions are recorded timely and accurately - Prepare month-end reconciliations and audit schedules, work with the team in ensuring all reports are prepared timely and accurately upon month end close - Good understanding of relevant tax/accounting concepts - Validate data and analyze for accuracy and relevance - Keep up-to-date with tax technical developments - Timely preparation, finalizing and filing GST, TDS, PT, PF & ESIC compliances - Produce quality work which adheres to the relevant professional standards - Good communication skills - Excellent knowledge of Excel - Adapt in understanding and using IT environment and tools available - Share and collaborate effectively with others, create a positive team spirit - Working towards individual goals set and comfortable with target/deadline based working Qualifications: - 2-10 years experience working in Accounting role - Strong communication skills - both in person and remotely - Team player with entrepreneurial mindset - Experience in Tally/Zoho/Excel Application Question(s): - What is your current CTC - What is your expected CTC - What is your Notice Period Experience: Accounting: 2 years (Required) Work Location: In person Job Type: Full-time,

Job Description Domain knowledge on Pre-paid, Post-paid Charging areas for Broadband/Wireless Voice/SMS/Data service provider. Strong understanding and hands-on experience on Product modelling using PDC and online and Offline Rating using ECE. Hands-on experience on rate plan configuration and configuration of usage events based on various rating attribute like on-net calls, off-net calls, occurrence based, time based, quantity based. Experience on configuring Closed user group, Friends and family, Charging based on threshold, Advice of Charge, fair usage policy, rating group and location based charging. Experience on configuring Sy/Gy interfaces, experience on working with Diameter protocol, HTTPS gateway. Experience on configuring rating time and billing time discounts. Good problem solving, troubleshooting & communication skills. Knowledge on deploying Billing and Revenue Management / ECE on premise and/or cloud infrastructure. Should have customer-facing skills and should be able to drive workshops with the customer using Oracle tools, technologies, products, and methodologies. Should have experience working on waterfall or Agile/Scrum or iterative model projects and should be flexible to work on DevOps environment. Strong communication skills to deal with internal stakeholders, customers, and partners. Self-motivated individual who works well in a team environment and mentor the team. Willingness to Travel Exposure working with cloud tools, technologies and framework Career Level - IC3 Responsibilities Mandatory Skills: Strong C, C++ programming skills and knowledge on Java technologies. Experience in C/C++, Oracle 12c/19c, PL / SQL, PCM Java, BRM Web service, Scripting language (perl/python). Strong understanding of BRM Architecture and experience working on BRM configurations for Real time / offline Rating, Product configuration using PDC, Real time/Batch rating, General Ledger, Accounts Receivable, Payment Handling, Taxation, Invoicing Customization, Discount Configuration. Exposure of Customer implementations for three or more BRM implementations Policy customization using PCM C or PCM Java, Writing MTAs, delayed billing. Domain Knowledge of Convergent billing and the various modules involved in the same Exposure to one of the configuration and release management tool like SVN, GIT, CVS etc. Exposure to any of defect tracking tool like Jira, Red mine etc. Proficiency Developing Function/Technical Designs using VISIO , UML, Requirements Gathering, Test Case Development , Use Case Documentation. Qualifications Career Level - IC3 About Us As a world leader in cloud solutions, Oracle uses tomorrows technology to tackle todays challenges. Weve partnered with industry-leaders in almost every sectorand continue to thrive after 40+ years of change by operating with integrity. We know that true innovation starts when everyone is empowered to contribute. Thats why were committed to growing an inclusive workforce that promotes opportunities for all. Oracle careers open the door to global opportunities where work-life balance flourishes. We offer competitive benefits based on parity and consistency and support our people with flexible medical, life insurance, and retirement options. We also encourage employees to give back to their communities through our volunteer programs. Were committed to including people with disabilities at all stages of the employment process. If you require accessibility assistance or accommodation for a disability at any point, let us know by emailing [HIDDEN TEXT] or by calling +1 888 404 2494 in the United States. Oracle is an Equal Employment Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, sexual orientation, gender identity, disability and protected veterans status, or any other characteristic protected by law. Oracle will consider for employment qualified applicants with arrest and conviction records pursuant to applicable law. Show more Show less

As the Finance and Accounts Head at our organization based in Lucknow, you will be responsible for leading the finance and accounts department. Your primary objective will be to ensure the financial health and statutory compliance of the company through effective financial planning, budgeting, reporting, and internal control systems. Your key responsibilities will include developing and implementing long-term financial strategies that align with the company's goals, preparing forecasts, budgets, and financial models to facilitate decision-making, and supervising day-to-day accounting operations such as AR/AP, GL, and bank reconciliations. You will also be in charge of ensuring accurate and timely financial reporting, including monthly, quarterly, and year-end closings, as well as the preparation of financial statements in compliance with statutory requirements like Indian GAAP/IFRS. In addition, you will monitor and analyze monthly operating results against the budget, identify cost-saving opportunities, and implement cost control measures. You will also oversee taxation and compliance activities, ensuring the timely filing of GST, TDS, Income Tax, and other statutory returns, while liaising with auditors, tax consultants, and regulatory authorities. As part of your role, you will coordinate with internal and external auditors for periodic audits, establish and monitor robust internal controls, and lead, guide, and mentor the finance and accounts team. Managing banking operations, maintaining relationships with financial institutions, providing accurate MIS reports to management, and conducting financial analysis to highlight variances and recommend improvements will also be crucial aspects of your job. To excel in this role, you should possess a strong knowledge of accounting principles and financial regulations, expertise in budgeting, forecasting, and financial analysis, proficiency in accounting software such as Tally, SAP, or ERP, an analytical mindset with attention to detail, excellent leadership and communication skills, as well as decision-making and strategic thinking abilities. Ideally, you should have a CA/CMA/MBA (Finance) or equivalent qualification with a minimum of 8-12 years of relevant experience, including at least 3-5 years in a leadership role. This is a full-time, permanent position that offers benefits like cell phone reimbursement and provident fund, with a day shift schedule and performance bonuses. Join us in this dynamic role where you can contribute to the financial success and compliance of our organization through your strategic financial management expertise and leadership skills.,

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 units 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. Show more Show less

As an Accountant at our Construction company located in Maruthi Layout, Dasarahalli, Bengaluru- 560024, you will play a crucial role in managing day-to-day accounting operations, ensuring compliance with statutory requirements, and supporting project cost tracking. With a minimum of 2 years and a maximum of 5 years of experience in the industry, you will be responsible for maintaining accurate books of accounts, project-wise cost tracking, budgeting, and expense monitoring. Your detail-oriented and organized approach will be essential in managing multiple project accounts simultaneously. Your key responsibilities will include preparing and maintaining cash flow statements, ledgers, and MIS reports, coordinating with procurement and project teams for material & labour billing, and ensuring GST, TDS, and other statutory compliance. You will also support internal and external audits, reconcile supplier & subcontractor accounts, and assist in preparing monthly, quarterly, and annual financial reports. To excel in this role, you must have prior experience in the Construction/Infrastructure sector, a strong knowledge of Tally ERP or accounting software, and a sound understanding of project accounting & costing methods. Additionally, your expertise in taxation (GST, TDS) & statutory compliance, along with excellent MS Excel skills, will be crucial. Strong analytical and problem-solving skills, the ability to work independently, and meet deadlines are also key requirements for this position. In return, we offer a competitive salary based on your experience and industry standards, the opportunity to work on challenging and large-scale construction projects, and growth and learning opportunities in a professional environment. If you meet the qualifications and are ready to take on this exciting opportunity, we encourage you to apply by sending your application to virtuteconstruction@gmail.com.,

You should possess a CA / ICWA / M. Com / MBA (Finance) qualification with at least 15 years of experience in the field. Your responsibilities will include consolidating the Annual Operating Plan, estimates, Monthly profitability, variance analysis, and presenting to the head of the division by coordinating with plants and other functions. You will be required to conduct business case evaluations for new projects and new product discussions with various departments by providing cost data and analyzing it with the existing cost structure. Additionally, you will be responsible for coordinating internal audit and statutory audit processes, ensuring proper audit replies and compliance. Pre-auditing plants before the actual internal audit to ensure compliance will also fall under your duties. You will prepare for board and audit committee meetings, ensuring compliance regarding TDS, GST, PF, ESI, among others. The ideal candidate will have expertise in cost management and financial modeling, with a strong ability to develop and manage annual budgets, forecasts, and long-range financial plans. In-depth understanding of standard costing, variance analysis, overhead absorption, and cost allocation is required. You should maintain strong connections with several stakeholders in multiple locations and have knowledge of Indian accounting standards, GST, and other statutory compliances. Excellent leadership, communication, and stakeholder management skills are essential for this role, along with knowledge in Inventory accounting in SAP HANA, particularly in Actual cost run and analysis. Familiarity with the auto components industry's financial drivers, pricing structures, and regulatory environment will be an advantage. Rane Group, headquartered in Chennai, India, has been manufacturing auto components for over five decades. It is a preferred supplier to major OEMs in India and abroad, manufacturing Steering and Suspension systems, Friction materials, Valve train components, Occupant safety systems, and Light metal casting products. The products cater to various industry segments such as Passenger Vehicles, Commercial Vehicles, Farm Tractors, Two-wheelers, Three-wheelers, Railways, and stationery Engines. For more details, please visit www.ranegroup.co.,

As an Accountant in our company, you will be responsible for handling day-to-day accounting entries and maintaining accurate client ledger books. It will be your duty to classify accounts and ensure that every financial transaction is properly recorded. Reconciling discrepancies through detailed account analysis and preparing management reports will also be a part of your role. You will play a crucial role in managing accounts receivable by issuing timely invoices and following up for collections. Your tasks will also involve computing applicable taxes, filing returns as per regulatory timelines, and ensuring the company's compliance with all tax and financial laws to avoid penalties. Additionally, you will assist with internal audits and support statutory audit processes. In terms of documentation and coordination, you will need to keep import-related records in order and manage follow-ups with stakeholders. Coordinating quarterly stock verifications with admin staff will also be one of your responsibilities. Managing petty cash transactions with proper record-keeping, preparing and submitting stock statements to banks periodically, and handling cheque collection and deposits for the company will fall under your purview. This is a full-time position, and the benefits include Provident Fund. The ideal candidate should have at least 1 year of experience as an Accountant. The work location is in person.,

As a Chartered Accountant in our organization, you will be responsible for managing overall accounts & finance functions. This includes overseeing Accounts & Finance operations, leading and managing teams, preparing financial reports and budget forecasting, ensuring taxation compliance, and finalizing balance sheets. The ideal candidate should be a CA with 8-10 years of experience, preferably in the manufacturing industry. Strong leadership and analytical skills are essential for this role. This is a full-time, permanent position based in Ahmedabad. The salary offered will be based on your current CTC, ranging from 10-15 LPA. Both male and female candidates are welcome to apply for this position. If you meet the requirements and are ready to take on this challenging role, please contact Himani (HR) at 9377165778. We look forward to welcoming a qualified and experienced Chartered Accountant to our team.,

As a Deputy Manager in the Financial Services Tax practice at our Mumbai, Bangalore, and Hyderabad offices, you will thrive in a dynamic environment and deliver exceptional services to our clients. Joining one of the largest and fastest-growing accounting and advisory firms, you will have the flexibility to manage your days in alignment with our commitment to work/life balance. Our award-winning culture values the diversity of ideas and experiences, fostering an environment where authenticity and collaboration drive us towards innovative solutions. Your responsibilities will include collaborating on all aspects of tax assignments, managing a team within the cluster, reviewing and managing tax returns and work papers according to US Tax Law, ensuring compliance for Partnership (Form 1065), and maintaining active communication with clients to manage expectations and lead change efforts effectively. You will also serve as a technical subject matter expert, supervise, train, and mentor staff, assist in client delivery and team management, and assess staff performance for engagement evaluations. To qualify for this role, you must hold a Bachelor's degree in Accounting or a related field, with at least 4 years of progressive US/Global taxation experience. A CPA/CA or Enrolled Agent certification would be advantageous, along with experience working directly with clients, global counterparts, and financial services clients. This is a full-time, permanent position with benefits including cell phone reimbursement, health insurance, life insurance, paid sick time, paid time off, and provident fund. The work schedule is Monday to Friday during US shift hours, with the work location being in person. If you are a motivated professional with a passion for delivering high-quality tax services and leading a team towards success, we invite you to apply for this exciting opportunity.,

You will be responsible for managing cost control, budgeting, and financial analysis as a Cost Accountant. Your role will involve analyzing costing, budgeting, and profitability, preparing cost sheets, product costing, and variance analysis, as well as managing GST filings, reconciliations, and compliance. Additionally, you will assist in preparing financial reports, balance sheets, and P&L statements, support audit, taxation, and statutory filings, and liaise with banks and financial institutions for reporting and transactions. It is crucial to work closely with internal teams to control costs and optimize spending. To qualify for this position, you should hold a CMA/CA Inter/B.Com/M.Com with specialization in Cost Accounting and have at least 13 years of experience in cost accounting or finance. Proficiency in Tally, Excel, and accounting software is required, along with a strong knowledge of GST, TDS, and cost analysis. Attention to detail and strong analytical skills are essential for this role. This is a full-time position that offers benefits including cell phone reimbursement, health insurance, and Provident Fund. The job requires a Bachelor's degree and at least 1 year of experience in cost accounting. The work location is in person.,

You will be joining B S R & Co. LLP, a member of the B S R & Affiliates network of firms registered with the Institute of Chartered Accountants of India. With a presence in 14 cities across India, our firm boasts over 120 partners and a dedicated team of over 5,000 professionals. We specialize in audit, other assurance, and taxation services, catering to a diverse client base that includes Indian businesses, multinationals, and listed companies in various industry sectors. At B S R & Co. LLP, we are committed to maintaining high standards of audit quality, providing enriching experiences for our people, and embracing advanced technologies to enhance our services.,