Sodexo Food Solutions India Pvt. Ltd.ces is looking for Accounts Assistant to join our dynamic team and embark on a rewarding career journey Process invoices and payments in a timely and accurate manner Maintain accurate records of financial transactions Reconcile bank statements and resolve discrepancies Assist with the preparation of financial reports and statements Support accounts payable and receivable activities Manage vendor relationships and communication Respond to internal and external queries related to finance and accounting Assist with the implementation of internal control procedures Good knowledge of accounting principles and practices Strong attention to detail and accuracy Excellent communication and interpersonal skills

Sodexo Food Solutions India Pvt. Ltd.ces is looking for Accounts Assistant to join our dynamic team and embark on a rewarding career journey Process invoices and payments in a timely and accurate manner Maintain accurate records of financial transactions Reconcile bank statements and resolve discrepancies Assist with the preparation of financial reports and statements Support accounts payable and receivable activities Manage vendor relationships and communication Respond to internal and external queries related to finance and accounting Assist with the implementation of internal control procedures Good knowledge of accounting principles and practices Strong attention to detail and accuracy Excellent communication and interpersonal skills

Key Responsibilities / Job Description: • Lead and manage the entire Record to Report (RTR) process, ensuring timely and accurate preparation of financial statements for US multi-unit restaurant clients. • Oversee month-end/quarter-end/year-end close processes, ensuring adherence to deadlines and accuracy of all financial records. • Provide strategic guidance on accounting and reporting issues, ensuring compliance with accounting standards, regulations, and internal policies. • Review and ensure accuracy in financial reporting, including balance sheet reconciliations, journal entries, and financial statement packages. • Lead and manage a team of junior accountants, ensuring their professional growth, effective training, and high-quality work output. • Review and approve variance analysis, providing insight and recommendations for improvements to senior management. • Provide oversight for Cash Flow forecasting, ensuring accuracy and alignment with business operations. • Coordinate with internal and external stakeholders for the preparation and review of audit and tax requests. • Review accounting policies and provide guidance on the adoption of new accounting standards and guidance. • Act as a liaison between senior management and junior teams, providing regular updates on the status of financial reporting and process improvements. • Assist with high-level budgeting, proformas, and financial forecasting for key stakeholders. • Evaluate and optimize financial processes, ensuring efficiency, accuracy, and compliance with internal controls. • Collaborate with cross-functional teams to provide financial insights that support business decision-making. • Ensure that all RTR activities are in alignment with corporate strategy and client requirements. Pre-requisites: • Qualified CA, MBA in Finance, or similar advanced qualification. • Extensive knowledge of US GAAP and accounting standards, with experience in leading accounting teams and strategic decision-making. • Advanced experience in accounting software, particularly QuickBooks / Sage Intacct / Oracle Net Suite, R365 and other ERP tools. • Proven leadership abilities, with experience in managing and mentoring teams of accountants. • Strong communication and presentation skills, with the ability to engage with senior stakeholders and clients effectively. • Strong analytical, problem-solving, and decision-making skills, with the ability to identify and resolve complex accounting issues. • In-depth experience in financial reporting, budgeting, forecasting, and compliance activities. • Ability to manage multiple priorities and projects simultaneously while meeting deadlines and maintaining high-quality standards. • Strong organizational and time management skills. A proactive and results-driven mindset, with a desire to continuously improve processes and achieve business objectives. Location: Ahmedabad and Gurgaon Show more Show less

Job Description Job Title: HR Manager Location: Chennai Position : 10 Job Roles And Responsibilities 10 - 15 years of experience in India HR domain. Knowledge of India process and system, starting from Hire to Retire cycle Knowledge to follow policies and procedures, advice on tax Take ownership to validate and approve HR, Recruitment, Workforce Admin, Payroll, Tax etc. Complete Hire to Retire cycle Ability to audit and provide reports timely Experience in India HR area Helpdesk Experience of handling a wide range of diverse, sensitive and confidential activities within a customer facing environment. An understanding of India taxation, Statutory compliance (PF, ESI, PT etc.) An understanding of manual calculations MS Office tools (i.e. Excel, Word, PowerPoint) Experience in HR, Payroll tools and Application tracking systems Candidate should be Flexible with Shift Timings. Skills Required RoleHR Manager Industry TypeITES/BPO/KPO Functional Area Required Education MBA Employment TypeFull Time, Permanent Key Skills HR MANAGER HR OPERATIONS HRO Other Information Job CodeGO/JC/108/2025 Recruiter NameMarilakshmi S Show more Show less

Designation: Senior Executive - Taxation Location: - Delhi Position Overview We are seeking a detail-oriented and experienced Senior Executive – Taxation to join the Finance team at Awfis. In this role, you will be responsible for managing end-to-end tax compliance (direct and indirect), ensuring timely filings, coordinating with external advisors, and supporting internal stakeholders on all tax-related matters. You will play a critical role in maintaining tax accuracy, optimizing tax processes, and minimizing risk. Key Responsibilities Indirect Tax Compliance: o Prepare and file GST returns (monthly/quarterly), ensuring accuracy of data and adherence to deadlines. o Reconcile GST ledgers, handle input tax credit (ITC) validation, and address any discrepancies. o Coordinate with state tax authorities for assessments, audits, and any GST-related notices. o Maintain e-way bill compliance and monitor changes in GST regulations. Direct Tax Compliance: o Compute and verify corporate income tax provisions (quarterly and annual), ensuring alignment with Indian Tax Act provisions. o Prepare and file TDS/TCS returns for employees, vendors, and contractors, including quarterly statements and annual certificates. o Coordinate with internal payroll on TDS calculations, statutory payments, and Form 16/16A issuance. o Assist with advance tax calculations and quarterly payments, ensuring no interest or penalties. Tax Return Preparation & Filing: o Compile data and prepare statutory tax returns (Income Tax, TDS returns, etc.) on a timely basis. o Liaise with external Chartered Accountants and tax consultants for timely review, sign-off, and e-filing. o Ensure maintenance of all tax records, supporting documents, and reconciliations for audits and reviews. Tax Audits & Assessments: o Coordinate with external auditors during statutory and tax audits (Income Tax, GST, TDS), providing required schedules, reconciliations, and explanations. o Track open issues or demands, follow up on tax notices, and assist in drafting responses in consultation with senior management or external advisors. o Support management in representing Awfis before tax authorities, as needed, and ensure all compliance gaps are closed. Tax Planning & Advisory: o Monitor changes in tax legislation (central, state, and local), assess impact on business operations, and communicate updates to stakeholders. o Provide day-to-day advisory on tax implications of commercial decisions (e.g., new contracts, service offerings, vendor structures, etc.). o Assist the Finance Manager in tax optimization strategies, including structuring inter-company transactions, claiming incentives, and maximizing available deductions. o Work closely with Accounts, Legal, and Business teams to implement tax-efficient processes. Internal Controls & Process Improvements: o Develop and maintain internal checklists, SOPs, and process documentation for all taxation processes. o Identify opportunities to automate routine tax workflows (e-filing, returns follow-up, reconciliations) and collaborate with IT/ERP teams for system enhancements. o Conduct periodic internal reviews to ensure adherence to documentation standards and prevent discrepancies. Reporting & Analysis: o Prepare monthly and quarterly tax reports and share key insights with Finance leadership (e.g., GST outstandings, TDS receivables/payables, tax contingencies). o Assist in budget preparation for tax-related expenses (professional fees, interest, penalties) and track variances. o Maintain a tax calendar to track all critical due dates and ensure zero non-compliances. Team Collaboration & Stakeholder Management: o Mentor and guide junior team members on routine tax queries, filings, and reconciliations. o Act as the primary point of contact for cross-functional teams (Sales, Operations, Accounts payable) on tax-related queries. o Coordinate with external consultants, legal advisors, and government authorities to resolve escalated tax issues. Required Qualifications & Experience 1. Education: o Bachelor’s degree in Commerce (B.Com) or Finance. o Preference for candidates with professional qualifications (CA Inter / CMA / ICWA). 2. Experience: o Minimum 3–5 years of post-qualification experience in a tax function of an organization or Big 4 tax practice. o Proven exposure to both indirect taxes (GST, VAT, Service Tax) and direct taxes (Income Tax, TDS/TCS). 3. Technical Skills: o In-depth knowledge of Indian tax laws—GST, Income Tax Act, TDS provisions, etc. o Hands-on experience with tax-compliance software or ERP solutions (e.g., Tally, SAP FICO, Oracle). o Proficiency in MS Excel (v-lookups, pivot tables, formulas) for data reconciliation and analysis. o Familiarity with e-filing portals (GSTN, TRACES, Income Tax e-filing). 4. Analytical & Audit Skills: o Strong attention to detail with the ability to review large data sets and identify discrepancies. o Experience in handling tax audits, compiling schedules, and providing audit support. 5. Soft Skills: o Excellent verbal and written communication—capable of interacting with internal stakeholders and external authorities. o Problem-solving mindset with the ability to work independently under minimal supervision. o Capacity to manage multiple tasks and strict deadlines in a fast-paced environment. o Team player who can mentor junior colleagues and collaborate across functions. Preferred Skills & Attributes Prior experience in the real estate, hospitality, or coworking industry (advantageous). Exposure to international taxation or transfer-pricing regulations (added benefit). Certification in GST Practitioner or Income Tax compliance courses. Demonstrated ability to implement process improvements or automation in tax functions. You can also refer to the following weblink to get better idea of our company background and management team. Website : http://awfis.com LinkedIn : https://linkedin.com/company/awfis

Job Description Job Title: Finance & Accounting Specialist – O2C, P2P, R2R Job Overview We are looking for Finance & Accounting (F&A) professionals experienced in one or more of the following areas: Order to Cash (O2C) , Procure to Pay (P2P) , and Record to Report (R2R) . These roles are responsible for ensuring smooth financial operations, accurate reporting, and compliance, supporting our teams in Bangalore . Key Responsibilities O2C (Order to Cash): Manage customer billing, collections, cash application, and dispute resolution Ensure timely and accurate cash flow and AR reconciliation Collaborate with customers and internal teams to resolve payment issues P2P (Procure to Pay): Process vendor invoices and payments, ensuring compliance with policies Handle vendor queries, payment issues, and reconciliations Collaborate with procurement and finance teams for smooth AP operations R2R (Record to Report): Perform journal entries, account reconciliations, and financial reporting Manage month-end and year-end closing activities Support internal and external audits and compliance activities Utilise ERP systems (SAP, Oracle) for processing and reporting Drive process improvements to enhance accuracy and efficiency across O2C, P2P, or R2R Lead, mentor, and manage high-performing teams (for TL/AM/Manager levels) Skills & Attributes 8 - 14 Years of experience in Finance & Accounting roles (O2C, P2P, or R2R) Strong knowledge of AR, AP, GL, and related processes Proficiency in ERP systems (SAP, Oracle) and MS Excel Excellent communication, problem-solving, and stakeholder management skills Ability to lead teams and manage escalations (for TL/AM/Manager levels) Open to rotational shifts Skills Required RoleTL / AM - F&A Process Bangalore Industry TypeIT/ Computers - Software Functional AreaFinance/Accounts/Taxation Required Education B Com Employment TypeFull Time, Permanent Key Skills BOOKKEEPING GENERAL LEDGER O2C ORACLE R2R S AP SAP FICO Other Information Job CodeGO/JC/188/2025 Recruiter NameBrindha Kamaraj Show more Show less

🔎 We’re Hiring | SAP FICO Consultant (Taxation Expertise) 📍 Location: Hyderabad 🧭 Experience: 10+ Years 🕒 Employment Type: Full-Time Preferred: Immediate joiners or candidates currently serving notice period (able to join within 15 days) Are you an SAP FICO expert with deep knowledge of GST, TDS, and global tax configurations ? Ready to work on cutting-edge S/4HANA transformation projects and lead finance digitalization across global enterprises? Join us as a Senior SAP FICO Consultant and drive tax-compliant, scalable, and high-performance finance solutions. 💼 What You’ll Do: ✔ Lead the configuration and implementation of SAP FICO modules (GL, AP, AR, AA, CO, Bank Accounting) in S/4HANA. ✔ Design and configure GST, TDS, Withholding Tax, VAT , and other tax processes ✔ Collaborate with cross-functional teams (SD, MM, PP) for tax-relevant transactions ✔ Ensure legal/statutory compliance and support audits ✔ Conduct workshops, blueprinting, testing, and training ✔ Lead or support data migration (LTMC, LSMW, BODS) and Fiori reporting ✔ Provide post-go-live support and continuous improvements 🔧 What You’ll Bring: ✅ 10+ years of SAP FICO experience, including 2+ S/4HANA implementations ✅ Hands-on expertise in Taxation configuration (GST, TDS, VAT) ✅ Strong integration experience with SD, MM, and Payroll ✅ Understanding of Universal Journal (ACDOCA) and Fiori apps ✅ Excellent communication and stakeholder management skills 🎯 Nice to Have: ✨ SAP Certification (FICO/S/4HANA) ✨ Experience with Vertex, SAF-T, or e-invoicing platforms ✨ Finance background like CA, CMA, or MBA (Finance) ✨ Domain exposure: Manufacturing, Retail, FMCG, or BFSI 🌟 If you're passionate about SAP, tax innovation, and transforming finance with technology — we want to hear from you! 📩 Apply now or share your profile at: deepika.balijepally@eminds.ai Thanks & Regards BVVK Deepika Talent Engineer Email:deepika.balijepally@eminds.ai Mobile:7032045663 www.eminds.ai REINVENT GROWTH. REDEFINE EFFICIENCES. RETHINK EXPERIENCES Show more Show less

Company Overview Our Bandra based client is one of the leading Indenting Agent, Importer, Authorized Distributors, Consignment Stockist which provides entire solution in General-Engineering Polymers, Chemicals under one roof for more than 7 decades is able to fulfil customers for not only their commercial but also technical expectations. Role Responsibilities Maintain and update daily accounting records in accounting software Prepare and process invoices, receipts, payments, and other financial documents Perform bank reconciliations and monitor cash flow Handle vendor payments and client collections Support GST, TDS, and other statutory filings Assist in the preparation of monthly and annual financial reports Helping in finalizing Income Tax Returns Liaise with auditors, vendors, and internal departments as needed Qualifications B.Com Graduate with knowledge of accounting standards and taxation (GST, TDS) Proficiency in Tally ERP or other accounting software Strong Microsoft Excel and data entry skills Attention to detail and high accuracy Time management and ability to handle deadlines Good communication and interpersonal skills . Experience Candidates preferably females should have 3+ years of relevant work experience, should be comfortable to travel to work for Bandra West besides having good communication skills in English the broad monthly salary range would be between 30000 to 35000 per month only relevant candidates need to apply or send their resume on 9920650150 This job is provided by Shine.com Show more Show less

We have an exciting opportunity for you to join our team as Assistant Manager Reporting to the Manager , this full-time and permanent position is based in Mumbai, India and offers regional coverage, allowing you to make a significant impact to our Global Service Centre and its’ growth. Responsibilities Preparing financial statements, tax returns and associated documentation for entity structures (company, trust & partnership) and individuals. Applying expertise in tax legislation to effectively manage PSI, Div 7A and CGT implications for clients. Assist with the preparation of Business Activity Statements (BAS), Instalment Activity Statement (IAS), and other statutory reports in compliance with Australian Taxation Office requirements. Demonstrating expertise in managing Fringe Benefits Tax (FBT) obligations and administering Employee Share Schemes (ESS) in compliance with relevant tax regulations. Supporting the Management Accountant by performing accurate data entry and bookkeeping tasks for both domestic and international clients. Performing general administrative tasks and maintaining organized filing systems Proactively identifying and escalating issues to leadership in a timely manner to ensure swift resolution. Key requirements: Have excellent verbal and written communication skills with the ability to articulate information. Good Presentation Skills & Customer Focus. Proficiency in Microsoft office, specifically Word and advance Excel Self-driven and highly motivated individual, able to work independently Solution oriented with strong analytical skills Strong commitment to confidentiality, producing quality work, professionalism, literacy, grammar and punctuality. High attention to details (a must) Relevant experience Minimum of 3-5 years of experience in Australian tax & accounting role. In depth knowledge of Australian tax laws including FBT, BAS Proficiency in software’s like Xero, APS, XPM will be an advantage Experience in coaching 1-2 junior (desirable) Qualifications Chartered Accountant / AUS CPA DipIFR (Diploma in IFRS) would be an advantage Show more Show less

Nexus is about promoting sustainability and green technologies across the genres by building a bio-organic battery from crop residue through the concepts of industrial ecology and bio-mimicry. It can be used to power electric vehicles, consumer electronics, grid storage, commercial applications etc. The proprietary technology from Nexus allows the batteries to charge faster, last longer, and most importantly be eco-friendly. The world is going to need a lot more energy and lower emissions in the years to come, and we are trying to be a part of the solution with our patent-pending technology for a range of applications. It doesn’t look like an easy job but with the right people, passion and curiosity, it is possible. JOB SUMMARY Controller-Accounts and Finance, are professionals in charge of financial accounting and reporting, management accounting, audit, insurance, finance, taxation, economic planning, and capital formation. He or she is also responsible for maintaining the financial aspects of a company, having knowledge of taxation, commerce, law, and new government schemes related to startups. DUTIES AND RESPONSIBLITY Assist in managing firm's stock holdings, cash flows, forecasts, and financial records. Control daily financial activities, such as accounts payable/receivable, billing. Should have great understanding on GST compliance as well as audit of the concerned rules regulations along with the compliance for the client handling Preparing management information systems, designing the budget, analyzing ways of effective allocation of resources. Create timely and accurate financial statements, such as cash flow statements, balance sheets, and profit and loss statements Creating financial estimations and forecasts depending on historical data and market trends Reviewing financial documents to resolve any discrepancies and irregularities Providing guidance on revenue enhancement, cost reduction Filing of Tax returns, corporate documents by complying to various regulatory laws, ensuring compliance, and tax rules. In charge of all legal as well as compliance paperwork and smooth management of Fund raising process. Collaborate with the management team to develop financial strategies aligned with the company's goals and objectives Requirements QUALIFICATION & EXPERIENCE: Candidates should have one or more years of work experience in a recognized company as CA or related financial role excluding Articleship. Candidates having a CS degree along with CA will be given preference. He or She must have completed a graduate degree in Finance, Economics, Commerce or accounting. Candidate having an MBA or Post Graduate degree in the above mentioned specialization will be a added advantage. Work experience in a startup or battery-related company is preferred. Must have knowledge of statutory and legal compliances related to startup investment, raising funds, preparing financial projections, business valuation assessment. SKILLS AND REQUIREMENT Expert handling of ZohoBooks and other relevant accounting software. Must be able to manage multiple tasks at a time, meet deadlines, and adapt to changing priorities. Communicate financial information clearly and concisely, facilitate discussion, and provide recommendations to non-financial team members. Problem-solving skill to identify and resolve issues. conducting and enforcing financial reporting standards compliance. Keeping up with industry trends, changes in accounting regulations and other laws in relation to taxes and startup. Understanding and managing financial risk for company and should be able to identify potential risks and develop strategies to mitigate them. Knowledge of financial analytics that are essential to gain insight into a startup's financial performance, identify trends, and make informed recommendations. Knowledge of local and state tax laws and regulations. Benefits Application Process: Carefully understand the requirements and mail your CVs to careers@nexuspower.in. On receipt of application, the HR Team shall send a simple quick questionnaire as Assessment test to move forward to the evaluation process. There will be a Telephonic Interview of shortlisted candidates post the evaluation of the questionnaire. Shortlisted candidates should go through a final round of interviews via Online Interview on Zoho Meeting or in Person. Selected candidates shall be intimated via mail directly by the HR Team and the orientation process will follow. Post intimation and dispatch of offer letters, the on-boarding process will begin and job roles will be assigned. Show more Show less

Associate - Finance, are professionals in charge of financial accounting and reporting, management accounting, audit, insurance, finance, taxation, economic planning, and capital formation. He or she is also responsible for maintaining the financial aspects of a company, having knowledge of taxation, commerce, law, and new government schemes related to startups. DUTIES AND RESPONSIBILITY Assist in managing the firm's stock holdings, cash flows, forecasts, and financial records. Should have good understanding of GST, Income Tax, and TDS compliances along with their respective fillings. Assist in Preparing MIS reports, designing the budget, and analyzing ways of effective allocation of resources. Create timely and accurate financial statements, such as cash flow statements, balance sheets, and profit and loss statements. Creating financial projections, estimations and forecasts depending on historical data and market trends. Assist the team with pre- and post-funding compliance paperwork. Should be able to conduct product marginal costing and pricing Assist in conducting internal audit and stock audit Requirements QUALIFICATION & EXPERIENCE : Candidate must have completed a +2, graduate degree and Masters in Finance, Economics, Commerce, or accounting and at least 2 years of relevant post-qualification experience, preferably in a startup space. Candidates with knowledge of Zoho Books will be preferred. SKILLS AND REQUIREMENTS Communicate financial information, facilitate discussion, and provide recommendations to non-financial team members. Conducting and enforcing financial reporting standards and knowing with different valuation methods of a company. Knowledge of financial statement preparation and financial planning. Understanding of taxation laws and regulations including GST compliances, MCA, or ROC Compliance for startups. Benefits Benefits will be: Provident Fund Paid Leaves Application Process On receipt of the application, the HR Team shall send a simple quick questionnaire as an Assessment test to move forward to the evaluation process. There will be a Telephonic Interview of shortlisted candidates post the evaluation of the questionnaire. Shortlisted candidates should go through a final round of interviews via Online Interviews on Zoho Meeting or in Person. Selected candidates shall be intimated via mail directly by the HR Team and the orientation process will follow. Post intimation and dispatch of offer letters, the onboarding process will begin and job roles will be assigned. Show more Show less

Job Profile : Accountant Finalization Location : Ahmedabad Qualification : Bcom/Mcom/CA Inter/CMA Inter Experience : 2-4 Years Joining : Immediate Company timing - 9:30 AM to 7:30 PM 5 Days of working company Job Key Skills : Account finalization, Ledger Scrutiny, Revenue Reconciliation, GST, TDS, Accounting related things and do communicate in english, accounts receivable, accounts payable, TDS, Payroll, Accrued expense, prepaid expense, postpaid expense TDS Key Responsibilities: * Ledger Scrutiny: * Conduct detailed scrutiny of ledger accounts to ensure accuracy and compliance with accounting standards. * Identify discrepancies, variances, and irregularities in financial records, and take corrective actions as necessary. * Account Finalization: * Prepare and finalize accounts, including profit & loss statements, balance sheets, and other financial reports. * Ensure all financial statements comply with legal requirements and company policies. * Collaborate with auditors for the timely completion of annual audits. * Financial Reporting: * Assist in the preparation of monthly, quarterly, and annual financial reports. * Support management in budgeting and forecasting processes. * Taxation & Compliance: * Ensure compliance with all relevant tax regulations and timely filing of returns. * Maintain accurate records for tax purposes and liaise with tax authorities when necessary. * General Accounting: * Oversee daily accounting operations, including accounts payable, accounts receivable, and general ledger entries. * Manage and reconcile bank statements and ensure proper documentation. * Process Improvement: * Identify opportunities for improving accounting processes and implement changes to enhance efficiency. * Stay updated with industry trends and accounting standards to ensure best practices. Qualifications: * Education: Bachelor's degree in Accounting, Finance, or related field. Professional certifications (e.g., CA, CMA) are a plus. * Experience: Minimum of 2-4 years of experience in accounting, with a strong focus on ledger scrutiny and account finalization. * Skills: * Proficiency in accounting software (e.g., Tally, QuickBooks, SAP). * Strong analytical skills and attention to detail. * Excellent communication and interpersonal skills. * Ability to work under pressure and meet tight deadlines. * High level of integrity and ethical standards. Show more Show less

Job Specification:- Highly enthusiastic and career oriented Team Leader is required in a well established company based at Ahmedabad to work in all the areas of practice like Book keeping, VAT, Management Accounts, Year End Accounts Finalisation, Taxation etc. Managing a team of 4 people. Requirement: 🖥️Candidate must have previous experience in UK process of 4-5 years. 📚B.com, M.com or CA qualified. General benefits are as below. 📆 Monday to Friday ⌚ 10 to 6 ✈️ 20 days of personal holiday 🎇8 days of public holiday, indian festival 💰Salary not a bar for the right candidate. 🥇 Performance based quarterly incentive schemes 💷 Annual review 🍱 Free Lunch facility. 📈 Ample opportunity for career growth for right candidate 📄Whats app resume on below No 9132719132 (No Direct Calls Please) http://fpaccountancy.com Show more Show less

Key Responsibilities Taking complete functional and operational responsibility for the business and supporting the team working under the same. Responsible for taxation, finance, and operational matters. Finalization of accounts by coordinating with the auditor. Obtain periodic credit ratings for portfolio assets. Preparing internal MIS for all assets on a monthly basis. Liaising with financial institutions, banks, consultants, and rating agencies among others. Experience in preparing standalone and consolidated IndAS financials, including schedules and notes to accounts. Coordinating with the auditors for providing data, explanations, and closure of audit. Responsible for the day-to-day management of financial activities and preparation of MIS. Coordinate monthly reporting responsibilities and support on an as-needed basis varying requests to Controllers/Finance Managers over and above the day-to-day reporting needs Managing all statutory compliances, including TDS, GST etc Eligibility Criteria Qualified CA with 3 - 4+ years of experience Key Skills Proficiency in Microsoft Suite (Outlook, Excel, PowerPoint, Word, etc.) Demonstrate strong analytical, verbal, and written communication skills Should be a good team leader with the ability to multitask and work under pressure Willingness to expand skillset, thus take on new opportunities Ability to work both independently and as part of a team with professionals at all levels Job Type: Full-time Pay: ₹1,000,000.00 - ₹1,400,000.00 per year Schedule: Day shift Monday to Friday Ability to commute/relocate: Hyderabad, Telangana: Reliably commute or planning to relocate before starting work (Required) Application Question(s): Are you a Qualified Chartered Accountant - YES / NO Experience: Post Qualification: 3 years (Required) Work Location: In person Speak with the employer +91 9849414169

Job Title: Compliance Analyst Location: Gurgoan Employment Type: Full-time Job Summary: We are looking for a proactive and detail-oriented Compliance Analyst who has a strong interest in internal auditing and working knowledge of compliance regulations including GST, TDS , and related tax laws. The ideal candidate should also possess hands-on experience or familiarity with Java and Google Apps Script to support automation and reporting processes. Key Responsibilities: Assist in conducting internal audits to ensure operational and regulatory compliance. Support the monitoring and evaluation of internal controls and compliance processes. Review financial records to ensure adherence to GST, TDS , and other statutory obligations. Collaborate with the finance and operations teams to ensure accurate tax filings and documentation. Use Java and Google Scripts to automate workflows, build dashboards, and generate compliance reports. Identify compliance risks and recommend corrective actions. Maintain proper documentation for audits and internal reports. Stay updated on regulatory changes and advise relevant teams on implications. Required Skills & Qualifications: Bachelor’s degree in Commerce, Finance, Accounting, or a related field. Strong interest or background in internal auditing and compliance. Good understanding of GST, TDS , and other Indian taxation regulations. Working knowledge of Java and Google Apps Script is a must. Excellent analytical and problem-solving skills. Ability to work independently and as part of a team. Preferred Qualifications: Prior experience in compliance, audit, or taxation. Certifications such as CIA, CA Inter, or similar (optional but preferred). Show more Show less

Job Summary: The Senior Executive - Accounts is responsible for managing day-to-day accounting functions, ensuring accuracy and compliance with established policies and procedures. This role involves handling financial records, preparing reports, managing accounts payable and receivable, assisting in audits, and ensuring adherence to tax and regulatory requirements. The ideal candidate will have strong attention to detail, analytical skills, and a thorough understanding of accounting principles. Relevant Experience: Minimum 10 years Job Location: Sector 58, Gurgaon Shift: 10:00 AM to 7:00 PM - Monday to Friday (Saturdays are flexible) Salary: As per company norms Immediate Joiner Gurgaon based candidates only (should be able to attend face to face interviews) Key Responsibilities: General Accounting : Maintain and manage general ledger accounts. Prepare and review journal entries, ensuring accuracy and timely processing. Oversee month-end and year-end closing processes. Reconcile accounts, including bank reconciliations and balance sheet reconciliations. Accounts Payable and Receivable : Manage the accounts payable (AP) and accounts receivable (AR) processes, including invoicing and collections. Ensure timely payments to vendors and manage relationships with creditors. Monitor customer accounts for non-payments, delayed payments, and other irregularities. Financial Reporting : Assist in the preparation of financial statements and management reports. Prepare and present monthly, quarterly, and annual financial reports to management. Analyze financial data and provide insights into trends and variances. Taxation and Compliance : Ensure compliance with local, state, and federal tax regulations. Assist in the preparation and filing of tax returns, ITRs for individual, partnership firms and companies etc. Coordinate with auditors during internal and external audits. Budgeting and Forecasting : Assist in preparing budgets and forecasts. Monitor budget variances and report discrepancies to management. Internal Controls : Implement and maintain effective internal controls to safeguard the organization’s financial assets. Identify areas for process improvements and recommend solutions. Team Collaboration : Work closely with other departments (e.g., procurement, sales) to ensure proper financial integration and support. Assist in mentoring junior staff and help in their development. Key Skills and Qualifications: Education : Bachelor’s degree in Accounting, Finance, or related field. Experience : 10 years of relevant experience in accounting or finance. Experience with ERP systems (e.g., Tally, SAP, Oracle) is preferred. Technical Skills : Strong knowledge of accounting principles (GAAP/IFRS). Proficiency in accounting software and Microsoft Excel. Familiarity with tax regulations and financial compliance. Soft Skills : Strong analytical and problem-solving skills. Excellent attention to detail and organizational skills. Good communication and interpersonal skills. Key Competencies: Ability to work under pressure and meet deadlines. Strong ethical standards and a commitment to maintaining confidentiality. Self-motivated with a proactive approach to resolving issues. Team player with leadership potential. Eligible candidates can send resumes to hr@cosmoindia.in or whatsapp at 9953692702 Job Types: Full-time, Permanent Pay: ₹40,000.00 - ₹50,000.00 per month Benefits: Leave encashment Paid time off Schedule: Day shift Monday to Friday Supplemental Pay: Yearly bonus Ability to commute/relocate: Gurgaon, Haryana: Reliably commute or planning to relocate before starting work (Required) Application Question(s): Will you be able to attend face to face interview? Can you join immediately? Experience: total work: 10 years (Required) Accounting: 10 years (Required) GAAP: 10 years (Required) GST: 10 years (Required) TDS: 10 years (Required) Tally: 10 years (Required) Tax regulation: 10 years (Required) Compliance management: 10 years (Required) Financial accounting: 10 years (Required) Location: Gurgaon, Haryana (Required) Work Location: In person Expected Start Date: 16/06/2025

Varuna Integrated Logistics Pvt. Ltd is looking for Senior Manager - Accounts & Taxation to join our dynamic team and embark on a rewarding career journey Oversee financial accounting and direct/indirect tax compliance Lead audits, tax planning, and statutory reporting Manage a team of accountants and external consultants Ensure adherence to evolving tax regulations

Our client with over 50 years of experience, prides itself as a trusted and reliable manufacturer of wound components, serving multiple industry sectors including power, switchgear, telecommunications, consumer electronics, battery management systems Job Title: General Manager – Accounts Department: Finance & Accounts Location: Head Office Reports To: Group CFO / Director Industry: Manufacturing (Engineering / Electrical / Industrial Products) Key Responsibilities: 1. Financial Accounting & Reporting Manage day-to-day accounting activities across all group entities. Ensure timely and accurate finalization of accounts – monthly, quarterly, and annual closures. Prepare consolidated financial statements for the group as per applicable accounting standards Lead month-end and year-end closing processes. 2. Audit & Compliance Coordinate with statutory, internal, and tax auditors to ensure timely completion of audits. Prepare and review all schedules, ledgers, and reconciliations required for audits. Ensure compliance with Companies Act, Income Tax, GST, and other applicable laws. Implement audit recommendations and ensure effective internal controls. 3. Taxation & Statutory Filings Review monthly GST returns, TDS returns, and support income tax assessments. Ensure timely filing of statutory returns and payments. Liaise with consultants and authorities for tax matters, assessments, and compliance. 4. Budgeting & MIS Support in preparation of annual budgets, forecasts, and variance analysis. Present periodic MIS reports to management including cash flow, P&L, balance sheet, and cost reports. Identify cost-saving opportunities and monitor financial KPIs. 5. Team Leadership & Coordination Lead a team of accountants across units; ensure consistency in accounting practices. Provide guidance, training, and performance evaluation for team members. Establish and implement accounting policies and procedures across the group. 6. ERP & Process Automation Manage financial modules in ERP (Tally or other systems). Drive automation of financial processes and reporting. Key Competencies: Strong knowledge of accounting standards, taxation laws, and financial regulations. Expertise in audit handling and preparation of consolidated accounts. Hands-on experience in ERP and financial software. High integrity, analytical thinking, and leadership skills. Ability to manage multi-location teams and reporting structures. Educational Qualifications: Chartered Accountant (CA) /ICWA/B.Com Additional qualifications like CMA, MBA Finance will be a plus Experience: 10–15 years of experience in accounts with at least 5 years in a senior managerial role in a manufacturing company or group. Show more Show less

Position: Accounts Executive This is a Delhi-based position and work from office only! Work Location: Sector 23 Dwarka, Delhi We are looking for Accounts Executive to join our company. The ideal candidate should have 2-3 years of relevant experience in accounting, statutory audit, taxation, and financial reporting. Candidates with prior exposure to e-commerce accounting and reconciliation will be preferred. Key Responsibilities: Maintain accurate and up-to-date Books of Accounts , including preparation of Bank Reconciliation Statements (BRS) , Financial Statements , and assistance in Finalization of Accounts . Timely deposit of statutory dues, filing of returns, and monthly reporting. Update all bank transactions in the accounting system regularly. Handle GST filing , coordinate with auditors, and liaise with GST authorities as required. Manage Accounts Receivable processes, including raising invoices and timely collections follow-up. Conduct regular Accounts Payable & Receivable Reconciliation . Perform monthly, quarterly, and annual ledger reconciliations . Support month-end and year-end closing activities under the guidance of the Senior Accountant. Assist in internal and statutory audits , ensuring compliance with regulatory requirements. Generate and present various financial reports to management. Calculate and assist in filing of payroll taxes and statutory deductions. Provide office administrative support including document management, maintaining filing systems, and safeguarding confidential information. Coordinate and liaise with multiple stakeholders (internal teams, vendors, auditors, statutory bodies, etc.). Support and oversee routine administrative processes and ensure smooth day-to-day office operations. Candidate Requirements: Bachelor’s degree in commerce/accounting/finance or related field. 2-3 years of relevant experience in accounting, statutory audits, and taxation. Working knowledge of accounting & reconciliations will be an added advantage. Sound knowledge of accounting principles, GST regulations, TDS, and other statutory compliance. Proficiency in MS Office (Excel, Word), Tally or similar accounting software. Strong attention to detail, organizational skills, and ability to manage multiple tasks. Good communication skills and ability to coordinate with various stakeholders. Ability to work both independently and collaboratively under the supervision of a Senior Accountant. About The Company: Nuvoretail Enlytical Technologies Private Limited is an e-commerce analytics and automation company. Our proprietary digital shelf analytics and automation platform called Enlytical.ai helps e-commerce brands solve the complexities in today’s e-commerce landscape by offering a unified and all- encompassing business view on the various aspects of e-commerce business. Our platform leverages insights drawn from multiple data points that help our clients win in e-commerce by gaining a competitive edge with data-driven insights for sharper decision-making. The insights cover all aspects of e-commerce such as digital product portfolio analysis, supply chain analytics, e-commerce operations automation, pricing, and competitor benchmarking, and Amazon advertising automation using our proprietary algorithms. As a leading e-commerce service provider, we offer the most comprehensive end-to-end e-commerce solutions to brands, both in India and abroad. Right from preparing a road map to writing our client’s e- commerce success story to assisting them In increasing their online sales, we do everything via our diverse e-commerce services and bespoke strategies and technology. Our services span across the brand’s e-commerce enablement including content and digital asset creation for product listing, On Platform, and Off Platform marketing services with deep expertise in Amazon Marketing Services (AMS), Amazon SEO through keyword research, e-Commerce operations across various e-commerce platforms, website development, social media marketing, and AI-enabled e-Commerce MIS Dashboards. Awards & Recognition: Thanks to the faith reposed on us by our clients, NuvoRetail has been featured as "The Most Promising eCommerce Technology Service Providers in India 2020” by CIOReviewIndia Magazine. Our leadership is often acknowledged by leading e-commerce services, digital marketing, consulting, and other e- commerce programs around the world. We are now one of the very few companies in India that have become an Amazon Ads Advanced partner. Show more Show less

Job Title : Manager Department : Finance Sub Department : CMA Ships - Finance Reporting : Finance Controller / CFO Role Summary: Supervision & reporting of Agency accounting, Corporate / Trade Vendor Payments & Internal Finance Control. Core Responsibilities: Monthly management reporting of Profit & Loss with variance explanation and other MIS reporting as per management requirement within deadline / timeline. Controlling and monitoring opex costs Completion of Statutory, Group audit and HO Internal Audit within timeline & co-ordinate with statutory auditors for query resolution. Co-ordinate with other inter-departments for smooth completion of HO Internal Audit. Responsible for Internal Finance Control (IFC) activities for HO & statutory requirement. Monitor and co-ordination for monthly reporting done to HO. Coordination with GBS & HO to ensure expected Deliverables. Responsible for Corporate/ Trade vendor Invoicing booking & Payments, Petty Cash Accounting & GL activities includes timely completion of Bank Reconciliation, Accounting of Fixed Assets transactions & maintenance of Fixed Assets Register, Calculation of Depreciation, Calculation & Accounting of Agency Remuneration with co-ordination of GBS team. Preparation of yearly PAN India Agency Budget (CAPEX & OPEX) in co-ordination with all stakeholders or concern departments. Periodical Ledger Scrutiny of P&L & BS accounts and query resolution. Active involvement in any new HO projects related to Agency accounting. Active role in finance activities for other group entities. Participate in HO projects. Key Performance Indicators: Submission of various MIS reports within deadline Monitoring Internal Finance Controls. Timely finalization of Statutory / Group/ Internal audit. Qualifications and Skill Sets: Chartered Accountant with good academic knowledge of accounts and taxation. 5-7 years of Experience in Finalization of Accounting. Related Industry experience. Good Communication, Analytical, Interpersonal & Managerial Skills. Good IT skill, knowledge of MS Office & SAP base accounting software. Experience of Handling team of at least 5-6 members. Show more Show less

HouseEazy is a fast-growing PropTech startup transforming the real estate industry with innovative technology-driven solutions. We are committed to making secondary real estate transactions seamless, transparent, and efficient. As we continue our rapid expansion, we are looking for a qualified and experienced finance professional to join our team. Role & Responsibilities: Act as a strategic financial advisor to the leadership team, providing insights to drive key business decisions. Collaborate with cross-functional teams to align financial strategies with business objectives. Oversee financial operations, including cost accounting, accounts payable & receivable, general ledger management, financial reporting, auditing, and taxation. Ensure accuracy and compliance with industry standards and regulatory requirements. Establish and maintain strong internal controls to safeguard the company's financial health. Support both internal and statutory audits, ensuring timely preparation of financial statements and compliance with audit requirements. Analyze and review Balance Sheet and Profit & Loss statements, ensuring financial accuracy. Ensure compliance with relevant tax laws and regulations while optimizing tax strategies. Collaborate with external auditors and tax advisors to minimize financial risks. Requirements: Chartered Accountant (CA) qualification is mandatory. 4+ years of experience in a finance role, preferably in real estate, PropTech, or a high-growth startup. Strong knowledge of financial regulations, compliance, and taxation. Excellent analytical, problem-solving, and decision-making skills. Strong interpersonal and communication skills to work effectively across departments. Proven ability to lead and mentor a finance team. Note: We are 6 days of working. Show more Show less

Job Profile : Accountant Finalization with knowledge of SAP Location : Ahmedabad Qualification : Bcom/Mcom/CA Inter/CMA Inter Experience : 2-4 Years Joining : Immediate Mandatory: Knowledge of SAP Company timing - 9:30 AM to 7:30 PM 5 Days of working company Job Key Skills : Account finalization, Ledger Scrutiny, Revenue Reconciliation, GST, TDS, Accounting related things and do communicate in english, accounts receivable, accounts payable, TDS, Payroll, Accrued expense, prepaid expense, postpaid expense TDS Key Responsibilities: * Ledger Scrutiny: * Conduct detailed scrutiny of ledger accounts to ensure accuracy and compliance with accounting standards. * Identify discrepancies, variances, and irregularities in financial records, and take corrective actions as necessary. * Account Finalization: * Prepare and finalize accounts, including profit & loss statements, balance sheets, and other financial reports. * Ensure all financial statements comply with legal requirements and company policies. * Collaborate with auditors for the timely completion of annual audits. * Financial Reporting: * Assist in the preparation of monthly, quarterly, and annual financial reports. * Support management in budgeting and forecasting processes. * Taxation & Compliance: * Ensure compliance with all relevant tax regulations and timely filing of returns. * Maintain accurate records for tax purposes and liaise with tax authorities when necessary. * General Accounting: * Oversee daily accounting operations, including accounts payable, accounts receivable, and general ledger entries. * Manage and reconcile bank statements and ensure proper documentation. * Process Improvement: * Identify opportunities for improving accounting processes and implement changes to enhance efficiency. * Stay updated with industry trends and accounting standards to ensure best practices. Show more Show less

KEY RESPONSIBILITIES • Handle accounts receivable (invoicing, collections, reconciliations). • Taxation (GST/VAT, TDS, and filings/returns. • Assist in financial audits (documentation, compliance, reports). • Support monthly/quarterly/year-end closing. • Accurate general ledger entries and reconciliations. • preparing cash flow, student fee reconciliations • Prepare financial statements (P&L, balance sheet). • Implement internal controls for compliance. Experience : 7-9 years Qualification : CA Inter/ CMA Inter Show more Show less

The persn should have atleast 6-8 months experience in accounting at any ca or account firm or any full functioning company. He will have to take care of all accounting need in tally and billing software. He should be well aware of GST, ewaybill, e invoicing and other things related to taxation. He should be able to keep track of expences and accounts in day to day afair Job Type: Full-time Pay: ₹8,086.00 - ₹15,000.00 per month Benefits: Flexible schedule Paid sick time Schedule: Day shift Ability to commute/relocate: Tatisilway, Ranchi, Jharkhand: Reliably commute or planning to relocate before starting work (Preferred) Education: Bachelor's (Preferred) Experience: Accounting: 1 year (Preferred) Tally: 1 year (Preferred) total work: 1 year (Preferred) License/Certification: CA-Inter (Preferred) Work Location: In person

Job Title: Junior Accountant Location: Thrissur, Kerala Firm: JPKAD & Associates, Chartered Accountants Who Can Apply: B.Com Graduates (Freshers welcome) Candidates who are eager to learn, committed, and willing to undergo structured training Job Description: JPKAD & Associates, Chartered Accountants — a reputed CA firm in Thrissur with over 11 years of professional service — is inviting applications for the post of Junior Accountant . This is an excellent opportunity for fresh graduates to gain practical experience and build a strong foundation in finance and taxation. What You Will Learn: Expert-level accounting using Tally and Zoho Books End-to-end GST & TDS filing procedures Hands-on exposure to Company Statutory Audits Preparation and filing of Income Tax Returns Client interaction, documentation, and reporting standards Real-time application of accounting and compliance best practices Other Details: Minimum Commitment: 1 year Probationary Period: 6 months Stipend During Probation: ₹4,000 per month Post-Probation: Salary and role will be revised based on performance review Policy: We follow a BYOD (Bring Your Own Device) policy – candidates must bring their own laptops Why Join Us? Learn under experienced Chartered Accountants in a professional setting Gain practical exposure to a wide range of accounting and compliance areas Supportive work culture with a focus on growth and learning Career path shaped by your dedication and performance Job Type: Full-time Pay: ₹4,000.00 per month Schedule: Day shift Supplemental Pay: Overtime pay Work Location: In person