Overview We are an integral part of Annalect Global and Omnicom Group, one of the largest media and advertising agency holding companies in the world. Omnicom’s branded networks and numerous specialty firms provide advertising, strategic media planning and buying, digital and interactive marketing, direct and promotional marketing, public relations, and other specialty communications services. Our agency brands are consistently recognized as being among the world’s creative best. Annalect India plays a key role for our group companies and global agencies by providing stellar products and services in areas of Creative Services, Technology, Marketing Science (data & analytics), Market Research, Business Support Services, Media Services, Consulting & Advisory Services. We are growing rapidly and looking for talented professionals like you to be part of this journey. Let us build this, together . Responsibilities Requirement gathering and evaluation of clients’ business situations in order to implement appropriate analytic solutions. Designs, generates and manages reporting frameworks that provide insight as to the performance of clients’ marketing activities across multiple channels. Be the single point of contact on anything data & analytics related to the project. QA process: Maintain, create and re-view QA plans for deliverables to align with the requirements, identify discrepancies if any and troubleshoot issues. Prioritize tasks and proactively manage workload to ensure timely delivery with high accuracy. Active contribution to project planning and scheduling. Create and maintain project specific documents such as process / quality / learning documents. Should be able to drive conversation with team, client and business stake holders Qualifications 6-9 years' experience in data management and analysis in Media or relevant domains with strong problem-solving ability. Mandatory to have Strong SQL skills with Good Exposure on ETL capabilites like Alteryx and Visualization skills in Tableau and storytelling capabilites. Prior knowledge of media/advertising domain would be beneficial Good to have Datorama API Capability (Not Mandate), Good Media domain Knowledge is good to have Prior experience in AWS(S3 and Redshift), GBQ is good to have. Exposure to other ETL tools is good to have. Strong knowledge on media metrics, custom calculations, and metrics co-relation Ability to identify and help determine key performance indicators for the clients. Strong written and verbal communication skills. Led delivery teams and projects to successful implementations Familiarity working with large data sets and creating cohesive stories. Able to work and lead successfully with teams, handling multiple projects and meeting timelines. Maintaining positive client and vendor relationships. Presentation skills using MS Power Point or any presentation platforms

Job Type: Full-time Pay: ₹15,000.00 - ₹35,000.00 per month Experience: Minimum 5 years and more Job Summary: We are seeking a skilled Accountant to join our team. The ideal candidate will have a strong understanding of accounting principles, with specific expertise in GST (Goods and Services Tax) and taxation. The accountant will be responsible for managing financial transactions, preparing reports, and ensuring compliance with relevant tax laws and regulations. Attention to detail, analytical thinking, and the ability to work effectively in a team are essential for success in this role. Responsibilities: Oversee the financial transactions of the company, including accounts payable, accounts receivable, and general ledger entries. Prepare and maintain accurate financial records, ensuring compliance with accounting regulations and standards. Conduct regular reconciliations of bank statements, accounts, and invoices. • Assist in the preparation of financial reports, including balance sheets, profit and loss statements, and tax returns. Ensure timely and accurate filing of GST returns and compliance with GST laws and regulations. Collaborate with internal stakeholders to resolve accounting discrepancies and provide financial analysis as needed. Stay updated with changes in tax laws and regulations, making recommendations for process improvements to ensure compliance. Work on Payment Confirmations and Collections. Keep track on Purchase orders & Current client connects for Payments. Support the annual audit process by providing necessary documentation and responding to audit queries. Participate in budgeting and forecasting activities, providing financial insights and recommendations. Requirements: 5+ years of experience as an Accountant or in a similar role. Strong knowledge of GST and demonstrated experience in handling GST-related tasks. Proficiency in accounting software and MS Excel. Sound understanding of accounting principles and practices. Ability to analyze financial data and prepare accurate financial reports. Excellent attention to detail and organizational skills. Strong problem-solving and analytical thinking abilities. Effective communication skills, both verbal and written. Ability to work collaboratively in a team environment. Bachelor's degree in accounting, Finance, or a related field is preferred. Show more Show less

What You'll Do You will report to the Manager, Tax. You will work from the Pune office full-fledged. You will manage team to support Sales & Use tax filings as part of Avalara Sales & Use product offering. This role is based within the Global Returns Services in Pune, India. Focus on work allocation amongst team members to meet the delivery of the Returns. May have step-in to accomplish the work delivery. You have worked in a previous Tax specific function and be conversant with Word, Excel (can maintain complex spreadsheets), Ppt to a good standard. What Your Responsibilities Will Be Manage SUT filing preparation tasks for team size of 10 or more Manage tax processing tasks in the team (approx. 50% of the time) Oversee accomplishment of high employee satisfaction and retention; lead development of programs within group to attain high employee satisfaction. Communicate the objective of the project, desired outcomes and measure success. Ensure all Tax filing submissions are completed, and to Avalara targets on efficiency and profitability. Customer-focused with you will explain and convey information to clients (as may be required) Develop as a people manager, supporting employees by providing guidance, training and have regular 1:1's. Partner with manager on employee related issues, performance reviews and career conversations. Play important role for all Exec and Client escalations and propose appropriate RCAPA for future Ensure Applications specific data and reporting is up to date. Maintain a profitable revenue from extra hours performed on client issues. Follow Establish processes around the Filing tasks across relevant jurisdictions Experience with State filing guidelines; Identify gaps in process and propose appropriate corrective measures Understand possible automation areas and partner with Engineering Product teams What You'll Need to be Successful Qualifications Minimum experience 8 years. Sales & Use SME and experience managing a team for 1 2 years min. Have excellent language skills in English (oral and written) MBA in Finance (preferably)

Job Description: We are looking for an experienced Finance Executive to oversee key financial processes and ensure compliance with statutory requirements. The ideal candidate should have 5 years of experience, be proficient in Tally, and possess strong accounting expertise. Key Responsibilities: Accounting & Bookkeeping: Perform accurate Tally entries (Tally certification preferred). Maintain general ledger accounting and ensure accurate financial records. Manage prepaid expenses schedules and account for expenses systematically. Prepare and update fixed asset & depreciation schedules in line with accounting standards. Conduct bank reconciliation, ensuring all transactions are properly recorded. Handle petty cash reconciliation and ensure proper utilization of funds. Ensure RCM (Reverse Charge Mechanism) compliance and accurate reporting. Manage invoicing processes in Tally. Extract reports from Tally for financial analysis. Taxation & Compliance: GST Compliance: Prepare and file GSTR-1 & 3B accurately and on time. TDS Management: Ensure timely TDS monthly payments and documentation. PF & ESIC Payments: Process and ensure compliance with PF & ESIC statutory payments. Support in internal and external audits, providing necessary financial data. Keep track of tax deadlines, filing returns, and assisting in tax assessments. Payroll & Employee Reimbursements: Record and manage salary entries in the books. Process and verify employee reimbursement claims as per company policies. Payments & Financial Operations: Handle monthly payment vouchers and vendor payments. Process and verify Intercompany accounts payable and receivable. Maintain proper documentation for vendor invoices and payment approvals. Financial Reporting & MIS: Assist in monthly, quarterly, and annual financial reporting. Requirements: Bachelor’s degree in finance, Accounting, or a related field preferred Minimum 5 years of experience in accounting, finance, and compliance. Tally certification is mandatory. Strong understanding of GST, TDS, RCM, PF, ESIC, and statutory compliances. Proficiency in Microsoft Excel, financial reporting, and reconciliation processes. Knowledge of accounting standards, audit processes, and tax regulations. Detail-oriented, analytical mindset, and ability to handle multiple financial operations efficiently. Experience working with auditors and tax authorities is a plus. Show more Show less

Experience Required: 1–3 years Key Responsibilities: Accounting: Maintain day-to-day financial transactions and general ledger entries. Prepare and analyze financial statements (P&L, Balance Sheet, Cash Flow). Handle accounts payable/receivable and bank reconciliations. Ensure proper documentation and timely data entry in accounting software (e.g., Tally, Zoho Books, etc.). GST (Goods & Services Tax): Prepare and file monthly, quarterly, and annual GST returns (GSTR-1, GSTR-3B, etc.). Reconcile GST input credit and resolve mismatches. Maintain records of invoices and ensure compliance with GST regulations. Respond to GST notices and assist in audits. PF (Provident Fund): Manage employee PF registration, contribution calculations, and timely remittances. File monthly PF returns (like ECR) and maintain UAN-related records. Coordinate with the HR department for employee joining/exits and ensure PF compliance. Handle PF queries and support in resolving discrepancies. Key Skills Required: Strong knowledge of Tally/ERP systems and MS Excel. Working knowledge of Indian Taxation (especially GST and PF). Good analytical, numerical, and organizational skills. Ability to meet deadlines and work independently. Qualifications: B.Com / M.Com / MBA in Finance or related field. Certification in GST or payroll compliance (preferred). Job Types: Full-time, Part-time, Permanent, Fresher, Contractual / Temporary Pay: ₹15,000.00 - ₹18,000.00 per month Benefits: Health insurance Schedule: Monday to Friday Morning shift Supplemental Pay: Performance bonus Ability to commute/relocate: Nagpur, Maharashtra: Reliably commute or planning to relocate before starting work (Required) Work Location: In person

Key Responsibilities: Accounting and Financial Management Oversee day-to-day accounting activities, including journal entries, ledger management, and reconciliations. Ensure timely and accurate preparation of financial statements. Monitor budgets, cash flow, and financial performance. Tax Compliance: Manage Tax Deducted at Source (TDS) compliance, filing, and reporting. Handle Goods and Services Tax (GST) compliance, including filing of returns and resolving issues. Ensure compliance with other tax rules and regulations. Audit and Reporting: Lead internal and statutory audits, ensuring timely closure and compliance with regulations. Prepare audit reports and implement recommendations to improve processes. Maintain proper documentation and records for audit purposes. Team Leadership: Supervise and guide the accounts and finance team. Provide training and mentor ship to enhance team skills and efficiency. Compliance: Stay updated with changes in financial and tax laws. Ensure the organization complies with all financial and legal regulations. Software Optimization: Evaluate, implement, and manage new accounting and finance software for better efficiency. Train the team to adapt to updated systems and ensure seamless integration. Qualifications: Education: Chartered Accountant (CA) Masters degree in finance, Accounting, or Business Administration (preferred). Experience: CA / CA Inter :- 3-8 years of experience in accounting and finance Masters degree in finance, Accounting, or Business Administration (preferred) :- 8-9 years of experience in accounting and finance. Technical Skills: Candidate should have an experience in an Manufacturing Industry. Proficiency in financial management software and ERP systems Strong understanding of cost accounting, budgeting, and financial reporting for industrial operations. Advanced knowledge of tax laws, auditing standards, and regulatory compliance. Interested Candidates can share their CV on payal.makwana@arya.in

Full-time Company Description NIQ is the world’s leading consumer intelligence company, delivering the most complete understanding of consumer buying behavior and revealing new pathways to growth. In 2023, NIQ combined with GfK, bringing together the two industry leaders with unparalleled global reach. With a holistic retail read and the most comprehensive consumer insights—delivered with advanced analytics through state-of-the-art platforms—NIQ delivers the Full View™. NIQ is an Advent International portfolio company with operations in 100+ markets, covering more than 90% of the world’s population. Job Description Position Summary : At NIQ, we are seeking an experienced Income Tax Senior Analyst to join our Finance Operations Center. As a vital part of our finance team, the Income Tax Senior Analyst will ensure the highest standards of efficiency and effectiveness in our income tax operations, adhering to stringent service level agreements with various internal stakeholders. Directly reporting to the Income Tax Manager in the Finance Operations Center, this role offers the opportunity to engage with complex global tax compliance processes and support global tax initiatives. Key Responsibilities Income Tax Compliance: Execute day to day activities involved in the global income tax compliance process to ensure the accurate and timely filing of tax returns in multiple countries. Tax Provision Support: Assist in the global US GAAP consolidated tax provision process, ensuring precise reporting and compliance. Transfer Pricing: Support the global transfer pricing documentation process, aligning with international tax laws and corporate strategies. Regulatory Compliance: Maintain strict compliance with all applicable tax laws and regulations, updating systems and practices as needed to accommodate new legislation. Stakeholder Engagement: Collaborate with internal stakeholders, ensuring clear communication and alignment on service level agreements and tax-related responsibilities. Reporting: Report directly to the Income Tax Manager, providing regular updates and insights regarding tax positions and strategies. Qualifications Educational Background: Bachelor’s degree in Accounting, Finance, or a related field. A professional certification in taxation or accounting (e.g., CPA, CTA, CMA) is required. Professional Experience: Minimum of 3 years of experience in global tax compliance, preferably within a multinational corporation or accounting firm. Technical Skills: Proficient with tax software and ERP systems, as well as Microsoft Office Suite, especially Excel. Familiarity with US GAAP tax provision and transfer pricing regulations. Analytical Abilities: Strong analytical and problem-solving skills, capable of managing complex tax issues and compliance strategies. Communication Skills: Excellent communication and interpersonal skills, able to effectively manage relationships with internal stakeholders. Attention to Detail: Meticulous attention to detail and an ability to produce high-quality, accurate work under tight deadlines. Additional Information Our Benefits Flexible working environment Volunteer time off LinkedIn Learning Employee-Assistance-Program (EAP) About NIQ NIQ is the world’s leading consumer intelligence company, delivering the most complete understanding of consumer buying behavior and revealing new pathways to growth. In 2023, NIQ combined with GfK, bringing together the two industry leaders with unparalleled global reach. With a holistic retail read and the most comprehensive consumer insights—delivered with advanced analytics through state-of-the-art platforms—NIQ delivers the Full View™. NIQ is an Advent International portfolio company with operations in 100+ markets, covering more than 90% of the world’s population. For more information, visit NIQ.com Want to keep up with our latest updates? Follow us on: LinkedIn | Instagram | Twitter | Facebook Our commitment to Diversity, Equity, and Inclusion NIQ is committed to reflecting the diversity of the clients, communities, and markets we measure within our own workforce. We exist to count everyone and are on a mission to systematically embed inclusion and diversity into all aspects of our workforce, measurement, and products. We enthusiastically invite candidates who share that mission to join us. We are proud to be an Equal Opportunity/Affirmative Action-Employer, making decisions without regard to race, color, religion, gender, gender identity or expression, sexual orientation, national origin, genetics, disability status, age, marital status, protected veteran status or any other protected class. Our global non-discrimination policy covers these protected classes in every market in which we do business worldwide. Learn more about how we are driving diversity and inclusion in everything we do by visiting the NIQ News Center: https://nielseniq.com/global/en/news-center/diversity-inclusion I'm interested I'm interested Privacy Policy Show more Show less

Responsibilities We are seeking an experienced and highly skilled Statutory Compliance and Global Mobility Manager to join our dynamic HR team. This role is tailored for a seasoned professional with deep expertise in managing statutory compliance frameworks, overseeing global mobility programs, and ensuring compliance with international regulations, tax laws, labour laws, and immigration requirements. The ideal candidate will have a proven track record in managing complex compliance activities and mobility projects while collaborating with cross-functional teams. This position plays a critical role in mitigating risks, ensuring legal adherence, and managing global talent mobility to support the organization’s strategic objectives. Job Responsibilities Ensure adherence to applicable labor laws, social security regulations, employee benefits, and tax legislation at local, state, and central levels. Manage all statutory filings and compliance processes, including ESI, PF, Bonus, and Gratuity, ensuring timely and accurate submissions. Develop, implement, and monitor internal policies and procedures to maintain statutory compliance across the organization. Handle labor disputes, employee grievances, and statutory audits to uphold regulatory standards. Lead and manage global mobility programs, including expatriate assignments, relocations, and short-term international business travel. Ensure compliance with global immigration policies, tax regulations, and local labor laws. Oversee visa and work permit processing, tax equalization, and the structuring of international compensation packages. Advise senior leadership and employees on international assignment policies and support smooth transitions for assignees. Identify, assess, and mitigate risks related to statutory compliance and global mobility, including potential tax exposures and immigration delays. Collaborate cross-functionally with HR, legal, and finance teams to ensure aligned and compliant mobility and statutory practices. Conduct regular training sessions to build awareness and understanding of compliance and mobility policies. Prepare and present periodic reports on compliance and mobility metrics to senior management, highlighting key risks and corrective action plans. Education / Qualifications Master’s degree in Business Administration (HR) or a related field. 6–8 years of experience in statutory compliance and global mobility management, ideally in a large or multi-location organization. In-depth knowledge of global mobility frameworks, including immigration, taxation, labor laws, and social security across multiple jurisdictions. Demonstrated ability to manage complex mobility initiatives, including international relocation, tax planning, and compensation structuring. Excellent verbal and written communication skills, with the ability to effectively interact with employees, stakeholders, and leadership. Strong analytical and problem-solving skills, capable of handling complex regulatory challenges. Experience in vendor management, including contract negotiation and performance monitoring. High degree of cultural sensitivity and experience managing mobility in diverse international contexts. Proficiency in HRIS platforms and global mobility software; advanced skills in Microsoft Office (Excel, Word, PowerPoint). About Hexagon Hexagon is a global leader in digital reality solutions, combining sensor, software and autonomous technologies. We are putting data to work to boost efficiency, productivity, quality and safety across industrial, manufacturing, infrastructure, public sector, and mobility applications. Our technologies are shaping production and people related ecosystems to become increasingly connected and autonomous – ensuring a scalable, sustainable future. Hexagon (Nasdaq Stockholm: HEXA B) has approximately 24,000 employees in 50 countries and net sales of approximately 5.4 billion EUR. About Hexagon’s R&d Center In India Hexagon’s R&D Center in India is the single largest R&D hub for the company globally. Over 2,100 talented engineers and developers create innovation from this center that powers Hexagon's products and solutions. It was established with Hexagon’s acquisition of Intergraph, the first IT MNC in Hyderabad and has now grown to deliver innovations and create solutions for all business lines of Hexagon including Asset Lifecycle Intelligence, Safety Infrastructure & Geospatial, Geosystems, Mining, Manufacturing Intelligence and Autonomous Solutions. It also hosts a few dedicated services teams for global implementation of Hexagon's products. Hexagon is undergoing a global reorganization, resulting in the formation of two separate entities: core Hexagon and NewCo (a placeholder for internal communication). This job opening is for the role at NewCo in India comprising of 1650 colleagues. With the proposed split, NewCo globally will have 5,000 employees with a 1+ B€ annual revenue. R&D India – MAKES THINGS INTELLIGENT MAKE – The ingenuity of creating new solutions, processes, opportunities, by using Hexagon`s Reality Technology. THINGS – Hexagon`s sensors, software, and autonomous tech, stitched together by high-value engineering, and applied to various aspects of human endeavour. INTELLIGENT – To sense, understand, decide or act, either completely or partially, either through human control or autonomously. Everyone is welcome At Hexagon, we believe that diverse and inclusive teams are critical to the success of our people and our business. Everyone is welcome—as an inclusive workplace, we do not discriminate. In fact, we embrace differences and are fully committed to creating equal opportunities, an inclusive environment, and fairness for all. Respect is the cornerstone of how we operate, so speak up and be yourself. You are valued here. Show more Show less

Job Title: Associate Location: Borivali (W), Mumbai 400092 Experience: 3 Years and Above (Indian Accounting & Tally) Job Type: Full-Time, On-Site Number of Vacancy: 4 About the Role: We are looking for an experienced accountant with strong proficiency in Tally ERP 9 / Tally Prime and preferably with real estate industry experience. The ideal candidate will manage financial transactions, taxation, compliance, and accounts reconciliation, ensuring smooth financial operations while maintaining accuracy and adherence to Indian accounting standards. Key Responsibilities: Maintain and update books of accounts using Tally Prime (Cloud) for all transactions, including sales, vendor bills and bank reconciliation, and property management expenses. Ensure timely booking of vendor bills, record JVs, and liase with client management for data Manage GST & TDS working & filings, ensuring compliance with tax regulations. Bank reconciliations and payment tracking for vendors, contractors, and clients. Act as single point of contact (along with other team members of AltQuad placed at this client place) for all stakeholders of the business management, customers and vendors Handle end to end accounts payable & receivable, ensuring timely invoicing and payments. Coordinate with auditors and assist in financial audits & tax assessments. Required Experience & Qualifications: A minimum of 4+ years experience working in Tally or Accounting industry Bachelors / Masters degree (B.Com / M.Com) in Accounting or Finance. Expertise in Tally ERP 9 / Tally Prime. Strong understanding of GST, TDS, Income Tax, and financial compliance in the real estate industry. Excellent analytical & problem-solving skills. Great communication & teamwork abilities. Preferred Qualifications: Prior experience in a real estate firm / property development company or a CA Firm. Familiarity with Excel, financial modelling, and additional accounting software. How to Apply: Interested candidates can send their resume with your reason for change of job, current salary, expected salary, notice period and location to stakeholders@altquad.com or reach out to 8356927410 More about AltQuad: AltQuad Global Website: https://altquad.com/ AltQuad Global LinkedIn: https://www.linkedin.com/company/altquad AltQuad Global Office: Vidya Vihar (W), Mumbai 400086. AltQuad Global Recruitment Form: https://forms.zohopublic.in/careersaltquadglobalgm1/form/AltQuadGlobalLLPCareerOpportunityApplication/formperma/ehQmf6ezrFAqsRV4KoQz4HjTFpvIM5UzyZrXu8WCaUo Job Types: Full-time, Permanent Pay: ₹25,000.00 - ₹30,000.00 per month Benefits: Provident Fund Schedule: Day shift Monday to Friday Ability to commute/relocate: Borivali West, Mumbai, Maharashtra: Reliably commute or planning to relocate before starting work (Required) Application Question(s): What is your notice period? What is your expected CTC? What is your current CTC? Work Location: In person

Accounts Executive An Account Executive is responsible for managing financial transactions, maintaining accurate records, and ensuring compliance with accounting standards by handling accounts payable and receivable, reconcile bank statements, and prepare financial reports. Key responsibilities include managing the general ledger, preparing tax returns, and supporting audits. He also work with other departments to ensure accurate and timely financial information. Core Responsibilities: Financial Record Keeping: Accurately record all financial transactions, maintain the general ledger, and ensure all debits and credits balance. Accounts Payable and Receivable Management: Process invoices, manage payments, and follow up on outstanding balances. Bank Reconciliation: Reconcile bank statements and resolve any discrepancies. Financial Reporting: Prepare financial statements, including income statements, balance sheets, and cash flow statements. Tax Compliance: Prepare and file tax returns and other statutory filings. Audit Support: Provide necessary documentation and information to support internal and external audits. Collaboration: Work with other departments to ensure accurate and timely financial information. Inventory Management: To track inventory levels and costs, ensuring accurate accounting for raw materials and finished goods. Cost Accounting: Monitor and analyse costs associated with aggregate production, transportation, and sales. Project Accounting: To track costs and revenues for specific projects, such as construction or road building, using the aggregate. Pricing and Revenue Management: To analyse pricing strategies, manage revenue streams, and ensure accurate recording of sales transactions. Contract Management: Ensure compliance with contract terms and conditions, including payments and deadlines. Skills and Qualifications: Education: Bachelor's degree in accounting, finance, or a related field. Experience: 3-4 years of experience in accounting or a related field. Software Proficiency: Proficiency in accounting software, such as Tally ERP Technical Skills: Strong understanding of accounting principles, including GAAP (Generally Accepted Accounting Principles) and tax regulations. Communication and Interpersonal Skills: Excellent written and verbal communication skills, ability to work effectively with others. Analytical Skills: Strong analytical skills, ability to identify and resolve accounting issues. Role & responsibilities Preferred candidate profile

Company Description Bansi S. Mehta & Co. was founded in 1958 and specializes in Taxation, Mergers & Acquisitions, Accounting & Assurance, and Corporate Advisory. Operating in Mumbai from two locations, the firm is known for its uncompromised ethical standards, integrity, and innovative solutions. With experienced and young partners, the firm prides itself on producing successful professionals and has received numerous awards for its services. Role Description This is a full-time on-site role for an Audit Associate (CA) located in Mumbai. The Audit Associate will be responsible for analyzing financial statements, utilizing strong analytical skills, conducting financial audits, and overseeing finance-related tasks. Key Responsibilities: - Plan, Supervise & Execute Statutory & Tax Audits under different financial reporting frameworks (Ind AS/ AS). - Assist in firms' efforts towards research regarding technical issues/ amendments in accounting and auditing & assurance fields. - Audit Trail. - ITGS. - IFC Establishment. - Able to identify areas of risk within client's business. - Define the appropriate audit approach. Desired Candidate Profile: 1. Chartered Accountant (CA) with 0-2 years of relevant experience. 2. Strong understanding of Ind AS and statutory audit procedures. 3. CISA/DISA qualification is highly desirable. 4. Excellent communication and interpersonal skills. 5. Willingness to travel outstation for assignments. Kindly share your CV at komal.naik@bansimehta.com Show more Show less

Job Title: Associate Location: Marol Naka (Client Office) and Vidya Vihar (W) (AltQuad Office), Mumbai. Experience: 2 Years and Above Active Experience in GST (GST AND TDS) Job Type: Full-Time, On-Site Number of Vacancy: 2 About the Role: We are seeking an expert accountant specializing in GST & TDS compliance, ensuring accurate tax filings, statutory reporting, and financial compliance under Indian tax regulations. The ideal candidate will play a critical role in handling indirect taxation, reconciling tax statements, and ensuring timely payments. Key Responsibilities: Manage GST workings, filing, and returns (GSTR-1, GSTR-3B, GSTR-9, etc.). Ensure TDS compliance by calculating, deducting, and filing returns (Form 26Q, 27Q, etc.). Handle GST input/output reconciliation and resolve discrepancies. Prepare monthly, quarterly & annual GST and TDS reports for management. Support consultants in responding to tax notices & audits from GST authorities. Ensure timely payment of GST & TDS liabilities, avoiding penalties. Work on tax structuring to optimize financial liabilities. Coordinate with external auditors & consultants for GST and TDS-related matters. Provide guidance on tax applicability for vendor and client transactions. Stay updated with latest changes in tax laws & compliance guidelines. Required Skills & Qualifications: Bachelor’s / Master’s degree (B.Com / M.Com / CA inter) in Accounting or Finance. Expertise in GST & TDS regulations, filing, and compliance. Hands-on experience in Tally ERP 9 / Tally Prime for tax computations. Strong analytical and problem-solving abilities. Knowledge of Income Tax, and other financial regulations is a plus. Hands on experience in Microsoft suite (MS Excel, MS Word) Preferred Qualifications: Prior experience in corporate taxation or consultancy firms. Familiarity with tax software like ClearTax, Computex, or government portals. Experience in financial planning & compliance audits. Job Types: Full-time, Permanent Pay: ₹25,000.00 - ₹30,000.00 per month Benefits: Provident Fund Schedule: Day shift Monday to Friday Ability to commute/relocate: Marol Naka, Mumbai, Maharashtra: Reliably commute or planning to relocate before starting work (Required) Application Question(s): What is your notice period? What is your current CTC? What is your expected CTC? Work Location: In person

Company Description At Oxyzo, we pride ourselves on understanding the business needs of SMEs and aim to transform them into larger enterprises by offering customized credit solutions. Our low-interest rates, collateral-free credit options, and rapid loan processing make us a leading lending option for SMEs in India. Oxyzo serves thousands of SMEs nationwide, disbursing over 4000 crores annually and managing 9000+ crores in assets. Our key features include 'Pay As Per Usage' interest, minimal documentation requirements, and additional savings on raw material purchases. Role Description This is a full-time on-site role for an Internal Auditor (CA Fresher) located in Gurgaon. The Internal Auditor will be responsible for conducting financial audits, preparing audit reports, and evaluating financial and operational systems. The role involves analyzing financial data, identifying risks, and ensuring compliance with regulations and internal policies. Additionally, the auditor will collaborate with different departments to communicate findings and suggest improvements. Role Summary: Assist in executing internal audit assignments across various departments. Support the audit team in identifying process gaps, control issues, and suggesting improvements. Work on ICFR documentation and testing under supervision. Help in preparing audit reports and working papers. Participate in statutory audit support and IFC-related work. Coordinate with different teams for data collection and process walkthroughs. Assist in compliance checks related to Income Tax, GST, and RBI norms. Contribute to risk assessments and mapping of controls. Perform basic data analysis and MIS using Excel. Preferred Skills: Strong understanding of accounting and auditing principles. Basic knowledge of Taxation, GST, and NBFC compliance framework. Good communication and interpersonal skills. Proficiency in MS Excel and willingness to work on dashboards and audit tools. Eagerness to learn fraud detection techniques (RCU/FCU exposure is a plus). Qualifications Audit Reports and Financial Audit Skills Strong Analytical Skills and Finance knowledge Excellent Communication skills Ability to work independently and as part of a team Proficiency in accounting software and MS Office CA qualification required; additional certifications in auditing or finance are a plus Attention to detail and strong organizational skills Show more Show less

KEY RESPONSIBILITIES Handled assessment proceedings Liaising with tax authorities Drafting of rectification applications and got them executed by the assessing officer Drafting of appeals to be filed at various appellate level till Tribunal Research on relevant direct tax and transfer pricing issues and preparation of submissions. Involved in preparation of various replies to be filed before the tax authorities in respect of penalty, stay of demand, demand adjustment, appeal effect applications etc. Assisted in obtaining certificate for lower withholding of taxes Involved in preparation and filing of corporate tax return Independently handled TDS returns Preparation of advance tax computation based on estimates Assisted in advising on various International tax issues by understanding the facts and interpreting the provisions of Double Taxation Avoidance Agreement (DTAA) KEY INTERFACE INTERNAL- Manufacturing Team Legal Team Sales and Marketing teams Senior Management EXTERNAL - Auditors Consultants KEY PERFORMANCE INDEX Improve communication with and development of regional finance managers Strategic & Annual planning Forecast & Re-estimates Company performance analysis JOB REQUIREMENTS Qualification: Qualified Chartered Accountant (2018-2021) Requirements: 4 to 7 years of Tax experience (Big 4 preferred) and/ or MNC EXPERIENCE (Big 4 / FMCG) : Handling corporate tax Knowledge of International taxation laws and regulations Demonstrate strong interpersonal, communication and presentation skills Strong analytical and problem-solving skills and meticulous Possess good business acumen and highly adaptive. Proactive, resourceful and hands-on with good initiative Show more Show less

Record all transactions accurately and reconcile accounts Prepare balance sheets, income statements and other reports Perform cost and general ledger analysis Complete tax audits ensuring compliance Manage budgets and cash flows Review contracts and process payments Examine financial discrepancies Manage payroll functions Assisting with taxation including filing returns Maintain and follow existing accounting systems Good Knowledge in Tally Software Good Knowledge in Microsoft Office Tools like Excel, Word mail Communication Preparing and entering invoices, bills, checks etc Overseeing accounts payable/receivable Job Types: Full-time, Permanent Pay: ₹20,000.00 - ₹25,000.00 per month Benefits: Health insurance Provident Fund Schedule: Day shift Fixed shift Supplemental Pay: Yearly bonus Ability to commute/relocate: Kolathur, Chennai, Tamil Nadu: Reliably commute or planning to relocate before starting work (Preferred) Experience: Accounting: 2 years (Required) Language: Tamil (Required) English (Required) Work Location: In person

Qualification required - CA Qualified/CA Dropout/M.com/ACCA/CMA/Diploma in Taxation Who can apply – Freshers/Australian/Indian/UK/US -Taxation or Accounting Experienced Open positions - 10 Roles and Responsibilities - Preparation of Annual Financial Statements - Review of financial records and preparation of client working papers - Periodic Bookkeeping for the clients - Preparation of Annual Tax Returns for Businesses and Individuals - Preparation of Monthly & Quarterly Indirect Tax Returns for the clients Skill Set Required: - Good understanding of accounting and tax concepts. - Experience with Xero, QuickBooks, MYOB, and HandiTax software will be considered an added advantage. - Exceptional command over verbal and written communication in English Location and Timings: - The opportunity is WORK FROM OFFICE ONLY. - Job Location - Gota, Ahmedabad. - 7:15 AM to 4:30 PM, 5 Day Working (First Saturday: Working. All other Saturdays and Sundays: Off) Benefits of working with us: - Lunch Facility - Healthy Culture & Work-Life Balance - Training in Australian Accounting & Tax will be provided if you are fresher. Show more Show less

Pacific Group of Companies : Established in 2008, Pacific was formed to serve clients with the best services in the field of outsourced accounting. As the years have passed, we have become leaders in the Outsourcing field because of our excellent client service and dedicated efforts. Pacific has always been a ‘People First’ organization where each resource is valued for the skills and dedication they have. The drive to help our clients grow and succeed has led the organization’s phenomenal growth over the past few years. Today, the Pacific Group has not just marked its success in Outsourced Accounting, but also in Software, Recruitment and Marketing fields. Our Vision: To create an institution that is built and run on strong Human Values; an institution that encompasses its Employees, Clients, and other Stakeholders as a part of a big family ensuring Holistic Growth & Well-being for all. Our Mission: To be recognized as a quality-conscious and dependable outsourcing partner for growing businesses globally by positively partnering with them in their success journey with our innovative solutions and operational excellence. Our Companies: Pacific Global Solutions Ltd - India Based Accounting KPO (Website: https://www.pacificglobalsolutions.com/) PABS - US Based Accounting Company (Website: https://www.pacificabs.com/) TechnoMark - Software Services Company (Website: https://technomark.io/) PathQuest - Software Product Company (Website : https://pathquest.com/) Gyaata Solutions - Marketing Agency (Website: www.gyaata.com) Process – Australia Accounting-Bookkeeping Roles and responsibility: Manage day-to-day bookkeeping tasks, including data entry and reconciliation of accounts. Prepare and lodge Business Activity Statements (BAS) and Instalment Activity Statements (IAS) in compliance with Australian taxation laws. Handle payroll processing, including Single Touch Payroll (STP) reporting. Maintain accurate financial records and ensure compliance with Australian accounting standards. Process accounts payable and receivable, ensuring timely payments and collections. Assist in preparing financial statements and management reports. Conduct GST reconciliation and ensure correct reporting. Prepare and lodge individual and small business tax returns. Collaborate with onshore accountants to ensure accurate tax working. Stay updated on changes to Australian tax laws and regulations Skills Required: Proficiency in accounting software in MYOB, Xero, QuickBook, XPM, Logitax Add on Software Hubdoc, esybills & Dext. Strong knowledge of GST, BAS, and payroll regulations in Australia. Excellent numerical and analytical skills. Strong attention to detail and high level of accuracy. Effective communication and interpersonal skills. Ability to manage multiple tasks and meet deadlines. Experience with ATO portal and lodging returns online. Show more Show less

8+ years of working Experience in US Tax Manager Jobs in Chennai Prepare & Review of Partnership Tax returns (Form 1065) Preparation of sales tax & payroll tax Sound knowledge of any US Tax software such as CCH Call 7397778265

We are looking for US Accounting profile Male candidate (Night shift) Candidates atleast should have 6 months to 1 year of experience. Skills required: GST, TDS, Bank Reconciliation, Journal Entries, Book keeping. CA & intern candidates can also apply, Job Type: Full-time Pay: ₹20,000.00 - ₹25,000.00 per month Ability to commute/relocate: Bengaluru, Karnataka: Reliably commute or planning to relocate before starting work (Required) Education: Bachelor's (Preferred) Experience: Taxation: 1 year (Preferred) total work: 1 year (Preferred) Language: English (Preferred) License/Certification: Tally (Preferred)

Sodexo Food Solutions India Pvt. Ltd.ces is looking for Data Entry Operator to join our dynamic team and embark on a rewarding career journey Proven data entry work experience, as a Data Entry Operator or Office Clerk Experience with MS Office and data programs Familiarity with administrative duties Experience using office equipment, like fax machine and scanner Typing speed and accuracy Excellent knowledge of correct spelling, grammar and punctuation Attention to detail Organizational skills, with an ability to stay focused on assigned task

Job Description Account executive job description includes being responsible for managing the day-to-day recording of transactions, monitoring expenses. Roles & Responsibilities Maintain records of vouchers, invoices, payments, etc Handling day-to-day accounting Handling all banking related works Communicating with clients and vendors through phone calls or email Making payments through various modes like NEFT, RTGS, cash, cheques, etc and keeping track of them maintaining ledger, maintaining account of fixed assets, and conducting all other accounting activities Handling petty cash Vendor Ledger reconciliation Requirements Bachelor’s degree in accounting or its equivalent Minimum {1-2} years of experience as an accountant Proficient in managing accounting software Knowledge of accounting and taxation laws and keeping abreast of the changes Excellent record-keeping and accounting skills with high ethics Job Type: Full-time Pay: ₹15,000.00 - ₹18,000.00 per month Benefits: Food provided Health insurance Provident Fund Schedule: Day shift Ability to commute/relocate: Bangalore, Karnataka: Reliably commute or planning to relocate before starting work (Required) Education: Bachelor's (Preferred) Language: English (Preferred) License/Certification: Tally (Preferred)

Job Title : Chief Financial Officer (CFO) for a Hyd based Conglomerate Location : Hyderabad Employment Type : Full-Time Experience : 20+ yrs Gender & Age : Male around 45- 50 yrs Must : Fluency in Telugu Desired Profile: Must be a Qualified Chartered Accountant High calibre, professional CFO who shall impart direction and take responsibility to move the company to new / further heights in the ever-evolving Economic Scenario Must have prior experience of working in any of the Limited and Listed companies in the Manufacturing sector Must have experience of handling Multiple Manufacturing Units and Corporate Office Well versed with Financial Planning and Strategy, Managing Profitability, Strategic Planning, Vision, Quality Management, Promoting Process Improvement, Forecasting, Corporate Finance, Developing Budgets, Financial Skills, Dealing with Complexity and Responsible for overseeing and directing the organization's financial goals, objectives, and budgets Extensive experience of Fundraising, Investor Interaction, Audit, F & A, Taxation, Secretarial Works, Boards Meeting, Balance sheet, Mergers & Acquisitions, Financial Controls, Cashflow Management & IPO (option) Should have experience of handling about a 20 members team Key Responsibilities: Support the MD/ Chairman with the preparation of monthly and annual financial plans. Manage & plan all the financial requirements of the company and should be able to cover aspects related to Banking & Finance. Tracking cash flow & financial planning. Analysing the company's financial strength & weakness & proposing strategic directions. Financial planning and analysis, cash flow management, short term and long-term borrowings, fund management, investments, project financing and dis-investments and development of strategic business models, identifying risks and deficiencies. Provide commercial insight and leadership across the business to exceed business targets Responsible for financial forecasting and budgets, and financial reporting; Ensuring the risk and compliance management framework is embedded and operational for the Group Forecast short term and long-term financial needs of the company based on business plan and projects on hand, identify sources and mobilize funds at a low cost. Cash flow stable, develop accurate financial scenarios. Developing the company's budget, communicating with company’s banks regularly, overseeing financial planning & analysing. Responsible for contributing to the attainment of the company’s goals, objectives, business growth and expansion by providing strategic financial models and develop necessary financial policies and procedures to ensure sound Financial Management and Controls of the business. All other responsibilities to ensure the financial success of the organisation Applicants with matching profiles may WhatsApp their profile to 9701200033 Show more Show less

Job Description Visits plan & BD meetings as assigned or planned or customer grievances Sales Plan & preparing sales funnel on CRM Technical discussion with customers, Demonstration, Presentation of Product Portfolio. Enquiry to business conversation/Payments/Post Sales assistance or coordination Risk assessment of enquiries on CRM/Fresh sales with customers' details Requirements Highly motivated and target-driven with a proven track record in sales Flexible to travel Excellent negotiation skills - techno-commercial Regular visits to the customers Good relationship management skills and openness to feedback Job Types: Full-time, Permanent Pay: ₹12,000.00 - ₹15,000.00 per month Benefits: Cell phone reimbursement Schedule: Day shift Ability to commute/relocate: Navi Mumbai, Maharashtra: Reliably commute or planning to relocate before starting work (Required) Education: Diploma (Preferred) Experience: total work: 1 year (Preferred) Taxation: 2 years (Required)

Hiring: CS Intern Company: Center for Business and Technology Location: Govindpura, Jhotwara, Jaipur Stipend: ₹8,000 – ₹12,000 per month Position Type: Full-Time | Internship About Us: Center for Business and Technology is a fast-growing firm delivering expert services in business consulting, compliance, taxation, and technology. We are dedicated to providing young professionals with real-world experience and professional development in a collaborative environment. Role Overview: We are seeking a detail-oriented and motivated Company Secretary (CS) Intern to join our team. This role is ideal for candidates pursuing CS who want practical exposure in corporate compliance, ROC filings, legal drafting, and secretarial practices. Key Responsibilities: Assist in preparing and filing ROC forms and other MCA compliances Draft Board Resolutions, Minutes, and Notices Maintain statutory registers and company records Assist in annual filings and event-based compliances Conduct research on corporate laws and regulatory updates Support senior professionals in compliance and advisory assignments Qualifications: Pursuing Company Secretary course Knowledge of Company registration and documentation. Knowledge of the Government Cost Structure Knowledge of the Companies Act, 2013, and allied laws Good drafting and documentation skills Familiarity with the MCA portal and filing procedures Strong organizational and communication skills Job Types: Full-time, Internship Pay: ₹8,000.00 - ₹12,000.00 per month Benefits: Paid sick time Schedule: Day shift Ability to commute/relocate: Jaipur, Rajasthan: Reliably commute or planning to relocate before starting work (Preferred) Work Location: In person

Hairing: CA Intern Company: Center for Business and Technology Location: Govindpura, Jhotwara, Jaipur Stipend: ₹8,000 – ₹12,000 per month Position Type: Full-Time | Internship About Us: Center for Business and Technology is a dynamic firm specializing in business consulting, financial services, and technology-driven solutions. We are committed to nurturing young talent and offering a platform for growth and hands-on learning in the world of finance and business operations. Role Overview: We are looking for a highly motivated Chartered Accountancy (CA) Intern who is eager to learn and gain practical experience in accounting, audit, taxation, and compliance. Key Responsibilities: Assist in preparation and review of financial statements Support audit processes and internal controls Work on tax computations and filings (Income Tax, GST, TDS) Perform data analysis, reconciliations, and documentation Assist in handling client communications and report preparation Stay updated with the latest finance and tax regulations Qualifications: Appeared in CA Intermediate exams (minimum one group) Strong accounting and analytical skills Proficiency in MS Excel and accounting software (e.g., Tally, Busy, or similar) Good communication and interpersonal skills Ability to work in a team and under deadlines Job Types: Full-time, Internship Pay: ₹8,000.00 - ₹12,000.00 per month Benefits: Paid sick time Schedule: Day shift Ability to commute/relocate: Jaipur, Rajasthan: Reliably commute or planning to relocate before starting work (Preferred) Work Location: In person