17274 Taxation Jobs - Page 43

We're Hiring: Tax Audit Associate – Indore (CA Qualified or Drop-outs) As the Audit season approaches, we are expanding our team to deliver quality, compliance, and commitment to our clients. If you're a Chartered Accountant or a CA drop-out with solid experience and a passion for taxation, we invite you to join our Indore-based audit team. 📌 Role : Audit Associate 📍 Location : Indore (On-site) 📆 Duration : Full-time | Immediate Joining (Seasonal + Potential for Extension) ✅ Who You Are A CA qualified professional or a CA drop-out with a strong understanding of tax audit procedures. Minimum 1 year of relevant experience in Tax Audit, 3CD Reporting, and Income Tax compliance. Familiar with ITR filings, ledger scrutiny, and TDS provisions. Well-versed with audit tools, MS Excel, and working knowledge of tax software. 💼 What You'll Do Assist in conducting Tax Audits for individuals, firms, and companies. Prepare and verify Form 3CD and tax computation statements. Coordinate with clients for data collection, clarification, and finalisation. Support in routine Tax Return Filings and Ledger Scrutiny. Go beyond the traditional: Contribute to financial consultancy, business advisory , and compliance management. Be part of an evolving practice that values diversity in assignments , client insight , and solution-oriented thinking. 🌱 Why Join Us Hands-on exposure to a wide variety of clients and industries. Opportunity to work beyond tax audits in areas like financial consulting and strategic advisory. Professional mentorship from experienced seniors. Structured working environment grounded in values with a forward-thinking approach. Competitive compensation based on performance. 📩 To Apply : Send your resume to jobs@camaha.co.in or DM us here. Let’s make this audit season efficient, ethical, and growth-oriented — together. #TaxAudit #CAJobs #IndoreJobs #HiringNow #AuditSeason2025 #FinanceJobs #CharteredAccountant #TaxationCareers #AccountingJobs #FinancialConsulting #BeyondCompliance #Hiring #JobOpportunity #Accountants #ArticleTrainees #CA #FinanceJobs #IndoreJobs #MAHAandCO #CareerGrowth #InternalAudit #MetalIndustry #CADropout

Company Description Dealership of Tata Motors Vechiles Detailed Job Description: As the Head of Accounts, you will be responsible for overseeing the overall financial operations and accounting functions of the company. Your key duties and responsibilities will include: 1. Leadership & Team Management: Lead and manage the accounts department effectively, ensuring smooth financial operations. Supervise and guide a team of accountants, providing mentorship and direction. Develop and implement accounting policies, procedures, and internal controls to ensure financial accuracy and compliance. 2. Financial Reporting & Analysis: Oversee preparation and submission of financial statements, balance sheets, profit and loss accounts, and other key reports. Conduct regular financial analysis to assess company performance and suggest improvements. Provide detailed reports to senior management on financial performance and any variances. 3. Taxation & Compliance: Ensure timely filing of GST, TDS, and TCS returns. Ensure adherence to all tax laws and regulations, including maintaining accurate records for audits. Work closely with external auditors during the year-end audit process. 4. Cash Flow & Budgeting: Manage the company's cash flow to ensure adequate liquidity for operations. Prepare and review the annual budget, forecasting, and controlling expenses. 5. Accounts Payable & Receivable: Oversee the accounts payable and accounts receivable functions to ensure timely payments and collections. Monitor and reconcile accounts regularly to maintain accurate records. 6. Strategic Planning & Financial Decision-Making: Work with senior leadership to develop financial strategies aligned with business objectives. Provide insights on financial trends, opportunities, and potential risks to assist in decision-making. Perks & Benefits: Salary Range: (based on experience) Leadership Role with Growth Potential Dynamic and Supportive Work Environment Opportunity to shape the company’s financial future

Designation: Sr. Consultant/Assistant Manager (Across Levels) Domain: CFO Services (Outsourced Accounts & Compliances) Location: Chandigarh About the role: We are looking for dynamic and driven professionals across levels in our CFO Services (Outsourced Accounts & Compliances) domain. The incumbent will be handling the outsourced accounting, taxation and other compliances of the clients in various sectors like manufacturing, e-commerce, services etc. Key responsibilities: Manage 2 to 4 client engagements across varied industries such as Manufacturing, E-Commerce, and Services. Serve as a single point of contact for all finance-related matters for assigned clients. Oversee end-to-end finance and accounting functions, including AP/AR, GL, and reconciliations. Lead the month-end and year-end close processes to ensure timely and accurate financial reporting. Prepare and present weekly/monthly MIS reports and dashboards for internal and external stakeholders. Ensure timely preparation and filing of statutory returns including GST, TDS, and other regulatory filings. Coordinate with external consultants and legal advisors for tax assessments and other regulatory matters. Support external and internal auditors and provide them full support in the said matter. Open to travel to client places within region or outside region. Desired skills & qualifications: Bachelor’s/Master’s degree in Commerce/Finance; CA Drop out /MBA (Finance) preferred. 5-6 years of relevant experience in finance, accounts, and compliance roles. Strong knowledge of Indian accounting standards, taxation, and regulatory compliance. Proficiency in MS Excel and accounting software (Tally, Zoho Books, QuickBooks, or similar). Strong communication and stakeholder management skills. Ability to work independently and manage multiple engagements simultaneously. Job Types: Full-time, Permanent Pay: ₹700,000.00 - ₹900,000.00 per year Benefits: Health insurance Provident Fund Work Location: In person

Company Description bTranz Technological Solutions is an ERP and Mobile Application Development company, which offers a wide range of services across Oracle ERP, VAT and Cloud Services along with Mobile Application Development. With its presence in multiple countries, it offers its services across the globe with most of their customers reside in UAE and EAST African Countries. It’s a company professionally managed by team of highly experienced technocrats having over a decade of experience. Our innovative, qualified and experienced team brings together knowledge, experience and processes which enables us to deliver a solution which is the best value proposition for our customers. For more information please logon to https://www.btranz.com Job Description Position Overview We are seeking a detail-oriented, proactive Senior Accountant to join our Hyderabad office. The ideal candidate should possess strong technical expertise in accounting, taxation, and audits, with hands-on experience gained through working with a CA firm or CA associate’s office. This is a full-time, Work From Office (WFO) role suitable for immediate joiners. Experience 3+ years of total accounting experience Minimum 2 years of Articleship experience Strong exposure to statutory and internal audits Key Responsibilities Maintain the general ledger, post journal entries, and perform monthly account reconciliations Prepare accurate and timely financial statements including P&L, Balance Sheet, and Cash Flow reports Manage GST, TDS, and other direct/indirect tax filings and ensure compliance Conduct periodic internal audits and support external statutory audits Prepare, review, and analyze tax provisions, schedules, and working papers Liaise with clients and internal stakeholders for timely submission of financial data Assist in budgeting, forecasting, and variance analysis Identify areas of improvement and implement best practices in accounting processes Mentor and guide junior accountants and finance staff Technical Skills Sound understanding of accounting principles (GAAP / IND AS) In-depth knowledge of GST, TDS, and Income Tax compliance Proficiency in Tally, SAP, Oracle, or QuickBooks Advanced MS Excel skills (including pivot tables, VLOOKUP, and macros) Qualifications Bachelor’s degree in commerce, Finance, or a related field MBA in Finance (preferred) Completed minimum 2 years of Article ship from a CA firm or CA associate office Additional Information #SeniorAccountant #AccountingJobs #FinanceJobs #HyderabadJobs #GST #TDS #Taxation #CAJobs #ImmediateJoiners #WFO #bTranzCareers #HiringNow #JobAlert #AccountsAndFinance

ProV Foods is an integrated healthy foods conglomerate based in Mumbai, specializing in dry fruits and staples. With a focus on quality and affordability, ProV Foods offers a wide range of premium dry fruits, nuts, seeds, and spices. Every ProV product undergoes stringent quality controls to ensure the highest quality natural produce reaches our customers. We are seeking a Financial Controller with 5-6 years of relevant experience to manage key financial responsibilities, including Accounts, MIS (Management Information Systems), Taxation, and Secretarial functions. The ideal candidate will have a strong understanding of accounting principles, tax laws, and corporate governance, with the ability to analyze financial data and provide strategic insights to support business decisions. Role & responsibilities: 1. Accounting and Financial Management: Oversee the preparation and maintenance of accurate financial records and reports. Ensure timely completion of the monthly, quarterly, and annual financial closing processes. Review and approve journal entries, reconciliations, and financial statements. Manage accounts payable and receivable, ensuring accuracy and timeliness of payments. Monitor cash flow, budgeting, and forecasting to support financial planning. 2. Taxation: Manage all aspects of direct and indirect tax compliance, including GST, TDS, and income tax. Ensure timely and accurate filing of tax returns, along with adherence to all statutory requirements. Handle tax assessments, audits, and disputes with tax authorities. Keep updated with the latest tax regulations and ensure the company's compliance with all tax laws. Advise management on tax planning and optimization strategies. 3. Management Information Systems (MIS): Develop and maintain MIS reports to provide accurate and timely financial and operational data to management. Analyze financial data and prepare variance analysis, profitability reports. Support decision-making by providing insightful analysis and recommendations based on financial and operational data. Ensure data integrity and accuracy in all MIS reports. 4. Secretarial Compliance: Ensure compliance with all statutory requirements under the Companies Act and other relevant legislation. Assist in the preparation and filing of statutory returns, resolutions, and other secretarial documents. Coordinate with external auditors, regulators, and other stakeholders for compliance-related matters. Maintain and update company records, including minutes of board meetings, statutory registers, and other secretarial documents. 5. Audit and Internal Controls: Coordinate with internal and external auditors to ensure timely completion of audits. Implement and monitor internal controls to safeguard company assets and ensure financial accuracy. Address audit findings and implement corrective actions as required. 6. Financial Strategy and Planning: Provide strategic insights and recommendations to support business growth and financial sustainability. Participate in financial planning, budgeting, and forecasting processes. Assist in evaluating and managing financial risks associated with business operations. Preferred candidate profile Chartered Accountant (CA) qualification is mandatory. 5-6 years of relevant experience in accounting, taxation, and secretarial functions. Strong knowledge of accounting principles, tax laws, and corporate governance. Proficient in financial software and ERP systems (e.g., Tally,). Advanced skills in Microsoft Excel and other data analysis tools. Excellent analytical, problem-solving, and decision-making abilities. Strong attention to detail and accuracy in financial reporting. Good communication and interpersonal skills. Ability to work independently and as part of a team. Experience in the FMCG or food industry is an added advantage. Why Join Us? Entrepreneurial environment with direct impact on business decisions Opportunity to build scalable systems Fast-growing NSE Listed company with long-term vision Job Location : Andheri East, Near Chakala Metro Station

About McKallen Services McKallen Services is a multi-disciplinary consulting firm providing strategic support across accounting, taxation, financial compliance , and business operations . We partner with businesses to streamline their back-end processes and bring clarity to complex financial functions. To keep up with growing client demands, we’re hiring a smart and proactive Executive Assistant who can support our Director while managing key coordination tasks with client companies — especially in the finance and tax domain. Role Overview This role is not your typical assistant gig — it blends executive support with client operations in a finance-first setting. You’ll be the bridge between our Director, internal teams, and client-side finance/immigration department and different financial institutions. From collecting financial documents to coordinating deliverables and company corporation, you’ll ensure nothing slips through the cracks. Key Responsibilities Coordinate directly with client companies to collect financial records, invoices, tax documents, and other required data. Open to get the initial training in Hong Kong for a month. Moreover, candidate should be comfortable with travelling to Dubai often. Act as the point of contact between our internal finance/tax teams and the client’s accounting department Track deadlines for tax filings, audits, and other compliance deliverables Assist in preparing drafts, summaries, or follow-ups for client meetings Help schedule and manage the Director’s calendar, especially for key client interactions Maintain organized records of client documentation and communication Support internal reporting by compiling client updates and task progress Follow up with clients on pending documents, signatures, and clarifications Assist in ad-hoc tasks like proposal support, file management, and compliance tracking Who We’re Looking For Bachelor's degree in Finance, Commerce, Accounting, or Business Administration 1–3 years of experience in a client-facing coordination or executive assistant role, preferably in a consulting, accounting, or CA firm Strong communication and follow-up skills — professional and persistent Basic understanding of financial terms, compliance processes, and tax documentation Familiarity with tools like Excel, Google Workspace, and PDF editors Highly organized, deadline-driven, and trustworthy with confidential data Employment Type: Full-time (On-site) Working days : Monday-Friday Timings: 10am to 7pm

A Snapshot of Your Day As a Direct Tax professional at Siemens Gamesa Wind Power, your days will be dynamic and collaborative. You'll work closely with various departments to ensure flawless tax operations, enabling our company to meet its financial obligations efficiently. From preparing tax computations to coordinating with auditors and consultants, you will be at the forefront of ensuring our tax compliance is strictly maintained. How You’ll Make an Impact Coordinate with Finance departments to discuss and finalize advance tax working files promptly. Prepare computations for current and deferred tax on a monthly and quarterly basis, ensuring accurate monthly and audit closures. Work with tax auditors to prepare Form 3CD and Annexures, address audit queries, and ensure successful closure of tax audits, including Clause 34 reconciliation for TDS. Prepare data and collaborate with tax auditors for Transfer Pricing Audit and documentation for International Transactions, supporting auditors and consultants in the TP study report. Coordinate with auditors and consultants for Master file and CBCR related compliances. Consolidate TDS & TCS data for timely payments, manage TDS & TCS audits, and ensure compliance with day-to-day TDS queries, including 15CA preparation for foreign payments. What You Bring More than 10 years of experience in Direct Taxation within an ERP (SAP) environment, ideally in Big Four consulting or large manufacturing companies. CA qualification with proven expertise in tax audits, assessments, and compliance. Outstanding knowledge of Microsoft Excel and Microsoft Office, with hands-on experience in SAP. A collaborative approach with the ability to work seamlessly with various departments and external advisors. Strong analytical skills and attention to detail, ensuring flawless tax operations and compliance. Ambitious and determined to successfully implement tax strategies and internal controls to minimize risks. About The Team At Siemens Gamesa, you'll become part of a top-tier team of finance and tax professionals committed to advancing our mission. Our team works closely together, bringing to bear each member's strengths to excel in the energy sector and support our ambitious goals. Together, we aim for excellence, safeguarding our company's financial well-being and adherence to regulations. Who is Siemens Gamesa? Siemens Gamesa, under Siemens Energy, pioneers balanced, reliable, affordable energy solutions worldwide. Our Commitment to Diversity Lucky for us, we are not all the same. Through diversity we generate power. We run on inclusion and our combined creative energy is fueled by multiple nationalities. We celebrate character – no matter what ethnic background, gender, age, religion, identity, or disability. We energize society, all of society, and we do not discriminate based on our differences. Rewards/Benefits Competitive salary and performance-based incentives. Comprehensive health insurance and wellness programs. Opportunities for continuous learning and professional development. A collaborative and inclusive work environment that values diversity. Flexible working hours and work-from-home options to promote work-life balance. Employee recognition programs and career advancement opportunities.

Required 2 Chartered Accountant/ Semi qualified (who is no more pursuing CA) who has overall exposure of Statutory audits , Finalization of books, Tax Audit, compliances like filing of ITR etc. Required 2 Semi qualified/ Commerce graduate - with a good experience in Internal audit . Job responsibilities: Chartered Accountant/ Semi qualified for statutory audit and compliances: Job location Mumbai- Borivali a. Statutory audit for corporate entities b. Preparation of financials as per Sch III of the companies act as per IGAPP and Ind AS. c. Preparation of consolidated financials d. Knowledge on Ind AS. f. Tax Audit of Corporate and Non- Corporate entities. f. Preparation of Computation and Filing of ITR g. Knowledge on compliances like TDS return, SFT etc h. Knowledge on Income tax to advice client on regular matters. Semi- qualified/ Commerce Graduate/ CMA: Job Location Mumbai- Central side a. Experience in internal audit, risk advisory, or process audit b. Conduct internal audits across various functions and industries c Draft and finalize audit reports with clear findings and recommendations. d. Prepare and update RCM (Risk Control Matrices) and SOPs e. Evaluate internal controls, identify control gaps, and suggest improvements f. Liaise with clients and cross-functional teams for audit planning and execution g. Ensure compliance with applicable regulatory and internal standards h. Follow up on action plans and monitor remediation status i. good hands on advance excel and PPT.

Job Summary : We are looking for a qualified Chartered Accountant with over 3 years of post-qualification experience to manage core financial functions including accounting, compliance, taxation, and audits. The ideal candidate should be result-oriented, hands-on with financial systems, and capable of contributing to both routine operations and strategic financial planning. Key Responsibilities : Prepare and finalize monthly, quarterly, and annual financial statements in compliance with accounting standards (IND AS). Handle all statutory compliances including GST, TDS, PF/ESIC, Income Tax, and Company Law matters. Manage internal and external audits and ensure timely resolution of audit queries. Conduct variance analysis, budget tracking, and cost control reports. Maintain general ledger, perform reconciliations, and ensure accurate accounting entries. Coordinate with statutory bodies, consultants, and government departments for filings and inspections. Oversee vendor payments, receivables management, and payroll processing. Assist in preparation of board reports, MIS reports, and financial analysis for management review. Implement and maintain internal control systems to ensure accuracy and integrity of financial information. Support ERP/Accounting software implementation, process improvements, and automation initiatives. Requirements : Qualified Chartered Accountant (CA) with minimum 3 years of post-qualification experience . Strong experience in financial reporting, direct and indirect taxation, audits, and regulatory compliance. Hands-on experience with accounting software such as Tally ERP, SAP, or other ERP systems. Sound knowledge of IND AS, Companies Act, Income Tax Act, and GST laws. Strong analytical skills with attention to detail and accuracy. Excellent communication and interpersonal skills. Ability to work independently and lead junior team members where required.

Job Description Company description With a history that dates back over 80 years, Starcom is a global communications planning and media leader. We are an agency still grounded in our founding principle that understanding people is at centre of all we do. Each day, we apply this belief to harness the transformative power of data and technology to inspire individuals and move businesses forward. With more than 7,000 employees worldwide, Starcom partners with the world's leading marketers and new establishment brands, including Bank of America, Best Buy, Coca-Cola, Kellogg Company, KraftHeinz, Novartis, P&G, Samsung, Visa and more. Starcom is part of Publicis Media within Publicis Groupe, one of the world’s leading communications groups. Overview The Media Finance Operations Manager is responsible for ensuring seamless financial processes across media planning, buying, billing, and vendor management. This role acts as a bridge between the media, finance, procurement, and client servicing teams to ensure accurate media spend tracking, timely invoicing, and budget compliance. The role demands strong attention to detail, financial acumen, and a deep understanding of media workflows. Responsibilities Financial Operations & Reporting Monitor and manage the end-to-end media billing cycle – from plan approvals to invoice generation and payment processing. Reconcile vendor bills against media plans and insertion orders (IOs). Generate regular financial reports detailing spends, budget utilization, and outstanding amounts. Vendor & Media Partner Management Liaise with media vendors and internal buying teams to ensure timely receipt of invoices and proof of execution. Resolve vendor discrepancies and negotiate billing timelines where necessary. Maintain and update media rate cards and contracts. Client Finance Coordination Coordinate with client finance teams for billing approvals, documentation, and collections. Track receivables, client credit notes, and media audit requirements. Ensure accuracy in cost estimates, PO (Purchase Order) management, and revenue recognition. Compliance & Controls Ensure adherence to internal audit, legal, and statutory compliance for media transactions. Support periodic financial audits, both internal and client-side. Manage tax implications (GST, TDS, etc.) related to media spends. Budget Planning & Forecasting Assist media and strategy teams with budgeting and forecasting media spends. Support profitability analysis across accounts or media campaigns. Qualifications 5–8 years of experience in media finance, agency operations, or commercial roles in advertising/media. Strong understanding of media planning & buying workflows (digital, TV, print, OOH, etc.). Familiarity with media finance tools/platforms (e.g., SAP, Prisma, BCC, DDS). Advanced Excel skills and working knowledge of ERP/finance systems. Excellent communication and coordination skills. Bachelor’s/Master’s in Finance, Accounting, Business, or related discipline. Prior experience in a media agency or marketing procurement team preferred. Knowledge of Indian taxation related to advertising (GST, TDS, etc) Additional Information Eye for detail and accuracy Strong organizational and time-management skills Proactive and solution-oriented mindset Ability to work cross-functionally with creative, media, and finance teams

Who we are: Lupin Digital Health was founded in 2021 to make Cardiac Rehabilitation more accessible and drive better outcomes for patients using technology. LDH brings together the best & the brightest from the healthcare, technology & operations domains. With our expertise and backed by an exclusive partnership with the American College of Cardiology, we compliment cardiologists in ensuring the best possible care for patients. Our uber goal is to be able to predict and prevent adverse events like Heart Attacks. Through scientific evidence and Machine Learning, we are developing an ecosystem that improves the health of users with chronic conditions. What we do: We’ve built a digital clinic that combines human intervention of clinicians with technology, thereby enabling easy monitoring and improving adherence to treatment resulting in better patient outcomes. Our Remote Cardiac Rehabilitation program has been built in collaboration with top cardiologists from India. It has been licensed by the CDSCO, Ministry of Health, Govt. of India, as a Class C Medical Device – the first software-based ecosystem so licensed to manage patients with serious cardiac conditions. Our team of technology and healthcare professionals is young, dynamic and diverse. Our Engineers, Product Managers, Data Scientists, Doctors, Health Coaches, Operations Leads, Designers and Customer Care experts are from Consumer Internet, Pharma and Healthcare, SaaS and Medical Devices backgrounds. Job Summary: We are seeking a highly competent and detail-oriented Manager – Finance and Accounts to support our finance operations, drive statutory compliance, and oversee financial control across the organization. This role will be responsible for coordinating with the accounting & tax teams, overseeing statutory compliance, preparing financial reports, and providing insights to support strategic decision-making. Key Responsibilities: Financial Reporting & Analysis: • Prepare and present monthly, quarterly, and annual financial statements as per applicable accounting standards (IND AS/IFRS/GAAP). • Provide MIS reports and dashboards to management for informed decision-making. Accounting Operations: • Ensure accurate and timely book closure, reconciliations, and ledger scrutiny. • Supervise day-to-day accounting functions including AR, AP, payroll accounting, asset management, and bank reconciliations. • Coordinate with internal and external auditors for statutory and tax audits. Compliance & Control: • Ensure adherence to statutory requirements including GST, TDS, Income Tax, and ROC filings. • Establish and monitor internal controls and accounting policies. Qualifications & Skills: • Strong understanding of accounting principles, taxation, and financial reporting • Proficiency in MS Excel and SAP accounting software • Analytical mindset with attention to detail • Good communication and interpersonal skills • Eagerness to learn and grow in a fast-paced environment. PS: This is a temporary position for 8 to 10 Months. The selected candidates will be hired through a third-party agency. As per performance, there is scope for permanent role at Lupin Digital Health Limited.

Working Location: Nagpur Designation: Sr. Executive Profile: Accounting, Taxation & Internal Audit - Compliance Work Mode: Onsite Responsibilities: ● Assisting in audit engagements, including data analysis and testing. ● Reviewing workings of the junior team members on the assignment ● Maintaining the day to day accounting activities, Inventory Accounting and Controlling. ● Performing risk assessments and internal control evaluations and detecting discrepancies. ● Identifying and investigating potentially fraudulent activities or financial irregularities. ● Prepare and file GST returns, perform reconciliations, and resolve GST-related issues ● Ensure accurate ledger scrutiny, month-end closing, and timely reporting ● Create and manage MIS reports and dashboards using Excel Skills Set Required: ● Exposure of Internal Audit and ICFR ● Good Knowledge of Accounting Standards and Taxation ● Good Analytical Skills ● Knowledge of ERPs, including SAP, Oracle, Navision, etc., would be preferred Experience required : 3 years articleship Education Qualification: Semi-Qualified CA

Working Location: Nagpur Profile: Accounting, Taxation & Internal Audit - Compliance Designation: Assistant Manager Work Mode: Onsite Responsibilities: Handling GST retainership and compliances for various clients, advisory on taxability and transaction structuring from GST perspective. Planning & Coordinating with clients for return and Annual Returns and Reconciliation Statements, GST Refunds and liaison with government officers. Assisting clients in replying to notices and attending the personal hearings at the GST department. Maintaining the day to day accounting activities, Inventory Accounting and Controlling. Assessing Risk & Preparing/presenting audit reports to stakeholders and shareholders Creating and managing MIS reports and dashboards Working closely with internal teams and clients to ensure smooth compliance and reporting Handling multiple assignments. Motivating and leading one’s team members, identifying and fostering key talents, coach and supervising team members. Skills Set Required: Strong Project Management Skills Knowledge of Taxation Excellent communication skills. Experience in Internal Audit. Knowledge of ERPs, including SAP, Oracle, Navision, etc., would be preferred Proficient in Excel (pivot tables, VLOOKUP, formulas, charts) & Tally Experience required: 0 to 2 years post qualification Education Qualification: CA

Summary Position Summary Tax Consultant II – M&A Transaction Services M&A Transactions. Divestitures. Joint Ventures. Bankruptcy Planning/Emergence. You know what these terms mean and you want to take your tax experience to a whole new level. Add in your project management, people development, and leadership skills, and this is the job for you! Sign-up now! Deloitte Tax Services India Private Limited commenced operations in June 2004. Since then, nearly all of the Deloitte Tax LLP (“Deloitte Tax”) U.S. service lines have obtained support through Deloitte Tax in India. Deloitte Tax in India offers you opportunities to learn U.S. taxation, a much sought-after career option. At Deloitte, we are leading clients through the tax transformation taking place in the marketplace. We offer a broad range of fully integrated tax services and add greater impact to clients by combining technology and tax technical resources to uncover insights and smarter solutions for navigating an increasingly complex global environment. Work you’ll do As a TCII in this role, you will have a unique opportunity to be part of a small, but growing team, dedicated to assisting clients with M&A support from a tax perspective. You will gain first-hand experience in a wide range of industries and assist clients in making increasingly complex tax decisions that impact their business. Responsibilities: For both buy-side and sell-side transactions, assist our corporate and private equity clients with: Tax due diligence Tax structuring Tax modeling Understand the standard M&A deal process and use the tools & technologies to prepare and review tax due diligence reports, databooks, structure decks and models for C-suite audience and M&A deal teams. Understand and apply the tax technical concepts to perform complex tax research and formulate tax-planning strategies. Conduct extensive tax research involving complex technical tax issues across a broad spectrum of federal tax law (e.g. Subchapter C, Subchapter K, Subchapter S, consolidated returns, tax accounting methods, taxable and non-taxable transactions, executive compensation, international tax, multi-state tax etc.). Provide deal "kick-off" materials such as the Notes document (based on publicly available information such as SEC filings, Target website, etc.), M&A tax workbook, data request list, agenda, etc. Conduct self-reviews of the deliverables and analyze the review points and technical feedback to apply on future tasks. Check existing tax models and tax diligence findings for mathematical, logical and grammatical accuracy. Communicate with US M&A Tax team on a daily basis (or USI Tax senior or USI Tax Manager if applicable). Communicate with USI M&A Advisory team members (if applicable) to coordinate and align workstreams on the same M&A projects. Connect with Seniors and Managers to share ideas for new opportunities Establish positive working relationship with the US and USI M&A Tax professionals. The Team Deloitte Tax LLP, Merger & Acquisition (M&A) professionals provide corporate and private equity buyers with a broad continuum of advisory services to support mergers, acquisitions, carve-outs, investment and financing structures, disposition alternatives and post-transaction activities. Working with clients before, during and after the transaction, tax professionals work with clients across corporate functions such as finance, treasury, human resources, operations, information technology and risk management to analyze and evaluate the tax profile and to implement planning designed to help meet each organization's global goals, strategies and business objectives. Qualifications Required: Full time Masters in Business Administration (MBA) in Finance or equivalent from reputed University At least 2-4 years of experience in U.S. Taxation Consulting and compliance experience Experience with data manipulation / data preparation Exhibit strong Excel modeling skills Experience with reviewing / researching client data and other internal data sources Strong PowerPoint skills for creating due diligence / structuring books Background in: Tax technical (1120s and 1065s) S corporation requirements Financial accounting Strong communication and interpersonal skills; mastery of spoken and written English Understands engagement team structure and roles within the team Comfortable handling large amounts of data, organizing the data into a meaningful format and creating fluid and appropriate data summaries History of strong performance in current role Ability to adopt exploratory approach to tasks assigned Quickly adapt to a fluid and dynamic team environment Proven leadership skills demonstrating strong judgment, problem-solving, decision-making and project management abilities Work Location: Hyderabad Shift Timings: 11 AM to 8 PM IST Our purpose Deloitte’s purpose is to make an impact that matters for our clients, our people, and in our communities. We are creating trust and confidence in a more equitable society. At Deloitte, purpose is synonymous with how we work every day. It defines who we are. We are focusing our collective efforts to advance sustainability, equity, and trust that come to life through our core commitments. Learn more about Deloitte’s purpose, commitments, and impact. Our inclusive culture At Deloitte, we value our people and work to build an inclusive culture, where our people are encouraged to bring their authentic selves to work. Our commitment has led to outstanding results in terms of attracting, retaining , and advancing a diverse workforce. We drive multiple efforts focused on intentional hiring, increasing awareness and sensitization, and ensuring a safe work environment for all professionals. We are regularly recognized as an employer of choice across a range of aspects , including inclusion, well-being, innovation, leadership, and a place to start your career. To learn more, check out our latest accolades . Professional development At Deloitte, we’ve invested a great deal to create a rich environment in which our professionals can grow. We want all our people to develop in their own way, playing to their own strengths as they hone their leadership skills. And, as a part of our efforts, we provide our professionals with a variety of learning and networking opportunities—including exposure to leaders, sponsors, coaches, and challenging assignments—to help accelerate their careers along the way. DU: The Leadership Center in India, our state-of-the-art, world-class learning center in the Hyderabad office, represents a tangible symbol of our commitment to our people’s growth and development. Explore DU: The Leadership Center in India . Our purpose Deloitte’s purpose is to make an impact that matters for our people, clients, and communities. At Deloitte, purpose is synonymous with how we work every day. It defines who we are. Our purpose comes through in our work with clients that enables impact and value in their organizations, as well as through our own investments, commitments, and actions across areas that help drive positive outcomes for our communities. Our people and culture Our inclusive culture empowers our people to be who they are, contribute their unique perspectives, and make a difference individually and collectively. It enables us to leverage different ideas and perspectives, and bring more creativity and innovation to help solve our clients' most complex challenges. This makes Deloitte one of the most rewarding places to work. Professional development At Deloitte, professionals have the opportunity to work with some of the best and discover what works best for them. Here, we prioritize professional growth, offering diverse learning and networking opportunities to help accelerate careers and enhance leadership skills. Our state-of-the-art DU: The Leadership Center in India, located in Hyderabad, represents a tangible symbol of our commitment to the holistic growth and development of our people. Explore DU: The Leadership Center in India . Benefits To Help You Thrive At Deloitte, we know that great people make a great organization. Our comprehensive rewards program helps us deliver a distinctly Deloitte experience that helps that empowers our professionals to thrive mentally, physically, and financially—and live their purpose. To support our professionals and their loved ones, we offer a broad range of benefits. Eligibility requirements may be based on role, tenure, type of employment and/ or other criteria. Learn more about what working at Deloitte can mean for you. Recruiting tips From developing a stand out resume to putting your best foot forward in the interview, we want you to feel prepared and confident as you explore opportunities at Deloitte. Check out recruiting tips from Deloitte recruiters. Requisition code: 306707

ABOUT AEDEN FRUITS INTERNATIONAL PVT LTD: Aeden Fruits International is a dynamic and rapidly growing leader in the global import and export of fresh produce. With a commitment to quality, sustainability, and innovation, we connect markets across the world. We are seeking a strategic and experienced Chief Financial Officer to join our executive team and drive our financial strategy to new heights. JOB SUMMARY: The Chief Financial Officer (CFO) will be a key member of the executive leadership team, responsible for overseeing all financial operations of the company. This role demands a strategic leader who can manage and optimize our financial performance, ensure robust compliance, and provide critical insights to support our ambitious growth plans. The ideal candidate will have extensive experience in the import/export industry, a deep understanding of foreign exchange (FOREX) management, and a proven track record in a high-turnover environment. Key Responsibilities: 1. Financial Strategy & Planning: Develop and execute the company’s financial strategy in alignment with its long-term business goals. Lead the annual budgeting, financial forecasting, and long-range planning processes. Provide strategic recommendations to the CEO, MD, and board of directors based on financial analysis, projections, and market trends. Drive initiatives for cost optimization, revenue enhancement, and improved profitability. 2. Financial Operations & Control: Oversee all aspects of the accounting function, including general ledger, accounts payable, accounts receivable, and payroll. Ensure timely and accurate monthly, quarterly, and annual financial statements and reports. Implement and maintain robust internal controls to safeguard company assets and ensure financial integrity. Manage cash flow and working capital to ensure the company has the necessary liquidity to meet its obligations. 3. Treasury & FOREX Management: Develop and implement sophisticated FOREX hedging and management strategies to mitigate currency risk associated with our international trade operations. Manage banking relationships, debt financing, and credit facilities. Optimize the company's capital structure and oversee investment activities. 4. Compliance, Audit & Risk Management: Ensure full compliance with all statutory financial regulations, including company law, taxation (direct and indirect), and import/export laws. Lead the relationship with our statutory and internal auditors, ensuring seamless and efficient audit processes. Identify and mitigate key financial risks facing the company. 5. Leadership & Team Management: Lead, mentor, and develop a high-performing finance and accounting team. Foster a culture of accountability, continuous improvement, and collaboration within the finance department and across the organization. Ideal Candidate Profile: Basic Requirements: Qualification: A qualified Chartered Accountant (FCA) or equivalent professional qualification (e.g., CPA, CIMA). Experience: A minimum of 10 years of progressive experience in senior financial leadership roles. Location: Willingness to work full-time from our Head Office in Panangad, Kochi. Ideal Requirements & Expertise: Industry Experience: Demonstrable experience in the import and export industry is essential. Company Scale: Proven experience working in a company with an annual turnover of at least ₹500 crore. FOREX Expertise: Deep, hands-on expertise in managing foreign exchange exposure, including hedging instruments and strategies. Strategic Acumen: Ability to think strategically and translate business goals into financial plans and actions. Leadership Skills: Strong leadership and people management skills, with the ability to inspire and guide a team. Communication: Excellent communication and interpersonal skills, with the ability to present complex financial information clearly to non-financial stakeholders. Compensation: We offer a compensation package that is the best in the industry, commensurate with experience and expertise. Application Process: Interested and qualified candidates are invited to submit their application to hr@aedenfruits.com . Your application must include: 1. An updated Curriculum Vitae (CV). 2. A Cover Letter. Your cover letter is a crucial part of your application. Please use it to explain your motivation for applying for this role and how your skills and experience align with the strategic goals of Aeden Fruits International. Crucially, please mention your salary expectations in your cover letter. Interview & Selection Process: Our selection process is designed to be thorough and collaborative: Round 1: Technical screening with our existing statutory audit firm. Round 2: In-depth discussion with a senior external audit consultant. Round 3: HR round to discuss cultural fit, career aspirations, and negotiate compensation. Round 4: Final meeting with the Managing Director (MD) to discuss strategic vision and expectations. An offer letter will be extended to the successful candidate following the completion of this process. Aeden Fruits International Pvt Ltd is an equal opportunity employer. We celebrate diversity and are committed to creating an inclusive environment for all employees.

About Us: Nimesa is a venture-funded product-based startup founded by Ex Netapp and Oracle executives. We are building award-winning products to help businesses recover from cyberattacks instantly. Nimesa is protecting many marquee brands in India and the US in BFSI, healthcare, Government, fintech, and other industries. Why Nimesa? The next war will be cyberwar, and all the critical digital infra of the world will be under attack. Nimesa is at the forefront of helping businesses and the government protect themselves from attacks and recover without any downtime or data loss. Your code will be deployed and protect many leading brands worldwide. If you connect with our mission, we want you to join our team and mission. Key Responsibilities: Financial Management & Planning Manage end-to-end accounting operations including AP/AR, GL, reconciliations, and month-end closures. Prepare financial statements in accordance with Indian Accounting Standards (Ind AS). Manage budgeting, forecasting, and financial planning activities. Drive cost control and efficiency initiatives across the organization. Compliance & Regulatory Ensure timely statutory compliance (GST, TDS, PF, PT, ROC filings, etc.). Coordinate with external auditors for statutory and internal audits. Liaise with consultants, regulators, and authorities for company filings and tax matters. Strategic Finance & Business Support Work closely with founders and department heads to support strategic initiatives. Assist in fundraising, investor reporting, and financial due diligence. Analyze financial data and KPIs to drive insights and data-backed decisions. Design and implement financial controls and process improvements. Required Qualifications & Skills: Qualified Chartered Accountant with 4–6 years of post-qualification experience. Prior experience in a corporate tech startup or fast-paced product-based company is a plus. Strong understanding of Indian taxation, Companies Act, and startup-specific compliances (ESOPs, ROC filings, etc.). Hands-on experience with accounting tools (Tally, QuickBooks, Zoho Books, or ERP systems) and advanced Excel. Good understanding of Mergers & Acquisitions (M&A) including financial due diligence, structuring, and post-merger integration. Excellent analytical, problem-solving, and communication skills. Ability to handle ambiguity and work independently in a dynamic environment. Preferred (Nice to Have): Exposure to international compliance (e.g., US GAAP, transfer pricing, export billing). Experience supporting fundraising or working with VCs. Knowledge of financial modeling and investor decks. Job Type: Full-time Pay: From ₹600,000.00 per year Application Question(s): Will you be able to commute to HSR Layout, Bengaluru, Karnataka for this job? Work Location: In person

We are a diverse international team of extremely talented and capable individuals who work together to exceed the clients' expectations, on every element of every contract. It's our #Changemakers that have made the Renoir Group the success that it is today. As a business with an instinct for delivery and improvement, Renoir is always aware that we must constantly look towards the future and develop the talent that will drive the business forward. It's vital to recruit, develop, reward and inspire the people whose ideas, ambitions and energy constantly refresh Renoir's competitive edge. To be part of the Taxation and Compliance team and responsible for Execution of Global direct taxes which includes annual corporate tax returns, Advance tax returns and payments on monthly/Quarterly/yearly basis as is applicable in different countries. Execution of Global indirect taxes which includes GST/VAT/SST returns and payments on monthly/Quarterly/yearly basis as is applicable in different countries. Secretarial compliances and local compliances as is applicable in various countries. Producing monthly compliance Execution report to management. Co-ordinating with various Tax firms Globally for execution of above activities. Reviewing the related accounting entries passed in SAP Tracking compliances with local laws and adherence to disclosures required on a global basis. Tax compliance as well as ensuring timely settlement on tax dues. Compliance again on a global basis. Co-ordinate with the Tax Manager with regard to the Tax Treaty issues Manage the banking, treasury, and forex positions of the Group.

Company Description Alagar & Associates LLP, Company Secretaries, founded in 2009 and later converted to an LLP, specializes in compliance, regulatory, financial, and legal advisory services and located in Chennai. We serve clients with a dedicated team of over 45 professionals including Company Secretaries and Legal Experts. Our expertise ranges from Corporate Legal & Secretarial Compliance, advisory services for raising capital through private equity and IPO, Securities Law, Mergers & Acquisitions, Corporate Taxation, Business Valuation, Secretarial Audit, ESG, CSR Audit and more. With over 15 years of experience, we offer comprehensive solutions tailored to meet our clients' unique needs. Role Description This is a full-time, on-site role for a CS Management Trainee located in Chennai. The CS Management Trainee will assist in ensuring corporate legal and secretarial compliance, help in drafting and vetting commercial agreements, and support in IPO management, mergers & acquisitions, and valuation of businesses & securities. The trainee will also be involved in due diligence, secretarial audits, and regulatory filings, contributing to various other corporate advisory services provided by the firm. Qualifications The Candidate should have completed CS Executive or Final Examination. Excellent written and verbal communication skills Proficiency in MS Office and relevant software Ability to work independently and as part of a team

Designation: Sr. Consultant/Assistant Manager (Across Levels) Domain: CFO Services (Outsourced Accounts & Compliances) Location: Chandigarh About the role: We are looking for dynamic and driven professionals across levels in our CFO Services (Outsourced Accounts & Compliances) domain. The incumbent will be handling the outsourced accounting, taxation and other compliances of the clients in various sectors like manufacturing, e-commerce, services etc. Key responsibilities: Manage 2 to 4 client engagements across varied industries such as Manufacturing, E-Commerce, and Services. Serve as a single point of contact for all finance-related matters for assigned clients. Oversee end-to-end finance and accounting functions, including AP/AR, GL, and reconciliations. Lead the month-end and year-end close processes to ensure timely and accurate financial reporting. Prepare and present weekly/monthly MIS reports and dashboards for internal and external stakeholders. Ensure timely preparation and filing of statutory returns including GST, TDS, and other regulatory filings. Coordinate with external consultants and legal advisors for tax assessments and other regulatory matters. Support external and internal auditors and provide them full support in the said matter. Open to travel to client places within region or outside region. Desired skills & qualifications: Bachelor’s/Master’s degree in Commerce/Finance; CA Drop out /MBA (Finance) preferred. 5-6 years of relevant experience in finance, accounts, and compliance roles. Strong knowledge of Indian accounting standards, taxation, and regulatory compliance. Proficiency in MS Excel and accounting software (Tally, Zoho Books, QuickBooks, or similar). Strong communication and stakeholder management skills. Ability to work independently and manage multiple engagements simultaneously. Job Types: Full-time, Permanent Pay: ₹700,000.00 - ₹900,000.00 per year Benefits: Health insurance Provident Fund Work Location: In person

Role & Responsiblities:- Prepare monthly, quarterly, and annual financial statements (P&L, Balance Sheet, Cash Flow). Ensure compliance with statutory requirements (GST, TDS, PF, ESIC, PT, Income Tax). Coordinate with auditors for internal and external audits. Oversee and maintain accurate accounting records (using Tally, Zoho, QuickBooks, or ERP systems). Reconcile bank statements, vendor/customer ledgers, and credit card statements Supervise journal entries, invoicing, payment posting, and ledger scrutiny. Review or process monthly payroll, including leave calculations, bonuses, and statutory deductions. Ensure timely filing and payment of payroll-related taxes. Assist management in budgeting and forecasting. Analyze spending and advise management on cost-saving opportunities. Monitor accounts payable and receivable. Ensure timely payments to vendors and collections from customers. Resolve discrepancies in invoices and payments. Prepare and file GST returns, TDS returns, and income tax returns. Maintain compliance with latest tax laws and regulatory changes. Coordinate with tax consultants when required. Act as a liaison between the finance department and other departments. Support management with MIS reports, cash flow analysis, and decision-making data. Work closely with founders or senior leadership on strategic financial planning. upervise junior accountants or assistants (if any). Review their work, provide training, and ensure accuracy. Strong knowledge of Indian accounting standards, taxation, and compliance. Proficiency in Tally/ERP systems, MS Excel. Analytical thinking and attention to detail. Ability to manage multiple tasks independently. Job Types: Full-time, Permanent Pay: ₹30,000.00 - ₹40,000.00 per month Education: Bachelor's (Preferred) Experience: Accounting: 1 year (Preferred) Tally: 1 year (Preferred) total work: 2 years (Preferred) Location: Prabhadevi, Mumbai, Maharashtra (Preferred) Willingness to travel: 25% (Preferred) Work Location: In person

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

Company Description Kreative Events is a full-service event management company specializing in planning, consulting, and styling for weddings, corporate, and social events. We pride ourselves on delivering spectacular events by catering to each client’s unique tastes and translating their vision into reality. Our goal is to bring fresh and innovative approaches to event styling and ensure outstanding management and execution. We strive to make every event more alive, memorable, and authentic than the one before. Role Description This is a full-time, on-site role for a Senior Accountant, located in Chandigarh. The Senior Accountant will be responsible for managing the overall accounting activities, ensuring compliance with accounting policies, and preparing financial statements. The role includes conducting financial analysis, handling tax-related matters, developing internal controls, and overseeing accounts payable and receivable processes. Additionally, the Senior Accountant will collaborate with different departments to support financial planning and decision-making. Qualifications Accounting and Financial Reporting skills, including proficiency with accounting software Experience in Financial Analysis and Budgeting Knowledge of Taxation and Compliance Skills in Accounts Payable and Receivable management Strong analytical and problem-solving abilities Excellent written and verbal communication skills High attention to detail and organizational skills Bachelor's degree in Accounting, Finance, or a related field Experience in the event management industry is a plus Professional accounting certification (e.g., CPA, CMA) preferred

To work with a reputed organization Lead complex teams and work closely with the leadership About Our Client The hiring company is a mid-sized organisation operating in the property and building materials sector, offering a stable and professional work environment. The company is focused on delivering quality products and services while maintaining a strong compliance framework. Job Description Manage and oversee all direct and indirect tax compliance, including filing and documentation. Develop and implement tax strategies to optimise the organisation's tax position. Ensure adherence to statutory regulations and timely submission of tax returns. Provide tax advisory services to internal stakeholders on business transactions and operations. Conduct regular reviews of tax processes to identify areas for improvement. Liaise with external auditors and tax authorities for audits and assessments. Monitor changes in tax laws and regulations, and ensure timely updates to internal policies. Support the finance team with tax-related matters and reporting requirements. The Successful Applicant A successful Manager- Taxation should have: Qualified CA with at least 5 years of experience. Strong knowledge of direct and indirect tax laws applicable in India. Experience in the property or building materials industry is preferred. Proficiency in using tax software and financial reporting tools. A detail-oriented approach with strong analytic and problem-solving skills. What's on Offer Opportunities for career growth within the property and building materials sector. Supportive work environment with a focus on compliance and quality This is a great opportunity for an experienced Manager- Taxation to make an impact. If you are based in India and meet the qualifications, we encourage you to apply. Contact: Lipilipsa Harichandan Quote job ref: JN-062025-6774703

The opportunity is for the tax team of one of the leading law firms of India. The focus will be on international tax, succession planning, M&A tax and below are the broad pointers of the role - Research and analysis of tax provisions and tax jurisprudence to advise clients on various direct tax matters Advising clients on international tax and transfer pricing Advising on transaction tax aspects of various transactions including mergers and acquisitions, demergers, divestments and corporate/business structuring Review and drafting of transactional documents with particular focus on taxation aspects Conducting tax due diligence during M&A transactions Advising HNIs on estate planning, succession planning in tax efficient manner The candidate should be a CA and/ or lawyer from the M&A tax / PE/ VC tax team of a reputed accounting firm or law firm.

Location: Ahmedabad About SWEET DREAMS SWEET DREAMS (listed on NSE under the ticker SDREAMS ) is India’s premier sleepwear brand. We specialize in products that celebrate comfort, style, and utility, offering a delightful transition from work to home. With over three decades of market presence, our collections reflect evolving lifestyles while maintaining a core of warmth and relaxation. Formerly known as S D Retail Limited, the brand has a legacy of 39 years. Job Summary The Accounts Executive will be responsible for maintaining accurate financial records, supporting day-to-day accounting operations, and ensuring compliance with internal controls and statutory requirements. This role plays a key part in supporting financial reporting, audits, and process improvements. Key Responsibilities Record and reconcile daily financial transactions including Accounts Payable/Receivable, bank entries, and journal vouchers. Manage branch-level account reconciliations. Prepare and maintain ledgers, trial balances, and financial statements. Assist with month-end and year-end closing processes. Ensure timely processing of vendor payments and employee reimbursements. Support statutory filings such as GST, TDS, and income tax returns. Handle Fixed Assets Accounting and maintain the fixed asset register; support in physical verification. Coordinate with internal and external auditors, providing required documentation. Monitor and implement internal controls and accounting policies. Required Skills & Qualifications Inter CA or Bachelor's degree in Commerce/Accounting/Finance. 4–5 years of hands-on experience in accounting, taxation, and audits. Proficiency in Tally, ERP systems, and MS Excel (including VLOOKUP, Pivot Tables, etc.). Strong knowledge of Indian Accounting Standards, GST & TDS regulations. High attention to detail, with strong organizational and communication skills. Budget : up to 6 LPA